Totals
- Total revenue
- $13,796,539
- Total expenses
- $13,769,415
- Contributions and grants received
- $592,963
- Grants paid
- $0
- Program service revenue
- $13,116,420
- Investment income
- $55,665
- Other revenue
- $31,491
- Total assets, end of year
- $8,811,260
- Total liabilities, end of year
- $2,102,272
- Net assets or fund balances, end of year
- $6,708,988
- Program services expenses (Part IX)
- $13,242,949
- Management and general expenses
- $526,466
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $13,242,949
Program services were 96.2% 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.
-
1a · Federated campaigns
$556,786
-
1f · All other contributions, gifts and grants
$36,177
-
2a · Program service revenue: 340B INCOME
total $12,840,549 · related or exempt $12,840,549
-
2b · Program service revenue: STD CLINIC INCOME
total $150,871 · related or exempt $150,871
-
2c · Program service revenue: EDUCATION
total $125,000 · related or exempt $125,000
-
3 · Investment income
total $55,665 · excluded $55,665
-
11a · Other revenue: OTHER REVENUE
total $31,491 · related or exempt $31,491
-
11e · Other revenue, total
$31,491
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $1,262,646 · program services $883,278 · management and general $379,368
-
9 · Other employee benefits
total $95,943 · program services $95,790 · management and general $153
-
10 · Payroll taxes
total $108,344 · program services $93,238 · management and general $15,106
-
11c · Fees: accounting
total $34,384 · program services $3,438 · management and general $30,946
-
11g · Fees: other
total $34,024 · program services $30,622 · management and general $3,402
-
12 · Advertising and promotion
total $65,466 · program services $65,466
-
13 · Office expenses
total $67,981 · program services $60,713 · management and general $7,268
-
16 · Occupancy
total $211,958 · program services $180,164 · management and general $31,794
-
17 · Travel
total $27,426 · program services $23,312 · management and general $4,114
-
22 · Depreciation, depletion and amortization
total $62,320 · program services $56,088 · management and general $6,232
-
23 · Insurance
total $56,084 · program services $47,671 · management and general $8,413
-
24a · Other expenses: 340(B) PROGRAM EXPENSE
total $11,565,083 · program services $11,565,083
-
24b · Other expenses: REPAIRS AND MAINTENANCE
total $67,984 · program services $54,628 · management and general $13,356
-
24c · Other expenses: MISCELLANEOUS
total $31,281 · program services $10,672 · management and general $20,609
-
24d · Other expenses: DUES AND SUBSCRIPTIONS
total $29,487 · program services $26,538 · management and general $2,949
-
24e · All other expenses
total $49,004 · program services $46,248 · management and general $2,756
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $5,713,781 · end of year $5,205,251
-
2 · Savings and temporary cash investments
beginning of year $716,400 · end of year $880,431
-
4 · Accounts receivable
beginning of year $35,701 · end of year $48,603
-
9 · Prepaid expenses and deferred charges
beginning of year $30,075 · end of year $74,577
-
10a · Land, buildings and equipment: cost or other basis
$767,169
-
10b · Land, buildings and equipment: accumulated depreciation
$184,161
-
10c · Land, buildings and equipment, net
beginning of year $78,971 · end of year $583,008
-
15 · Other assets
end of year $2,019,390
-
17 · Accounts payable and accrued expenses
beginning of year $57,061 · end of year $74,648
-
25 · Other liabilities
end of year $2,027,624
-
27 · Net assets without donor restrictions
beginning of year $6,500,615 · end of year $6,680,086
-
28 · Net assets with donor restrictions
beginning of year $17,252 · end of year $28,902
Mission and programs · 2023
Mission
ASSISTING INDIVIDUALS WITH HIV/AIDS IN BREVARD, ST. LUCIE, INDIAN RIVER, MARTIN AND OKEECHOBEE COUNTIES.
-
PROVIDE CASE MANAGEMENT, TRANSPORTATION, AND FOOD ASSISTANCE TO INDIVIDUALS WHO ARE HIV POSITIVE OR LIVING WITH AIDS WITHIN BREVARD, ST. LUCIE, INDIAN RIVER, MARTIN AND OKEECHOBEE COUNTIES. THESE SERVICES INCLUDE, BUT ARE NOT LIMITED TO, PROVIDING ASSISTANCE TO CLIENTS COPING WITH THIS DISEASE AS IT RELATES TO NAVIGATING THE HEALTH CARE SYSTEM, DRUG ASSISTANCE, ACCESS TO FOOD PANTRY AND TRANSPORTATION TO MEDICAL VISITS.
Expenses $13,242,949 · Revenue $13,116,420
As filed on the 2023 return.
Listed in Part VII
-
ERIK HENDRICKSON CRUZ
EXECUTIVE DI
- Total calculated
- $66,106
- From this org
- $48,181
- From related orgs
- $0
- Other
- $17,925
- Hours/week
- 40
-
MICHAEL PECKO
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
ANDREW HAWKES
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
WILLIAM BROYHILL
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
JACK TRACY
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
BRIAN ALLEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
CHRIS MONDELLO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
HARRY DISALVIO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
BRIAN PATTERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
RICHARD GRAY
DIRECTOR
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 8 July 2025
- IRS schema version
- 2023v6.0
- Source object
- 202501979349301755
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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