Totals
- Total revenue
- $2,049,879
- Total expenses
- $2,289,404
- Contributions and grants received
- $2,049,879
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $535,492
- Total liabilities, end of year
- $958,791
- Net assets or fund balances, end of year
- -$423,299
- Program services expenses (Part IX)
- $1,512,733
- Management and general expenses
- $776,671
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,512,733
Program services were 66.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
VANESSA SMITH
EXECUTIVE DIRECTOR
- Total calculated
- $109,000
- From this org
- $109,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
DIANA HOORZUK
GLOBAL VICE CHAIR
- Total calculated
- $0
- Hours/week
- 0
-
CYNTHIA DAVIS
DOMESTIC VICE CHAIR
- Total calculated
- $0
- Hours/week
- 0
-
MICHAEL WEINSTEIN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
MCKENZIE SMITH
ADISORY CHAIR
- Total calculated
- $0
- Hours/week
- 0
-
GAVIN SCOTT
SECRETARY
- Total calculated
- $0
- Hours/week
- 0
-
LAWRENCE PETER
TREASURER
- Total calculated
- $0
- Hours/week
- 0
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.
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
MEDICAL CARE BY THOSE AFFECTED BY HIVAIDS · IL · 0% owned
Directly controlled by NONE
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443209349325449
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