Civic Intelligence

Design Industries Foundation Fighting AIDS Inc.

990 • Fiscal year 2020 • EIN 13-3224150

Jul 01, 2019 to Jun 30, 2020 • Filed on May 14, 2021

Organization ProfileWWW.DIFFA.ORG

View Organization Page

322 West 52nd StreetNew York, NY 10019

(212) 727-3100

Siviq Scores

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

Liabilities / Assets

74th percentile

0.32x

Higher debt load relative to assets than 74% of similar nonprofits.

2020 filings • NTEE G • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

81st percentile

0.44x

Higher debt load relative to revenue than 81% of similar nonprofits.

2020 filings • NTEE G • $1M-$5M nonprofits • Source year 2020

Net Margin

44th percentile

4.0%

Higher net margin than 44% of similar nonprofits.

2020 filings • NTEE G • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

64th percentile

$113,140

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

2020 filings • NTEE G • $1M-$5M nonprofits • Source year 2020

Asset Growth

41st percentile

3.4%

Faster asset growth than 41% of similar nonprofits.

2020 filings • NTEE G • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

19th percentile

-25%

Faster revenue growth than 19% of similar nonprofits.

2020 filings • NTEE G • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$1,970,819

Up $64,867 (+3.4%) from 2019

Net Assets

Up

$1,347,260

Up $53,499 (+4.1%) from 2019

Liabilities

Up

$623,559

Up $11,368 (+1.9%) from 2019

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin44th percentile

Revenue

Down

$1,430,711

Down $470,006 (-25%) from 2019

Expenses

Down

$1,374,161

Down $659,736 (-32%) from 2019

Net Income

Up

$56,550

Up $189,730 (+142%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2020

Assets$1,970,819
Liabilities$623,559
Net Assets$1,347,260
Open 2020 Filing

Operations Trend

Revenue Growth19th 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

2020

Revenue$1,430,711
Expenses$1,374,161
Net Income$56,550
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 14, 2021
Return Version
2019v5.0
Gross Receipts
$1,943,333
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
Savings and Temporary Cash Investments$938,955$1,111,259▲ $172,304
Cash and Non-Interest-Bearing Accounts$420,615$344,283▼ $76,332
Accounts Receivable$78,597$104,833▲ $26,236
Land, Buildings, and Equipment, Net$20,145$16,262▼ $3,883
Prepaid Expenses and Deferred Charges$38,150$5,330▼ $32,820
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$1,905,952$1,970,819▲ $64,867
Other Assets Total$409,490$388,852▼ $20,638
Liabilities
Grants Payable$420,000$300,500▼ $119,500
Other Liabilities$8,569$266,591▲ $258,022
Accounts Payable and Accrued Expenses$175,122$56,468▼ $118,654
Deferred Revenue$8,500--
Total Liabilities$612,191$623,559▲ $11,368
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,293,761$1,347,260▲ $53,499
Total Net Assets Fund Balance$1,293,761$1,347,260▲ $53,499
Total Liabilities and Net Assets / Fund Balance$1,905,952$1,970,819▲ $64,867

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,238$114,129$116,367
Leasehold Improvements-$83,794$83,794
Other Land Buildings$14,024$69,550$83,574
Other Assets Org$388,852--
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dawn RobersonExecutive DirecFT$113,140$113,140

Board Members and Trustees

NameTitle
Cindy AllenChair
David RockwellChair Emeritus
Alan SiegelTrustee
Christine AbbateTrustee
Donna FishelTrustee
EILEEN McCOMBTrustee
Edward HogikyanTrustee
Edward WoodTrustee
Eric StroudTrustee
John EdelmanTrustee
Marc ValoisTrustee
Randi PastrovicTrustee
Thomas PolucciTrustee
llene ShawTrustee
Susan BlondSecretary
William MurphyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,593,917
Program Service Revenue
$0
Investment Income
$9,339
Other Revenue
$-172,545
All Other Contributions
$846,615
Change in Net Assets
$56,550

