Form 990 for tax year 2025
Filed by THE ELIZABETH TAYLOR AIDS FOUNDATION.
Totals
- Total revenue
- $3,945,896
- Total expenses
- $4,672,418
- Contributions and grants received
- $3,590,583
- Grants paid
- $1,729,760
- Program service revenue
- $0
- Investment income
- $28,111
- Other revenue
- $327,202
- Total assets, end of year
- $3,734,456
- Total liabilities, end of year
- $1,544,862
- Net assets or fund balances, end of year
- $2,189,594
- Program services expenses (Part IX)
- $3,538,515
- Management and general expenses
- $338,191
- Fundraising expenses
- $795,712
- Program service expenses (Part III)
- $3,538,515
Program services were 75.7% 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
$3,590,583
-
3 · Investment income
total $84,077 · related or exempt $84,077
-
5 · Royalties
total $327,202 · related or exempt $327,202
-
7b · Less cost or other basis and sales expenses
securities $55,966
-
7c · Gain or loss
securities -$55,966
-
7d · Net gain or loss
total -$55,966 · related or exempt -$55,966
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $1,361,760 · program services $1,361,760
-
2 · Grants to domestic individuals
total $48,000 · program services $48,000
-
3 · Grants to foreign organizations and individuals
total $320,000 · program services $320,000
-
5 · Compensation of officers, directors and key employees
total $774,732 · program services $306,611 · management and general $161,760 · fundraising $306,361
-
11b · Fees: legal
total $20,653 · management and general $20,653
-
11g · Fees: other
total $1,584,491 · program services $1,314,629 · management and general $115,937 · fundraising $153,925
-
13 · Office expenses
total $20,738 · program services $15,032 · management and general $5,706
-
17 · Travel
total $62,213 · program services $30,470 · management and general $8,099 · fundraising $23,644
-
23 · Insurance
total $19,948 · program services $7,979 · management and general $3,990 · fundraising $7,979
-
24a · Other expenses: SPECIAL EVENTS COST
total $276,912 · program services $31,760 · fundraising $245,152
-
24b · Other expenses: WEBSITE DEVELOPMENT
total $108,860 · program services $75,297 · management and general $1,540 · fundraising $32,023
-
24c · Other expenses: RENT
total $42,000 · program services $16,800 · management and general $8,400 · fundraising $16,800
-
24d · Other expenses: TAXES - LICENSES,PERMIT
total $18,571 · program services $673 · management and general $10,401 · fundraising $7,497
-
24e · All other expenses
total $13,540 · program services $9,504 · management and general $1,705 · fundraising $2,331
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $3,985,218 · end of year $1,182,095
-
4 · Accounts receivable
beginning of year $369,730 · end of year $2,339,702
-
9 · Prepaid expenses and deferred charges
beginning of year $14,604 · end of year $65,472
-
11 · Investments: publicly traded securities
beginning of year $102,308 · end of year $136,622
-
12 · Investments: other securities
beginning of year $1 · end of year $1
-
15 · Other assets
beginning of year $55,800 · end of year $10,564
-
18 · Grants payable
beginning of year $254,500 · end of year $132,000
-
22 · Loans and payables to officers and key people
beginning of year $56,026 · end of year $42,920
-
25 · Other liabilities
beginning of year $2,009,329 · end of year $1,369,942
-
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 $2,207,806 · end of year $2,189,594
Mission and programs · 2025
Mission
ETAF WAS ESTABLISHED BY ELIZABETH TAYLOR IN 1991 TO PROVIDE GRANTS TO EXISTING ORGANIZATIONS FOR DOMESTIC AND INTERNATIONAL PROGRAMS THAT OFFER DIRECT CARE SERVICES TO PEOPLE LIVING WITH HIV AND AIDS. SINCE ITS INCEPTION, ETAF HAS CONCENTRATED ON SUPPORTING MARGINALIZED COMMUNITIES AND HAS EXPANDED TO ALSO FUND INNOVATIVE HIV EDUCATION AND ADVOCACY PROGRAMS.
Activities or mission (Part I)
TO PROVIDE GRANTS TO EXISTING ORGANIZATIONS FOR DOMESTIC AND INTERNATIONAL PROGRAMS THAT OFFER DIRECT CARE SERVICES TO PEOPLE LIVING WITH HIV AND AIDS.
