Broadway Cares-Equity Fights AIDS Inc.

990 • Fiscal year 2018 • EIN 13-3458820

Oct 01, 2017 to Sep 30, 2018 • Filed on Jul 15, 2019

Organization Profile www.bcefa.org

165 WEST 46TH STREET Suite 1300New York, NY 10036

(212) 840-0770

Siviq Scores

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

0.26x

Higher debt load relative to assets than 50% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

0.05x

Higher debt load relative to revenue than 12% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

5.6%

Higher net margin than 57% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

$215,830

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

-1.7%

Faster asset growth than 29% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

7.4%

Faster revenue growth than 57% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet

Liabilities / Assets50th percentile

Assets

Down

$4,362,487

Down $76,876 (-1.7%) from 2017

Net Assets

$3,232,635

Up $1,661,331 (+106%) from 2017

Liabilities

Down

$1,129,852

Down $1,738,207 (-61%) from 2017

Revenue And Expenses

Liabilities / Revenue12th percentile Net Margin57th percentile

Revenue

$24,468,471

Up $1,676,663 (+7.4%) from 2017

Expenses

$23,097,390

Up $493,187 (+2.2%) from 2017

Net Income

$1,371,081

Up $1,183,476 (+631%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

Highlighted filing

2018

Assets$4,362,487

Liabilities$1,129,852

Net Assets$3,232,635

Open 2018 Filing

Operations Trend

Revenue Growth57th percentile

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

Highlighted filing

2018

Revenue$24,468,471

Expenses$23,097,390

Net Income$1,371,081

Open 2018 Filing

Jump To

Filing Snapshot

Filing Period: Oct 1, 2017 to Sep 30, 2018
Signed: Jul 15, 2019
Return Version: 2017v2.3
Gross Receipts: $25,455,002

Mission and Program Overview

Mission

To mobilize the entertainment industry to raise funds for grants for aids service organizations and other health issues, disaster relief, etc. As directed by the board.

Balance Sheet Detail

Line	Beginning	End	Change
Assets
Savings and Temporary Cash Investments	$2,809,438	$2,063,045	▼ $746,393
Cash and Non-Interest-Bearing Accounts	$909,398	$733,078	▼ $176,320
Pledges and Grants Receivable	$89,355	$729,955	▲ $640,600
Inventories for Sale or Use	$201,267	$308,805	▲ $107,538
Prepaid Expenses and Deferred Charges	$197,091	$271,101	▲ $74,010
Accounts Receivable	$62,905	$86,621	▲ $23,716
Land, Buildings, and Equipment, Net	$77,654	$81,151	▲ $3,497
Investments in Publicly Traded Securities	$3,524	$0	▼ $3,524
Other Notes and Loans Receivable, Net	$0	$0	→ $0
Receivable From Disqualified Prsn	$0	$0	→ $0
Receivables From Officers Etc	$0	$0	→ $0
Investments Other Securities	$0	$0	→ $0
Investments Program Related	$0	$0	→ $0
Intangible Assets	$0	$0	→ $0
Loans From Officers Directors	$0	$0	→ $0
Total Assets	$4,439,363	$4,362,487	▼ $76,876
Other Assets Total	$88,731	$88,731	→ $0
Liabilities
Other Liabilities	$1,989,851	$764,782	▼ $1,225,069
Grants Payable	$600,000	$0	▼ $600,000
Accounts Payable and Accrued Expenses	$179,881	$194,016	▲ $14,135
Deferred Revenue	$98,327	$171,054	▲ $72,727
Mortgage Notes Payable Secured by Investment Property	$0	$0	→ $0
Unsecured Notes Loans Payable	$0	$0	→ $0
Escrow Account Liability	$0	$0	→ $0
Tax Exempt Bond Liabilities	$0	$0	→ $0
Total Liabilities	$2,868,059	$1,129,852	▼ $1,738,207
Net Assets / Fund Balance
Unrestricted Net Assets	$1,233,118	$2,856,596	▲ $1,623,478
Temporarily Rstr Net Assets	$338,186	$376,039	▲ $37,853
Permanently Rstr Net Assets	$0	$0	→ $0
Total Net Assets Fund Balance	$1,571,304	$3,232,635	▲ $1,661,331
Total Liabilities and Net Assets / Fund Balance	$4,439,363	$4,362,487	▼ $76,876