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$81,516Fair Market Value (FMV)
Other Non Cash Contri Table$5,000Fair Market Value (FMV)
Other Non Cash Contri Table$193Fair Market Value (FMV)
Other Non Cash Contri Table$150Fair Market Value (FMV)
Total Noncash Contributions$86,859-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$573,621
Grants and Similar Amounts Paid$424,864
Other Expenses$375,676
Total Fundraising Expense$290,606
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$424,864--$424,864
Other Salaries and Wages$244,082$44,280$76,990$365,352
Current Officers, Directors, Trustees, and Key Employees$63,954$5,814$46,512$116,280
Occupancy$48,711$8,837$15,365$72,913
Other Employee Benefits$38,370$6,961$12,102$57,433
All Other Expenses$30,443$5,524$9,601$45,568
Payroll Taxes$23,086$4,188$7,282$34,556
Insurance$14,257$2,586$4,497$21,340
Other Expenses$11,425$2,072$3,604$17,101
Depreciation Depletion$2,594$471$818$3,883
Travel$1,936$351$611$2,898
Office Expenses$1,155$210$364$1,729
Total Functional Expenses$987,307$96,248$290,606$1,374,161
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
AIDS Outreach CenterForth Worth, TX-Charitable$53,295
Tarrant County Samaritan HousNew York, NY-Charitable$36,000
UCSF HIV Clinc at ZuckerburgNew York, NY-Charitable$25,000
Cook Childrens MedcialForth Worth, TX-Charitable$22,500
Legal HospiceNew York, NY-Charitable$22,500
Childrens Medical CenterDallas, TX-Charitable$17,500
AIDS Services of DallasDallas, TX-Charitable$15,000
East Texas CaresTyler, TX-Charitable$15,000
Health Services of North txDenton, TX-Charitable$15,000
Legacy Counseling CenterDallas, TX-Charitable$15,000
Prism Health North TexasNew York, NY-Charitable$15,000
Resource Center of DallasDallas, TX-Charitable$15,000
AIN Access and info networkNew York, NY-Charitable$14,000
White Rock FriendsDallas, TX-Charitable$13,500
A Sisters GiftMesquite, TX-Charitable$10,000
Ali Forney CenterNew York, NY-Charitable$10,000
Bryans HouseDallas, TX-Charitable$10,000
Callen-Lorde Community HealthNew York, NY-Charitable$10,000
Gods Love We DeliverNew York, NY-Charitable$10,000
Housing Works IncBrooklyn, NY-Charitable$10,000
The Greg Dollgener MemorialPlano, TX-Charitable$10,000
Dallas Hope CharityNew York, NY-Charitable$7,500
Sonyas HouseNew York, NY-Charitable$7,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$512,622
Fundraising Gross Income$259,481
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special events$1,006,783$259,481$512,622$-253,141
Total Events$1,006,783$259,481$512,622$-253,141
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
IDL Loan$156,900
PPP and EIDL Loan$101,393
Line of credit$8,298
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 35% controlled entity
No
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
Yes
Other officer compensation reviewed
Yes
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 15A: Compensation Review & Approval Process - CEO, Top Management

“The Committee reviews external comparable market data from Nonprofit Salaries and Staffing Trends Report for Greater New York City Area Nonprofits annually for the Executive Director and its key employees. The process would be documented in the minutes.”

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
322 West 52nd Street, New York, NY 10019

Signing Officer

Name
Dawn Roberson
Title
Executive Director
Signed
2021-05-14
Discuss with paid preparer
Yes

Organization Details

Formed
1984
Legal Domicile
Ny
Voting Board Members
16
Independent Board Members
16
Employees
8

