Totals
- Total revenue
- $153,351
- Total expenses
- $110,980
- Contributions and grants received
- $93,243
- Grants paid
- $0
- Program service revenue
- $5,200
- Investment income
- $19,914
- Other revenue
- $34,994
- Total assets, end of year
- $568,119
- Total liabilities, end of year
- $2,863
- Net assets or fund balances, end of year
- $565,256
- Program services expenses (Part IX)
- $100,702
- Management and general expenses
- $10,278
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $100,702
Program services were 90.7% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$93,243
-
1g · Noncash contributions included above
$0
-
2a · Program service revenue: Revenue directly for MATEC program activities
total $5,200 · related or exempt $0 · unrelated business $0 · excluded $0
-
2b · Program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
2c · Program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
2d · Program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
2e · Program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $19,914 · related or exempt $0 · unrelated business $0 · excluded $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6a · Gross rents
real property $0 · personal property $0
-
6b · Less rental expenses
real property $0 · personal property $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
6d · Net rental income or loss
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
7a · Gross sales of assets other than inventory
securities $0 · other assets $0
-
7b · Less cost or other basis and sales expenses
securities $0 · other assets $0
-
7c · Gain or loss
securities $0 · other assets $0
-
7d · Net gain or loss
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
8a · Fundraising events: gross income
$18,685
-
8a · Fundraising events: contributions included on line 1c
$0
-
8b · Fundraising events: direct expenses
$968
-
8c · Net income from fundraising events
total $17,717 · unrelated business $0 · excluded $0
-
9a · Gaming: gross income
$0
-
9b · Gaming: direct expenses
$0
-
9c · Net income from gaming
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
10a · Gross sales of inventory
$0
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11a · Other revenue: In kind revenue from Ursuline Sisters and St Augustine Manor
total $17,277 · related or exempt $0 · unrelated business $0 · excluded $0
-
11b · Other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11c · Other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$17,277
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0 · program services $0
-
2 · Grants to domestic individuals
total $0 · program services $0
-
3 · Grants to foreign organizations and individuals
total $0 · program services $0
-
4 · Benefits paid to or for members
total $0 · program services $0
-
5 · Compensation of officers, directors and key employees
total $75,000 · program services $67,500 · management and general $7,500 · fundraising $0
-
6 · Compensation of disqualified persons
total $0 · program services $0 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $0 · program services $0 · management and general $0 · fundraising $0
-
8 · Pension plan contributions
total $0 · program services $0 · management and general $0 · fundraising $0
-
9 · Other employee benefits
total $8,165 · program services $7,348 · management and general $817 · fundraising $0
-
10 · Payroll taxes
total $6,434 · program services $5,791 · management and general $643 · fundraising $0
-
11a · Fees: management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11b · Fees: legal
total $0 · program services $0 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $2,200 · program services $1,980 · management and general $220 · fundraising $0
-
11d · Fees: lobbying
total $0 · program services $0 · management and general $0 · fundraising $0
-
11e · Fees: professional fundraising services
total $0 · fundraising $0
-
11f · Fees: investment management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11g · Fees: other
total $0 · program services $0 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $0 · program services $0 · management and general $0 · fundraising $0
-
13 · Office expenses
total $0 · program services $0 · management and general $0 · fundraising $0
-
14 · Information technology
total $0 · program services $0 · management and general $0 · fundraising $0
-
15 · Royalties
total $0 · program services $0 · management and general $0 · fundraising $0
-
16 · Occupancy
total $9,171 · program services $8,254 · management and general $917 · fundraising $0
-
17 · Travel
total $0 · program services $0 · management and general $0 · fundraising $0
-
18 · Travel or entertainment for public officials