Asset Categories

Asset	Book Value	Depreciation	Basis
Other Land Buildings	$38,315	$151,303	$189,618
Leasehold Improvements	$11,109	$156,326	$167,435
Equipment	$31,727	$119,837	$151,564

Compensation and Service Providers

Top Officer Pay40th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Tom Viola	Executive Director	FT	$204,812	$11,018	$215,830
Lawrence Cook	Director of Finance & Admin	FT	$175,795	$30,418	$206,213
Daniel Whitman	Director of Development	FT	$150,441	$46,293	$196,734
Michael Mclean	Controller	FT	$129,559	$32,766	$162,325
Valarie Lau-kee Lai	Producing Director	FT	$129,317	$27,086	$156,403
Lane Beauchamp	Director of Communications	FT	$113,928	$20,628	$134,556
Nathan Hurlin	Production Manager	FT	$101,827	$2,342	$104,169

Board Members and Trustees

Name	Title
Robert Wankel	President
Paul Libin	President Emeritus
Thomas Schumacher	Executive Vice President
Ira Mont	First Vice President
Mary Mccoll	Second Vice President
Sherry Cohen	Third Vice President
Alan Cumming	Trustee
Barry Brown	Trustee
Bernadette Peters	Trustee
Bob Callely	Trustee
Channing Wickham	Trustee
Charlotte St Martin	Trustee
Cherry Jones	Trustee
Chita Rivera	Trustee
Chris Boneau	Trustee
Cornelius Baker	Trustee
David Binder	Trustee
David Stone	Trustee
Gavin Creel	Trustee
Gavin Darraugh	Trustee
Jay Laudato	Trustee
Jerry Mitchell	Trustee
Joe Baker	Trustee
Joe Machota	Trustee
John Barnes	Trustee
Jordan Roth	Trustee
Joseph Benincasa	Trustee
Kate Burton	Trustee
Kate Shindle	Trustee
Kathleen Chalfant	Trustee
Kevin Mccollum	Trustee
Maria Di Dia	Trustee
Michael David	Trustee
Nancy Mahon	Trustee
Nathan Lane	Trustee
Nick Scandalios	Trustee
Paul Di Donato	Trustee
Paul Libin	Trustee
Peter Lawrence	Trustee
Philip Birsh	Trustee
Philip Smith	Trustee
Richard Frankel	Trustee
Richard Hester	Trustee
Richard Jay-alexander	Trustee
Robert Score	Trustee
Roy Harris	Trustee
Sam Ellis	Trustee
Scott Barnes	Trustee
Terrence Mcnally	Trustee
Tim Tompkins	Trustee
B Merle Debuskey	TRUSTEE (To 9/27/2018)
Judith Rice	Secretary
Philip Birsh	Treasurer

Revenue and Support

Revenue Composition

Contributions and Grants: $24,247,343
Program Service Revenue: $0
Investment Income: $34,140
Other Revenue: $186,988
All Other Contributions: $21,653,269
Change in Net Assets: $1,371,081

Noncash Contribution Practices

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

Noncash Contributions

Contribution Type	Contribution Count	Reported Amount	Valuation Method
Securities Publicly Traded	15	$165,632	Fair Market Value (FMV)
Other Non Cash Contri Table	179	$85,000	Fair Market Value (FMV)
Total Noncash Contributions	194	$250,632	-

Audited Revenue Reconciliation

Revenue per Audited Statements: $24,417,466
Revenue Not Reported on Financial Statements: $51,005
Revenue Not Reported on Form 990: $229,289
Other Revenue Adjustments: $51,005
Total Revenue per Audited Statements: $24,646,755
Total Revenue per Form 990: $24,468,471

