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← MINORITY AIDS PROJECT

Form 990 for tax year 2023

Filed by MINORITY AIDS PROJECT.

Totals

Total revenue
$1,462,217
Total expenses
$1,415,640
Contributions and grants received
$1,462,217
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$1,063,705
Total liabilities, end of year
$189,011
Net assets or fund balances, end of year
$874,694
Program services expenses (Part IX)
$1,196,801
Management and general expenses
$218,839
Fundraising expenses
$0
Program service expenses (Part III)
$1,196,801

Program services were 84.5% 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)

    $1,343,844

  • 1f · All other contributions, gifts and grants

    $118,373

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $913,720 · program services $816,786 · management and general $96,934

  • 24a · Other expenses: Other

    total $501,920 · program services $380,015 · management and general $121,905

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $138,634 · end of year $86,087

  • 4 · Accounts receivable

    beginning of year $220,782 · end of year $225,618

  • 7 · Other notes and loans receivable

    beginning of year $27,050

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

    $804,653

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

    $52,653

  • 10c · Land, buildings and equipment, net

    beginning of year $594,000 · end of year $752,000

  • 17 · Accounts payable and accrued expenses

    beginning of year $102,631 · end of year $185,478

  • 25 · Other liabilities

    beginning of year $3,533 · end of year $3,533

  • 27 · Net assets without donor restrictions

    beginning of year $874,302 · end of year $874,694

Mission and programs · 2023

Mission

Minority AIDS Projects mission is to ensure community based access to respectful and efficient health promotion and disease prevention services through the provision of critical support that works to bridge the gap of services for our multi-ethnic clients. Minority AIDS Project

  • Health Education and Prevention To reduce risk of HIV transmission among minorities through increased knowledgement and skill development. Mental Health Psycho therapy and or counseling to assist groups or families in accepting and dealing with AIDS ARC or HIV.

    Expenses $1,196,801

As filed on the 2023 return.

Listed in Part VII

  • Riki Smith

    Co CEOCFO

    Total calculated
    $75,000
    From this org
    $75,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    30

  • Leslie Burke

    Board Member

    Total calculated
    $60,000
    From this org
    $60,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Rev Gerald Green

    CCEO

    Total calculated
    $30,000
    From this org
    $30,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    20

  • Roger Quinney

    Board Member

    Total calculated
    $0
    Hours/week
    0

  • Benita Ramsey

    Chair

    Total calculated
    $0
    Hours/week
    2

  • Russell P Thornhill

    Secretary

    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
2023
Filed
14 November 2024
IRS schema version
2023v6.0
Source object
202520649349300527

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