Totals
- Total revenue
- $9,705,783
- Total expenses
- $9,033,834
- Contributions and grants received
- $9,352,764
- Grants paid
- $6,495,386
- Program service revenue
- $0
- Investment income
- $40,000
- Other revenue
- $313,019
- Total assets, end of year
- $7,184,242
- Total liabilities, end of year
- $2,449,944
- Net assets or fund balances, end of year
- $4,734,298
- Program services expenses (Part IX)
- $8,911,611
- Management and general expenses
- $80,860
- Fundraising expenses
- $41,363
- Program service expenses (Part III)
- $8,911,611
Program services were 98.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$3,626,852
-
1f · All other contributions, gifts and grants
$5,725,912
-
3 · Investment income
total $40,000 · excluded $40,000
-
8a · Fundraising events: gross income
$237,320
-
8b · Fundraising events: direct expenses
$161,390
-
8c · Net income from fundraising events
total $75,930 · excluded $75,930
-
11a · Other revenue: OTHER REVENUE
total $237,089 · related or exempt $237,089
-
11e · Other revenue, total
$237,089
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $6,495,386 · program services $6,495,386
-
4 · Benefits paid to or for members
total $174,091 · program services $174,091
-
7 · Other salaries and wages
total $1,359,607 · program services $1,318,819 · management and general $27,192 · fundraising $13,596
-
9 · Other employee benefits
total $151,145 · program services $129,985 · management and general $13,603 · fundraising $7,557
-
10 · Payroll taxes
total $117,976 · program services $117,976
-
11c · Fees: accounting
total $28,950 · program services $24,896 · management and general $2,606 · fundraising $1,448
-
11g · Fees: other
total $178,339 · program services $154,684 · management and general $15,250 · fundraising $8,405
-
12 · Advertising and promotion
total $100,909 · program services $100,909
-
13 · Office expenses
total $105,967 · program services $105,967
-
17 · Travel
total $39,635 · program services $34,086 · management and general $3,567 · fundraising $1,982
-
20 · Interest
total $12,355 · program services $10,625 · management and general $1,112 · fundraising $618
-
22 · Depreciation, depletion and amortization
total $62,539 · program services $62,539
-
23 · Insurance
total $39,656 · program services $36,087 · management and general $3,569
-
24a · Other expenses: BANK CHARGES
total $33,360 · program services $28,690 · management and general $3,002 · fundraising $1,668
-
24b · Other expenses: REPAIRS & MAINT
total $26,231 · program services $22,558 · management and general $2,361 · fundraising $1,312
-
24c · Other expenses: DUES & SUBSCRIPTIONS
total $24,842 · program services $21,364 · management and general $2,236 · fundraising $1,242
-
24d · Other expenses: TELEPHONE
total $21,683 · program services $18,648 · management and general $1,951 · fundraising $1,084
-
24e · All other expenses
total $61,163 · program services $54,301 · management and general $4,411 · fundraising $2,451
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,056,325 · end of year $2,007,576
-
3 · Pledges and grants receivable
beginning of year $501,070 · end of year $457,156
-
9 · Prepaid expenses and deferred charges
beginning of year $19,385 · end of year $19,385
-
10a · Land, buildings and equipment: cost or other basis
$4,160,471
-
10b · Land, buildings and equipment: accumulated depreciation
$348,660
-
10c · Land, buildings and equipment, net
beginning of year $2,501,417 · end of year $3,811,811
-
11 · Investments: publicly traded securities
beginning of year $888,314 · end of year $888,314
-
17 · Accounts payable and accrued expenses
beginning of year $239,447
-
25 · Other liabilities
beginning of year $1,664,715 · end of year $2,449,944
-
27 · Net assets without donor restrictions
beginning of year $3,141,346 · end of year $3,813,295
-
28 · Net assets with donor restrictions
beginning of year $921,003 · end of year $921,003
Mission and programs · 2022
Mission
TO PROVIDE SOCIAL SERVICES
-
TO PROVIDE ASSISSTANCE AND SUPPORT TO PEOPLE WITH AIDS OR HIV INFECTION, THEIR FAMILIES, FRIENDS, AND LOVED ONES; TO ACT AS AN ADVOCACY AND RESOURCE AGENCY.
Expenses $8,265,586 · Grants $6,495,386
-
TO PROVIDE VOLUNTEER TRAINING AND GIVE ASSISTANCE TO HEALTH CARE AND SOCIAL SERVICE PROVIDERS.
Expenses $249,110
-
TO PROVIDE INFORMATION AND EDUCATION TO THE PUBLIC ABOUT AIDS AND RELATED ILLNESSES.
Expenses $247,961
-
TO PROVIDE SOCIAL SERVICES
Expenses $148,954
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Bradley ChildsBRADLEY CHILDS
EXEC DIRECTO
- Total calculated
- $174,091
- From this org
- $174,091
- From related orgs
- $0
- Other
- $0
Schedule J breakdown matched by us
- Base
- $174,091
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $174,091
-
Marie ArnaudMARIE ARNAUD
SECRETARY
- Total calculated
- $0
-
Bobette FisherBOBETTE FISHER
DIRECTOR AT
- Total calculated
- $0
-
Shawn McDonaldSHAWN MCDONALD
TREASURER
- Total calculated
- $0
-
Kathryn McGowanKATHRYN MCGOWAN
DIRECTOR AT
- Total calculated
- $0
-
Susan McWattersSUSAN MCWATTERS
PRESIDENT
- Total calculated
- $0
-
Reece SmithREECE SMITH
DIRECTOR AT
- Total calculated
- $0
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
GREGORY AC HOLDING LLC
REAL ESTAT · SC
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 2 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202312239349301301
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