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Nonprofiteer
← AID FOR AIDS OF NEVADA INC

Form 990 for tax year 2024

Filed by AID FOR AIDS OF NEVADA INC.

Totals

Total revenue
$1,316,776
Total expenses
$1,602,261
Contributions and grants received
$1,106,361
Grants paid
$250,791
Program service revenue
$189,085
Investment income
$2
Other revenue
$21,328
Total assets, end of year
$1,813,175
Total liabilities, end of year
$660,385
Net assets or fund balances, end of year
$1,152,790
Program services expenses (Part IX)
$934,076
Management and general expenses
$398,719
Fundraising expenses
$269,466
Program service expenses (Part III)
$934,076

Program services were 58.3% 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

    $197,163

  • 1e · Government grants (contributions)

    $814,505

  • 1f · All other contributions, gifts and grants

    $94,693

  • 2a · Program service revenue: PROGRAM RENT

    total $189,085 · excluded $189,085

  • 3 · Investment income

    total $2 · excluded $2

  • 8a · Fundraising events: gross income

    $175,375

  • 8a · Fundraising events: contributions included on line 1c

    $197,163

  • 8b · Fundraising events: direct expenses

    $175,375

  • 11a · Other revenue: BBWT

    total $21,328 · unrelated business $21,328

  • 11e · Other revenue, total

    $21,328

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $250,791 · program services $250,791

  • 5 · Compensation of officers, directors and key employees

    total $146,969 · management and general $125,915 · fundraising $21,054

  • 7 · Other salaries and wages

    total $642,043 · program services $413,764 · management and general $93,590 · fundraising $134,689

  • 9 · Other employee benefits

    total $47,344 · program services $31,183 · management and general $6,198 · fundraising $9,963

  • 10 · Payroll taxes

    total $71,595 · program services $39,506 · management and general $17,376 · fundraising $14,713

  • 11a · Fees: management

    total $21,600 · management and general $21,600

  • 11c · Fees: accounting

    total $4,900 · management and general $4,900

  • 11g · Fees: other

    total $30,447 · management and general $15,447 · fundraising $15,000

  • 12 · Advertising and promotion

    total $7,483 · management and general $7,483

  • 13 · Office expenses

    total $60,289 · program services $29,881 · management and general $19,280 · fundraising $11,128

  • 14 · Information technology

    total $41,134 · program services $22,698 · management and general $9,983 · fundraising $8,453

  • 16 · Occupancy

    total $188,336 · program services $103,924 · management and general $45,709 · fundraising $38,703

  • 17 · Travel

    total $6,691 · program services $3,692 · management and general $1,624 · fundraising $1,375

  • 20 · Interest

    total $8,460 · management and general $8,460

  • 22 · Depreciation, depletion and amortization

    total $47,330 · program services $26,118 · management and general $11,487 · fundraising $9,725

  • 23 · Insurance

    total $22,689 · program services $12,519 · management and general $5,507 · fundraising $4,663

  • 24a · Other expenses: TAXES

    total $4,160 · management and general $4,160

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $293,800 · end of year $56,115

  • 2 · Savings and temporary cash investments

    end of year $37,044

  • 3 · Pledges and grants receivable

    beginning of year $218,951 · end of year $169,941

  • 9 · Prepaid expenses and deferred charges

    beginning of year $5,759 · end of year $7,644

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

    $1,759,612

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

    $801,624

  • 10c · Land, buildings and equipment, net

    beginning of year $1,005,318 · end of year $957,988

  • 12 · Investments: other securities

    beginning of year $141,050 · end of year $156,800

  • 15 · Other assets

    beginning of year $52,519 · end of year $427,643

  • 17 · Accounts payable and accrued expenses

    beginning of year $91,486 · end of year $58,938

  • 19 · Deferred revenue

    beginning of year $5,920

  • 23 · Secured mortgages and notes payable

    beginning of year $30,263 · end of year $27,219

  • 24 · Unsecured notes and loans payable

    beginning of year $141,900 · end of year $142,252

  • 25 · Other liabilities

    beginning of year $77,158 · end of year $431,976

  • 27 · Net assets without donor restrictions

    beginning of year $852,620 · end of year $755,020

  • 28 · Net assets with donor restrictions

    beginning of year $518,050 · end of year $397,770

Mission and programs · 2024

Mission

TO PROVIDE SUPPORT AND ADVOCACY FOR ADULTS AND CHILDREN LIVING WITH AND AFFECTED BY HIV/AIDS IN SOUTHERN NEVADA. WORKS TO REDUCE THE INFECTION THROUGH PREVENTION EDUCATION TO ELIMINATE FEAR, PREJUDICE, AND THE STIGMA ASSOCIATED WITH THE DISEASE.

