Civic Intelligence

Design Industries Foundation Fighting AIDS Inc.

990 • Fiscal year 2022 • EIN 13-3224150

Jul 01, 2021 to Jun 30, 2022 • Filed on May 15, 2023

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

75th percentile

0.32x

Higher debt load relative to assets than 75% of similar nonprofits.

2022 filings • NTEE G • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

86th percentile

0.52x

Higher debt load relative to revenue than 86% of similar nonprofits.

2022 filings • NTEE G • $1M-$5M nonprofits • Source year 2022

Net Margin

61st percentile

14%

Higher net margin than 61% of similar nonprofits.

2022 filings • NTEE G • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

62nd percentile

$108,907

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2022 filings • NTEE G • $1M-$5M nonprofits • Source year 2022

Asset Growth

75th percentile

24%

Faster asset growth than 75% of similar nonprofits.

2022 filings • NTEE G • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

85th percentile

79%

Faster revenue growth than 85% of similar nonprofits.

2022 filings • NTEE G • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$2,375,845

Up $466,926 (+24%) from 2021

Net Assets

Up

$1,615,908

Up $135,329 (+9.1%) from 2021

Liabilities

Up

$759,937

Up $331,597 (+77%) from 2021

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin61st percentile

Revenue

Up

$1,463,306

Up $643,860 (+79%) from 2021

Expenses

Up

$1,262,041

Up $533,354 (+73%) from 2021

Net Income

Up

$201,265

Up $110,506 (+122%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2022

Assets$2,375,845
Liabilities$759,937
Net Assets$1,615,908
Open 2022 Filing

Operations Trend

Revenue Growth85th 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

2022

Revenue$1,463,306
Expenses$1,262,041
Net Income$201,265
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.1
Gross Receipts
$2,308,608
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$252,532$944,625▲ $692,093
Savings and Temporary Cash Investments$1,236,091$891,383▼ $344,708
Accounts Receivable$88,800$250,000▲ $161,200
Land, Buildings, and Equipment, Net$13,019$11,269▼ $1,750
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,908,919$2,375,845▲ $466,926
Other Assets Total$318,477$278,568▼ $39,909
Liabilities
Grants Payable$224,500$552,530▲ $328,030
Other Liabilities$159,452$148,572▼ $10,880
Accounts Payable and Accrued Expenses$44,388$58,835▲ $14,447
Total Liabilities$428,340$759,937▲ $331,597
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,480,579$1,615,908▲ $135,329
Total Net Assets Fund Balance$1,480,579$1,615,908▲ $135,329
Total Liabilities and Net Assets / Fund Balance$1,908,919$2,375,845▲ $466,926

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,619$114,616$118,235
Leasehold Improvements-$83,794$83,794
Other Land Buildings$7,650$75,925$83,575
Other Assets Org$278,568--
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dawn RobersonExecutive DirecFT$108,907$108,907

Board Members and Trustees

NameTitle
Cindy AllenChair
David RockwellChair Emeritus
Alan SiegelTrustee
Brooke HoranTrustee
Christine AbbateTrustee
Dereine ColemanTrustee
Donna FishelTrustee
EILEEN McCOMBTrustee
Eric StroudTrustee
Gary WheelerTrustee
Jennifer BlockTrustee
Jennifer SchimmelTrustee
Joan MackeithTrustee
Randi PastrovicTrustee
Thomas PolucciTrustee
Troy GrichukTrustee
Yiannos VrousgasTrustee
llene ShawTrustee
William MurphyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$670,770
Program Service Revenue
$0
Investment Income
$6,629
Other Revenue
$785,907
All Other Contributions
$670,770
Change in Net Assets
$201,265
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$562,530
Salaries, Compensation, and Employee Benefits$399,564
Other Expenses$299,947
Total Fundraising Expense$180,240
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$562,530--$562,530
Other Salaries and Wages$121,873$49,800$50,713$222,386
Current Officers, Directors, Trustees, and Key Employees$66,275$6,025$48,200$120,500
Interest$28,691$11,723$11,939$52,353
Payroll Taxes$15,769$6,443$6,562$28,774
Other Employee Benefits$15,292$6,249$6,363$27,904
Travel$13,605$5,559$5,661$24,825
Office Expenses$11,527$4,710$4,796$21,033
Insurance$7,359$3,007$3,063$13,429
Occupancy$3,739$1,528$1,556$6,823
Other Expenses$2,839$1,160$1,182$5,181
Depreciation Depletion$1,983$810$825$3,618
All Other Expenses$1,669$682$694$3,045
Total Functional Expenses$946,118$135,683$180,240$1,262,041
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Aids ArmsDallas, TX-Charitable$32,500
Aids Outreach CenterFort Worth, TX-Charitable$32,500
Aids Services DallasDallas, TX-Charitable$32,500
AinNew York, NY-Charitable$32,500
Bryans HouseDallas, TX-Charitable$32,500
Childrens Medical Center ARMDallas, TX-Charitable$32,500
Cooks ChildrenFort Worth, TX-Charitable$32,500
Legacy CounselingNew York, NY-Charitable$32,500
Legal Hospice of TexasDallas, TX-Charitable$32,500
Planned ParenthoodFort Worth, TX-Charitable$32,500
Resource Center of DallasDallas, TX-Charitable$32,500
HELP CenterArlington, TX-Charitable$25,000
Dallas Hope CharitiesDallas, TX-Charitable$20,000
Tarrant County Samaritan HousFort Worth, TX-Charitable$20,000
White Rocks FriendsDallas, TX-Charitable$20,000
East Texas CaresTyler, TX-Charitable$15,030
Elevate North TexasCarollton, TX-Charitable$15,000
Greg Dollinger Memorial AidsDallas, TX-Charitable$15,000
Health Services of North TexaDenton, TX-Charitable$15,000
Sonyas HouseDallas, TX-Charitable$15,000
Cathedral of HopeDallas, TX-Charitable$10,000
Mother and Children AllianceChicago, IL-Charitable$10,000
Sisters GiftDallas, TX-Charitable$10,000
UNT FoundationDenton, TX-Charitable$10,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,522,044
Fundraising Direct Expenses$845,302
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special events$1,522,044$1,522,044$845,302$676,742
Total Events$1,522,044$1,522,044$845,302$676,742
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
Economic Injury Disaster Loan$147,813
Line of credit$759
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
2023-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
1984
Legal Domicile
Ny
Voting Board Members
19
Independent Board Members
19
Employees
6

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 2022, 2021, 2020 and 2019 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/PersonNm0Dawn Roberson
IRS990/Form990PartVIISectionAGrp/PersonNm1Cindy Allen
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IRS990/Form990PartVIISectionAGrp/PersonNm3William Murphy
IRS990/Form990PartVIISectionAGrp/PersonNm4Christine Abbate
IRS990/Form990PartVIISectionAGrp/PersonNm5Eric Stroud
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IRS990/Form990PartVIISectionAGrp/PersonNm15Randi Pastrovic
IRS990/Form990PartVIISectionAGrp/PersonNm16Yiannos Vrousgas
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IRS990/Form990PartVIISectionAGrp/PersonNm18Alan Siegel
IRS990/Form990PartVIISectionAGrp/PersonNm19David Rockwell
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
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
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IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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IRS990/OtherExpensesGrp/FundraisingAmt110283
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,375,845
Liabilities
$759,937
Net assets
$1,615,908
Revenue
$1,463,306
Expenses
$1,262,041
Net income
$201,265
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