Civic Intelligence

Design Industries Foundation Fighting AIDS Inc.

990 • Fiscal year 2016 • EIN 13-3224150

Jul 01, 2015 to Jun 30, 2016 • Filed on Mar 07, 2017

Organization ProfileWWW.DIFFA.ORG

View Organization Page

16 W 32nd StreetNew York, NY 10001

(212) 727-3100

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

79th percentile

0.50x

Higher debt load relative to assets than 79% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

72nd percentile

0.35x

Higher debt load relative to revenue than 72% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

51st percentile

2.4%

Higher net margin than 51% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

81st percentile

$139,098

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

83rd percentile

22%

Faster asset growth than 83% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

84th percentile

33%

Faster revenue growth than 84% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$1,802,866

Up $322,780 (+22%) from 2015

Net Assets

Up

$904,941

Up $91,218 (+11%) from 2015

Liabilities

Up

$897,925

Up $231,562 (+35%) from 2015

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin51st percentile

Revenue

Up

$2,583,252

Up $641,665 (+33%) from 2015

Expenses

Up

$2,520,303

Up $757,137 (+43%) from 2015

Net Income

Down

$62,949

Down $115,472 (-65%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2011: $739,386Liabilities 2011: $644,570Net Assets 2011: $94,8162011Assets 2012: $945,676Liabilities 2012: $393,057Net Assets 2012: $552,6192012Assets 2013: $1,155,488Liabilities 2013: $677,335Net Assets 2013: $478,1532013Assets 2014: $1,292,986Liabilities 2014: $654,361Net Assets 2014: $638,6252014Assets 2015: $1,480,086Liabilities 2015: $666,363Net Assets 2015: $813,7232015Assets 2016: $1,802,866Liabilities 2016: $897,925Net Assets 2016: $904,9412016Assets 2017: $2,009,776Liabilities 2017: $918,844Net Assets 2017: $1,090,9322017Assets 2018: $2,239,469Liabilities 2018: $822,673Net Assets 2018: $1,416,7962018Assets 2019: $1,905,952Liabilities 2019: $612,191Net Assets 2019: $1,293,7612019Assets 2020: $1,970,819Liabilities 2020: $623,559Net Assets 2020: $1,347,2602020Assets 2021: $1,908,919Liabilities 2021: $428,340Net Assets 2021: $1,480,5792021Assets 2022: $2,375,845Liabilities 2022: $759,937Net Assets 2022: $1,615,9082022Assets 2023: $1,883,026Liabilities 2023: $723,887Net Assets 2023: $1,159,1392023Assets 2024: $1,917,098Liabilities 2024: $775,689Net Assets 2024: $1,141,4092024

Highlighted filing

2016

Assets$1,802,866
Liabilities$897,925
Net Assets$904,941
Open 2016 Filing

Operations Trend

Revenue Growth84th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,472,714Expenses 2011: $1,472,105Net Income 2011: $6092011Revenue 2012: $1,602,822Expenses 2012: $1,210,205Net Income 2012: $392,6172012Revenue 2013: $1,671,904Expenses 2013: $1,640,695Net Income 2013: $31,2092013Revenue 2014: $1,832,873Expenses 2014: $1,679,516Net Income 2014: $153,3572014Revenue 2015: $1,941,587Expenses 2015: $1,763,166Net Income 2015: $178,4212015Revenue 2016: $2,583,252Expenses 2016: $2,520,303Net Income 2016: $62,9492016Revenue 2017: $2,648,167Expenses 2017: $2,474,181Net Income 2017: $173,9862017Revenue 2018: $2,727,380Expenses 2018: $2,405,462Net Income 2018: $321,9182018Revenue 2019: $1,900,717Expenses 2019: $2,033,897Net Income 2019: -$133,1802019Revenue 2020: $1,430,711Expenses 2020: $1,374,161Net Income 2020: $56,5502020Revenue 2021: $819,446Expenses 2021: $728,687Net Income 2021: $90,7592021Revenue 2022: $1,463,306Expenses 2022: $1,262,041Net Income 2022: $201,2652022Revenue 2023: $1,021,698Expenses 2023: $1,491,081Net Income 2023: -$469,3832023Revenue 2024: $1,397,400Expenses 2024: $1,428,969Net Income 2024: -$31,5692024

