Totals
- Total revenue
- $549,656
- Total expenses
- $840,708
- Contributions and grants received
- $549,656
- Grants paid
- $10,000
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $167,799
- Total liabilities, end of year
- $82,727
- Net assets or fund balances, end of year
- $85,072
- Program services expenses (Part IX)
- $528,336
- Management and general expenses
- $311,770
- Fundraising expenses
- $602
- Program service expenses (Part III)
- $528,336
Program services were 62.8% 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.
-
1f · All other contributions, gifts and grants
$549,656
Functional expenses
Part IX, the statement of functional expenses.
-
3 · Grants to foreign organizations and individuals
total $10,000 · program services $10,000
-
5 · Compensation of officers, directors and key employees
total $209,833 · program services $104,917 · management and general $104,916
-
7 · Other salaries and wages
total $284,250 · program services $142,125 · management and general $142,125
-
10 · Payroll taxes
total $38,398 · program services $19,199 · management and general $19,199
-
11b · Fees: legal
total $9,839 · management and general $9,839
-
11g · Fees: other
total $170,507 · program services $170,407 · fundraising $100
-
13 · Office expenses
total $24,348 · management and general $24,308 · fundraising $40
-
16 · Occupancy
total $9,152 · program services $9,152
-
23 · Insurance
total $5,924 · management and general $5,924
-
24a · Other expenses: COMMUNICATIONS
total $37,873 · program services $37,873
-
24b · Other expenses: TRAVEL AND MEETINGS
total $30,246 · program services $24,683 · management and general $5,459 · fundraising $104
-
24c · Other expenses: SUPPLIES
total $4,462 · program services $4,462
-
24d · Other expenses: MISCELLANEOUS EXP.
total $3,426 · program services $3,068 · fundraising $358
-
24e · All other expenses
total $2,450 · program services $2,450
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $399,146 · end of year $34,799
-
4 · Accounts receivable
end of year $133,000
-
17 · Accounts payable and accrued expenses
beginning of year $23,022 · end of year $32,727
-
22 · Loans and payables to officers and key people
end of year $50,000
-
27 · Net assets without donor restrictions
beginning of year $376,124 · end of year -$9,928
-
28 · Net assets with donor restrictions
end of year $95,000
Mission and programs · 2022
Mission
PREP4ALL WORKS TO ENSURE THAT THE MOST VULNERABLE INDIVIDUALS CAN ACCESS HIV PREVENTION AND TREATMENT REGARDLESS OF THEIR RACE, GENDER, SOCIOECONOMIC STATUS, OR GEOGRAPHIC LOCATION. WE WORK WITH COMMUNITY MEMBERS AND PUBLIC HEALTH EXPERTS TO CREATE POLICY SOLUTIONS THAT INCREASE ACCESS TO HIV PREVENTION. THEN, WE EDUCATE THE PUBLIC AND GOVERNMENT OFFICIALS ON THE LEGAL AND MEDICAL POLICIES THAT CAN ENSURE EVERYONE WHO NEEDS HIV PREVENTION CAN GET IT.
-
WE CONDUCT POLICY RESEARCH ON ISSUES AFFECTING ACCESS TO HIV CARE AND DRAFT REPORTS SUMMARIZING OUR FINDINGS.WE THEN DISTRIBUTE RESEARCH FINDINGS AND REPORTS TO STAKEHOLDER ORGANIZATIONS AND OFFICIALS. WE ALSO COMMUNICATE THESE RESEARCH FINDINGS WITH THE PRESS AND PUBLIC THROUGH EVENTS, PRESS RELEASES, SOCIAL MEDIA,AND TARGETED COMMUNICATIONS.
Expenses $528,336 · Grants $10,000
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Peter StaleyPETER STALEY
CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Moises Agosto-RosarioMOISES AGOSTO-ROSARIO
TREASURER & SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Tim HornTIM HORN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ronica MukerjeeRONICA MUKERJEE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Milton Rodriguez-PadillaMILTON RODRIGUEZ-PADILLA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jeremiah JohnsonJEREMIAH JOHNSON
EXECUTIVE DIRECTOR
- Total calculated
- $93,600
- From this org
- $93,600
- From related orgs
- $0
- Other
- $0
- Hours/week
- 35
-
James KrellensteinJAMES KRELLENSTEIN
MANAGING DIRECTOR
- Total calculated
- $157,533
- From this org
- $157,533
- From related orgs
- $0
- Other
- $0
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $156,833
- Bonus
- $700
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $157,533
-
Christian UrrutiaCHRISTIAN URRUTIA
MANAGING DIRECTOR
- Total calculated
- $119,600
- From this org
- $119,600
- From related orgs
- $0
- Other
- $0
- Hours/week
- 35
-
Kenyon FarrowKENYON FARROW
MANAGING DIRECTOR
- Total calculated
- $119,600
- From this org
- $119,600
- From related orgs
- $0
- Other
- $0
- Hours/week
- 35
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
- 3 · Approval by the board or compensation committee
- 7 · Other non-fixed payments
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
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 7
- DURING THE REPORTED PERIOD, PERFORMANCE BONUSES WERE PROVIDED TO CERTAIN EMPLOYEES, AS INCLUDED IN PART II, COLUMN (B)(II) OF SCHEDULE J.
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
- 16 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202401379349301300
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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