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Nonprofiteer
← PHILADELPHIA AIDS THRIFT

Form 990 for tax year 2024

Filed by PHILADELPHIA AIDS THRIFT.

Totals

Total revenue
$2,237,808
Total expenses
$2,129,959
Contributions and grants received
$52,874
Grants paid
$487,535
Program service revenue
$0
Investment income
$11,296
Other revenue
$2,173,638
Total assets, end of year
$2,524,556
Total liabilities, end of year
$562,029
Net assets or fund balances, end of year
$1,962,527
Program services expenses (Part IX)
$1,577,090
Management and general expenses
$425,935
Fundraising expenses
$126,934
Program service expenses (Part III)
$1,577,090

Program services were 74.0% 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.

  • 1f · All other contributions, gifts and grants

    $52,874

  • 3 · Investment income

    total $11,296 · unrelated business $0 · excluded $0

  • 8a · Fundraising events: gross income

    $11,493

  • 8c · Net income from fundraising events

    total $11,493 · unrelated business $0 · excluded $11,493

  • 10a · Gross sales of inventory

    $2,330,496

  • 10b · Cost of goods sold

    $168,351

  • 10c · Net income from sales of inventory

    total $2,162,145 · related or exempt $2,162,145

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $487,535 · program services $487,535

  • 7 · Other salaries and wages

    total $810,597 · program services $526,888 · management and general $202,649 · fundraising $81,060

  • 9 · Other employee benefits

    total $116,955 · program services $76,020 · management and general $29,239 · fundraising $11,696

  • 10 · Payroll taxes

    total $77,152 · program services $50,149 · management and general $19,288 · fundraising $7,715

  • 11c · Fees: accounting

    total $34,150 · program services $0 · management and general $34,150 · fundraising $0

  • 11g · Fees: other

    total $13,163 · program services $8,068 · management and general $5,095 · fundraising $0

  • 12 · Advertising and promotion

    total $16,619 · program services $16,619 · management and general $0 · fundraising $0

  • 13 · Office expenses

    total $12,787 · program services $0 · management and general $12,787 · fundraising $0

  • 16 · Occupancy

    total $242,403 · program services $218,163 · management and general $24,240 · fundraising $0

  • 20 · Interest

    total $13,717 · program services $13,580 · management and general $137 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $43,982 · program services $39,584 · management and general $4,398 · fundraising $0

  • 23 · Insurance

    total $73,890 · program services $48,029 · management and general $18,472 · fundraising $7,389

  • 24a · Other expenses: BANK AND CREDIT CARD FEES

    total $54,212 · program services $0 · management and general $54,212 · fundraising $0

  • 24b · Other expenses: FUNDRAISING

    total $19,074 · program services $0 · management and general $0 · fundraising $19,074

  • 24c · Other expenses: REPAIR AND MAINT.

    total $46,763 · program services $42,087 · management and general $4,676 · fundraising $0

  • 24d · Other expenses: TRASH

    total $13,150 · program services $13,150 · management and general $0 · fundraising $0

  • 24e · All other expenses

    total $53,810 · program services $37,218 · management and general $16,592 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $911,161 · end of year $1,043,660

  • 8 · Inventories for sale or use

    beginning of year $590,224 · end of year $585,513

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

    $1,139,472

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

    $392,689

  • 10c · Land, buildings and equipment, net

    beginning of year $761,745 · end of year $746,783

  • 15 · Other assets

    beginning of year $307,273 · end of year $148,600

  • 17 · Accounts payable and accrued expenses

    beginning of year $50,616 · end of year $75,205

  • 23 · Secured mortgages and notes payable

    beginning of year $387,429 · end of year $367,817

  • 25 · Other liabilities

    beginning of year $277,680 · end of year $119,007

  • 27 · Net assets without donor restrictions

    beginning of year $1,854,678 · end of year $1,962,527

Mission and programs · 2024

Mission

To raise funds for Delaware Valley organizations providing HIV/AIDS services/programs through the operation of a Thrift Store.

  • CONTRIBUTIONS TO VARIOUS 501(C)3 ORGANIZATIONS FOR THE SUPPORT OF INDIVIDUALS LIVING WITH HIV/AIDS IN THE PHILADELPHIA REGION.

    Expenses $1,577,090 · Grants $487,535 · Revenue $2,162,145

As filed on the 2024 return.

Listed in Part VII

  • Christina Kallas-Saritsoglou

    EXECUTIVE DIRECTOR

    Total calculated
    $68,000
    From this org
    $68,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Phil Chau

    CO-GENERAL MANAGER

    Total calculated
    $54,300
    From this org
    $54,300
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Michael Byrne

    BOARD PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Barrett Marshall

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Michael Gagliardi

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Adam Woods

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Jared Cram

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Heshie Zinman

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Peter Grover

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Nicole Krecicki

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Kyle Cuffie-Scott

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Richard Van Deusen

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

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

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2024
Filed
16 October 2025
IRS schema version
2024v5.2
Source object
202621689349300707

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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