Skip to content
Nonprofiteer
← PHILADELPHIA AIDS THRIFT

Form 990 for tax year 2023

Filed by PHILADELPHIA AIDS THRIFT.

Totals

Total revenue
$2,158,806
Total expenses
$2,122,800
Contributions and grants received
$49,036
Grants paid
$510,204
Program service revenue
$0
Investment income
$11,709
Other revenue
$2,098,061
Total assets, end of year
$2,570,403
Total liabilities, end of year
$715,725
Net assets or fund balances, end of year
$1,854,678
Program services expenses (Part IX)
$1,600,186
Management and general expenses
$392,596
Fundraising expenses
$130,018
Program service expenses (Part III)
$1,600,186

Program services were 75.4% 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

    $49,036

  • 3 · Investment income

    total $11,709 · unrelated business $0 · excluded $0

  • 8a · Fundraising events: gross income

    $11,118

  • 8c · Net income from fundraising events

    total $11,118 · unrelated business $0 · excluded $11,118

  • 10a · Gross sales of inventory

    $2,222,619

  • 10b · Cost of goods sold

    $135,676

  • 10c · Net income from sales of inventory

    total $2,086,943 · related or exempt $2,086,943

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $510,204 · program services $510,204

  • 7 · Other salaries and wages

    total $821,231 · program services $540,264 · management and general $200,691 · fundraising $80,276

  • 9 · Other employee benefits

    total $113,181 · program services $73,568 · management and general $28,295 · fundraising $11,318

  • 10 · Payroll taxes

    total $77,074 · program services $50,098 · management and general $19,269 · fundraising $7,707

  • 11c · Fees: accounting

    total $26,135 · program services $0 · management and general $26,135 · fundraising $0

  • 12 · Advertising and promotion

    total $12,672 · program services $12,672 · management and general $0 · fundraising $0

  • 13 · Office expenses

    total $10,708 · program services $0 · management and general $10,708 · fundraising $0

  • 16 · Occupancy

    total $240,728 · program services $216,655 · management and general $24,073 · fundraising $0

  • 20 · Interest

    total $15,833 · program services $15,675 · management and general $158 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $43,443 · program services $39,099 · management and general $4,344 · fundraising $0

  • 23 · Insurance

    total $72,663 · program services $47,231 · management and general $18,166 · fundraising $7,266

  • 24a · Other expenses: BANK AND CREDIT CARD FEES

    total $51,301 · program services $0 · management and general $51,301 · fundraising $0

  • 24b · Other expenses: FUNDRAISING

    total $23,451 · program services $0 · management and general $0 · fundraising $23,451

  • 24c · Other expenses: REPAIR AND MAINT.

    total $50,450 · program services $45,405 · management and general $5,045 · fundraising $0

  • 24d · Other expenses: TRASH

    total $11,981 · program services $11,981 · management and general $0 · fundraising $0

  • 24e · All other expenses

    total $41,745 · program services $37,334 · management and general $4,411 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $730,844 · end of year $911,161

  • 2 · Savings and temporary cash investments

    beginning of year $150,013

  • 8 · Inventories for sale or use

    beginning of year $559,493 · end of year $590,224

  • 9 · Prepaid expenses and deferred charges

    beginning of year $10,314

  • 10a · Land, buildings and equipment: cost or other basis

    $1,110,452

  • 10b · Land, buildings and equipment: accumulated depreciation

    $348,707

  • 10c · Land, buildings and equipment, net

    beginning of year $798,484 · end of year $761,745

  • 15 · Other assets

    beginning of year $465,946 · end of year $307,273

  • 17 · Accounts payable and accrued expenses

    beginning of year $52,115 · end of year $50,616

  • 23 · Secured mortgages and notes payable

    beginning of year $407,955 · end of year $387,429

  • 25 · Other liabilities

    beginning of year $436,353 · end of year $277,680

  • 27 · Net assets without donor restrictions

    beginning of year $1,818,671 · end of year $1,854,678

Mission and programs · 2023

Mission

To raise funds for Delaware Valley organizations providing HIV/AIDS services/programs through the operation of a Thrift Store.

  • CONTRIBUTIONS TO VARIOUS 501(C)3 ORGANIZATIONS FOR THE SUPPORT OF INDIVIDUALS LIVING WITH HIV/AIDS IN THE PHILADELPHIA REGION.

    Expenses $1,600,186 · Grants $510,204 · Revenue $2,086,944

As filed on the 2023 return.

Listed in Part VII

  • Christina Kalis-Saritsoglou

    CO-GENERAL MANAGER

    Total calculated
    $94,601
    From this org
    $66,438
    From related orgs
    $0
    Other
    $28,163
    Hours/week
    40

  • Phil Chau

    CO-GENERAL MANAGER

    Total calculated
    $60,021
    From this org
    $53,166
    From related orgs
    $0
    Other
    $6,855
    Hours/week
    40

  • Michael Byrne

    BOARD PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Barrett Marshall

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Michael Gagliardi

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Adam Woods

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Jared Cram

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Terrie Hawkins

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Heshie Zinman

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Peter Grover

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Nicole Krecicki

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Kyle Cuffie-Scott

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Richard Van Deusen

    BOARD MEMBER

    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

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2023
Filed
30 October 2025
IRS schema version
2023v6.0
Source object
202541819349300864

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.