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← AID FOR AIDS INTERNATIONAL INC

Form 990 for tax year 2022

Filed by AID FOR AIDS INTERNATIONAL INC.

Totals

Total revenue
$7,081,886
Total expenses
$7,613,316
Contributions and grants received
$7,045,146
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$36,740
Total assets, end of year
$94,862
Total liabilities, end of year
$1,333,374
Net assets or fund balances, end of year
-$1,238,512
Program services expenses (Part IX)
$6,817,278
Management and general expenses
$535,385
Fundraising expenses
$260,653
Program service expenses (Part III)
$6,817,278

Program services were 89.5% 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.

  • 1c · Fundraising events

    $605,650

  • 1e · Government grants (contributions)

    $82,202

  • 1f · All other contributions, gifts and grants

    $6,357,294

  • 1g · Noncash contributions included above

    $5,856,556

  • 8a · Fundraising events: gross income

    $54,080

  • 8a · Fundraising events: contributions included on line 1c

    $605,650

  • 8b · Fundraising events: direct expenses

    $53,600

  • 8c · Net income from fundraising events

    total $480 · unrelated business $0 · excluded $480

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $5,810 · related or exempt $5,810 · unrelated business $0 · excluded $0

  • 11b · Other revenue: ART AUCTION INCOME

    total $30,450 · related or exempt $30,450 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $36,260

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $95,000 · program services $76,000 · management and general $9,500 · fundraising $9,500

  • 7 · Other salaries and wages

    total $292,776 · program services $234,222 · management and general $29,277 · fundraising $29,277

  • 10 · Payroll taxes

    total $40,453 · program services $32,363 · management and general $4,045 · fundraising $4,045

  • 11a · Fees: management

    total $333,081 · program services $0 · management and general $333,081 · fundraising $0

  • 11b · Fees: legal

    total $33,649 · program services $0 · management and general $33,649 · fundraising $0

  • 11c · Fees: accounting

    total $31,020 · program services $0 · management and general $31,020 · fundraising $0

  • 12 · Advertising and promotion

    total $789 · program services $0 · management and general $0 · fundraising $789

  • 13 · Office expenses

    total $23,633 · program services $1,825 · management and general $21,808 · fundraising $0

  • 14 · Information technology

    total $10,138 · program services $0 · management and general $10,138 · fundraising $0

  • 16 · Occupancy

    total $95,039 · program services $76,031 · management and general $9,504 · fundraising $9,504

  • 17 · Travel

    total $38,687 · program services $10,759 · management and general $26,583 · fundraising $1,345

  • 20 · Interest

    total $8,209 · program services $0 · management and general $8,209 · fundraising $0

  • 21 · Payments to affiliates

    total $171,566 · program services $171,566 · management and general $0 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $3,633 · program services $0 · management and general $3,633 · fundraising $0

  • 23 · Insurance

    total $63,188 · program services $50,550 · management and general $6,319 · fundraising $6,319

  • 24a · Other expenses: PROGRAM SERVICE EXPENSES

    total $284,622 · program services $284,622 · management and general $0 · fundraising $0

  • 24b · Other expenses: DONATED MEDICINE DISTRIBUTED

    total $5,856,556 · program services $5,856,556 · management and general $0 · fundraising $0

  • 24c · Other expenses: SHIPPING AND MAILING

    total $19,492 · program services $18,612 · management and general $880 · fundraising $0

  • 24d · Other expenses: TELEPHONE AND TELECOMMUNICATIONS

    total $4,921 · program services $3,937 · management and general $492 · fundraising $492

  • 24e · All other expenses

    total $206,864 · program services $235 · management and general $7,247 · fundraising $199,382

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $544,984 · end of year $56,235

  • 3 · Pledges and grants receivable

    end of year $25,000

  • 10a · Land, buildings and equipment: cost or other basis

    $111,262

  • 10b · Land, buildings and equipment: accumulated depreciation

    $105,015

  • 10c · Land, buildings and equipment, net

    beginning of year $9,880 · end of year $6,247

  • 15 · Other assets

    beginning of year $7,380 · end of year $7,380

  • 17 · Accounts payable and accrued expenses

    beginning of year $258,024 · end of year $228,063

  • 22 · Loans and payables to officers and key people

    beginning of year $3,700

  • 24 · Unsecured notes and loans payable

    beginning of year $425,400 · end of year $598,630

  • 25 · Other liabilities

    beginning of year $582,202 · end of year $506,681

  • 27 · Net assets without donor restrictions

    beginning of year -$1,057,082 · end of year -$1,283,512

  • 28 · Net assets with donor restrictions

    beginning of year $350,000 · end of year $45,000

Mission and programs · 2022

Mission

AID FOR AIDS INTERNATIONAL, INC. (AFA)IS COMMITTED TO IMPROVE THE QUALITY OF LIFE OF PEOPLE LIVING WITH HIV/AIDS (PLWHAS)IN DEVELOPING COUNTRIES AND WHO ARE IMMIGRANTS TO THE UNITED STATES OF AMERICA. WE WORK TO EMPOWER PLWHAS, THEIR CAREGIVERS, AND THE COMMUNITY AT LARGE BY PROVIDING ACCESS

  • AID FOR AIDS reached more than 120,000 people with HIV prevention and education information; did more than 35,000 HIV tests identifying almost almost 1,000 people with HIV and linked them to care; and distributed more than 700,0000 condoms and over 440,000 lubricants. We also distributed over 13,000 bottles of ARVS, being over $6.5 million worth in medicines; and provided HIV treatment to more than 3000 people in Latin America and the Caribbean. AFA also provided adherence to treatment counseling and provided information about treatments to our HIV beneficiaries. We also provided medical services in LatAm, especially in Colombia to Venezuelan migrants and refugees.

    Expenses $6,817,278 · Revenue $7,081,886

As filed on the 2022 return.

Listed in Part VII

  • Luara Messina Pilson

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Joseph Hache

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Gabriel Matus

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Beatriz De La Mora

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jesus Aguais

    EXECUTIVE DIRECTOR

    Total calculated
    $95,000
    From this org
    $95,000
    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
14 November 2023
IRS schema version
2022v5.0
Source object
202313189349314666

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