Form 990 for tax year 2023
Filed by AID FOR AIDS INTERNATIONAL INC.
Totals
- Total revenue
- $7,889,694
- Total expenses
- $7,028,533
- Contributions and grants received
- $7,594,751
- Grants paid
- $5,294,327
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $294,943
- Total assets, end of year
- $411,315
- Total liabilities, end of year
- $788,666
- Net assets or fund balances, end of year
- -$377,351
- Program services expenses (Part IX)
- $6,338,111
- Management and general expenses
- $523,796
- Fundraising expenses
- $166,626
- Program service expenses (Part III)
- $6,338,111
Program services were 90.2% 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.
-
1c · Fundraising events
$279,720
-
1e · Government grants (contributions)
$96,410
-
1f · All other contributions, gifts and grants
$7,218,621
-
8a · Fundraising events: gross income
$165,385
-
8a · Fundraising events: contributions included on line 1c
$279,720
-
8b · Fundraising events: direct expenses
$165,385
-
8c · Net income from fundraising events
total $0 · unrelated business $0 · excluded $0
-
11a · Other revenue: CONTRACTED SERVICES
total $259,580 · related or exempt $259,580 · unrelated business $0 · excluded $0
-
11b · Other revenue: GAIN FROM LOAN WRITE-OFF
total $25,100 · related or exempt $25,100 · unrelated business $0 · excluded $0
-
11c · Other revenue: MISCELLANEOUS INCOME
total $10,263 · related or exempt $10,263 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$294,943
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $29,095 · program services $29,095
-
3 · Grants to foreign organizations and individuals
total $5,265,232 · program services $5,265,232
-
5 · Compensation of officers, directors and key employees
total $95,000 · program services $31,667 · management and general $31,667 · fundraising $31,666
-
6 · Compensation of disqualified persons
total $281,406 · program services $257,396 · management and general $18,005 · fundraising $6,005
-
10 · Payroll taxes
total $33,264 · program services $25,545 · management and general $4,390 · fundraising $3,329
-
11a · Fees: management
total $314,066 · program services $0 · management and general $314,066 · fundraising $0
-
11b · Fees: legal
total $28,504 · program services $0 · management and general $28,504 · fundraising $0
-
11c · Fees: accounting
total $38,699 · program services $0 · management and general $38,699 · fundraising $0
-
12 · Advertising and promotion
total $1,603 · program services $0 · management and general $1,603 · fundraising $0
-
13 · Office expenses
total $25,501 · program services $0 · management and general $25,501 · fundraising $0
-
14 · Information technology
total $25,914 · program services $14,831 · management and general $11,083 · fundraising $0
-
16 · Occupancy
total $110,164 · program services $84,601 · management and general $14,538 · fundraising $11,025
-
17 · Travel
total $9,319 · program services $8,356 · management and general $963 · fundraising $0
-
20 · Interest
total $17,905 · program services $0 · management and general $17,905 · fundraising $0
-
21 · Payments to affiliates
total $119,444 · program services $119,444 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $3,633 · program services $2,790 · management and general $479 · fundraising $364
-
23 · Insurance
total $66,009 · program services $50,692 · management and general $8,711 · fundraising $6,606
-
24a · Other expenses: MANAGEMENT AND SERVICE FEES
total $429,441 · program services $429,441 · management and general $0 · fundraising $0
-
24b · Other expenses: FUNDRAISING EXPENSES
total $106,004 · program services $0 · management and general $0 · fundraising $106,004
-
24c · Other expenses: SHIPPING AND MAILING
total $6,416 · program services $6,416 · management and general $0 · fundraising $0
-
24d · Other expenses: TELEPHONE AND TELECOMMUNICATIONS
total $15,134 · program services $11,622 · management and general $1,997 · fundraising $1,515
-
24e · All other expenses
total $6,780 · program services $983 · management and general $5,685 · fundraising $112
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $56,235 · end of year $124,452
-
3 · Pledges and grants receivable
beginning of year $25,000 · end of year $165,843
-
10a · Land, buildings and equipment: cost or other basis
$111,262
-
10b · Land, buildings and equipment: accumulated depreciation
$108,648
-
10c · Land, buildings and equipment, net
beginning of year $6,247 · end of year $2,614
-
15 · Other assets
beginning of year $7,380 · end of year $118,406
-
17 · Accounts payable and accrued expenses
beginning of year $228,063 · end of year $279,911
-
24 · Unsecured notes and loans payable
beginning of year $598,630 · end of year $396,150
-
25 · Other liabilities
beginning of year $506,681 · end of year $112,605
-
27 · Net assets without donor restrictions
beginning of year -$1,283,512 · end of year -$665,236
-
28 · Net assets with donor restrictions
beginning of year $45,000 · end of year $287,885
Mission and programs · 2023
Mission
AID FOR AIDS INTERNATIONAL, INC. (AFA)IS COMMITTED TO IMPROVE THE QUALITY OF LIFE OF PEOPLE LIVING WITH HIV/AIDS (PLWHAS)IN DEVELOPING COUNTRIES AND WHO ARE IMMIGRANTS TO THE UNITED STATES OF AMERICA. WE WORK TO EMPOWER PLWHAS, THEIR CAREGIVERS, AND THE COMMUNITY AT LARGE BY PROVIDING ACCESS
-
AID FOR AIDS International (AFA) distributed over 5,700 bottles of antiretroviral (ARV) and prophylactic medications to more than 2,700 individuals across 23 low- and middle- income countries. AFA collected over $6.2 million in ARV medicines and redistributed over $5.8 million worth of these life-saving treatments. With offices in Venezuela, Colombia, Peru, Panama, the Dominican Republic, the United States, and Canada, AFA played a vital role in global HIV prevention and education efforts. More than 64,000 people in Latin America and the Caribbean benefited from AFAs HIV and STI prevention programs, which included educational sessions, the distribution of basic prevention kits, and testing services. The organization also provided critical support in accessing medical care, linked individuals to antiretroviral treatment, and offered food assistance and migration support to people with HIV.
Expenses $6,338,111 · Revenue $7,889,694
As filed on the 2023 return.
Listed in Part VII
-
Jesus AguaisJESUS AGUAIS
EXECUTIVE DIRECTOR
- Total calculated
- $95,000
- From this org
- $95,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Laura Messina PilsonLAURA MESSINA PILSON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Joseph HacheJOSEPH HACHE
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Gabriel MatusGABRIEL MATUS
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Beatriz De La MoraBEATRIZ DE LA MORA
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
- 2023
- Filed
- 9 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202442839349301459
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