Expenses and Functional Allocation

Major Expense Lines

Line Item	Amount
Grants and Similar Amounts Paid	$13,685,258
Salaries, Compensation, and Employee Benefits	$5,310,420
Other Expenses	$4,100,212
Total Fundraising Expense	$2,604,647
Professional Fundraising Fees	$1,500

Functional Expense Allocation

Line Item	Program	Management	Fundraising	Total
Grants to Domestic Orgs	$13,239,478	-	-	$13,239,478
Other Salaries and Wages	$2,068,098	$632,444	$706,434	$3,406,976
Other Expenses	$363,325	$16,013	$672,331	$1,035,656
All Other Expenses	$440,753	$216,111	$281,517	$938,381
Occupancy	$512,174	$154,651	$151,224	$818,049
Other Employee Benefits	$484,287	$146,230	$142,990	$773,507
Foreign Grants	$445,780	-	-	$445,780
Pension Plan Contributions	$261,564	$83,037	$70,581	$415,182
Current Officers, Directors, Trustees, and Key Employees	$324,500	$90,000	-	$414,500
Payroll Taxes	$187,988	$56,763	$55,504	$300,255
Advertising	$148,867	$61,172	$64,212	$274,251
Office Expenses	$88,593	$117,857	$61,288	$267,738
Fees for Services Other	$56,741	$41,472	$108,253	$206,466
Travel	$29,094	$30,220	$71,199	$130,513
Conferences and Meetings	$37,673	$13,770	$34,029	$85,472
Insurance	$27,328	$8,252	$8,069	$43,649
Fees for Services Accounting	-	$40,000	-	$40,000
Depreciation Depletion	-	$36,708	-	$36,708
Fees for Services Professional Fundraising	-	-	$1,500	$1,500
Total Functional Expenses	$18,730,197	$1,762,546	$2,604,647	$23,097,390

Audited Expense Reconciliation

Line Item	Amount
Total Expenses per Audited Statements	$23,275,674
Total Expenses per Form 990	$23,097,390
Expenses per Audited Statements	$23,046,385
Expenses Not Reported on Form 990	$229,289
Expenses Not Reported on Financial Statements	$51,005
Other Expense Adjustments	$51,005

