Totals
- Total revenue
- $1,902,269
- Total expenses
- $1,960,617
- Contributions and grants received
- $1,902,269
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $1,095,875
- Total liabilities, end of year
- $146,015
- Net assets or fund balances, end of year
- $949,860
- Program services expenses (Part IX)
- $1,660,952
- Management and general expenses
- $148,477
- Fundraising expenses
- $151,188
- Program service expenses (Part III)
- $1,660,952
Program services were 84.7% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$55,585
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$1,225,674
-
1f · All other contributions, gifts and grants
$621,010
-
1g · Noncash contributions included above
$0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: contributions included on line 1c
$55,585
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0 · program services $0
-
2 · Grants to domestic individuals
total $0 · program services $0
-
3 · Grants to foreign organizations and individuals
total $0 · program services $0
-
4 · Benefits paid to or for members
total $0 · program services $0
-
5 · Compensation of officers, directors and key employees
total $81,000 · program services $16,200 · management and general $48,600 · fundraising $16,200
-
7 · Other salaries and wages
total $763,119 · program services $741,848 · management and general $21,271 · fundraising $0
-
8 · Pension plan contributions
total $71,350 · program services $0 · management and general $0 · fundraising $71,350
-
9 · Other employee benefits
total $74,180 · program services $59,615 · management and general $7,749 · fundraising $6,816
-
10 · Payroll taxes
total $84,776 · program services $68,131 · management and general $8,856 · fundraising $7,789
-
11c · Fees: accounting
total $78,290 · program services $54,880 · management and general $22,320 · fundraising $1,090
-
11g · Fees: other
total $85,988 · program services $73,219 · management and general $0 · fundraising $12,769
-
12 · Advertising and promotion
total $2,933 · program services $2,333 · management and general $0 · fundraising $600
-
13 · Office expenses
total $54,040 · program services $27,450 · management and general $15,636 · fundraising $10,954
-
16 · Occupancy
total $186,686 · program services $172,928 · management and general $245 · fundraising $13,513
-
17 · Travel
total $5,339 · program services $4,962 · management and general $257 · fundraising $120
-
19 · Conferences, conventions and meetings
total $1,277 · program services $595 · management and general $200 · fundraising $482
-
22 · Depreciation, depletion and amortization
total $2,580 · program services $0 · management and general $2,580 · fundraising $0
-
23 · Insurance
total $29,933 · program services $26,365 · management and general $2,000 · fundraising $1,568
-
24e · All other expenses
total $439,126 · program services $412,426 · management and general $18,763 · fundraising $7,937
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $586,397 · end of year $616,893
-
3 · Pledges and grants receivable
beginning of year $192,322 · end of year $206,259
-
4 · Accounts receivable
beginning of year $162,864 · end of year $74,637
-
9 · Prepaid expenses and deferred charges
beginning of year $2,595 · end of year $2,595
-
10c · Land, buildings and equipment, net
beginning of year $88,424
-
15 · Other assets
end of year $195,491
-
17 · Accounts payable and accrued expenses
beginning of year $24,394 · end of year $109,558
-
19 · Deferred revenue
beginning of year $0
-
25 · Other liabilities
end of year $36,457
-
27 · Net assets without donor restrictions
beginning of year $822,802 · end of year $103,155
-
28 · Net assets with donor restrictions
beginning of year $185,406 · end of year $846,705
Mission and programs · 2022
Mission
Serving people living with HIV/AIDS
-
Mental disorders programs including mental health and substance abuse. Group and individual therapy sessions, as well as psychiatric care for people living with HIV/AIDS
Expenses $286,095 · Revenue $286,095
-
Residential care program and housing services. Housing placement. House critically ill people living with HIV/AIDS providing 24 hour care.
Expenses $1,233,392 · Revenue $1,233,392
-
Grace Project womens retreat for women living with HIV AIDS
Expenses $141,465 · Revenue $141,465
As filed on the 2022 return.
Listed in Part VII
-
Chaselyn Wade
Director
- Total calculated
- $0
- Hours/week
- 3
-
Brian Ralston
Board member
- Total calculated
- $0
- Hours/week
- 3
-
Joseph Henry
Board Member
- Total calculated
- $0
- Hours/week
- 3
-
Pamela Roberts
Board Member
- Total calculated
- $0
- Hours/week
- 3
-
Kevin Leba
Board Member
- Total calculated
- $0
- Hours/week
- 3
-
Darian Yen
Board Member
- Total calculated
- $0
- Hours/week
- 3
-
Sandor Korponai
Treasurer
- Total calculated
- $0
- Hours/week
- 8
-
Shannon Mitchell Purcell
Chair
- Total calculated
- $0
- Hours/week
- 10
-
Jason Wallace
Vice Chair
- Total calculated
- $0
- Hours/week
- 3
-
Jeffrey Gonzalez
Secretary
- Total calculated
- $0
- Hours/week
- 3
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
- 2 July 2024
- IRS schema version
- 2022v5.0
- Source object
- 202421849349300302
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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