Highlighted filing

2016

Revenue$2,583,252
Expenses$2,520,303
Net Income$62,949
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 7, 2017
Return Version
2015v3.0
Gross Receipts
$3,650,656
Mission and Program Overview

Mission

DIFFA's mission is to raise funds and distribute them to AIDS organizations involve in three responses to AIDS:1. Direct services for people living with AIDS/HIV.2. Advocacy on behalf of effective public policy.3. AIDS awareness and infection prevention.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$951,839$1,158,878▲ $207,039
Accounts Receivable$47,024$153,798▲ $106,774
Savings and Temporary Cash Investments$62,193$66,171▲ $3,978
Land, Buildings, and Equipment, Net$27,053$27,479▲ $426
Prepaid Expenses and Deferred Charges$9,526$26,427▲ $16,901
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,480,086$1,802,866▲ $322,780
Other Assets Total$382,451$370,113▼ $12,338
Liabilities
Grants Payable$595,000$815,000▲ $220,000
Accounts Payable and Accrued Expenses$56,343$67,171▲ $10,828
Other Liabilities$10,300$9,357▼ $943
Deferred Revenue$4,720$6,397▲ $1,677
Total Liabilities$666,363$897,925▲ $231,562
Net Assets / Fund Balance
Unrestricted Net Assets$813,723$904,941▲ $91,218
Total Net Assets Fund Balance$813,723$904,941▲ $91,218
Total Liabilities and Net Assets / Fund Balance$1,480,086$1,802,866▲ $322,780

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,954$105,818$110,772
Leasehold Improvements-$83,794$83,794
Other Land Buildings$22,525$61,049$83,574
Other Assets Org$11,385--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Johanna OsburnExecutive DirectorFT$139,098$139,098

Board Members and Trustees

NameTitle
Cindy AllenChair
David RockwellChair Emeritus
Alan SiegelTrustee
Alfredo ParedesTrustee
Christine AbbateTrustee
Christopher RammantTrustee
Donna FishelTrustee
EILEEN McCOMBTrustee
Edward WoodTrustee
Evette RiosTrustee
Ilene ShawTrustee
John EdelmanTrustee
Joyce RomanoffTrustee
Lisa KravetTrustee
Marc BlackwellTrustee
Michael AramTrustee
Randi PastrovicTrustee
Suzette RhodesTrustee
Susan BlondSecretary
William MurphyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,764,090
Program Service Revenue
$45,181
Investment Income
$6,493
Other Revenue
$-232,512
All Other Contributions
$883,184
Change in Net Assets
$62,949