International Activity

Grant and Assistance Recipients

Recipient	Location	Category	Purpose	Amount
THE ACTORS' FUND OF AMERICA	New York, NY	501 ( c) (3)	Unrestricted	$5,917,975
Hispanic Federation Inc	New York, NY	501 ( c) (3)	Unrestricted	$351,500
Lesbian Gay Bisexual & Transgender Community Cen	New York, NY	501 ( c) (3)	Unrestricted	$242,228
Artists Striving to End Poverty Inc	New York, NY	501 ( c) (3)	Unrestricted	$120,620
Chicago House and Social Service Agency	Chicago, IL	501 ( c) (3)	Unrestricted	$106,500
Project Open Handatlanta	Atlanta, GA	501 ( c) (3)	Unrestricted	$95,000
Physician Volunteer for the Arts	New York, NY	501 ( c) (3)	Unrestricted	$85,000
GAY MEN'S HEALTH CRISIS	New York, NY	501 ( c) (3)	Unrestricted	$83,685
Treatment Action Group	New York, NY	501 ( c) (3)	Unrestricted	$60,000
Housing Works Inc	Brooklyn, NY	501 ( c) (3)	Unrestricted	$55,955
amFAR THE FOUNDATION FOR AIDS RESEARCH	New York, NY	501 ( c) (3)	Unrestricted	$50,000
Callen-Lorde Community Health Center	New York, NY	501 ( c) (3)	Unrestricted	$48,500
Graham Windham	New York, NY	501 ( c) (3)	Unrestricted	$45,000
God's Love We Deliver	New York, NY	501 ( c) (3)	Unrestricted	$41,000
True Colors Fund	New York, NY	501 ( c) (3)	Unrestricted	$40,250
Medicare Rights Center - Actors Fund	New York, NY	501 ( c) (3)	Unrestricted	$40,000
Covenant House Inc	Charleston, WV	501 ( c) (3)	Unrestricted	$37,500
Metropolitan Community Church of Ny	New York, NY	501 ( c) (3)	Unrestricted	$37,500
AIDS Foundation of Chicago	Chicago, IL	501 ( c) (3)	Unrestricted	$35,000
Aids United	Washington, DC	501 ( c) (3)	Unrestricted	$35,000
Black Aids Institute	Los Angeles, CA	501 ( c) (3)	Unrestricted	$35,000
City Parks Foundation	New York, NY	501 ( c) (3)	Unrestricted	$35,000
Community Servings	Jamaica Plain, MA	501 ( c) (3)	Unrestricted	$35,000
Family Equality Council	Boston, MA	501 ( c) (3)	Unrestricted	$35,000
Food & Friends	Washington, DC	501 ( c) (3)	Unrestricted	$35,000
Food Bank for New York City	New York, NY	501 ( c) (3)	Unrestricted	$35,000
Food Outreach Inc	St Louis, MO	501 ( c) (3)	Unrestricted	$35,000
Funders Concerned About AIDS	Arlington, VA	501 ( c) (3)	Unrestricted	$35,000
Harlem United Community AIDS Center Inc	New York, NY	501 ( c) (3)	Unrestricted	$35,000
Lifelong Aids Alliance	Seattle, WA	501 ( c) (3)	Unrestricted	$35,000
MAMA'S KITCHEN INC	San Diego, CA	501 ( c) (3)	Unrestricted	$35,000
Metropolitan AIDS Neighborhood Nutrition Alliance	Philadelphia, PA	501 ( c) (3)	Unrestricted	$35,000
Moveable Feast Inc	Baltimore, MD	501 ( c) (3)	Unrestricted	$35,000
NOAIDS Task Force	New Orleans, LA	501 ( c) (3)	Unrestricted	$35,000
National AIDS Education and Services for Minoritie	Atlanta, GA	501 ( c) (3)	Unrestricted	$35,000
Open Arms of Minnesota	Minneapolis, MN	501 ( c) (3)	Unrestricted	$35,000
Project Angel Food	Los Angeles, CA	501 ( c) (3)	Unrestricted	$35,000
Project Angel Heart	Denver, CO	501 ( c) (3)	Unrestricted	$35,000
San Francisco AIDS Foundation	San Francisco, CA	501 ( c) (3)	Unrestricted	$35,000
US Helping US	Washington, DC	501 ( c) (3)	Unrestricted	$35,000
