Totals
- Total revenue
- $516,387
- Total expenses
- $431,745
- Contributions and grants received
- $516,346
- Grants paid
- $185,805
- Program service revenue
- $0
- Investment income
- $41
- Other revenue
- $0
- Total assets, end of year
- $140,663
- Total liabilities, end of year
- $31,375
- Net assets or fund balances, end of year
- $109,288
- Program services expenses (Part IX)
- $431,745
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $431,745
Program services were 100.0% 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
$516,346
-
3 · Investment income
total $41 · excluded $41
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $148,139 · program services $148,139
-
2 · Grants to domestic individuals
total $37,666 · program services $37,666
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $60,000 · program services $60,000
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $4,702 · program services $4,702
-
11a · Fees: management
total $3,503 · program services $3,503
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $7,196 · program services $7,196
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $7,815 · program services $7,815
-
13 · Office expenses
total $15,107 · program services $15,107
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $14,665 · program services $14,665
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $1,172 · program services $1,172
-
24a · Other expenses: HOST RECEPTION
total $32,800 · program services $32,800
-
24b · Other expenses: Performer's Expenses
total $24,534 · program services $24,534
-
24c · Other expenses: PRODUCTION EXPENSES
total $19,432 · program services $19,432
-
24d · Other expenses: MEALS
total $14,557 · program services $14,557
-
24e · All other expenses
total $40,457 · program services $40,457
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $77,153 · end of year $138,675
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$10,673
-
10b · Land, buildings and equipment: accumulated depreciation
$10,608
-
10c · Land, buildings and equipment, net
beginning of year $65 · end of year $65
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $2,993 · end of year $1,923
-
17 · Accounts payable and accrued expenses
beginning of year $1,395 · end of year $1,172
-
18 · Grants payable
beginning of year $24,000
-
25 · Other liabilities
beginning of year $30,203 · end of year $30,203
-
27 · Net assets without donor restrictions
beginning of year $24,613 · end of year $109,288
Mission and programs · 2024
Mission
TO CONTRIBUTE NET PROCEEDS FROM ANNUAL MUSICAL VARIETY SHOW TO CERTAIN CHARITABLE ORGANIZATIONS THAT PROVIDE SERVICES TO AIDS PATIENTS,SUPPORT HUNGER PROGRAMS, PROGRAMS FOR HOMELESS,AND UNDER SERVED YOUTH IN THE SAN FRANCISCO BAY AREA.
Activities or mission (Part I)
The Richmond/Ermet Aid Foundation (REAF) is a non-profit 501(c)(3) Arts/Health organization dedicated to raising funds for AIDS services, hunger programs and programs for underserved youth in the Bay Area through the production of quality entertainment programs.
-
The Richmond/Ermet Aid Foundation (REAF) is a non-profit organization dedicated to raising funds for HIV/AIDS services, hunger programs and programs for underserved youth in the San Francisco Bay Area. Funding cuts to HIV/AIDS services are on the rise. Our mission is to raise funds through quality entertainment events to help fill that funding gap to ensure life-sustaining services continue to be available for the thousands of men, women and children living with or at risk of HIV/AIDS.Due to increasing need for support, we have expanded our scope to support hunger programs and programs for homeless and under served youth in the San Francisco Bay Area.
Expenses $431,745
As filed on the 2024 return.
Listed in Part VII
-
PATRICK GALLINEAUX
Director
- Total calculated
- $0
- Hours/week
- 6
-
CAMERON STIEHL
Director
- Total calculated
- $0
- Hours/week
- 6
-
SOPHIE AZOUAOU
Director
- Total calculated
- $0
- Hours/week
- 6
-
KATHLEEN BRENNEN
HUMAN RESOURCES
- Total calculated
- $0
- Hours/week
- 6
-
GREGORY HAMMER
MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
GARY THACKERAY
Director
- Total calculated
- $0
- Hours/week
- 6
-
BETH SCHNITZER
Director
- Total calculated
- $0
- Hours/week
- 6
-
BRENT MAREK
Director
- Total calculated
- $0
- Hours/week
- 6
-
CECIL RUSSELL
Director
- Total calculated
- $0
- Hours/week
- 6
-
JEFFREY DONEY
Director
- Total calculated
- $0
- Hours/week
- 6
-
JOSEPH SEILER
President
- Total calculated
- $0
- Hours/week
- 10
-
KENNETH HENDERSON
Executive Direc
- Total calculated
- $0
- Hours/week
- 40
-
EMMANUEL SANTOS
CFO
- Total calculated
- $0
- Hours/week
- 6
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
-
$27,472
AIDS SERVICES
-
$25,498
SUPPORT PROGRAM
-
$20,300
SUPPORT PROGRAM
-
$16,000
SUPPORT PROGRAM
-
$15,674
SUPPORTS CULTURAL PROGRAMS
-
$11,020
SUPPORT PROGRAM
-
$10,500
SUPPORT PROGRAM
-
$8,500
SUPPORT PROGRAM
-
$7,750
SUPPORT PROGRAM
-
$5,425
SUPPORT PROGRAM
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 14 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202523189349315702
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.