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$387,044Fair Market Value (FMV)
Other Non Cash Contri Table$81,565Fair Market Value (FMV)
Other Non Cash Contri Table$42,741Fair Market Value (FMV)
Other Non Cash Contri Table$31,620Fair Market Value (FMV)
Other Non Cash Contri Table$30,000Fair Market Value (FMV)
Other Non Cash Contri Table$11,559Fair Market Value (FMV)
Total Noncash Contributions$584,529-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,014,347
Grants and Similar Amounts Paid$897,270
Total Fundraising Expense$780,133
Salaries, Compensation, and Employee Benefits$608,686
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$897,270--$897,270
Other Salaries and Wages$220,202$100,942$73,624$394,768
Current Officers, Directors, Trustees, and Key Employees$91,126$22,781$28,476$142,383
All Other Expenses$33,821$15,504$11,309$60,634
Office Expenses$33,365$15,295$11,156$59,816
Occupancy$26,974$12,365$9,019$48,358
Payroll Taxes$21,608$9,905$7,225$38,738
Other Employee Benefits$18,294$8,386$6,117$32,797
Travel$15,034$6,892$5,026$26,952
Insurance$13,948$6,394$4,664$25,006
Other Expenses$13,379$6,133$4,474$23,986
Depreciation Depletion$1,545$708$516$2,769
Interest$930$426$311$1,667
Advertising$107$49$35$191
Total Functional Expenses$1,488,252$251,918$780,133$2,520,303
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
AIDS Research InstituteUCSFSan Francisco, CA-Charitable$60,000
AIDS ArmsDallas, TX-Charitable$25,000
AIDS Interfaith NetworkDallas, TX-Charitable$25,000
AIDS Outreach CenterForth Worth, TX-Charitable$25,000
AIDS Services of DallasDallas, TX-Charitable$25,000
Dallas Legal HospiceDallas, TX-Charitable$25,000
Health Services of NorthDenton, TX-Charitable$25,000
Legacy Counseling CenterDallas, TX-Charitable$25,000
Resource Center of DallasDallas, TX-Charitable$25,000
Samaritan House IncFort Worth, TX-Charitable$25,000
White Rock FriendsDallas, TX-Charitable$25,000
Bailey House IncNew York, NY-Charitable$20,000
Bryans HouseDallas, TX-Charitable$20,000
Callen-Lorde Community HealthNew York, NY-Charitable$20,000
Childrens Medical CenterDallas, TX-Charitable$20,000
Cook Childrens MedcialForth Worth, TX-Charitable$20,000
East Texas CaresTyler, TX-Charitable$20,000
Gods Love We DeliverNew York, NY-Charitable$20,000
JPS Health NetworkFort Worth, TX-Charitable$20,000
Jerusalem HouseAtlanta, GA-Charitable$20,000
Services for GLBT EldersNew York, NY-Charitable$20,000
The Alpha WorkshopNew York, NY-Charitable$20,000
The Greg Dollgener MemorialPlano, TX-Charitable$20,000
Washington Heights Corner ProNew York, NY-Charitable$20,000
A Sisters GiftMesquite, TX-Charitable$15,000
Ali Forney CenterNew York, NY-Charitable$15,000
BOOM HealthBronx, NY-Charitable$15,000
Hetrick-Martin InstituteNew York, NY-Charitable$15,000
Research Foundation of SUNYBrooklyn, NY-Charitable$15,000
Pittsburgh AIDS Task ForcePittsburgh, PA-Charitable$12,500
The correctional AssociationNew York, NY-Charitable$12,500
Voices of Community ActivistsBrooklyn, NY-Charitable$12,500
AIDS Leadership ALFAHickory, NC-Charitable$10,000
GmhcNew York, NY-Charitable$10,000
Housing Works IncBrooklyn, NY-Charitable$10,000
Planned Parenthood of NYCNew York, NY-Charitable$10,000
Southern Arizona AIDSTuscan, AZ-Charitable$10,000
The Doe FundNew York, NY-Charitable$10,000
Lantern Community ServicesNew York, NY-Charitable$7,500
Peter & Paul Community ServicSt Louis, MO-Charitable$7,500
Trillium HealthRochester, NY-Charitable$5,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,067,404
Fundraising Gross Income$594,558
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special events$2,475,464$594,558$1,067,404$-472,846
Total Events$2,475,464$594,558$1,067,404$-472,846
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of credit$9,357
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“990 will present to the board for approval before filing the return.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board members approve the conflict of interest policy annually.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The governing docs, policies, and financial statements will be available upon request.”

Filing and Contact Details

Filer

Filer Name
Design Industries Foundation Fighting
EIN
13-3224150
Phone
2127273100
Address
16 W 32nd Street, New York, NY 10001

Signing Officer

Name
Johanna Osburn
Title
Executive Director
Signed
2017-03-07
Discuss with paid preparer
Yes

Organization Details

Formed
1984
Legal Domicile
Ny
Voting Board Members
19
Independent Board Members
19
Employees
7

Preparer

Firm
Satty Levine & Ciacco CPAs PC
Address
125 Jericho Turnpike Ste 200, Jericho, NY 11753
Preparer
Frank Lou CPA
Phone
5163389500
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code and comparable New York State law. Contributions to it are tax deductible within the limitations prescribed by the code. The Organization's Forms 990, Return of Organization Exempt from Income Tax, for the years ending 2014, 2013, 2012 and 2011 are subject to examination by the IRS, generally for 3 years after they were filed. The Organization has concluded that there are no material uncertain tax liabilities to be recognized at this time.”