Church of the Holy Apostles	New York, NY	501 ( c) (3)	Unrestricted	$33,500
BILL'S KITCHEN INC	San Juan, PR	501 ( c) (3)	Unrestricted	$30,000
Project Hospitality Inc	Staten Island, NY	501 ( c) (3)	Unrestricted	$30,000
Sero Project Creative Visions Foundation	Milford, PA	501 ( c) (3)	Unrestricted	$30,000
Brentwood Community Foundation	Houston, TX	501 ( c) (3)	Unrestricted	$27,500
REGIONAL AIDS INTERFAITH NETWORK OF Ok	Oklahoma City, OK	501 ( c) (3)	Unrestricted	$27,500
Pets Are Wonderful Support	San Francisco, CA	501 ( c) (3)	Unrestricted	$26,532
Planned Parenthood Federation of America	New York, NY	501 ( c) (3)	Unrestricted	$25,500
AIDS Action Committee of Massachusetts	Boston, MA	501 ( c) (3)	Unrestricted	$25,000
AIDS Institute	Tampa, FL	501 ( c) (3)	Unrestricted	$25,000
Behind the Scenes Foundation	New York, NY	501 ( c) (3)	Unrestricted	$25,000
Bronx Aids Svcs Inc	Bronx, NY	501 ( c) (3)	Unrestricted	$25,000
Caringkind	New York, NY	501 ( c) (3)	Unrestricted	$25,000
Center for HIV Law and Policy	New York, NY	501 ( c) (3)	Unrestricted	$25,000
City Parks Foundation	New York, NY	501 ( c) (3)	Unrestricted	$25,000
Duke University	Durham, NC	501 ( c) (3)	Unrestricted	$25,000
Fenway Community Health Center	Boston, MA	501 ( c) (3)	Unrestricted	$25,000
Health Emergency Lifeline Program	Detroit, MI	501 ( c) (3)	Unrestricted	$25,000
Human Rights Watch Inc	New York, NY	501 ( c) (3)	Unrestricted	$25,000
Legacy Community Health Services Inc	Houston, TX	501 ( c) (3)	Unrestricted	$25,000
Local 802 Senior Musicians Association	New York, NY	501 ( c) (3)	Unrestricted	$25,000
North Carolina Aids Action Network	Raleigh, NC	501 ( c) (3)	Unrestricted	$25,000
RAINBOW RAILRd USA	New York, NY	501 ( c) (3)	Unrestricted	$25,000
SAGE (Services and Advocacy for GLBT Elders)	New York, NY	501 ( c) (3)	Unrestricted	$25,000
Special Delivery San Diego	San Diego, CA	501 ( c) (3)	Unrestricted	$25,000
The Jeckyl Foundation	Nashville, TN	501 ( c) (3)	Unrestricted	$25,000
The River Fund	Sebastian, FL	501 ( c) (3)	Unrestricted	$25,000
The Sero Project	Milford, PA	501 ( c) (3)	Unrestricted	$25,000
Whitman-walker Clinic	Washington, DC	501 ( c) (3)	Unrestricted	$25,000
Fractured Atlas	New York, NY	501 ( c) (3)	Unrestricted	$23,575
National Minority AIDS Council	Washington, DC	501 ( c) (3)	Unrestricted	$23,500
Bywater Church of ChristChristian Outreach Minist	New Orleans, LA	501 ( c) (3)	Unrestricted	$22,500
Church of the Harvest's Food Pantry	Pahokee, FL	501 ( c) (3)	Unrestricted	$22,500
ACTORS' EQUITY FOUNDATION	New York, NY	501 ( c) (3)	Unrestricted	$21,000
AIDS Foundation Houston Inc	Houston, TX	501 ( c) (3)	Unrestricted	$20,000
AIDS Services Foundation Orange County	Irvine, CA	501 ( c) (3)	Unrestricted	$20,000
Aids Alabama	Mobile, AL	501 ( c) (3)	Unrestricted	$20,000
Aids Project New Haven	New Haven, CT	501 ( c) (3)	Unrestricted	$20,000
Allies for Health & Wellbeing	Pittsburgh, PA	501 ( c) (3)	Unrestricted	$20,000
Chase Brexton Health Services	Baltimore, MD	501 ( c) (3)	Unrestricted	$20,000
Exponents Inc	New York, NY	501 ( c) (3)	Unrestricted	$20,000
