Totals
- Total revenue
- $8,710,057
- Total expenses
- $7,971,496
- Contributions and grants received
- $8,185,665
- Grants paid
- $0
- Program service revenue
- $492,854
- Investment income
- $17,729
- Other revenue
- $13,809
- Total assets, end of year
- $6,368,793
- Total liabilities, end of year
- $1,381,553
- Net assets or fund balances, end of year
- $4,987,240
- Program services expenses (Part IX)
- $6,179,147
- Management and general expenses
- $1,701,954
- Fundraising expenses
- $90,395
- Program service expenses (Part III)
- $6,179,147
Program services were 77.5% 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.
-
1e · Government grants (contributions)
$7,940,152
-
1f · All other contributions, gifts and grants
$245,513
-
2a · Program service revenue: TENANT RENT
total $492,854 · related or exempt $492,854
-
3 · Investment income
total $17,729 · excluded $17,729
-
11a · Other revenue: OTHER INCOME
total $13,809 · excluded $13,809
-
11e · Other revenue, total
$13,809
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $1,841,946 · program services $1,105,168 · management and general $718,359 · fundraising $18,419
-
9 · Other employee benefits
total $255,615 · program services $153,369 · management and general $99,690 · fundraising $2,556
-
10 · Payroll taxes
total $143,434 · program services $86,061 · management and general $55,939 · fundraising $1,434
-
11g · Fees: other
total $284,424 · program services $31,092 · management and general $185,966 · fundraising $67,366
-
13 · Office expenses
total $63,359 · program services $13,767 · management and general $48,972 · fundraising $620
-
16 · Occupancy
total $4,655,552 · program services $4,278,902 · management and general $376,650
-
17 · Travel
total $62,234 · program services $50,662 · management and general $11,572
-
19 · Conferences, conventions and meetings
total $64,881 · program services $40,875 · management and general $24,006
-
20 · Interest
total $1,623 · management and general $1,623
-
22 · Depreciation, depletion and amortization
total $67,660 · management and general $67,660
-
23 · Insurance
total $103,746 · program services $12,450 · management and general $91,296
-
24a · Other expenses: PROGRAM SUPPLIES
total $378,967 · program services $378,967
-
24b · Other expenses: MISCELLANEOUS EXPENSE
total $27,034 · program services $17,032 · management and general $10,002
-
24c · Other expenses: REPAIRS & MAINTENANCE
total $12,463 · program services $2,244 · management and general $10,219
-
24d · Other expenses: LABORATORY FEES
total $8,558 · program services $8,558
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,386,417 · end of year $4,043,229
-
4 · Accounts receivable
beginning of year $2,011,851 · end of year $1,357,402
-
9 · Prepaid expenses and deferred charges
beginning of year $5,437 · end of year $3,085
-
10a · Land, buildings and equipment: cost or other basis
$1,241,844
-
10b · Land, buildings and equipment: accumulated depreciation
$564,438
-
10c · Land, buildings and equipment, net
beginning of year $498,639 · end of year $677,406
-
15 · Other assets
beginning of year $45,024 · end of year $287,671
-
17 · Accounts payable and accrued expenses
beginning of year $211,912 · end of year $270,138
-
24 · Unsecured notes and loans payable
beginning of year $323,140
-
25 · Other liabilities
beginning of year $163,637 · end of year $1,111,415
-
27 · Net assets without donor restrictions
beginning of year $4,242,963 · end of year $4,987,240
-
28 · Net assets with donor restrictions
beginning of year $5,716
Mission and programs · 2022
Mission
THE ORGANIZATION WAS FORMED FOR THE BENEFIT OF THE RESIDENTS OF KINGS COUNTY AND ITS ENVIRONS AS FAR AS RAISING PUBLIC CONSCIOUSNESS OF THE HIV/AIDS DISEASE, CARE, AND TREATMENT. ALSO AID AND ASSIST INDIVIDUALS TO OBTAIN AFFORDABLE HOUSING. THE ORGANIZATION DISPENSES SYRINGES UNDER A SYRINGE PROGRAM TO HELP PREVENT THE SPREAD OF AIDS THROUGH HIV DRUG USE.
-
THE ORGANIZATIONS PROGRAM PROVIDES CONGREGATE AND SCATTERED-SITES HOUSING TO HOMELESS AND RENTAL ASSISTANCE TO UNDOCUMENTED HIV POSITIVE INDIVIDUALS. IN ADDITION, THE ORGANIZATION PROVIDES CASE MANAGEMENT AND SUPPORTIVE SERVICES TO HIV POSITIVE INDIVIDUALS AND THEIR FAMILIES.
Expenses $6,179,147
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Fernando SotoFERNANDO SOTO
PRESIDENT &
- Total calculated
- $272,598
- From this org
- $272,598
- From related orgs
- $0
- Other
- $0
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $272,598
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $272,598
-
Abagail OlavarriaABAGAIL OLAVARRIA
COO
- Total calculated
- $167,825
- From this org
- $167,825
- From related orgs
- $0
- Other
- $0
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $167,825
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $167,825
-
Richard Curtis PhDRICHARD CURTIS PHD
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 2
-
Barry Spunt PhDBARRY SPUNT PHD
VICE CHAIRMA
- Total calculated
- $0
- Hours/week
- 2
-
Robert LopezROBERT LOPEZ
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Bibian SotoBIBIAN SOTO
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Zulema Blair PhDZULEMA BLAIR PHD
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. 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
- 2022
- Filed
- 14 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303199349312740
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