Totals
- Total revenue
- $529,431
- Total expenses
- $243,232
- Contributions and grants received
- $369,105
- Grants paid
- $15,862
- Program service revenue
- $0
- Investment income
- $229
- Other revenue
- $160,097
- Total assets, end of year
- $1,110,350
- Total liabilities, end of year
- $652,250
- Net assets or fund balances, end of year
- $458,100
- Program services expenses (Part IX)
- $151,181
- Management and general expenses
- $65,287
- Fundraising expenses
- $26,764
- Program service expenses (Part III)
- $151,181
Program services were 62.2% 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.
-
1f · All other contributions, gifts and grants
$369,105
-
3 · Investment income
total $229 · excluded $229
-
8a · Fundraising events: gross income
$352,028
-
8b · Fundraising events: direct expenses
$191,931
-
8c · Net income from fundraising events
total $160,097 · excluded $160,097
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $15,862 · program services $15,862
-
5 · Compensation of officers, directors and key employees
total $74,000 · program services $74,000
-
7 · Other salaries and wages
total $8,996 · program services $8,996
-
10 · Payroll taxes
total $6,168 · program services $6,168
-
11b · Fees: legal
total $298 · management and general $298
-
11c · Fees: accounting
total $9,775 · management and general $9,775
-
13 · Office expenses
total $3,605 · management and general $3,605
-
16 · Occupancy
total $12,617 · program services $10,094 · management and general $2,523
-
17 · Travel
total $1,472 · program services $24 · management and general $1,448
-
22 · Depreciation, depletion and amortization
total $1,068 · management and general $1,068
-
23 · Insurance
total $9,057 · management and general $9,057
-
24a · Other expenses: MARKETING
total $34,479 · program services $34,479
-
24b · Other expenses: FUNDRAISING EXPENSES
total $26,764 · fundraising $26,764
-
24c · Other expenses: CREDIT CARD FEES
total $11,067 · management and general $11,067
-
24d · Other expenses: PRODUCT PURCHASES
total $7,892 · management and general $7,892
-
24e · All other expenses
total $20,112 · program services $1,558 · management and general $18,554
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $171,901 · end of year $111,418
-
10a · Land, buildings and equipment: cost or other basis
$1,001,956
-
10b · Land, buildings and equipment: accumulated depreciation
$3,024
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $998,932
-
17 · Accounts payable and accrued expenses
end of year $2,250
-
25 · Other liabilities
beginning of year $0 · end of year $650,000
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $171,901 · end of year $458,100
Mission and programs · 2022
Mission
AIDS/HIV EDUCATION AND AWARENESS
-
ALL PROGRAM SERVICE EXPENSES WERE INCURRED IN THE GENERATION OF FUNDS FOR DISTRIBUTION TO AIDS/HIV RELATED ENTITIES AND ACTIVITIES.
Expenses $151,181 · Grants $15,862
As filed on the 2022 return.
Listed in Part VII
-
Ron GilmerRON GILMER
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Matt HintermeisterMATT HINTERMEISTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Doug FordDOUG FORD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Cynthia SommersCYNTHIA SOMMERS
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Daiva ChesonisDAIVA CHESONIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jessica HeadyJESSICA HEADY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Ryan GradyRYAN GRADY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Sandy McLaughlinSANDY MCLAUGHLIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
John HuntJOHN HUNT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Sarah GlucksternSARAH GLUCKSTERN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 8
-
Jessica GalboJESSICA GALBO
EXECUTIVE DIRECTOR
- Total calculated
- $75,050
- From this org
- $75,050
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Heather LinderHEATHER LINDER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Shannon WestveerSHANNON WESTVEER
DIRECTOR
- 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
- 2022
- Filed
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323199349326492
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