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Nonprofiteer
← COMMUNITY AIDS NETWORK

Form 990 for tax year 2024

Filed by COMMUNITY AIDS NETWORK.

Totals

Total revenue
$1,185,584
Total expenses
$1,221,592
Contributions and grants received
$1,129,799
Grants paid
$512,033
Program service revenue
$24,407
Investment income
$24,778
Other revenue
$6,600
Total assets, end of year
$1,343,194
Total liabilities, end of year
$161,971
Net assets or fund balances, end of year
$1,181,223
Program services expenses (Part IX)
$1,050,792
Management and general expenses
$164,906
Fundraising expenses
$5,894
Program service expenses (Part III)
$1,050,792

Program services were 86.0% 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

    $34,331

  • 1e · Government grants (contributions)

    $1,029,657

  • 1f · All other contributions, gifts and grants

    $65,811

  • 2a · Program service revenue: Other Income

    total $17,388 · related or exempt $17,388

  • 2b · Program service revenue: Management Fee Income

    total $7,019 · related or exempt $7,019

  • 3 · Investment income

    total $24,778 · excluded $24,778

  • 6a · Gross rents

    real property $6,600

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $6,600

  • 6d · Net rental income or loss

    total $6,600 · related or exempt $6,600

  • 8a · Fundraising events: gross income

    $31,275

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

    $34,331

  • 8b · Fundraising events: direct expenses

    $31,275

  • 8c · Net income from fundraising events

    total $0

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $512,033 · program services $512,033

  • 5 · Compensation of officers, directors and key employees

    total $97,161 · program services $82,587 · management and general $13,602 · fundraising $972

  • 7 · Other salaries and wages

    total $287,058 · program services $243,999 · management and general $40,188 · fundraising $2,871

  • 9 · Other employee benefits

    total $62,195 · program services $52,866 · management and general $8,707 · fundraising $622

  • 10 · Payroll taxes

    total $33,835 · program services $28,760 · management and general $4,737 · fundraising $338

  • 11b · Fees: legal

    total $9,292 · program services $1,859 · management and general $7,433

  • 11c · Fees: accounting

    total $81,942 · program services $16,388 · management and general $65,554

  • 11g · Fees: other

    total $1,953 · program services $390 · management and general $1,563

  • 12 · Advertising and promotion

    total $5,351 · program services $5,351

  • 13 · Office expenses

    total $14,787 · program services $12,569 · management and general $2,070 · fundraising $148

  • 14 · Information technology

    total $14,140 · program services $12,020 · management and general $1,980 · fundraising $140

  • 16 · Occupancy

    total $69,560 · program services $59,127 · management and general $9,738 · fundraising $695

  • 17 · Travel

    total $9,602 · program services $9,602

  • 22 · Depreciation, depletion and amortization

    total $133 · program services $113 · management and general $20

  • 23 · Insurance

    total $2,982 · program services $2,534 · management and general $418 · fundraising $30

  • 24a · Other expenses: Bad Debt

    total $6,485 · management and general $6,485

  • 24b · Other expenses: Equipment Lease

    total $3,980 · program services $3,383 · management and general $557 · fundraising $40

  • 24c · Other expenses: Other expenses

    total $3,486 · program services $2,963 · management and general $488 · fundraising $35

  • 24d · Other expenses: Training & Education

    total $3,168 · program services $3,168

  • 24e · All other expenses

    total $2,449 · program services $1,080 · management and general $1,366 · fundraising $3

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $226,545 · end of year $108,009

  • 2 · Savings and temporary cash investments

    beginning of year $878,143 · end of year $894,723

  • 3 · Pledges and grants receivable

    beginning of year $180,552 · end of year $158,180

  • 4 · Accounts receivable

    beginning of year $86,644 · end of year $157,005

  • 9 · Prepaid expenses and deferred charges

    beginning of year $26,644 · end of year $8,407

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

    $87,332

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

    $70,462

  • 10c · Land, buildings and equipment, net

    beginning of year $38,255 · end of year $16,870

  • 17 · Accounts payable and accrued expenses

    beginning of year $44,735 · end of year $54,264

  • 19 · Deferred revenue

    beginning of year $16,230 · end of year $9,586

  • 21 · Escrow or custodial account liability

    beginning of year $145,248 · end of year $98,121

  • 25 · Other liabilities

    beginning of year $13,339 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $1,217,231 · end of year $1,181,223

Mission and programs · 2024

Mission

The organization's mission is to prevent further transmission of HIV through education and risk reduction efforts and to provide housing assistance and other supportive services to people already affected by HIV.

Activities or mission (Part I)

The Community AIDS Network/Akron Pride Initiative mission is to prevent further transmission of HIV through education and risk reduction efforts and to provide housing assistance and other supportive services to people already affected by HIV.

  • The organization provides permanent supportive services, short-term rent and utility assistance and short-term housing assistance for individuals and families living with HIV. We provide housing assistance to LGBTQ+ youth.

    Expenses $1,050,792 · Grants $512,032 · Revenue $31,007

As filed on the 2024 return.

Listed in Part VII

  • Julie Pryseski-Beckert

    President

    Total calculated
    $0
    Hours/week
    1

  • Justin Lepley

    Vice President

    Total calculated
    $0
    Hours/week
    1

  • Tony Kirkby

    Secretary

    Total calculated
    $0
    Hours/week
    1

  • Frank D'Angelo

    Treasurer

    Total calculated
    $0
    Hours/week
    1

  • Kaye Rowe

    Trustee

    Total calculated
    $0
    Hours/week
    0.5

  • Omar Banks

    Trustee

    Total calculated
    $0
    Hours/week
    0.5

  • Andrew Barry

    Trustee

    Total calculated
    $0
    Hours/week
    0.5

  • Jason Dodson

    Trustee

    Total calculated
    $0
    Hours/week
    0.5

  • Selina Garcia

    Trustee

    Total calculated
    $0
    Hours/week
    0.5

  • Cheryl Goodall-Martin

    Trustee

    Total calculated
    $0
    Hours/week
    0.5

  • Brian Lamoda- Genet

    Trustee

    Total calculated
    $0
    Hours/week
    0.5

  • Stephanie Marsh

    Trustee

    Total calculated
    $0
    Hours/week
    0.5

  • David McCartney

    Trustee

    Total calculated
    $0
    Hours/week
    0.5

  • Phil Montgomery

    Trustee

    Total calculated
    $0
    Hours/week
    0.5

  • Josh Parks

    Trustee

    Total calculated
    $0
    Hours/week
    0.5

  • Andrew Schuellerman

    Trustee

    Total calculated
    $0
    Hours/week
    0.5

  • John Washington

    Trustee

    Total calculated
    $0
    Hours/week
    0.5

  • Rebecca Callahan

    Executive Director

    Total calculated
    $97,161
    From this org
    $88,256
    From related orgs
    $0
    Other
    $8,905
    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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2024
Filed
19 November 2025
IRS schema version
2024v5.2
Source object
202513249349300706

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