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Nonprofiteer
← HIV LAW PROJECT INC

Form 990 for tax year 2022

Filed by HIV LAW PROJECT INC.

Totals

Total revenue
$376,796
Total expenses
$800,164
Contributions and grants received
$376,703
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$93
Total assets, end of year
$451,923
Total liabilities, end of year
$1,837,720
Net assets or fund balances, end of year
-$1,385,797
Program services expenses (Part IX)
$682,633
Management and general expenses
$117,531
Fundraising expenses
$0
Program service expenses (Part III)
$682,633

Program services were 85.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • CHARLES KING

    CHAIR

    Total calculated
    $473,043
    From this org
    $0
    From related orgs
    $456,081
    Other
    $16,962
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $379,919 related
    Bonus
    $0 + $75,400 related
    Other
    $0 + $762 related
    Deferred
    $0 + $4,687 related
    Nontaxable benefits
    $0 + $12,275 related
    Filer's total
    $0 + $473,043 related

  • EARL WARD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 9 related

  • MICHAEL S GORDON ESQ

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • RICHARD KAPLAN

    SECRETARY

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • VIRGINA SHUBERT

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • JOLANTA ILCZUK

    CHIEF FINANCIAL OFFICER

    Total calculated
    $278,658
    From this org
    $0
    From related orgs
    $273,242
    Other
    $5,416
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $237,125 related
    Bonus
    $0 + $35,553 related
    Other
    $0 + $564 related
    Deferred
    $0 + $4,796 related
    Nontaxable benefits
    $0 + $620 related
    Filer's total
    $0 + $278,658 related

  • MATTHEW BERNARDO

    TREASURER

    Total calculated
    $369,233
    From this org
    $0
    From related orgs
    $339,454
    Other
    $29,779
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $279,545 related
    Bonus
    $0 + $59,651 related
    Other
    $0 + $258 related
    Deferred
    $0 + $6,104 related
    Nontaxable benefits
    $0 + $23,675 related
    Filer's total
    $0 + $369,233 related

  • MICHAEL CLARKE

    EXECUTIVE DIRECTOR

    Total calculated
    $280,637
    From this org
    $0
    From related orgs
    $263,768
    Other
    $16,869
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $229,030 related
    Bonus
    $0 + $34,600 related
    Other
    $0 + $138 related
    Deferred
    $0 + $4,594 related
    Nontaxable benefits
    $0 + $12,275 related
    Filer's total
    $0 + $280,637 related

  • MEGAN NEAL

    SUPERVISING ATTORNEY

    Total calculated
    $115,269
    From this org
    $101,245
    From related orgs
    $0
    Other
    $14,024
    Hours/week
    40

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

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.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

  • FITZPATRICK ASSOCIATES LP

    HOUSING · NY

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

Provenance

Return type
form_990
Tax year
2022
Filed
14 May 2024
IRS schema version
2022v5.0
Source object
202411359349305911

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