Raw XML AppendixShowing 400 of 1,013 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt056343
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt067171
IRS990/AccountsReceivableGrp/BOYAmt047024
IRS990/AccountsReceivableGrp/EOYAmt0153798
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0DIFFA's mission is to raise funds and distribute them to AIDS organizations involve in three responses to AIDS:1. Direct services for people living with AIDS/HIV.2. Advocacy on behalf of effective public policy.3. AIDS awareness and infection prevention.
IRS990/AdvertisingGrp/FundraisingAmt035
IRS990/AdvertisingGrp/ManagementAndGeneralAmt049
IRS990/AdvertisingGrp/ProgramServicesAmt0107
IRS990/AdvertisingGrp/TotalAmt0191
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0883184
IRS990/AllOtherExpensesGrp/FundraisingAmt011309
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt015504
IRS990/AllOtherExpensesGrp/ProgramServicesAmt033821
IRS990/AllOtherExpensesGrp/TotalAmt060634
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0the Organization
IRS990/BooksInCareOfDetail/PhoneNum02127273100
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt016 W 32nd Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010001
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0951839
IRS990/CashNonInterestBearingGrp/EOYAmt01158878
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt028476
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt022781
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt091126
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0142383
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/ContriRptFundraisingEventAmt01880906
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02764090
IRS990/CYGrantsAndSimilarPaidAmt0897270
IRS990/CYInvestmentIncomeAmt06493
IRS990/CYOtherExpensesAmt01014347
IRS990/CYOtherRevenueAmt0-232512
IRS990/CYProgramServiceRevenueAmt045181
IRS990/CYRevenuesLessExpensesAmt062949
IRS990/CYSalariesCompEmpBnftPaidAmt0608686
IRS990/CYTotalExpensesAmt02520303
IRS990/CYTotalFundraisingExpenseAmt0780133
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02583252
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt04720
IRS990/DeferredRevenueGrp/EOYAmt06397
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0516
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0708
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01545
IRS990/DepreciationDepletionGrp/TotalAmt02769
IRS990/Desc0Grant program - supports organizations that have programs designed to fight against AIDS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0897270
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt190.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt200.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt83.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt93.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt103.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt113.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt123.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt133.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt143.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt153.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt163.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt173.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt183.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt193.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2035.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/PersonNm0Cindy Allen
IRS990/Form990PartVIISectionAGrp/PersonNm1David Rockwell
IRS990/Form990PartVIISectionAGrp/PersonNm2Susan Blond
IRS990/Form990PartVIISectionAGrp/PersonNm3William Murphy
IRS990/Form990PartVIISectionAGrp/PersonNm4Christine Abbate
IRS990/Form990PartVIISectionAGrp/PersonNm5Christopher Rammant
IRS990/Form990PartVIISectionAGrp/PersonNm6Marc Blackwell
IRS990/Form990PartVIISectionAGrp/PersonNm7Edward Wood
IRS990/Form990PartVIISectionAGrp/PersonNm8Evette Rios
IRS990/Form990PartVIISectionAGrp/PersonNm9DONNA FISHEL
IRS990/Form990PartVIISectionAGrp/PersonNm10Michael Aram
IRS990/Form990PartVIISectionAGrp/PersonNm11LISA KRAVET
IRS990/Form990PartVIISectionAGrp/PersonNm12Ilene Shaw
IRS990/Form990PartVIISectionAGrp/PersonNm13ALFREDO PAREDES
IRS990/Form990PartVIISectionAGrp/PersonNm14EILEEN McCOMB
IRS990/Form990PartVIISectionAGrp/PersonNm15Joyce Romanoff
IRS990/Form990PartVIISectionAGrp/PersonNm16Randi Pastrovic
IRS990/Form990PartVIISectionAGrp/PersonNm17John Edelman
IRS990/Form990PartVIISectionAGrp/PersonNm18Suzette Rhodes
IRS990/Form990PartVIISectionAGrp/PersonNm19Alan Siegel
IRS990/Form990PartVIISectionAGrp/PersonNm20Johanna Osburn
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20139098
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chair Emeritus
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt15Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt16Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt17Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt18Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt19Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt20Executive Dir.
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt01880906
