Totals
- Total revenue
- $578,520
- Total expenses
- $635,944
- Contributions and grants received
- $474,614
- Grants paid
- $99,831
- Program service revenue
- $2,425
- Investment income
- $15,983
- Other revenue
- $85,498
- Total assets, end of year
- $323,007
- Total liabilities, end of year
- $182,301
- Net assets or fund balances, end of year
- $140,706
- Program services expenses (Part IX)
- $581,673
- Management and general expenses
- $40,300
- Fundraising expenses
- $13,971
- Program service expenses (Part III)
- $581,673
Program services were 91.5% 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
$19,193
-
1f · All other contributions, gifts and grants
$455,421
-
2a · Program service revenue: Educational presentation
total $2,425 · unrelated business $0 · excluded $0
-
3 · Investment income
total $15,983 · unrelated business $0 · excluded $15,983
-
9a · Gaming: gross income
$125,331
-
9b · Gaming: direct expenses
$39,833
-
9c · Net income from gaming
total $85,498 · excluded $85,498
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $99,831 · program services $99,831
-
5 · Compensation of officers, directors and key employees
total $105,000 · program services $91,350 · management and general $11,550 · fundraising $2,100
-
7 · Other salaries and wages
total $118,392 · program services $103,001 · management and general $10,789 · fundraising $4,602
-
9 · Other employee benefits
total $46,642 · program services $40,440 · management and general $4,648 · fundraising $1,554
-
10 · Payroll taxes
total $16,929 · program services $14,868 · management and general $1,709 · fundraising $352
-
13 · Office expenses
total $1,495 · program services $1,331 · management and general $126 · fundraising $38
-
16 · Occupancy
total $58,517 · program services $54,810 · management and general $2,852 · fundraising $855
-
17 · Travel
total $4,085 · program services $3,928 · management and general $118 · fundraising $39
-
22 · Depreciation, depletion and amortization
total $7,239 · program services $6,298 · management and general $724 · fundraising $217
-
23 · Insurance
total $14,947 · program services $13,004 · management and general $1,495 · fundraising $448
-
24a · Other expenses: Communication
total $5,286 · program services $4,595 · management and general $528 · fundraising $163
-
24b · Other expenses: Bank charges
total $6,992 · program services $5,858 · management and general $798 · fundraising $336
-
24c · Other expenses: Professional fees
total $24,295 · program services $20,023 · management and general $2,593 · fundraising $1,679
-
24d · Other expenses: Public Relations
total $22,253 · program services $22,188 · management and general $50 · fundraising $15
-
24e · All other expenses
total $104,041 · program services $100,148 · management and general $2,320 · fundraising $1,573
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $266,501 · end of year $152,169
-
4 · Accounts receivable
beginning of year $77,513 · end of year $78,987
-
8 · Inventories for sale or use
beginning of year $3,167 · end of year $2,606
-
9 · Prepaid expenses and deferred charges
beginning of year $3,666 · end of year $8,063
-
10a · Land, buildings and equipment: cost or other basis
$42,209
-
10b · Land, buildings and equipment: accumulated depreciation
$21,177
-
10c · Land, buildings and equipment, net
beginning of year $28,271 · end of year $21,032
-
11 · Investments: publicly traded securities
beginning of year $56,222 · end of year $58,550
-
15 · Other assets
beginning of year $1,600 · end of year $1,600
-
17 · Accounts payable and accrued expenses
beginning of year $31,185 · end of year $26,211
-
19 · Deferred revenue
beginning of year $50,400 · end of year $2,540
-
24 · Unsecured notes and loans payable
beginning of year $157,225 · end of year $153,550
-
27 · Net assets without donor restrictions
beginning of year $198,130 · end of year $140,706
Mission and programs · 2023
Mission
Support of individuals living with HIV disease with emergency assistance when their financial situation would interfere with their ability to maintain their
-
Support of individuals living with HIV disease with emergency assistance when their financial situation would interfere with their ability to maintain their health.
Expenses $581,673 · Grants $99,831 · Revenue $2,425
As filed on the 2023 return.
Listed in Part VII
-
Robb Reichard
Executive Director
- Total calculated
- $105,000
- From this org
- $105,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Kevin S Blanton
President
- Total calculated
- $0
- Hours/week
- 2
-
Dana Brown
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Patricia Lavelle
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Dawn Duppins
Member
- Total calculated
- $0
- Hours/week
- 2
-
Rebecca Mercurio
Vice President
- Total calculated
- $0
- Hours/week
- 2
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
- 2023
- Filed
- 14 November 2024
- IRS schema version
- 2023v6.0
- Source object
- 202511349349306016
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.