Totals
- Total revenue
- $309,943
- Total expenses
- $242,819
- Contributions and grants received
- $255,508
- Grants paid
- $0
- Program service revenue
- $1,772
- Investment income
- $847
- Other revenue
- $51,816
- Total assets, end of year
- $253,810
- Total liabilities, end of year
- $40,019
- Net assets or fund balances, end of year
- $213,791
- Program services expenses (Part IX)
- $168,926
- Management and general expenses
- $36,532
- Fundraising expenses
- $37,361
- Program service expenses (Part III)
- $168,926
Program services were 69.6% 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.
-
1f · All other contributions, gifts and grants
$255,508
-
2a · Program service revenue: COUNSELING & SEMINAR FEES
total $1,772 · related or exempt $1,772
-
3 · Investment income
total $3,364 · related or exempt $3,364
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7a · Gross sales of assets other than inventory
securities $15,000
-
7b · Less cost or other basis and sales expenses
securities $17,517
-
7c · Gain or loss
securities -$2,517
-
7d · Net gain or loss
total -$2,517 · related or exempt -$2,517
-
8a · Fundraising events: gross income
$80,365
-
8b · Fundraising events: direct expenses
$37,549
-
8c · Net income from fundraising events
total $42,816 · excluded $42,816
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: EIDL GRANT
total $9,000 · related or exempt $9,000
-
11e · Other revenue, total
$9,000
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $101,257 · program services $67,504 · management and general $16,877 · fundraising $16,876
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $7,088 · program services $3,190 · management and general $1,772 · fundraising $2,126
-
9 · Other employee benefits
total $26,139 · program services $17,271 · management and general $4,738 · fundraising $4,130
-
10 · Payroll taxes
total $8,529 · program services $5,683 · management and general $1,430 · fundraising $1,416
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $4,400 · program services $3,740 · management and general $440 · fundraising $220
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $12,000 · program services $9,600 · management and general $1,200 · fundraising $1,200
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $11,302 · program services $11,302
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $398 · program services $350 · management and general $28 · fundraising $20
-
23 · Insurance
total $12,065 · program services $9,653 · management and general $1,206 · fundraising $1,206
-
24a · Other expenses: STIPEND
total $20,481 · program services $13,654 · management and general $3,413 · fundraising $3,414
-
24b · Other expenses: CONSULTANTS
total $19,150 · program services $16,277 · management and general $1,915 · fundraising $958
-
24c · Other expenses: OFFICE EXPENSE
total $10,745 · program services $6,541 · management and general $1,393 · fundraising $2,811
-
24d · Other expenses: SUPPLIES
total $4,733 · program services $1,474 · management and general $1,630 · fundraising $1,629
-
24e · All other expenses
total $4,532 · program services $2,687 · management and general $490 · fundraising $1,355
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $68,208 · end of year $68,709
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $11,500 · end of year $54,800
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $3,282 · end of year $3,298
-
10a · Land, buildings and equipment: cost or other basis
$16,815
-
10b · Land, buildings and equipment: accumulated depreciation
$15,054
-
10c · Land, buildings and equipment, net
beginning of year $557 · end of year $1,761
-
11 · Investments: publicly traded securities
beginning of year $86,701 · end of year $94,473
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $3,000 · end of year $30,769
-
17 · Accounts payable and accrued expenses
beginning of year $12,370 · end of year $9,250
-
25 · Other liabilities
end of year $30,769
-
27 · Net assets without donor restrictions
beginning of year $160,878 · end of year $213,791
Mission and programs · 2022
Mission
Siloam is a non-profit whose mission is to enrich the lives of people impacted by HIV/AIDS by providing a broad range of integrative mind, body and spirit services and programs. Our vision is to support an HIV community that is vibrant, safe, empowered and free from stigma. In addition to rotating research and nutrition programs, Siloam provides the following: bodywork sessions (massage and Reiki); spiritual direction, individual counseling and support groups; yoga, chair yoga and Chi Kung. Siloam also offers retreats for people living with HIV/AIDS and their caregivers.
-
All program service expenses are incurred in providing mind, body and spirit programming for people impacted by HIV/AIDS. THE ORGANIZATIONS PROGRAMS COMPLEMENTTHE SERVICES PROVIDED BY MEDICAL PROFESSIONALS, HELPING PEOPLE TO FEEL SAFE ANDEMPOWERED. IN ADDITION TO ROTATING RESEARCH AND NUTRITION PROGRAMS, THE ORGANIZATIONPROVIDES THE FOLLOWING: BODYWORK SESSIONS (MASSAGE AND REIKI); SPIRITUAL DIRECTION,INDIVIDUAL COUNSELING AND SUPPORT GROUPS; YOGA, CHAIR YOGA AND CHI KUNG. IN 2022,APPROXIMATELY 1,000 PEOPLE WERE SUPPORTED BY THESE PROGRAMS AND SERVICES
Expenses $168,926
As filed on the 2022 return.
Listed in Part VII
-
SARINA DIBIANCA
Executive Dir.
- Total calculated
- $101,257
- From this org
- $101,257
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
MARCEL BELISLE
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
JENNIFER WYNNE
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
BLASE IACONELLI
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
CHRIS MACDONALD
President
- Total calculated
- $0
- Hours/week
- 1
-
MARTINA KLAES
Director
- Total calculated
- $0
- Hours/week
- 1
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
- 13 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333179349303068
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