total $0 · program services $0 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $0 · program services $0 · management and general $0 · fundraising $0
-
20 · Interest
total $0 · program services $0 · management and general $0 · fundraising $0
-
21 · Payments to affiliates
total $0 · program services $0 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $0 · program services $0 · management and general $0 · fundraising $0
-
23 · Insurance
total $988 · program services $889 · management and general $99 · fundraising $0
-
24a · Other expenses: Expenses directly to fund programs for speakers, travel, meetings
total $8,940 · program services $8,940 · management and general $0 · fundraising $0
-
24b · Other expenses: Bank service charges
total $82 · program services $0 · management and general $82 · fundraising $0
-
24c · Other expenses
total $0 · program services $0 · management and general $0 · fundraising $0
-
24d · Other expenses
total $0 · program services $0 · management and general $0 · fundraising $0
-
24e · All other expenses
total $0 · program services $0 · management and general $0 · fundraising $0
-
26 · Joint costs (an allocation of the lines above)
total $0 · program services $0 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $66,932 · end of year $223,506
-
2 · Savings and temporary cash investments
beginning of year $412,758 · end of year $344,613
-
3 · Pledges and grants receivable
beginning of year $0 · end of year $0
-
4 · Accounts receivable
beginning of year $0 · end of year $0
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $0 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$0
-
10b · Land, buildings and equipment: accumulated depreciation
$0
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
11 · Investments: publicly traded securities
beginning of year $0 · end of year $0
-
12 · Investments: other securities
beginning of year $0 · end of year $0
-
13 · Investments: program-related
beginning of year $0 · end of year $0
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $0 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $2,731 · end of year $2,863
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $0 · end of year $0
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $0 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $79,984 · end of year $481,351
-
28 · Net assets with donor restrictions
beginning of year $396,976 · end of year $83,904
Mission and programs · 2024
Mission
Educating and supporting HIV-positive people to live better healthier lives.
Activities or mission (Part I)
Educating and supporting HIV-positive people to live better healthier lives. We will promote the well-being of those affected and infected with HIV AIDS regardless of the individuals race ethnicity sexual orientation or religious affiliation. This will be achieved through just and compassionate leadership education supportive services and advocacy.
-
Club 95-A support group that meets monthly for 1.5 hours to provide education for clients on adherence to medication schedules and other topics. There were 35 participants in this FY and 9 meetings were held during the year.
Expenses $16,112 · Grants $9 · Revenue $9
-
Housed UP -This program assisted clients to maintain stable housing assistance included help with rent and utilities and moving expenses. There were 9 served by this program.
Expenses $11,077
-
Client Assistance-This program is designed to help clients bridge the gap between their income and daily needs. Assistance includes transportation bus tickets toiletries nutrition and advice. There were 82 clients served. This program includes Eat UP a sub-program to provide clients who need food support to receive cards for grocery purchases.
Expenses $73,513
As filed on the 2024 return.
Listed in Part VII
-
Jane Russell
President
- Total calculated
- $0
- Hours/week
- 4
-
Brooke Willis
Board member
- Total calculated
- $0
- Hours/week
- 1
-
Diane Therese Pinchot OSU
Secretary
- Total calculated
- $0
- Hours/week
- 4
-
Zory Sotomayor
Board member
- Total calculated
- $0
- Hours/week
- 1
-
Anita Gerrasch
Board member
- Total calculated
- $0
- Hours/week
- 1
-
Juan Hernandez
Board member
- Total calculated
- $0
- Hours/week
- 1
-
Elizabeth Honold
Treasurer
- Total calculated
- $0
- Hours/week
- 4
-
Alan Taege
Board member
- Total calculated
- $0
- Hours/week
- 1
-
Maya Simek
Board member
- Total calculated
- $0
- Hours/week
- 1
-
Sister Susan Zion
Executive director
- Total calculated
- $72,900
- From this org
- $72,900
- From related orgs
- $0
- Other
- $0
- Hours/week
- 80
-
Diane Balas
Board member
- 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.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 8 November 2025
- IRS schema version
- 2024v5.1
- Source object
- 202543129349300904
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