Form 990 for tax year 2022
Filed by AIDS TASK FORCE OF LAPORTE AND PORTER COUNTIES INC.
Totals
- Total revenue
- $1,337,750
- Total expenses
- $1,269,261
- Contributions and grants received
- $1,337,750
- Grants paid
- $307,198
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $419,951
- Total liabilities, end of year
- $134,853
- Net assets or fund balances, end of year
- $285,098
- Program services expenses (Part IX)
- $1,173,054
- Management and general expenses
- $96,207
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,173,054
Program services were 92.4% 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)
$1,205,683
-
1f · All other contributions, gifts and grants
$132,067
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $307,198 · program services $307,198
-
5 · Compensation of officers, directors and key employees
total $118,177 · program services $106,359 · management and general $11,818
-
7 · Other salaries and wages
total $448,405 · program services $403,565 · management and general $44,840
-
9 · Other employee benefits
total $25,039 · program services $22,535 · management and general $2,504
-
10 · Payroll taxes
total $45,843 · program services $41,259 · management and general $4,584
-
11a · Fees: management
total $72,289 · program services $65,060 · management and general $7,229
-
11b · Fees: legal
total $508 · program services $457 · management and general $51
-
11c · Fees: accounting
total $54,500 · program services $49,050 · management and general $5,450
-
13 · Office expenses
total $23,627 · program services $21,264 · management and general $2,363
-
14 · Information technology
total $1,396 · program services $1,256 · management and general $140
-
16 · Occupancy
total $108,742 · program services $97,868 · management and general $10,874
-
17 · Travel
total $6,068 · program services $5,461 · management and general $607
-
19 · Conferences, conventions and meetings
total $1,000 · program services $900 · management and general $100
-
22 · Depreciation, depletion and amortization
total $10,798 · program services $9,718 · management and general $1,080
-
23 · Insurance
total $9,417 · program services $8,475 · management and general $942
-
24a · Other expenses: PROPERTY TAXES
total $17,064 · program services $15,358 · management and general $1,706
-
24b · Other expenses: REPAIRS & MAINTENANCE
total $5,759 · program services $5,183 · management and general $576
-
24c · Other expenses: SUBSCRIPTIONS
total $5,730 · program services $5,157 · management and general $573
-
24d · Other expenses: EVENTS
total $5,000 · program services $4,500 · management and general $500
-
24e · All other expenses
total $2,701 · program services $2,431 · management and general $270
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $144,349 · end of year $81,672
-
3 · Pledges and grants receivable
beginning of year $143,959 · end of year $200,247
-
9 · Prepaid expenses and deferred charges
beginning of year $6,633 · end of year $21,442
-
10a · Land, buildings and equipment: cost or other basis
$171,836
-
10b · Land, buildings and equipment: accumulated depreciation
$65,829
-
10c · Land, buildings and equipment, net
beginning of year $111,997 · end of year $106,007
-
15 · Other assets
beginning of year $10,583 · end of year $10,583
-
17 · Accounts payable and accrued expenses
beginning of year $61,402 · end of year $134,853
-
24 · Unsecured notes and loans payable
beginning of year $139,510 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $216,609 · end of year $285,098
Mission and programs · 2022
Mission
TO PROVIDE HIV PREVENTION EDUCATION & CARE TO CLIENTS.
-
THE TASK FORCE PROVIDES INFORMATION ON HIV PREVENTION AND CARE TO EDUCATE INDIVIDUALS WHO MAY BE AT RISK; ALSO PROVIDES COUNSELING AND SUPPORT SERVICES FOR CLIENTS WHO ARE HIV POSITIVE. HOUSING OPPORTUNITIES FOR PERSONS WITH AIDS (HOPWA) PROVIDED ASSISTANCE TO 95 CLIENTS AND DIRECT EMERGENCY FINANCIAL ASSISTANCE (DEFA) PROVIDED BENEFITS FOR 28 CLIENTS.
Expenses $1,173,054 · Grants $307,198
As filed on the 2022 return.
Listed in Part VII
-
Ramon MortonRAMON MORTON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Lescester ShellyLESCESTER SHELLY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Felecia BoldenFELECIA BOLDEN
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Regina CosseyREGINA COSSEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Michael DumasMICHAEL DUMAS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tammy MorrisTAMMY MORRIS
EXECUTIVE DIRECTOR
- Total calculated
- $96,938
- From this org
- $96,938
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 3 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323139349303577
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