Totals
- Total revenue
- $5,083,874
- Total expenses
- $5,827,463
- Contributions and grants received
- $960,357
- Grants paid
- $0
- Program service revenue
- $4,074,305
- Investment income
- $7
- Other revenue
- $49,205
- Total assets, end of year
- $3,836,094
- Total liabilities, end of year
- $3,586,498
- Net assets or fund balances, end of year
- $249,596
- Program services expenses (Part IX)
- $4,536,488
- Management and general expenses
- $1,267,884
- Fundraising expenses
- $23,091
- Program service expenses (Part III)
- $4,536,487
Program services were 77.8% 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)
$763,457
-
1f · All other contributions, gifts and grants
$196,900
-
2a · Program service revenue: Drug Pricing Program
total $4,074,305 · related or exempt $4,074,305
-
3 · Investment income
total $7 · excluded $7
-
6a · Gross rents
real property $3,175
-
6c · Rental income or loss
real property $3,175 · personal property $0
-
6d · Net rental income or loss
total $3,175 · excluded $3,175
-
7c · Gain or loss
securities $0 · other assets $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9a · Gaming: gross income
$1,116,399
-
9b · Gaming: direct expenses
$1,107,218
-
9c · Net income from gaming
total $9,181 · unrelated business $54,592 · excluded -$45,411
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Other Revenue
total $25,030 · excluded $25,030
-
11b · Other revenue: BINGO Payout
total $11,819 · excluded $11,819
-
11e · Other revenue, total
$36,849
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $2,159,726 · program services $1,905,017 · management and general $254,709 · fundraising $0
-
8 · Pension plan contributions
total $34,326 · program services $30,278 · management and general $4,048 · fundraising $0
-
9 · Other employee benefits
total $345,950 · program services $305,150 · management and general $40,800 · fundraising $0
-
10 · Payroll taxes
total $174,424 · program services $153,853 · management and general $20,571 · fundraising $0
-
11b · Fees: legal
total $13,038 · program services $4,303 · management and general $8,605 · fundraising $130
-
11c · Fees: accounting
total $80,705 · program services $26,633 · management and general $53,265 · fundraising $807
-
11g · Fees: other
total $127,478 · program services $42,068 · management and general $84,135 · fundraising $1,275
-
12 · Advertising and promotion
total $72,626 · program services $51,489 · management and general $4,757 · fundraising $16,380
-
13 · Office expenses
total $119,905 · program services $52,802 · management and general $66,368 · fundraising $735
-
14 · Information technology
total $74,184 · program services $30,683 · management and general $43,501 · fundraising $0
-
16 · Occupancy
total $855,940 · program services $405,016 · management and general $450,924 · fundraising $0
-
17 · Travel
total $25,707 · program services $9,624 · management and general $16,033 · fundraising $50
-
20 · Interest
total $28,175 · program services $5,691 · management and general $21,498 · fundraising $986
-
22 · Depreciation, depletion and amortization
total $68,858 · management and general $68,858
-
23 · Insurance
total $36,219 · program services $7,316 · management and general $27,635 · fundraising $1,268
-
24a · Other expenses: Clinic Services
total $1,515,573 · program services $1,446,520 · management and general $69,053 · fundraising $0
-
24e · All other expenses
total $94,629 · program services $60,045 · management and general $33,124 · fundraising $1,460
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $137,313 · end of year $303,789
-
2 · Savings and temporary cash investments
beginning of year $65,840
-
3 · Pledges and grants receivable
beginning of year $97,065 · end of year $190,494
-
4 · Accounts receivable
beginning of year $474,867 · end of year $260,311
-
9 · Prepaid expenses and deferred charges
beginning of year $5,598 · end of year $2,524,019
-
10a · Land, buildings and equipment: cost or other basis
$597,795
-
10b · Land, buildings and equipment: accumulated depreciation
$187,500
-
10c · Land, buildings and equipment, net
beginning of year $472,356 · end of year $410,295
-
15 · Other assets
beginning of year $147,278 · end of year $147,186
-
17 · Accounts payable and accrued expenses
beginning of year $316,370 · end of year $530,787
-
23 · Secured mortgages and notes payable
beginning of year $90,762 · end of year $880,124
-
25 · Other liabilities
end of year $2,175,587
-
27 · Net assets without donor restrictions
beginning of year $993,185 · end of year $223,346
Mission and programs · 2022
Mission
ToaddressthehealthissuesofpersonslivingwithHIV/AIDS.
Activities or mission (Part I)
To address the health issues of persons living with HIV/AIDS.
-
HIV Testing and Prevention. Services provided to High Risk men who have sex with men, HIV-negative African American women; linkage to HIV medical care, navigation of critical support services, opportunities to attend education sessions and safer sex educational parties and share safer sex success stories.
Expenses $23,306
-
Expenses $790,180
-
Expenses $3,723,001 · Revenue $4,074,305
As filed on the 2022 return.
Listed in Part VII
-
Helen Michael
Board President
- Total calculated
- $0
- Hours/week
- 5
-
Hannah Alexander
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Elijah Allen
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Mimi Garcia
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Tracye Shaw
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Cynthia Herrera
Executive Director
- Total calculated
- $130,271
- From this org
- $126,032
- From related orgs
- $0
- Other
- $4,239
- Hours/week
- 40
-
Afi Wiggins
Executive Director
- Total calculated
- $81,422
- From this org
- $81,222
- From related orgs
- $0
- Other
- $200
- Hours/week
- 40
-
Rob Johnson
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Troy Gras
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Eric Perez
Assist Director of Clinical Services
- Total calculated
- $157,195
- From this org
- $141,195
- From related orgs
- $0
- Other
- $16,000
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $141,195
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $16,000
- Filer's total
- $157,195
-
Benjamin Walker
Director of Clinical Services
- Total calculated
- $145,596
- From this org
- $130,276
- From related orgs
- $0
- Other
- $15,320
- 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. 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
- 9 · Followed the rebuttable-presumption procedure
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.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303199349323475
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