Harm Reduction Action Coalition	New York, NY	501 ( c) (3)	Unrestricted	$20,000
Health Global Access	New York, NY	501 ( c) (3)	Unrestricted	$20,000
Hetrick-Martin Institute Inc	New York, NY	501 ( c) (3)	Unrestricted	$20,000
Hot Springs AIDS Resource Center	Hot Springs, AK	501 ( c) (3)	Unrestricted	$20,000
Howard Brown Health Center	Chicago, IL	501 ( c) (3)	Unrestricted	$20,000
Iris House	New York, NY	501 ( c) (3)	Unrestricted	$20,000
JOSEPH'S HOUSE	Washington, DC	501 ( c) (3)	Unrestricted	$20,000
Kitchen Angels	Santa Fe, NM	501 ( c) (3)	Unrestricted	$20,000
Lifecare Alliance	Columbus, OH	501 ( c) (3)	Unrestricted	$20,000
Loving Food Resources	Asheville, NC	501 ( c) (3)	Unrestricted	$20,000
Maitri	San Francisco, CA	501 ( c) (3)	Unrestricted	$20,000
Mazzoni Center	Philadelphia, PA	501 ( c) (3)	Unrestricted	$20,000
Minnkota Health Project	Moorhead, MN	501 ( c) (3)	Unrestricted	$20,000
Montrose Counseling Center Inc	Houston, TX	501 ( c) (3)	Unrestricted	$20,000
North Jersey AIDS ALLIANCE	Newark, NJ	501 ( c) (3)	Unrestricted	$20,000
Other Options Inc	Oklahoma City, OK	501 ( c) (3)	Unrestricted	$20,000
Rebecca Davis Dance Company	New York, NY	501 ( c) (3)	Unrestricted	$20,000
San Luis Obispo County AIDS Support Network	San Luis Obispo, CA	501 ( c) (3)	Unrestricted	$20,000
West House Personal Care Home	Willimasport, PA	501 ( c) (3)	Unrestricted	$20,000
Open Hands Food Pantry	Royal Oak, MI	501 ( c) (3)	Unrestricted	$18,500
Ali Forney Center	New York, NY	501 ( c) (3)	Unrestricted	$17,500
Big Brothers Big Sisters of South Central	Charleston, WV	501 ( c) (3)	Unrestricted	$17,500
Reciprocity Foundation	New York, NY	501 ( c) (3)	Unrestricted	$17,500
Tri-state Alliance Inc	Evansville, IN	501 ( c) (3)	Unrestricted	$17,500
Rauschenbusch Metro Ministries	New York, NY	501 ( c) (3)	Unrestricted	$16,000
The Trevor Project	Hollywood, CA	501 ( c) (3)	Unrestricted	$16,000
A BETTER Pl	New York, NY	501 ( c) (3)	Unrestricted	$15,000
AGMA Emergency Relief Fund	New York, NY	501 ( c) (3)	Unrestricted	$15,000
After Hours Project Inc	Brooklyn, NY	501 ( c) (3)	Unrestricted	$15,000
Aids Assistance Program	Palm Springs, CA	501 ( c) (3)	Unrestricted	$15,000
Albany Damien Center	Albany, NY	501 ( c) (3)	Unrestricted	$15,000
Ampleharvestorg	Newfoundland, NJ	501 ( c) (3)	Unrestricted	$15,000
Atlanta Harm Reduction Coalition Inc	Atlanta, GA	501 ( c) (3)	Unrestricted	$15,000
Autism Directory Services	Wappingers Falls, NY	501 ( c) (3)	Unrestricted	$15,000
Bailey House Inc	New York, NY	501 ( c) (3)	Unrestricted	$15,000
Birmingham Aids Outreach	Birmingham, AL	501 ( c) (3)	Unrestricted	$15,000
Center in Asbury Park Inc	Asbury Park, NJ	501 ( c) (3)	Unrestricted	$15,000
Central Florida Haven of Hope Ministries Inc	Orlando, FL	501 ( c) (3)	Unrestricted	$15,000
Chief Kina Health Clinic	Livingston, TX	501 ( c) (3)	Unrestricted	$15,000
Community Health Awareness Group	Detroit, MI	501 ( c) (3)	Unrestricted	$15,000
Damien Center	Indianapolis, IN	501 ( c) (3)	Unrestricted	$15,000
Dancers Over 40 Inc	New York, NY	501 ( c) (3)	Unrestricted	$15,000
Educational Theatre Association	Cincinnati, OH	501 ( c) (3)	Unrestricted	$15,000
