Civic Intelligence

Design Industries Foundation Fighting AIDS Inc.

990 • Fiscal year 2017 • EIN 13-3224150

Jul 01, 2016 to Jun 30, 2017 • Filed on May 11, 2018

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

83rd percentile

0.46x

Higher debt load relative to assets than 83% of similar nonprofits.

2017 filings • NTEE G • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

85th percentile

0.35x

Higher debt load relative to revenue than 85% of similar nonprofits.

2017 filings • NTEE G • $1M-$5M nonprofits • Source year 2017

Net Margin

51st percentile

6.6%

Higher net margin than 51% of similar nonprofits.

2017 filings • NTEE G • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

79th percentile

$130,602

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

55th percentile

11%

Faster asset growth than 55% of similar nonprofits.

2017 filings • NTEE G • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

43rd percentile

2.5%

Faster revenue growth than 43% of similar nonprofits.

2017 filings • NTEE G • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$2,009,776

Up $206,910 (+11%) from 2016

Net Assets

Up

$1,090,932

Up $185,991 (+21%) from 2016

Liabilities

Up

$918,844

Up $20,919 (+2.3%) from 2016

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin51st percentile

Revenue

Up

$2,648,167

Up $64,915 (+2.5%) from 2016

Expenses

Down

$2,474,181

Down $46,122 (-1.8%) from 2016

Net Income

Up

$173,986

Up $111,037 (+176%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2017

Assets$2,009,776
Liabilities$918,844
Net Assets$1,090,932
Open 2017 Filing

Operations Trend

Revenue Growth43rd 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

2017

Revenue$2,648,167
Expenses$2,474,181
Net Income$173,986
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 11, 2018
Return Version
2016v3.0
Gross Receipts
$3,892,176
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.

DIFFA's mission is to raise funds and distribute them to AIDS organizations involved 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$1,158,878$1,095,188▼ $63,690
Savings and Temporary Cash Investments$66,171$363,092▲ $296,921
Accounts Receivable$153,798$84,491▼ $69,307
Prepaid Expenses and Deferred Charges$26,427$41,601▲ $15,174
Land, Buildings, and Equipment, Net$27,479$24,195▼ $3,284
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$1,802,866$2,009,776▲ $206,910
Other Assets Total$370,113$401,209▲ $31,096
Liabilities
Grants Payable$815,000$851,500▲ $36,500
Accounts Payable and Accrued Expenses$67,171$54,725▼ $12,446
Other Liabilities$9,357$9,044▼ $313
Deferred Revenue$6,397$3,575▼ $2,822
Total Liabilities$897,925$918,844▲ $20,919
Net Assets / Fund Balance
Unrestricted Net Assets$904,941$1,090,932▲ $185,991
Total Net Assets Fund Balance$904,941$1,090,932▲ $185,991
Total Liabilities and Net Assets / Fund Balance$1,802,866$2,009,776▲ $206,910

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,796$106,976$110,772
Leasehold Improvements-$83,794$83,794
Other Land Buildings$20,399$63,175$83,574
Other Assets Org$11,385--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Johanna OsburnExecutive DirectorFT$130,602$130,602

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$3,140,700
Program Service Revenue
$48,753
Investment Income
$7,705
Other Revenue
$-548,991
All Other Contributions
$1,265,068
Change in Net Assets
$173,986