-
ETAF SUPPORTS ORGANIZATIONS DELIVERING DIRECT CARE AND SERVICES TO PEOPLE LIVING WITH HIV AND AIDS, OFTEN TO THE MOST MARGINALIZED POPULATIONS IN NEED.ETAF PROVIDES FUNDING FOR HIV PREVENTION EDUCATION PROGRAMS THROUGHOUT THE WORLD.ETAF SUPPORTS PROGRAMS THAT CONTINUE ELIZABETH TAYLOR'S LEGACY OF ADVOCACY TO ADVANCE FUNDING FOR HIV AND AIDS POLICIES.ETAF SUPPORTS EXISTING ORGANIZATIONS THAT CREATE NEW AND INNOVATIVE PROGRAMS AND TECHNIQUES THAT HELP SPREAD AWARENESS OF HIV PREVENTION AND TREATMENT TO TARGETED COMMUNITIES.TO DATE ETAF HAS GRANTED TO MORE THAN 675 ORGANIZATIONS IN 44 COUNTRIES AND 42 STATES IN THE U.S.
Expenses $3,538,515 · Grants $1,729,760 · Revenue $355,313
As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Barbara BerkowitzBARBARA BERKOWITZ
DIRECTOR, PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
Timothy MendelsonTIMOTHY MENDELSON
DIRECTOR, VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
Quinn TiveyQUINN TIVEY
DIRECTOR, VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
Chris BucciCHRIS BUCCI
CFO & SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Catherine BrownCATHERINE BROWN
MANAGING DIRECTOR
- Total calculated
- $368,275
- From this org
- $317,811
- From related orgs
- $0
- Other
- $50,464
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $317,811
- Bonus
- $0
- Other
- $0
- Deferred
- $23,228
- Nontaxable benefits
- $27,236
- Filer's total
- $368,275
-
Jacob ArmanJACOB ARMAN
DIRECTOR
- Total calculated
- $148,335
- From this org
- $131,185
- From related orgs
- $0
- Other
- $17,150
- Hours/week
- 40
-
Elizabeth WoodsELIZABETH WOODS
DIRECTOR
- Total calculated
- $129,003
- From this org
- $108,245
- From related orgs
- $0
- Other
- $20,758
- Hours/week
- 40
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
- 2 · Substantiation required before reimbursing expenses
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
-
MISSISSIPPI CENTER FOR JUSTICE
$100,000
RESTRICTED TO SUPPORT 2025 HIV DECRIMINALIZATION AND ADVOCACY WORK.
-
$90,000
RESTRICTED TO SUPPORT THE RESEARCH WORK OF WILLIAMS INSTITUTE IN MODERNIZING CRIMINAL LAWS AND PENALTIES FOR PEOPLE LIVING WITH HIV.
-
$80,000
RESTRICTED TO SUPPORT THE HIV MODERNIZATION MOVEMENT INDIANA IN MODERNIZING CRIMINAL LAWS AND PENALTIES FOR PEOPLE LIVING WITH HIV.
-
$75,000
RESTRICTED TO SUPPORT THE WORKPLAN IN SUPPORT OF HIV DECRIMINALIZATION EFFORTS.
-
$60,000
RESTRICTED TO SUPPORT THE ELIZABETH TAYLOR 50-PLUS NETWORK
-
$50,000
RESTRICTED TO SUPPORT THE ADVOCACY WORK TOWARDS HIV DECRIMINALIZATION.
-
RESTRICTED TO SUPPORT NCAAN'S WORK TOWARDS HIV DECRIMINALIZATION.
-
$40,000
RESTRICTED TO SUPPORT THE LUNCHEON SPONSORSHIP FOR AIDS UNITED'S 2025 AIDSWATCH CONFERENCE.
-
$32,500
RESTRICTED TO SUPPORT SERO'S SOLUTION IMPACT FUND PROGRAM FOR PEOPLE LIVING WITH HIV AFFECTED BY HIV CRIMINALIZATION AND THE HIV IS NOT A CRIME 2025 CONFERENCE.
-
RESTRICTED TO SUPPORT LCCH'S EDUCATION EVENTS AND ORGANIZING RELATED TO HIV DECRIMINALIZATION.
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 8 June 2026
- IRS schema version
- 2025v4.1
- Source object
- 202631609349300418
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.