Episcopal Actors' Guild of America Inc	New York, NY	501 ( c) (3)	Unrestricted	$15,000
Equality Foundation of Georgia Inc	Atlanta, GA	501 ( c) (3)	Unrestricted	$15,000
Food for Life Network	Miami, FL	501 ( c) (3)	Unrestricted	$15,000
Friends for Life Corporation	Memphis, TN	501 ( c) (3)	Unrestricted	$15,000
Gregory House	Honolulu, HI	501 ( c) (3)	Unrestricted	$15,000
La Jewish Aids Svcsproject Chicken Soup	Los Angeles, CA	501 ( c) (3)	Unrestricted	$15,000
Movement Strategy Center	Oakland, CA	501 ( c) (3)	Unrestricted	$15,000
NATIONAL WOMEN'S HISTORY MUSEUM	Alexandria, VA	501 ( c) (3)	Unrestricted	$15,000
National Center for Transgender Equality	Washington, DC	501 ( c) (3)	Unrestricted	$15,000
New Orleans Musicians Clinic	New Orleans, LA	501 ( c) (3)	Unrestricted	$15,000
Our House of Portland	Portland, OR	501 ( c) (3)	Unrestricted	$15,000
POSITIVE WOMEN'S NETWORK-USA	Oakland, CA	501 ( c) (3)	Unrestricted	$15,000
Poverello Center Inc	Wilton Manors, FL	501 ( c) (3)	Unrestricted	$15,000
Prevention Point Philadelphia	Philadelphia, PA	501 ( c) (3)	Unrestricted	$15,000
Prevention Point Pittsburgh	Pittsburgh, PA	501 ( c) (3)	Unrestricted	$15,000
Project Inform Inc	San Francisco, CA	501 ( c) (3)	Unrestricted	$15,000
Shepherd Wellness Community	Pittsburgh, PA	501 ( c) (3)	Unrestricted	$15,000
Sisterhood Mobilized for Aids Hiv Research	New York, NY	501 ( c) (3)	Unrestricted	$15,000
Southern New Hampshire Hivaids Task Force	Nashua, NH	501 ( c) (3)	Unrestricted	$15,000
Southwest Louisiana AIDS Council	Lake Charles, LA	501 ( c) (3)	Unrestricted	$15,000
Touch of Rockland County Inc	Congers, NY	501 ( c) (3)	Unrestricted	$15,000
Troy Area United Ministries Inc	Troy, NY	501 ( c) (3)	Unrestricted	$15,000
Your Kids Our Kids Inc	New York, NY	501 ( c) (3)	Unrestricted	$15,000
AIDS Circle of Hope of North Central Texas	Wichita Falls, TX	501 ( c) (3)	Unrestricted	$12,500
AIDS Community Research Consortium	Redwood City, CA	501 ( c) (3)	Unrestricted	$12,500
Aids Connecticut	Hartford, CT	501 ( c) (3)	Unrestricted	$12,500
Aids Outreach Center	Fort Worth, TX	501 ( c) (3)	Unrestricted	$12,500
Caracole Inc	Cincinnati, OH	501 ( c) (3)	Unrestricted	$12,500
Caritas House Inc	Morgantown, WV	501 ( c) (3)	Unrestricted	$12,500
Fortune Society	LI City, NY	501 ( c) (3)	Unrestricted	$12,500
Golden Rainbow of Nevada Inc	Las Vegas, NV	501 ( c) (3)	Unrestricted	$12,500
House of Mercy Inc	Belmont, NC	501 ( c) (3)	Unrestricted	$12,500
Los Angeles LGBT Community Services Center	Los Angeles, CA	501 ( c) (3)	Unrestricted	$12,500
Nashville Cares	Nashville, TN	501 ( c) (3)	Unrestricted	$12,500
Nebraska AIDS Project Inc	Omaha, NE	501 ( c) (3)	Unrestricted	$12,500
Provincetown Aids Support Group	Provincetown, MA	501 ( c) (3)	Unrestricted	$12,500
Resource Center of Dallas Inc	Dallas, TX	501 ( c) (3)	Unrestricted	$12,500
San Antonio Aids Foundation	San Antonio, TX	501 ( c) (3)	Unrestricted	$12,500
Southern Arizona Aids Foundation	Tucson, AZ	501 ( c) (3)	Unrestricted	$12,500
The Generations Project	Brooklyn, NY	501 ( c) (3)	Unrestricted	$12,500
The Pulmonary Fibrosis Foundation	Chicago, IL	501 ( c) (3)	Unrestricted	$12,500