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$284,759Fair Market Value (FMV)
Other Non Cash Contri Table$75,277Fair Market Value (FMV)
Other Non Cash Contri Table$71,370Fair Market Value (FMV)
Other Non Cash Contri Table$63,149Fair Market Value (FMV)
Other Non Cash Contri Table$15,745Fair Market Value (FMV)
Other Non Cash Contri Table$10,213Fair Market Value (FMV)
Other Non Cash Contri Table$2,500Fair Market Value (FMV)
Other Non Cash Contri Table$700Fair Market Value (FMV)
Total Noncash Contributions$523,713-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$913,176
Other Expenses$888,766
Total Fundraising Expense$720,803
Salaries, Compensation, and Employee Benefits$672,239
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$913,176--$913,176
Other Salaries and Wages$247,901$107,898$82,587$438,386
Current Officers, Directors, Trustees, and Key Employees$92,537$23,134$28,918$144,589
All Other Expenses$34,833$15,161$11,603$61,597
Occupancy$30,873$13,437$10,285$54,595
Office Expenses$29,041$12,640$9,675$51,356
Other Employee Benefits$26,220$11,413$8,735$46,368
Payroll Taxes$24,257$10,558$8,081$42,896
Other Expenses$13,082$5,694$4,358$23,134
Insurance$12,934$5,629$4,309$22,872
Travel$12,791$5,568$4,261$22,620
Depreciation Depletion$1,856$808$618$3,282
Interest$502$218$167$887
Advertising$41$18$13$72
Total Functional Expenses$1,510,525$242,853$720,803$2,474,181
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Alpha WorkshopNew York, NY-Charitable$55,000
AIDS Research InstituteUCSFSan Francisco, CA-Charitable$40,000
White Rock FriendsDallas, TX-Charitable$35,000
AIDS Services of DallasDallas, TX-Charitable$32,500
AIDS ArmsDallas, TX-Charitable$30,000
AIDS Interfaith NetworkDallas, TX-Charitable$30,000
AIDS Outreach CenterForth Worth, TX-Charitable$30,000
Samaritan House IncFort Worth, TX-Charitable$30,000
The GD Memorial AIDS FundPlano, TX-Charitable$30,000
East Texas CaresTyler, TX-Charitable$26,000
Bryans HouseDallas, 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
A Sisters GiftMesquite, TX-Charitable$20,000
Bailey House IncNew York, NY-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
JPS Health NetworkFort Worth, TX-Charitable$20,000
Jerusalem HouseAtlanta, GA-Charitable$20,000
Services for GLBT EldersNew York, NY-Charitable$20,000
Washington Heights Corner ProNew York, NY-Charitable$20,000
Ali Forney CenterNew York, NY-Charitable$15,000
BOOM HealthBronx, NY-Charitable$15,000
Gods Love We DeliverNew York, NY-Charitable$15,000
Hetrick-Martin InstituteNew York, NY-Charitable$15,000
Research Foundation of SUNYBrooklyn, NY-Charitable$15,000
Treasured Ladies ClubLewisville, TX-Charitable$15,000
Allies for Health WellbeingPittsburgh, PA-Charitable$12,500
Voices of Community ActivistsBrooklyn, NY-Charitable$12,500
AIDS Leadership ALFAHickory, NC-Charitable$10,000
GmhcNew York, NY-Charitable$10,000
Peter & Paul Community ServicSt Louis, MO-Charitable$10,000
Planned Parenthood of NYCNew York, NY-Charitable$10,000
Southern Arizona AIDSTuscan, AZ-Charitable$10,000
Texas Womans UniversityDenton, TX-Chartiable$10,000
The correctional AssociationNew York, NY-Charitable$10,000
UNT Foundation UniversityDenton, TX-Chartiable$10,000
UT SW Medical CenterDallas, TX-Charitable$10,000
Housing Works IncBrooklyn, NY-Charitable$7,500
AIDS Walk South DallasDallas, TX-Charitable$6,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,244,009
Fundraising Gross Income$522,824
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special events$2,398,456$522,824$1,244,009$-721,185
Total Events$2,398,456$522,824$1,244,009$-721,185
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$9,044
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

“The Form 990 will be 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
William Murphy
Title
Treasurer
Signed
2018-05-11
Discuss with paid preparer
Yes

Organization Details

Formed
1984
Legal Domicile
Ny
Voting Board Members
19
Independent Board Members
19
Employees
8

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 2017, 2016, 2015 and 2014 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.”

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IRS990/Form990PartVIISectionAGrp/PersonNm3Christine Abbate
IRS990/Form990PartVIISectionAGrp/PersonNm4Christopher Rammant
IRS990/Form990PartVIISectionAGrp/PersonNm5Marc Blackwell
IRS990/Form990PartVIISectionAGrp/PersonNm6Edward Wood
IRS990/Form990PartVIISectionAGrp/PersonNm7Evette Rios
IRS990/Form990PartVIISectionAGrp/PersonNm8DONNA FISHEL
IRS990/Form990PartVIISectionAGrp/PersonNm9Michael Aram
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IRS990/Form990PartVIISectionAGrp/PersonNm15Randi Pastrovic
IRS990/Form990PartVIISectionAGrp/PersonNm16John Edelman
IRS990/Form990PartVIISectionAGrp/PersonNm17Suzette Rhodes
IRS990/Form990PartVIISectionAGrp/PersonNm18Alan Siegel
IRS990/Form990PartVIISectionAGrp/PersonNm19Johanna Osburn
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,009,776
Liabilities
$918,844
Net assets
$1,090,932
Revenue
$2,648,167
Expenses
$2,474,181
Net income
$173,986
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