Totals
- Total revenue
- $2,887,650
- Total expenses
- $3,136,823
- Contributions and grants received
- $2,354,990
- Grants paid
- $797,500
- Program service revenue
- $527,895
- Investment income
- $4,765
- Other revenue
- $0
- Total assets, end of year
- $1,169,934
- Total liabilities, end of year
- $100,405
- Net assets or fund balances, end of year
- $1,069,529
- Program services expenses (Part IX)
- $2,656,926
- Management and general expenses
- $479,897
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $2,656,926
Program services were 84.7% 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.
-
1f · All other contributions, gifts and grants
$2,354,990
-
2a · Program service revenue: MEMBERSHIP
total $11,221 · related or exempt $11,221
-
2b · Program service revenue: PROGRAM SERVICES FEES
total $516,674 · related or exempt $516,674
-
3 · Investment income
total $4,765 · related or exempt $4,765
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $797,500 · program services $797,500
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $943,918 · program services $811,769 · management and general $132,149
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $111,412 · program services $44,565 · management and general $66,847
-
10 · Payroll taxes
total $79,851 · program services $11,179 · management and general $68,672
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $437,047 · program services $437,047
-
12 · Advertising and promotion
total $5,090 · program services $1,934 · management and general $3,156
-
13 · Office expenses
total $84,258 · program services $29,895 · management and general $54,363
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $27,044 · management and general $27,044
-
17 · Travel
total $120,957 · program services $120,957
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $251,524 · program services $251,524
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $928 · management and general $928
-
23 · Insurance
total $12,088 · management and general $12,088
-
24a · Other expenses: PARTICIPANT INCENTIVES
total $142,254 · program services $142,254
-
24b · Other expenses: SUPPLIES
total $8,173 · program services $1,798 · management and general $6,375
-
24c · Other expenses: SPONSORSHIPS
total $52,180 · management and general $52,180
-
24d · Other expenses: SOFTWARE AND ONLINE SUBSCRIPTIONS
total $29,565 · program services $6,504 · management and general $23,061
-
24e · All other expenses
total $33,034 · management and general $33,034
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $280,695 · end of year $336,081
-
2 · Savings and temporary cash investments
beginning of year $709,016 · end of year $601,279
-
3 · Pledges and grants receivable
beginning of year $388,534 · end of year $223,349
-
9 · Prepaid expenses and deferred charges
end of year $5,439
-
10a · Land, buildings and equipment: cost or other basis
$9,426
-
10b · Land, buildings and equipment: accumulated depreciation
$5,640
-
10c · Land, buildings and equipment, net
beginning of year $4,713 · end of year $3,786
-
17 · Accounts payable and accrued expenses
beginning of year $64,256 · end of year $100,405
-
28 · Net assets with donor restrictions
beginning of year $1,318,702 · end of year $1,069,529
Mission and programs · 2023
Mission
TO END THE HIV AND STI EPIDEMICS IN THE SOUTH BY PROMOTING ACCESSIBLE AND HIGH-QUALITY SYSTEMS OF PREVENTION, TREATREMENT, CARE, HOUSING AND ESSENTIAL SUPPORT SERVICES
-
EDUCATE PEOPLE AND ORGANIZATIONS ABOUT THE CHALLENGES OF HIV/AIDS IN THE SOUTH AND THE BENEFITS OF BROAD, CROSS-SECTOR COLLABORAITON TO ADDRESS THOSE CHALLENGES.
Expenses $2,656,926 · Revenue $1,935,231
As filed on the 2023 return.
Listed in Part VII
-
Dafina WardDAFINA WARD
EXECUTIVE DIRECTOR
- Total calculated
- $119,000
- From this org
- $119,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40 + 40 related
-
Lee StorrowLEE STORROW
SECRETARY
- Total calculated
- $0
-
Angela JohnsonANGELA JOHNSON
BOARD CHAIR
- Total calculated
- $0
-
Cathalene TeahamCATHALENE TEAHAM
TREASURER
- Total calculated
- $0
-
Reginald VicksREGINALD VICKS
BOARD MEMBER
- Total calculated
- $0
-
Jay AdamsJAY ADAMS
BOARD MEMBER
- Total calculated
- $0
-
Samuel BurgessSAMUEL BURGESS
BOARD MEMBER
- Total calculated
- $0
-
Bambi GaddistBAMBI GADDIST
BOARD MEMBER
- Total calculated
- $0
-
Kathie HiersKATHIE HIERS
BOARD MEMBER
- Total calculated
- $0
-
Aryah LesterARYAH LESTER
BOARD MEMBER
- Total calculated
- $0
-
Butch McKayBUTCH MCKAY
BOARD MEMBER
- Total calculated
- $0
-
Pj Moton-PoolePJ MOTON-POOLE
BOARD MEMBER
- Total calculated
- $0
-
Donna SabatinoDONNA SABATINO
BOARD MEMBER
- Total calculated
- $0
-
Robin WebbROBIN WEBB
BOARD MEMBER
- Total calculated
- $0
-
Carolyn McAllasterCAROLYN MCALLASTER
BOARD MEMBER
- Total calculated
- $0
-
Randevyn PierreRANDEVYN PIERRE
BOARD VICE CHAIR
- Total calculated
- $0
-
Darwin ThompsonDARWIN THOMPSON
BOARD MEMBER
- Total calculated
- $0
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
-
VAIOURS ORGANIZATION
$797,500
COMMUNITY GRANTS
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423209349302047
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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