Totals
- Total revenue
- $3,146,040
- Total expenses
- $2,330,297
- Contributions and grants received
- $3,028,233
- Grants paid
- $0
- Program service revenue
- $89,828
- Investment income
- $22,952
- Other revenue
- $5,027
- Total assets, end of year
- $4,295,175
- Total liabilities, end of year
- $1,749,098
- Net assets or fund balances, end of year
- $2,546,077
- Program services expenses (Part IX)
- $1,947,853
- Management and general expenses
- $94,726
- Fundraising expenses
- $287,718
- Program service expenses (Part III)
- $1,947,853
Program services were 83.6% 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.
-
1a · Federated campaigns
$368
-
1c · Fundraising events
$31,739
-
1e · Government grants (contributions)
$2,616,002
-
1f · All other contributions, gifts and grants
$380,124
-
1g · Noncash contributions included above
$7,000
-
2a · Program service revenue: TEST SITE FEES
total $30,763 · unrelated business $0 · excluded $0
-
2b · Program service revenue: 340 B PHARMACY DRUG PROGRAMM
total $59,065 · unrelated business $0 · excluded $0
-
3 · Investment income
total $22,052 · unrelated business $0 · excluded $0
-
7a · Gross sales of assets other than inventory
other assets $900
-
7b · Less cost or other basis and sales expenses
other assets $0
-
7c · Gain or loss
other assets $900
-
7d · Net gain or loss
total $900 · related or exempt $900 · unrelated business $0 · excluded $0
-
8a · Fundraising events: contributions included on line 1c
$31,739
-
11a · Other revenue: MISC.
total $5,027 · related or exempt $5,027 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$5,027
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $385,000 · program services $320,145 · management and general $30,732 · fundraising $34,123
-
6 · Compensation of disqualified persons
total $948,482 · program services $819,071 · management and general $22,354 · fundraising $107,057
-
8 · Pension plan contributions
total $20,551 · program services $17,557 · management and general $818 · fundraising $2,176
-
9 · Other employee benefits
total $122,367 · program services $111,388 · management and general $7,970 · fundraising $3,009
-
10 · Payroll taxes
total $102,011 · program services $87,150 · management and general $4,061 · fundraising $10,800
-
11c · Fees: accounting
total $7,725 · program services $6,334 · management and general $541 · fundraising $850
-
11g · Fees: other
total $96,769 · program services $76,401 · management and general $1,673 · fundraising $18,695
-
12 · Advertising and promotion
total $53,870 · program services $31,147 · management and general $0 · fundraising $22,723
-
13 · Office expenses
total $36,906 · program services $26,164 · management and general $4,103 · fundraising $6,639
-
16 · Occupancy
total $40,741 · program services $33,442 · management and general $2,852 · fundraising $4,447
-
17 · Travel
total $13,600 · program services $13,600 · management and general $0 · fundraising $0
-
20 · Interest
total $89,179 · program services $73,126 · management and general $6,243 · fundraising $9,810
-
22 · Depreciation, depletion and amortization
total $83,679 · program services $68,616 · management and general $5,858 · fundraising $9,205
-
23 · Insurance
total $19,966 · program services $18,756 · management and general $623 · fundraising $587
-
24a · Other expenses: SUPPLIES
total $64,879 · program services $63,929 · management and general $0 · fundraising $950
-
24b · Other expenses: DUES
total $10,279 · program services $9,661 · management and general $333 · fundraising $285
-
24c · Other expenses: MISC.
total $48,357 · program services $14,209 · management and general $5,190 · fundraising $28,958
-
24d · Other expenses: SPECIAL EVENTS
total $19,620 · program services $6,555 · management and general $426 · fundraising $12,639
-
24e · All other expenses
total $166,316 · program services $150,602 · management and general $949 · fundraising $14,765
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $128,692 · end of year -$153,713
-
2 · Savings and temporary cash investments
beginning of year $657,304 · end of year $283,738
-
3 · Pledges and grants receivable
beginning of year $168,168 · end of year $586,634
-
4 · Accounts receivable
beginning of year $573 · end of year $3,234
-
9 · Prepaid expenses and deferred charges
beginning of year $3,604 · end of year $24,566
-
10a · Land, buildings and equipment: cost or other basis
$3,712,440
-
10b · Land, buildings and equipment: accumulated depreciation
$161,724
-
10c · Land, buildings and equipment, net
beginning of year $2,116,078 · end of year $3,550,716
-
17 · Accounts payable and accrued expenses
beginning of year $61,075 · end of year $98,849
-
23 · Secured mortgages and notes payable
beginning of year $1,277,060 · end of year $1,650,249
-
25 · Other liabilities
beginning of year $5,950 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $1,597,730 · end of year $1,988,877
-
28 · Net assets with donor restrictions
beginning of year $132,604 · end of year $557,200
Mission and programs · 2023
Mission
PROVIDE THE COMMUNITIES OF UTAH WITH FACTUAL AND CURRENT AIDS INFORMATION; EMPOWER MEMBERS OF THE COMMUNITY TO PROTECT THEIR HEALTH; AND PROVIDE LEADERSHIP IN HIV
-
COMMUNITY EDUCATION - INCLUDING BROCHURE DISTRIBUTION, SPEAKERS BUREAU, TARGETED OUTREACH EDUCATION TO HIGH RISK GROUPS IN BEHAVIORAL CHANGE, AND HOTLINE INFORMATION
Expenses $500,867 · Revenue $30,763
-
CLIENT SERVICES - CASE MANAGEMENT COUNSELING OF HIV POSITIVE/AIDS CLIENTS, A CLINIC THAT PROVIDES CROSS-CULTURALLY RESPONSIVE HEALTHCARE FOR LGBTQ+ UTAHNS AND PEOPLE LIVING WITH HIV, AND MENTAL HEALTH COUNSELING.
Expenses $1,418,913 · Revenue $59,065
-
VOLUNTEER SERVICES - TRAINING AND PLACEMENT OF VOLUNTEERS IN THE PROGRAMS OF COMMUNITY EDUCATION AND CLIENT SERVICES
Expenses $28,073
As filed on the 2023 return.
Listed in Part VII
-
Hagen ButlerHAGEN BUTLER
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Mark StevenettMARK STEVENETT
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Rylee CurtisRYLEE CURTIS
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Ahmer AfrozAHMER AFROZ
EXECUTIVE DIRECTOR
- Total calculated
- $140,000
- From this org
- $140,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Jacqueline MabatahJACQUELINE MABATAH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Angela DunnANGELA DUNN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Shireen GhorbaniSHIREEN GHORBANI
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Teresa HyattTERESA HYATT
CFO
- Total calculated
- $115,000
- From this org
- $115,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Andrew RiveraANDREW RIVERA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jason BlackJASON BLACK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Lindsey TuttleLINDSEY TUTTLE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Skylar WesterdahlSKYLAR WESTERDAHL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ian McMahanIAN MCMAHAN
INTERIM CEO
- Total calculated
- $130,000
- From this org
- $130,000
- 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
- 2023
- Filed
- 22 April 2024
- IRS schema version
- 2023v5.1
- Source object
- 202402299349301710
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