IRS990/FundraisingDirectExpensesAmt01067404
IRS990/FundraisingGrossIncomeAmt0594558
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantsPayableGrp/BOYAmt0595000
IRS990/GrantsPayableGrp/EOYAmt0815000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0897270
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0897270
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03650656
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt04664
IRS990/InsuranceGrp/ManagementAndGeneralAmt06394
IRS990/InsuranceGrp/ProgramServicesAmt013948
IRS990/InsuranceGrp/TotalAmt025006
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt0311
IRS990/InterestGrp/ManagementAndGeneralAmt0426
IRS990/InterestGrp/ProgramServicesAmt0930
IRS990/InterestGrp/TotalAmt01667
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt06493
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06493
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt048
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0250661
IRS990/LandBldgEquipBasisNetGrp/BOYAmt027053
IRS990/LandBldgEquipBasisNetGrp/EOYAmt027479
IRS990/LandBldgEquipCostOrOtherBssAmt0278140
IRS990/LegalDomicileStateCd0NY
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0DIFFA's mission is to raise funds and distribute them to AIDS organizations involve in three responses to AIDS:1. Direct services for people living with AIDS/HIV.2. Advocacy on behalf of effective public policy.3. AIDS awareness and infection prevention.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0813723
IRS990/NetAssetsOrFundBalancesEOYAmt0904941
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-472846
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-21731
IRS990/NoncashContributionsAmt0584529
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt09019
IRS990/OccupancyGrp/ManagementAndGeneralAmt012365
IRS990/OccupancyGrp/ProgramServicesAmt026974
IRS990/OccupancyGrp/TotalAmt048358
IRS990/OfficeExpensesGrp/FundraisingAmt011156
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015295
IRS990/OfficeExpensesGrp/ProgramServicesAmt033365
IRS990/OfficeExpensesGrp/TotalAmt059816
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0382451
IRS990/OtherAssetsTotalGrp/EOYAmt0370113
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06117
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08386
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt018294
IRS990/OtherEmployeeBenefitsGrp/TotalAmt032797
IRS990/OtherExpensesGrp/Desc0In-kind contribution expense
IRS990/OtherExpensesGrp/Desc1Professional fees
IRS990/OtherExpensesGrp/Desc2Credit card fees
IRS990/OtherExpensesGrp/Desc3Telephone
IRS990/OtherExpensesGrp/FundraisingAmt0584529
IRS990/OtherExpensesGrp/FundraisingAmt126140
IRS990/OtherExpensesGrp/FundraisingAmt27512
IRS990/OtherExpensesGrp/FundraisingAmt34474
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt035838
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110300
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26133
IRS990/OtherExpensesGrp/ProgramServicesAmt078181
IRS990/OtherExpensesGrp/ProgramServicesAmt122468
IRS990/OtherExpensesGrp/ProgramServicesAmt213379
IRS990/OtherExpensesGrp/TotalAmt0584529
IRS990/OtherExpensesGrp/TotalAmt1140159
IRS990/OtherExpensesGrp/TotalAmt240280
IRS990/OtherExpensesGrp/TotalAmt323986
IRS990/OtherLiabilitiesGrp/BOYAmt010300
IRS990/OtherLiabilitiesGrp/EOYAmt09357
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other income
IRS990/OtherRevenueMiscGrp/ExclusionAmt022090
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt022090
IRS990/OtherRevenueTotalAmt022090
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt073624
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0100942
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0220202
IRS990/OtherSalariesAndWagesGrp/TotalAmt0394768
IRS990/OtherWebsiteInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,802,866
Liabilities
$897,925
Net assets
$904,941
Revenue
$2,583,252
Expenses
$2,520,303
Net income
$62,949
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.92$0.78$1.14$1.40$1.43$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.88$0.72$1.16$1.02$1.49$0.47
2022Detailed filing. Detailed filing data is available for this year.$2.38$0.76$1.62$1.46$1.26$0.20
2021Detailed filing. Detailed filing data is available for this year.$1.91$0.43$1.48$0.82$0.73$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.97$0.62$1.35$1.43$1.37$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.91$0.61$1.29$1.90$2.03$0.13
2018Detailed filing. Detailed filing data is available for this year.$2.24$0.82$1.42$2.73$2.41$0.32
2017Detailed filing. Detailed filing data is available for this year.$2.01$0.92$1.09$2.65$2.47$0.17
2016Detailed filing. Detailed filing data is available for this year.$1.80$0.90$0.90$2.58$2.52$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.48$0.67$0.81$1.94$1.76$0.18
2014Detailed filing. Detailed filing data is available for this year.$1.29$0.65$0.64$1.83$1.68$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.68$0.48$1.67$1.64$0.03
2012Summary only. Only limited summary data is available for this year.$0.95$0.39$0.55$1.60$1.21$0.39
2011Summary only. Only limited summary data is available for this year.$0.74$0.64$0.09$1.47$1.47$0.00