Preparer

Firm
Satty Levine & Ciacco CPAs PC
Address
534 Broadhollow Road Suite 300, Melville, NY 11747
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 2020, 2019, 2018 and 2017 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 794 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/BOYAmt0175122
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt056468
IRS990/AccountsReceivableGrp/BOYAmt078597
IRS990/AccountsReceivableGrp/EOYAmt0104833
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0DIFFA'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.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt0846615
IRS990/AllOtherExpensesGrp/FundraisingAmt09601
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05524
IRS990/AllOtherExpensesGrp/ProgramServicesAmt030443
IRS990/AllOtherExpensesGrp/TotalAmt045568
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0the Organization
IRS990/BooksInCareOfDetail/PhoneNum02127273100
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0322 West 52nd Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010019
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0420615
IRS990/CashNonInterestBearingGrp/EOYAmt0344283
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt046512
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt05814
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt063954
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0116280
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/ContriRptFundraisingEventAmt0747302
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01593917
IRS990/CYGrantsAndSimilarPaidAmt0424864
IRS990/CYInvestmentIncomeAmt09339
IRS990/CYOtherExpensesAmt0375676
IRS990/CYOtherRevenueAmt0-172545
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt056550
IRS990/CYSalariesCompEmpBnftPaidAmt0573621
IRS990/CYTotalExpensesAmt01374161
IRS990/CYTotalFundraisingExpenseAmt0290606
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01430711
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt08500
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0818
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0471
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02594
IRS990/DepreciationDepletionGrp/TotalAmt03883
IRS990/Desc0Grant program - supports organizations that have programs designed to fight against AIDS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0615714
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/AverageHoursPerWeekRt035.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
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/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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/PersonNm0Dawn Roberson
IRS990/Form990PartVIISectionAGrp/PersonNm1Cindy Allen
IRS990/Form990PartVIISectionAGrp/PersonNm2Susan Blond
IRS990/Form990PartVIISectionAGrp/PersonNm3William Murphy
IRS990/Form990PartVIISectionAGrp/PersonNm4Christine Abbate
IRS990/Form990PartVIISectionAGrp/PersonNm5Edward Hogikyan
IRS990/Form990PartVIISectionAGrp/PersonNm6Eric Stroud
IRS990/Form990PartVIISectionAGrp/PersonNm7Edward Wood
IRS990/Form990PartVIISectionAGrp/PersonNm8DONNA FISHEL
IRS990/Form990PartVIISectionAGrp/PersonNm9Thomas Polucci
IRS990/Form990PartVIISectionAGrp/PersonNm10llene Shaw
IRS990/Form990PartVIISectionAGrp/PersonNm11EILEEN McCOMB
IRS990/Form990PartVIISectionAGrp/PersonNm12Randi Pastrovic
IRS990/Form990PartVIISectionAGrp/PersonNm13John Edelman
IRS990/Form990PartVIISectionAGrp/PersonNm14Marc Valois
IRS990/Form990PartVIISectionAGrp/PersonNm15Alan Siegel
IRS990/Form990PartVIISectionAGrp/PersonNm16David Rockwell
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0113140
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/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/TitleTxt0Executive Direc
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chair
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/TitleTxt16Chair Emeritus
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0747302
IRS990/FundraisingDirectExpensesAmt0512622
IRS990/FundraisingGrossIncomeAmt0259481
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantAmt0424864
IRS990/GrantsPayableGrp/BOYAmt0420000
IRS990/GrantsPayableGrp/EOYAmt0300500
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0424864
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0424864
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01943333
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt04497
IRS990/InsuranceGrp/ManagementAndGeneralAmt02586
IRS990/InsuranceGrp/ProgramServicesAmt014257
IRS990/InsuranceGrp/TotalAmt021340
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt09339
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09339
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0267473
IRS990/LandBldgEquipBasisNetGrp/BOYAmt020145
IRS990/LandBldgEquipBasisNetGrp/EOYAmt016262
IRS990/LandBldgEquipCostOrOtherBssAmt0283735
IRS990/LegalDomicileStateCd0NY
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 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01293761
IRS990/NetAssetsOrFundBalancesEOYAmt01347260
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-253141
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-3051
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01293761
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01347260
IRS990/NoncashContributionsAmt086859
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt015365
IRS990/OccupancyGrp/ManagementAndGeneralAmt08837
IRS990/OccupancyGrp/ProgramServicesAmt048711
IRS990/OccupancyGrp/TotalAmt072913
IRS990/OfficeExpensesGrp/FundraisingAmt0364
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0210
IRS990/OfficeExpensesGrp/ProgramServicesAmt01155
IRS990/OfficeExpensesGrp/TotalAmt01729
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0409490
IRS990/OtherAssetsTotalGrp/EOYAmt0388852
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012102
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06961
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt038370
IRS990/OtherEmployeeBenefitsGrp/TotalAmt057433
IRS990/OtherExpensesGrp/Desc0Professional fees
IRS990/OtherExpensesGrp/Desc1In-kind contribution
IRS990/OtherExpensesGrp/Desc2Credit card processing fees
IRS990/OtherExpensesGrp/Desc3Equipment leases and rental
IRS990/OtherExpensesGrp/FundraisingAmt021290
IRS990/OtherExpensesGrp/FundraisingAmt186859
IRS990/OtherExpensesGrp/FundraisingAmt24711
IRS990/OtherExpensesGrp/FundraisingAmt33604
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012245
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12709
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22072
IRS990/OtherExpensesGrp/ProgramServicesAmt067497
IRS990/OtherExpensesGrp/ProgramServicesAmt114933
IRS990/OtherExpensesGrp/ProgramServicesAmt211425
IRS990/OtherExpensesGrp/TotalAmt0101032
IRS990/OtherExpensesGrp/TotalAmt186859
IRS990/OtherExpensesGrp/TotalAmt222353
IRS990/OtherExpensesGrp/TotalAmt317101
IRS990/OtherLiabilitiesGrp/BOYAmt08569
IRS990/OtherLiabilitiesGrp/EOYAmt0266591
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt076990
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt044280
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0244082
IRS990/OtherSalariesAndWagesGrp/TotalAmt0365352
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt07282
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04188
IRS990/PayrollTaxesGrp/ProgramServicesAmt023086
IRS990/PayrollTaxesGrp/TotalAmt034556
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt038150
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05330
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Training and Education - provision of information and education to firms and associations through printed materials, presentations, and referrals.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0371593
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02689296
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0503672
IRS990/PYInvestmentIncomeAmt010296
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0952899
IRS990/PYOtherRevenueAmt0-810209
IRS990/PYProgramServiceRevenueAmt011334
IRS990/PYRevenuesLessExpensesAmt0-133180
IRS990/PYSalariesCompEmpBnftPaidAmt0577326
IRS990/PYTotalExpensesAmt02033897
IRS990/PYTotalRevenueAmt01900717
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt056550
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt080596
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt080596
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0938955

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,970,819
Liabilities
$623,559
Net assets
$1,347,260
Revenue
$1,430,711
Expenses
$1,374,161
Net income
$56,550
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