  • SOCIAL ASSISTANCE CONSISTS OF CASE MANAGERS, WHO ARE THE FIRST AFAN REPRESENTATIVES TO MEET NEW CLIENTS. THESE CASE MANAGERS ASSESS THE NEEDS AND ELIGIBILITY OF NEW CLIENTS FOR AFAN'S SERVICES AS WELL AS OTHER AIDS SERVICE ORGANIZATIONS AND SUPPORT SYSTEMS. THEY ALSO PROVIDE INFORMATION ABOUT RESOURCES AND OPPORTUNITIES AVAILABLE TO HIV POSITIVE INDIVIDUALS AND FAMILIES, SUCH AS LEGAL ASSISTANCE, TRANSPORTATION AID, HOUSING SUPPORT, AND EMERGENCY FINANCIAL ASSISTANCE. THE PRIMARY FUNCTION OF THE CASE WORKERS IS TO LEND GUIDANCE AND SUPPORT TO OUR CLIENTS TO HELP THEM NAVIGATE THE SOCIAL SERVICES AVAILABLE TO THEM. THEY ARE AT THE HEART OF AFAN'S CLIENT SERVICES STRUCTURE.

    Expenses $547,659 · Grants $25,860

  • THE HOUSING PROGRAM IS DIRECTED THROUGH CASE MANAGERS, WHO ASSESS BOTH IMMEDIATE AND LONG TERM HOUSING NEEDS OF AFAN CLIENTELE. INCLUDED IN THE CLIENT'S HOUSING ASSESSMENT ARE RELATED AREAS OF CONCERN, SUCH AS MENTAL HEALTH LEVEL, POTENTIAL SUBSTANCE ABUSE, FAMILY MEMBERS (IMMEDIATE AND EXTENDED), OVERALL HEALTH, LEVEL OF DISABILITY, AND FINANCIAL STATUS. EMERGENCY UTILITY PAYMENT ASSISTANCE IS ALSO AVAILABLE. ADDITIONALLY, SOCIAL WORKERS, PRIMARY CARE GIVERS, NURSES, AND MENTAL HEALTH THERAPISTS, AMONG OTHERS, WILL COLLABORATE ON ASSESSMENT TEAMS, THEREBY ENSURING THE MOST APPROPRIATE LEVEL OF ASSISTANCE AND GUIDANCE FOR EACH CLIENT.

    Expenses $346,655 · Grants $224,931 · Revenue $189,085

  • NUTRITION SERVICES FOR PERSONS WITH HIV/AIDS.

    Expenses $27,133

  • THERE ARE FOUR RECURRING EDUCATIONAL PROGRAMS AT AFAN FACILITIES. THE EDUCATIONAL PROGRAMS ARE AS FOLLOWS: 1) LUNCH & LEARNS - HIV + EDUCATION WITH A MEAL PROGRAM; 2) PROJECT UPFRONT - HIV + SPEAKERS WHO HAVE PERFORMED OUTREACHES IN CLARK, MOJAVE AND NYE COUNTIES; 3) HEALTHY RELATIONSHIPS PROGRAM - PROGRAM TO HELP HIV + PEOPLE WITH DISCLOSURE; AND 4) HEALTH FAIRS - PROMOTING AWARENESS IN MINORITY COMMUNITIES IN THE GREATER LAS VEGAS AREA.

    Expenses $12,629

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Antioco Carillo

    EXECUTIVE DI

    Total calculated
    $111,796
    From this org
    $103,139
    From related orgs
    $0
    Other
    $8,657
    Hours/week
    40

  • Nycole Cummings

    FINANCE DIRE

    Total calculated
    $30,000
    From this org
    $30,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Ron Quinn

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Laura Foley

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • Nelson Araujo

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Patrick Thantacheva

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Tina Yan Esq

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Christian P Ogata Esq

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Noel Dahl

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Josh Speirs-Hernandez

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Lena Giroux

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

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.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • AFAN HOUSING LLC

    HOUSING · NV · income $168,040 · assets $938,557

    Directly controlled by AFAN

Provenance

Return type
form_990
Tax year
2024
Filed
21 April 2026
IRS schema version
2024v5.0
Source object
202611269349301576

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