Totals
- Total revenue
- $1,835,686
- Total expenses
- $1,646,916
- Contributions and grants received
- $1,696,524
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $139,162
- Total assets, end of year
- $409,704
- Total liabilities, end of year
- $653,163
- Net assets or fund balances, end of year
- -$243,459
- Program services expenses (Part IX)
- $1,195,607
- Management and general expenses
- $451,309
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,195,607
Program services were 72.6% 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)
$1,312,134
-
1f · All other contributions, gifts and grants
$384,390
-
3 · Investment income
total $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$0
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0
-
9a · Gaming: gross income
$0
-
9b · Gaming: direct expenses
$0
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$0
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: OTHER INCOME
total $139,162
-
11e · Other revenue, total
$139,162
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
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 $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $1,228,637 · program services $1,144,721 · management and general $83,916
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
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 $0
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $24,106 · management and general $24,106
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $0
-
24a · Other expenses: CONTRACT SERVICES
total $78,198 · program services $20,434 · management and general $57,764
-
24b · Other expenses: RENT
total $108,446 · management and general $108,446
-
24c · Other expenses: OTHER MISC EXPENSE
total $155,990 · management and general $155,990
-
24d · Other expenses: PROGRAM SERVICES
total $44,768 · program services $30,452 · management and general $14,316
-
24e · All other expenses
total $6,771 · management and general $6,771
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $118,909 · end of year $93,750
-
2 · Savings and temporary cash investments
beginning of year $0 · end of year $0
-
3 · Pledges and grants receivable
beginning of year $191,992 · end of year $198,415
-
4 · Accounts receivable
beginning of year $0 · end of year $0
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $0 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$25,725
-
10b · Land, buildings and equipment: accumulated depreciation
$23,441
-
10c · Land, buildings and equipment, net
beginning of year $4,870 · end of year $2,284
-
11 · Investments: publicly traded securities
beginning of year $0 · end of year $0
-
12 · Investments: other securities
beginning of year $0 · end of year $0
-
13 · Investments: program-related
beginning of year $0 · end of year $0
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $241,944 · end of year $115,255
-
17 · Accounts payable and accrued expenses
beginning of year $1,179 · end of year $19,744
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $0 · end of year $0
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $988,765 · end of year $633,419
-
27 · Net assets without donor restrictions
beginning of year -$432,229 · end of year -$243,459
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2023
Mission
ANIZ INC PROMOTES EMOTIONAL AND PHYSICAL WELLNESS BY PROVIDING MENTAL HEALTH AND SUBSTANCE ABUSE COUNSELING, SUPPORT SERVICES, AND SEXUAL HEALTH EDUCATION; WITH THE OVERARCHING OBJECTIVE OF REDUCING RISK BEHAVIORS IN INDIVIDUALS AND FAMILIES AFFECTED BY SEXUAL HEALTH
Activities or mission (Part I)
ANIZ INC PROMOTES EMOTIONAL AND PHYSICAL WELLNESS BY PROVIDING MENTAL HEALTH AND SUBSTANCE ABUSE COUNSELING, SUPPORT SERVICES, AND SEXUAL HEALTH EDUCATION
-
MENTAL HEALTH & HIV SUPPORT/SUBSTANCE USE AND OPIOD MISUSE PROGRAMS ARE INTENDED TO REDUCE HARM, PROMOTE HEALTH, AND IMPROVE QUALITY OF LIFE FOR AT RISK INDIVIDUALS. THE PRIMARY GOAL IS TO PROVIDE GROUP MEMBERS WITH THE RESOURCES (I.E., KNOWLEDGE, MOTIVATION, AND SKILLS) THEY NEED TO MAKE CHOICES THAT REDUCE HARM TO THEMSELVES AND OTHERS. WITH THE RESOURCES (I.E., KNOWLEDGE, MOTIVATION, AND SKILLS) THEY NEED TO MAKE CHOICES THAT REDUCE HARM TO THEMSELVES AND OTHERS.
Expenses $1,195,607
-
OPIOID EXCHANGE (OX) IS A PROGRAM THAT OFFERS HOLISTIC HARM REDUCTION SUPPORT GROUPS, CLEAN SYRINGE ACCESS, AND SUBSTANCE USE COUNSELING FOR INDIVIDUALS STRUGGLING WITH OPIOID ADDICTION.
-
GRANDPARENTS' HANDS (GPHS) PROGRAM IS AN INNOVATIVE APPROACH TO EDUCATING MEN AND WOMEN OVER THE AGE OF 55 ON HIV/AIDS AND SEXUALLY TRANSMITTED INFECTIONS (STIS) RISK AND PREVENTION EDUCATION. THE PARTICIPANTS ARE SENIORS WITH ACTIVE LIFESTYLES WHO SERVE AS ROLE MODELS FOR OTHERS IN THE COMMUNITY ADVOCATING FOR SAFER-SEX PRACTICES, SEXUAL WELLNESS, HEALTHY RELATIONSHIPS, AND OVERALL WELLNESS(PSYCHOLOGICAL, PHYSICAL, ETC.). GPHS OFFER SENIORS THE OPPORTUNITY TO UNMASK SECRECY, SHAME, AND GUILT. GPHS ALSO PROMOTES HEALTHY LIFE CHOICES AND OFFER SENIORS THE OPPORTUNITY TO LEARN THEIR HIV AND STI STATUS.
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Zina AgeZINA AGE
EXECUTIVE DIRECTOR
- Total calculated
- $120,000
- From this org
- $120,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Burnell Age JrBURNELL AGE JR
ADVISORY BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Melvin GayeMELVIN GAYE
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 2
-
Sheila MantsSHEILA MANTS
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Ruth Lyles-BaileyRUTH LYLES-BAILEY
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Rose MinceyROSE MINCEY
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
- 2023v5.1
- Source object
- 202423199349304522
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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