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Nonprofiteer
← MINORITY AIDS PROJECT

Form 990 for tax year 2022

Filed by MINORITY AIDS PROJECT.

Totals

Total revenue
$1,350,201
Total expenses
$1,467,178
Contributions and grants received
$1,350,201
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$980,466
Total liabilities, end of year
$106,164
Net assets or fund balances, end of year
$874,302
Program services expenses (Part IX)
$1,248,914
Management and general expenses
$218,264
Fundraising expenses
$0
Program service expenses (Part III)
$1,248,914

Program services were 85.1% 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)

    $1,222,347

  • 1f · All other contributions, gifts and grants

    $127,854

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $961,765 · program services $842,334 · management and general $119,431

  • 24a · Other expenses: Other

    total $505,413 · program services $406,580 · management and general $98,833

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $248,470 · end of year $138,634

  • 4 · Accounts receivable

    beginning of year $177,522 · end of year $220,782

  • 7 · Other notes and loans receivable

    beginning of year $27,050 · end of year $27,050

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

    $646,653

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

    $52,653

  • 10c · Land, buildings and equipment, net

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

  • 17 · Accounts payable and accrued expenses

    beginning of year $58,862 · end of year $102,631

  • 25 · Other liabilities

    end of year $3,533

  • 27 · Net assets without donor restrictions

    beginning of year $988,180 · end of year $874,302

Mission and programs · 2022

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 $1,248,914

As filed on the 2022 return.

Listed in Part VII

  • Russell P Thornhill

    CEO

    Total calculated
    $0
    Hours/week
    20

  • Leslie Burke

    Secretary

    Total calculated
    $0
    Hours/week
    40

  • Riki Smith

    CFO

    Total calculated
    $0
    Hours/week
    15

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
1 November 2023
IRS schema version
2022v5.0
Source object
202303359349300735

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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