Skip to content
Nonprofiteer
← AHF MCO OF GEORGIA INC

Form 990 for tax year 2022

Filed by AHF MCO OF GEORGIA INC.

Totals

Total revenue
$355,202
Total expenses
$51,608
Contributions and grants received
$0
Grants paid
$0
Program service revenue
not reported
Investment income
not reported
Other revenue
not reported
Total assets, end of year
not reported
Total liabilities, end of year
not reported
Net assets or fund balances, end of year
not reported
Program services expenses (Part IX)
$41,286
Management and general expenses
$10,322
Fundraising expenses
$0
Program service expenses (Part III)
$41,286

Program services were 80.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • MICHAEL WEINSTEIN

    PRESIDENT

    Total calculated
    $589,980
    From this org
    $0
    From related orgs
    $583,980
    Other
    $6,000
    Hours/week
    1 + 58 related

    Schedule J breakdown matched by us

    Base
    $0 + $423,980 related
    Bonus
    $0 + $160,000 related
    Other
    $0
    Deferred
    $0 + $6,000 related
    Nontaxable benefits
    $0
    Filer's total
    $0 + $589,980 related

  • AGAPITO DIAZ

    SECRETARY

    Total calculated
    $0
    Hours/week
    1 + 6 related

  • CYNTHIA DAVIS

    TREASURER

    Total calculated
    $0
    Hours/week
    1 + 20 related

  • NICOLE ROEBUCK

    BOARD MEMBER

    Total calculated
    $159,639
    From this org
    $0
    From related orgs
    $153,639
    Other
    $6,000
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $146,039 related
    Bonus
    $0 + $7,600 related
    Other
    $0
    Deferred
    $0 + $6,000 related
    Nontaxable benefits
    $0
    Filer's total
    $0 + $159,639 related

  • LYLE HONIG MOJICA

    CFO/ GENERAL MANAGER

    Total calculated
    $307,024
    From this org
    $0
    From related orgs
    $301,024
    Other
    $6,000
    Hours/week
    1 + 47 related

    Schedule J breakdown matched by us

    Base
    $0 + $260,024 related
    Bonus
    $0 + $41,000 related
    Other
    $0
    Deferred
    $0 + $6,000 related
    Nontaxable benefits
    $0
    Filer's total
    $0 + $307,024 related

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

None.

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
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I LINE 3
THE ORGANIZATION'S PRESIDENT IS COMPENSATED BY A RELATED ORGANIZATION, AIDS HEALTHCARE FOUNDATION (AHF), WHERE HE SERVES AS THE PRESIDENT. AHF'S BOARD HAS A PROCESS FOR REVIEWING AND APPROVING THE COMPENSATION OF OFFICERS AND KEY EMPLOYEES ON A REGULAR BASIS TO DETERMINE IT IS FAIR AND REASONABLE WITH THE GOAL OF RETAINING EMPLOYEES AT COMPENSATION LEVELS WITHIN APPROPRIATE MARKET RANGE. THE PROCESS FOR DETERMINING THE COMPENSATION PAID TO MR. WEINSTEIN INCLUDES THE APPROVAL OF THE COMPENSATION ARRANGEMENT IN ADVANCE, BY THE BOARD OF DIRECTORS, WITH ALL PERSONS WITH A CONFLICT OF INTEREST ABSTAINING FROM THE BOARD'S DELIBERATION AND DISCUSSION. THE DOCUMENTATION OF THE BOARD INCLUDES THE TERMS OF THE TRANSACTION AND HE DATE OF ITS APPROVAL, THE MEMBERS WHO WERE PRESENT DURING THE DEBATE AND VOTE ON THE TRANSACTION, A DESCRIPTION OF THE COMPARABLE DATA AND HOW IT WAS OBTAINED, AND DOCUMENTATION OF THE BASIS FOR THE DETERMINATION.

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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

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.

  • AHF CHINA LLC

    HEALTH CARE · CA · income $0 · assets $0

    Directly controlled by AIDS HEALTHCARE FOUNDATION

  • T DOUGLAS GURLEY MD LLC

    HEALTH CARE · CA · income $4,752,407 · assets $6,599,104

    Directly controlled by AIDS HEALTHCARE FOUNDATION

Provenance

Return type
form_990
Tax year
2022
Filed
1 November 2023
IRS schema version
2022v5.0
Source object
202313069349302511

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.