Totals
- Total revenue
- $134,891
- Total expenses
- $107,879
- Contributions and grants received
- $94,236
- Grants paid
- not reported
- Program service revenue
- $1,600
- Membership dues (line 3)
- not reported
- Investment income (line 4)
- $1,050
- Gain or loss on sale of assets (line 5c)
- $0
- Gaming and fundraising events, net (line 6d)
- $20,728
- Gross profit on inventory sales (line 7c)
- $0
- Other revenue (line 8)
- $17,277
- Total assets, end of year
- $479,691
- Total liabilities, end of year
- $2,731
- Net assets or fund balances, end of year
- $476,960
- Program service expenses (Part III)
- $28,858
Program services were 26.8% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.
Mission and programs · 2023
Primary exempt purpose
Life skills support for people with HIV
-
Club 95-A support group that meets monthly for 1.5 hours to provide education for clients on adherence to medication schedules and other topics. There were 32 participants and nine meetings were held during the year.
Expenses $4,617
-
Housed UP-This program assisted clients to maintain stable housing assistance included help with rent and utilities and moving expenses. There were 11 clients served with this program.
Expenses $3,174
-
Client Assistance-This program is designed to help clients bridge the gap between their income and daily needs. Assistance includes transportation bus tickets toiletries nutrition and advice. There were 32 clients served.
Expenses $21,067
As filed on the 2023 return.
Listed in Part IV
-
Jane Russell
President
- Total calculated
- $0
- Hours/week
- 4
-
Brooke Willis
Board member
- Total calculated
- $0
- Hours/week
- 1
-
Diane Therese Pinchot OSU
Secretary
- Total calculated
- $0
- Hours/week
- 4
-
Zory Sotomayor
Board member
- Total calculated
- $0
- Hours/week
- 1
-
Anita Gerrasch
Board member
- Total calculated
- $0
- Hours/week
- 1
-
Juan Hernandez
Board member
- Total calculated
- $0
- Hours/week
- 1
-
Elizabeth Honold
Treasurer
- Total calculated
- $0
- Hours/week
- 4
-
Colleen Cicero
Board member
- Total calculated
- $0
- Hours/week
- 1
-
Maya Simek
Board member
- Total calculated
- $0
- Hours/week
- 1
-
Sister Susan Zion
Executive director
- Total calculated
- $72,796
- Compensation
- $65,000
- Benefit plans
- $7,796
- Expense account
- $0
- Hours/week
- 80
-
Diane Balas
Board member
- Total calculated
- $0
- Hours/week
- 1
-
Alan Taege
Board member
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part IV of the Form 990-EZ: compensation, contributions to benefit plans, expense account, 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990_ez
- Tax year
- 2023
- Filed
- 4 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443099349200604
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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