Totals
- Total revenue
- $2,884,854
- Total expenses
- $2,878,350
- Contributions and grants received
- $2,794,850
- Grants paid
- $588,608
- Program service revenue
- $0
- Investment income
- $4
- Other revenue
- $90,000
- Total assets, end of year
- $1,774,771
- Total liabilities, end of year
- $1,358,963
- Net assets or fund balances, end of year
- $415,808
- Program services expenses (Part IX)
- $2,228,294
- Management and general expenses
- $510,587
- Fundraising expenses
- $139,469
- Program service expenses (Part III)
- $2,228,294
Program services were 77.4% 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
$6,926
-
1d · Related organizations
$2,394,862
-
1e · Government grants (contributions)
$98,659
-
1f · All other contributions, gifts and grants
$294,403
-
3 · Investment income
total $4 · excluded $4
-
6a · Gross rents
real property $90,000
-
6c · Rental income or loss
real property $90,000
-
6d · Net rental income or loss
total $90,000
-
8a · Fundraising events: gross income
$12,616
-
8a · Fundraising events: contributions included on line 1c
$6,926
-
8b · Fundraising events: direct expenses
$12,616
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $588,608 · program services $588,608
-
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 $110,327 · program services $65,977 · management and general $40,957 · fundraising $3,393
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $1,058,469 · program services $801,307 · management and general $195,876 · fundraising $61,286
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $279,874 · program services $225,804 · management and general $37,410 · fundraising $16,660
-
10 · Payroll taxes
total $105,192 · program services $78,056 · management and general $21,315 · fundraising $5,821
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $79,097 · program services $8,629 · management and general $70,468
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $26,833 · fundraising $26,833
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $20,083 · program services $20,083
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $12,014 · program services $2,509 · management and general $9,505
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $339,986 · program services $256,247 · management and general $64,668 · fundraising $19,071
-
17 · Travel
total $278 · program services $278
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $671 · management and general $98 · fundraising $573
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $56,220 · program services $5,652 · management and general $50,568
-
23 · Insurance
total $43,278 · program services $38,766 · management and general $4,512
-
24a · Other expenses: Supplies and food
total $76,705 · program services $74,476 · management and general $2,229
-
24b · Other expenses: Dues and subscriptions
total $6,220 · program services $130 · management and general $5,560 · fundraising $530
-
24c · Other expenses: Equipment and vehicle rent and maintenance
total $64,994 · program services $61,371 · management and general $3,623
-
24d · Other expenses: Other expenses
total $9,501 · program services $401 · management and general $3,798 · fundraising $5,302
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $123,405 · end of year $178,177
-
2 · Savings and temporary cash investments
beginning of year $20,714 · end of year $20,719
-
3 · Pledges and grants receivable
beginning of year $566,192 · end of year $582,242
-
9 · Prepaid expenses and deferred charges
beginning of year $29,033 · end of year $31,664
-
10a · Land, buildings and equipment: cost or other basis
$491,215
-
10b · Land, buildings and equipment: accumulated depreciation
$383,926
-
10c · Land, buildings and equipment, net
beginning of year $161,235 · end of year $107,289
-
15 · Other assets
beginning of year $1,035,067 · end of year $854,680
-
17 · Accounts payable and accrued expenses
beginning of year $102,600 · end of year $119,100
-
25 · Other liabilities
beginning of year $1,423,742 · end of year $1,239,863
-
27 · Net assets without donor restrictions
beginning of year $409,304 · end of year $315,808
-
28 · Net assets with donor restrictions
end of year $100,000
Mission and programs · 2024
Mission
Aids Interfaith Network, Inc. AIN works to prevent the spread of HIV, and serves persons living with HIV and other vulnerable populations.
-
AIN served 1,304 individuals living with HIV/AIDS through a range of support service programs, while also reaching about 8,000 at-risk individuals with outreach and prevention services via community events and partnerships. Through care coordination, clients receive essential services that help them access and maintain Ryan White eligibility for funded support. The Referral for Healthcare and Support Services program facilitated 8,444 units over 2,382 visits client interactions, ensuring access to critical resources tailored to their needs and fostering continuity of care. This program saw a.27 increase in utilization compared to the previous year. AINs Non-Medical and Medical Case Management programs conducted 2,044 units over 749 visits case management sessions, guiding clients in retaining medical care and navigating necessary support services across the HIV healthcare system.
Expenses $2,228,294 · Grants $588,608
As filed on the 2024 return.
Listed in Part VII
-
Yolanda Jones
Chief Executive Officer CEO
- Total calculated
- $110,327
- From this org
- $110,327
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
William Arroyo MD
Chair, AHF
- Total calculated
- $0
- Hours/week
- 1 + 5 related
-
Cynthia Davis
Secretary, AHF
- Total calculated
- $0
- Hours/week
- 1 + 5 related
-
Michael Weinstein
President, AHF
- Total calculated
- $0
- Hours/week
- 1 + 40 related
-
Steve Carlton Esq
Treasurer, AHF
- Total calculated
- $0
- Hours/week
- 1 + 5 related
-
Angelina Wapakabulo
Global Vice-chair, AHF
- Total calculated
- $0
- Hours/week
- 1 + 5 related
-
Condessa Curley
Domestic Vice-chair, AHF
- Total calculated
- $0
- Hours/week
- 1 + 5 related
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.
-
AIDS Healthcare Foundation Inc
501c3 · Medical Care for Those Affected by HIV or AIDS · CA
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 31 March 2025
- IRS schema version
- 2024v5.1
- Source object
- 202510919349300001
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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