Form 990 for tax year 2024
Filed by DESIGN INDUSTRIES FOUNDATION FIGHTING AIDS INC.
Totals
- Total revenue
- $914,439
- Total expenses
- $1,225,863
- Contributions and grants received
- $441,156
- Grants paid
- $453,700
- Program service revenue
- $0
- Investment income
- $12,989
- Other revenue
- $460,294
- Total assets, end of year
- $1,672,779
- Total liabilities, end of year
- $807,310
- Net assets or fund balances, end of year
- $865,469
- Program services expenses (Part IX)
- $870,669
- Management and general expenses
- $185,318
- Fundraising expenses
- $169,876
- Program service expenses (Part III)
- $870,669
Program services were 71.0% 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.
-
1f · All other contributions, gifts and grants
$441,156
-
3 · Investment income
total $12,989 · excluded $12,989
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $95,376 · excluded $95,376
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$1,468,516
-
8b · Fundraising events: direct expenses
$1,103,598
-
8c · Net income from fundraising events
total $364,918
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $453,700 · program services $453,700
-
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 $140,649 · program services $75,950 · management and general $33,756 · fundraising $30,943
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $239,320 · program services $129,233 · management and general $57,437 · fundraising $52,650
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $49,809 · program services $26,897 · management and general $11,954 · fundraising $10,958
-
10 · Payroll taxes
total $28,951 · program services $15,634 · management and general $6,948 · fundraising $6,369
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $21,637 · program services $11,684 · management and general $5,193 · fundraising $4,760
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $27,492 · program services $14,845 · management and general $6,599 · fundraising $6,048
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $46,023 · program services $24,853 · management and general $11,045 · fundraising $10,125
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $2,498 · program services $1,349 · management and general $599 · fundraising $550
-
23 · Insurance
total $7,781 · program services $4,202 · management and general $1,867 · fundraising $1,712
-
24a · Other expenses: Miscellaneous
total $102,856 · program services $55,542 · management and general $24,685 · fundraising $22,629
-
24b · Other expenses: Professional fees
total $79,091 · program services $42,709 · management and general $18,982 · fundraising $17,400
-
24c · Other expenses: Travel and entertainment
total $16,441 · program services $8,878 · management and general $3,946 · fundraising $3,617
-
24d · Other expenses: Telephone
total $6,950 · program services $3,753 · management and general $1,668 · fundraising $1,529
-
24e · All other expenses
total $2,665 · program services $1,440 · management and general $639 · fundraising $586
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $786,660 · end of year $650,415
-
2 · Savings and temporary cash investments
beginning of year $214,339 · end of year $211,037
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $175,898 · end of year $29,903
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$285,604
-
10b · Land, buildings and equipment: accumulated depreciation
$281,831
-
10c · Land, buildings and equipment, net
beginning of year $6,272 · end of year $3,773
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $733,929 · end of year $777,651
-
17 · Accounts payable and accrued expenses
beginning of year $97,161 · end of year $217,614
-
18 · Grants payable
beginning of year $505,500 · end of year $451,200
-
19 · Deferred revenue
beginning of year $30,000
-
25 · Other liabilities
beginning of year $143,028 · end of year $138,496
-
27 · Net assets without donor restrictions
beginning of year $1,141,409 · end of year $865,469
Mission and programs · 2024
Mission
DIFFA grants funds to organizations providing aid and access to healthcare for a diverse group of people impacted by HIV/AIDS, food & housing insecurities, and mental health issues.
-
Grant program - supports organizations that have programs designed to fight against AIDS.
Expenses $608,132 · Grants $453,700
-
Training and Education - provision of information and education to firms and associations through printed materials, presentations, and referrals.
Expenses $262,537
As filed on the 2024 return.
Listed in Part VII
-
Dawn Roberson
Executive Direc
- Total calculated
- $137,837
- From this org
- $137,837
- From related orgs
- $0
- Other
- $0
- Hours/week
- 35
-
Cindy Allen
Chair Emeritus
- Total calculated
- $0
- Hours/week
- 3
-
Joan MacKeith
Trustee
- Total calculated
- $0
- Hours/week
- 3
-
Tina Brennan
Trustee
- Total calculated
- $0
- Hours/week
- 3
-
Christine Abbate
Trustee
- Total calculated
- $0
- Hours/week
- 3
-
Jamie Gagliano
Trustee
- Total calculated
- $0
- Hours/week
- 3
-
Jon Otis
Trustee
- Total calculated
- $0
- Hours/week
- 3
-
Brooke Horan
Trustee
- Total calculated
- $0
- Hours/week
- 3
-
GARY WHEELER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 3
-
DONNA FISHEL
Trustee
- Total calculated
- $0
- Hours/week
- 3
-
Thomas Polucci
Trustee
- Total calculated
- $0
- Hours/week
- 3
-
Dereine Coleman
Trustee
- Total calculated
- $0
- Hours/week
- 3
-
Jennifer Schimmel
Trustee
- Total calculated
- $0
- Hours/week
- 3
-
Richard Lombard
Trustee
- Total calculated
- $0
- Hours/week
- 3
-
Jonas Gabbai
TRUSTEE
- Total calculated
- $0
- Hours/week
- 3
-
Lauren Corbin
Trustee
- Total calculated
- $0
- Hours/week
- 3
-
Yiannos Vrousgas
Trustee
- Total calculated
- $0
- Hours/week
- 3
-
Katherina Plath
Trustee
- Total calculated
- $0
- Hours/week
- 3
-
Abigail French
Trustee
- Total calculated
- $0
- Hours/week
- 3
-
David Rockwell
Chair Emeritus
- Total calculated
- $0
- Hours/week
- 3
-
Richard Rivas
Trustee
- Total calculated
- $0
- Hours/week
- 3
-
Tyler Offut
Trustee
- Total calculated
- $0
- Hours/week
- 3
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
-
Alpha Workshops
$20,000
Charitable
-
UCSF University of California
$20,000
Charitable
-
Visual Aids for the Arts Inc
$20,000
Charitable
-
HELP Center Texas
$17,150
Charitable
-
Cooks Children Medical Center
$17,150
Charitable
-
Dallas Hope Charities
$17,150
Charitable
-
Legacy Counseling Center Inc
$17,150
Charitable
-
Elevate North Texas
$17,150
Charitable
-
Childrens Medical Center ARM
$17,150
Charitable
-
East Texas Cares
$17,150
Charitable
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 15 May 2026
- IRS schema version
- 2024v5.2
- Source object
- 202601359349305855
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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