Totals
- Total revenue
- $7,538,016
- Total expenses
- $7,898,260
- Contributions and grants received
- $493,200
- Grants paid
- $0
- Program service revenue
- $7,044,816
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $2,280,614
- Total liabilities, end of year
- $690,987
- Net assets or fund balances, end of year
- $1,589,627
- Program services expenses (Part IX)
- $7,464,366
- Management and general expenses
- $433,894
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $7,464,366
Program services were 94.5% 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.
-
1e · Government grants (contributions)
$457,920
-
1f · All other contributions, gifts and grants
$35,280
-
2a · Program service revenue: AIDS AWARENESS
total $7,044,816 · related or exempt $7,044,816
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $152,508 · management and general $152,508
-
7 · Other salaries and wages
total $859,479 · program services $859,479
-
9 · Other employee benefits
total $126,454 · program services $114,787 · management and general $11,667
-
11c · Fees: accounting
total $254,581 · management and general $254,581
-
13 · Office expenses
total $114,322 · program services $114,322
-
16 · Occupancy
total $269,639 · program services $269,639
-
17 · Travel
total $15,340 · program services $15,340
-
22 · Depreciation, depletion and amortization
total $15,060 · management and general $15,060
-
23 · Insurance
total $7,066 · program services $7,066
-
24a · Other expenses: COST OF GOODS SOLD
total $5,167,946 · program services $5,167,946
-
24b · Other expenses: CGS-CONSULTANT
total $469,363 · program services $469,363
-
24c · Other expenses: OTHER DIRECT EXPENSES
total $409,915 · program services $409,915
-
24d · Other expenses: CLIENT EXPENSES
total $36,509 · program services $36,509
-
24e · All other expenses
total $78 · management and general $78
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,882,496 · end of year $1,234,581
-
4 · Accounts receivable
beginning of year $784,618 · end of year $966,742
-
8 · Inventories for sale or use
beginning of year $3,213 · end of year $3,213
-
10a · Land, buildings and equipment: cost or other basis
$78,812
-
10b · Land, buildings and equipment: accumulated depreciation
$22,153
-
10c · Land, buildings and equipment, net
beginning of year $110,246 · end of year $56,659
-
15 · Other assets
end of year $19,419
-
17 · Accounts payable and accrued expenses
beginning of year $370,049 · end of year $690,154
-
25 · Other liabilities
beginning of year $0 · end of year $833
-
27 · Net assets without donor restrictions
beginning of year $2,383,799 · end of year $1,589,627
-
28 · Net assets with donor restrictions
beginning of year $26,725 · end of year $0
Mission and programs · 2023
Mission
TO PROVIDE PROGRAMMING TO HIV POSITIVE & HIGH RISK INDIVIDUALS
-
PROVIDED SERVICES TO 170 PLUS CLIENTS AND LED MULTIPLE CLASS ROOM SESSIONS TO EDUCATE THECOMMUNITY ABOUT SEXUALLY TRANSMITTED DISEASES AND EFFECTIVE METHODS TO PRECLUDE ITS SPREAD
Expenses $7,464,366 · Revenue $7,044,816
As filed on the 2023 return.
Listed in Part VII
-
Janet KitchenJANET KITCHEN
EXECUTIVE DIRECTOR
- Total calculated
- $134,831
- From this org
- $134,831
- From related orgs
- $0
- Other
- $0
- Hours/week
- 60
-
Antonio ChaseANTONIO CHASE
CFO
- Total calculated
- $112,678
- From this org
- $112,678
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30
-
Andrew KitchenANDREW KITCHEN
VICE PRESIDENT
- Total calculated
- $74,369
- From this org
- $74,369
- From related orgs
- $0
- Other
- $0
- Hours/week
- 55
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
- 15 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443209349326309
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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