Totals
- Total revenue
- $36,518,022
- Total expenses
- $36,102,504
- Contributions and grants received
- $34,951,216
- Grants paid
- $0
- Program service revenue
- $1,512,582
- Investment income
- $3,757
- Other revenue
- $50,467
- Total assets, end of year
- $17,336,456
- Total liabilities, end of year
- $8,144,267
- Net assets or fund balances, end of year
- $9,192,189
- Program services expenses (Part IX)
- $33,938,082
- Management and general expenses
- $1,685,380
- Fundraising expenses
- $479,042
- Program service expenses (Part III)
- $33,938,082
Program services were 94.0% 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)
$34,103,216
-
1f · All other contributions, gifts and grants
$848,000
-
2a · Program service revenue: PROGRAM SERVICE
total $1,512,582 · related or exempt $1,512,582
-
3 · Investment income
total $3,757 · excluded $3,757
-
8a · Fundraising events: gross income
$190,320
-
8b · Fundraising events: direct expenses
$139,853
-
8c · Net income from fundraising events
total $50,467
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $11,667,314 · program services $10,084,728 · management and general $1,209,992 · fundraising $372,594
-
11g · Fees: other
total $855,734 · program services $599,259 · management and general $232,271 · fundraising $24,204
-
13 · Office expenses
total $440,873 · program services $312,000 · management and general $116,554 · fundraising $12,319
-
14 · Information technology
total $179,681 · program services $159,171 · management and general $9,029 · fundraising $11,481
-
16 · Occupancy
total $497,863 · program services $462,530 · management and general $28,355 · fundraising $6,978
-
19 · Conferences, conventions and meetings
total $49,578 · program services $32,582 · management and general $13,656 · fundraising $3,340
-
20 · Interest
total $240,123 · program services $215,379 · management and general $18,910 · fundraising $5,834
-
22 · Depreciation, depletion and amortization
total $390,209 · program services $363,475 · management and general $20,630 · fundraising $6,104
-
23 · Insurance
total $132,228 · program services $120,774 · management and general $8,549 · fundraising $2,905
-
24a · Other expenses: CLIENT SERVICES
total $19,834,078 · program services $19,827,383 · management and general $6,695
-
24b · Other expenses: PROGRAM SUPPLIES
total $1,362,536 · program services $1,362,341 · management and general $13 · fundraising $182
-
24c · Other expenses: TRANSPORTATION
total $193,734 · program services $172,615 · management and general $10,440 · fundraising $10,679
-
24d · Other expenses: FOOD BANK EXPENSE
total $176,427 · program services $176,427
-
24e · All other expenses
total $82,126 · program services $49,418 · management and general $10,286 · fundraising $22,422
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $247,914 · end of year $760,148
-
3 · Pledges and grants receivable
beginning of year $6,705,164 · end of year $6,507,984
-
7 · Other notes and loans receivable
beginning of year $19,218 · end of year $16,673
-
8 · Inventories for sale or use
beginning of year $19,062 · end of year $9,257
-
9 · Prepaid expenses and deferred charges
beginning of year $303,541 · end of year $294,164
-
10a · Land, buildings and equipment: cost or other basis
$11,952,769
-
10b · Land, buildings and equipment: accumulated depreciation
$2,540,863
-
10c · Land, buildings and equipment, net
beginning of year $8,852,397 · end of year $9,411,906
-
11 · Investments: publicly traded securities
beginning of year $29,606 · end of year $10,685
-
15 · Other assets
beginning of year $129,037 · end of year $325,639
-
17 · Accounts payable and accrued expenses
beginning of year $1,964,492 · end of year $1,980,962
-
19 · Deferred revenue
beginning of year $500,000 · end of year $562,959
-
23 · Secured mortgages and notes payable
beginning of year $4,953,882 · end of year $5,285,155
-
25 · Other liabilities
beginning of year $114,651 · end of year $315,191
-
27 · Net assets without donor restrictions
beginning of year $8,028,156 · end of year $8,485,832
-
28 · Net assets with donor restrictions
beginning of year $744,758 · end of year $706,357
Mission and programs · 2023
Mission
SEE BELOW
-
CLIENT SERVICES PROVIDE SUPPORT FOR INDIVIDUALS WITH AIDS/HIV, AND SUPPORT FOR THEIR FAMILY MEMBERS.
Expenses $30,111,964
-
EDUCATION/INFORMATION MATERIALS, PROGRAMS AND SEMINARS PROVIDED TO EDUCATE THE PUBLIC TO HELP PREVENT THE TRANSMISSION OF HIV.
Expenses $3,815,627
-
VOLUNTEER SERVICES PROVIDES SPEAKERS FOR ORGANIZATIONS TO PUBLICIZE THE ORGANIZATION AND TO HELP THOSE WITH AIDS/HIV, OR THOSE WANTING MORE INFORMATION ABOUT AIDS/HIV.
Expenses $10,491
As filed on the 2023 return.
Listed in Part VII
-
Darrell VigilDARRELL VIGIL
CHIEF EXEC O
- Total calculated
- $203,841
- From this org
- $203,841
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $203,841
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $203,841
-
Bill MeadBILL MEAD
PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
Richard CorbettaRICHARD CORBETTA
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 4
-
Eric KinterERIC KINTER
SECRETARY
- Total calculated
- $0
- Hours/week
- 4
-
Robyn DibbleROBYN DIBBLE
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
Kathryn FarrowKATHRYN FARROW
MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Kyle OldhamKYLE OLDHAM
MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
William Burman MDWILLIAM BURMAN MD
MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Kc ChimoteKC CHIMOTE
MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Meredith Wilson-ParfetMEREDITH WILSON-PARFET
MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Symone WebleySYMONE WEBLEY
STAFF DENTIS
- Total calculated
- $171,133
- From this org
- $171,133
- From related orgs
- $0
- Other
- $0
Schedule J breakdown matched by us
- Base
- $171,133
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $171,133
-
Amy RosinskyAMY ROSINSKY
STAFF DENTIS
- Total calculated
- $152,719
- From this org
- $152,719
- From related orgs
- $0
- Other
- $0
Schedule J breakdown matched by us
- Base
- $152,719
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $152,719
-
Jeffrey DeguzmanJEFFREY DEGUZMAN
STAFF DENTIS
- Total calculated
- $134,468
- From this org
- $134,468
- From related orgs
- $0
- Other
- $0
-
Randolph VessellRANDOLPH VESSELL
CFO
- Total calculated
- $154,687
- From this org
- $154,687
- From related orgs
- $0
- Other
- $0
Schedule J breakdown matched by us
- Base
- $154,687
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $154,687
-
Lili CarrilloLILI CARRILLO
CHIEF CLINIC
- Total calculated
- $128,385
- From this org
- $128,385
- From related orgs
- $0
- Other
- $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. 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.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 6 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202541679349300779
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