Tides CenterHomeless Youth Alliance	San Francisco, CA	501 ( c) (3)	Unrestricted	$12,500
BRdWAY DANCE LAB	New York, NY	501 ( c) (3)	Unrestricted	$11,600
1in6	Pasadena, CA	501 ( c) (3)	Unrestricted	$11,000
The Alliance for Positive Health	Albany, NY	501 ( c) (3)	Unrestricted	$11,000
AIDS Project Rhode Island	Providence, RI	501 ( c) (3)	Unrestricted	$10,000
AIDS Services Coalition	Hattiesburg, MS	501 ( c) (3)	Unrestricted	$10,000
Access Network Inc	Ridgeland, SC	501 ( c) (3)	Unrestricted	$10,000
Action Aids of Phila	Philadelphia, PA	501 ( c) (3)	Unrestricted	$10,000
Advocates for Youth	Washington, DC	501 ( c) (3)	Unrestricted	$10,000
Aid Upstate	Greenville, SC	501 ( c) (3)	Unrestricted	$10,000
Aids Action Baltimore Inc	Baltimore, MD	501 ( c) (3)	Unrestricted	$10,000
Aids Care Ocean State	Providence, RI	501 ( c) (3)	Unrestricted	$10,000
Aids Project Los Angeles	Los Angeles, CA	501 ( c) (3)	Unrestricted	$10,000
Aids Services of Austin Inc	Austin, TX	501 ( c) (3)	Unrestricted	$10,000
Aliveness Project	Minneapolis, MN	501 ( c) (3)	Unrestricted	$10,000
Asian Americans for Community Involvement	San Jose, CA	501 ( c) (3)	Unrestricted	$10,000
Being Alive San Diego	San Diego, CA	501 ( c) (3)	Unrestricted	$10,000
Bienstar Human Services	Los Angeles, CA	501 ( c) (3)	Unrestricted	$10,000
COLORADO HEALTH NETWORk	Denver, CO	501 ( c) (3)	Unrestricted	$10,000
Calcutta House	Philadelphia, PA	501 ( c) (3)	Unrestricted	$10,000
Casa De Esperanza De Los Ninos Inc	Houston, TX	501 ( c) (3)	Unrestricted	$10,000
Center for Health Justice	Los Angeles, CA	501 ( c) (3)	Unrestricted	$10,000
Charlotte HIVAIDS People Support Inc	Port Charlotte, FL	501 ( c) (3)	Unrestricted	$10,000
Chelsea Recovery Clubhouse	New York, NY	501 ( c) (3)	Unrestricted	$10,000
Clare Housing Clare House	Minneapolis, MN	501 ( c) (3)	Unrestricted	$10,000
Colorado Health Network	Denver, CO	501 ( c) (3)	Unrestricted	$10,000
Columbia Cares Inc	Columbia, TN	501 ( c) (3)	Unrestricted	$10,000
Community AIDS Network	Akron, OH	501 ( c) (3)	Unrestricted	$10,000
Community Hospice	Catskill, NY	501 ( c) (3)	Unrestricted	$10,000
Community Networks Inc	Martinsburg, WV	501 ( c) (3)	Unrestricted	$10,000
Comunidad Para Envejecientes Suenos Dorados del Ay	Arecibo, PR	501 ( c) (3)	Unrestricted	$10,000
DNDi	New York, NY	501 ( c) (3)	Unrestricted	$10,000
Desert Aids Project	Palm Springs, CA	501 ( c) (3)	Unrestricted	$10,000
Doctors Without Borders	New York, NY	501 ( c) (3)	Unrestricted	$10,000
Dress for Success	New York, NY	501 ( c) (3)	Unrestricted	$10,000
Food for Thought	Forestville, CA	501 ( c) (3)	Unrestricted	$10,000
Frannie Peabody Center	Portland, ME	501 ( c) (3)	Unrestricted	$10,000
Fraternite Notre Dame Inc	New York, NY	501 ( c) (3)	Unrestricted	$10,000
Fraternity House Inc	Escondido, CA	501 ( c) (3)	Unrestricted	$10,000
Freedom Fund Network	Fort Lauderdale, FL	501 ( c) (3)	Unrestricted	$10,000
Friends of the Archer Shakespeareans	Rochester, NY	501 ( c) (3)	Unrestricted	$10,000
Greater Ouachita Providing AIDS Resources & Educat	West Monroe, LA	501 ( c) (3)	Unrestricted	$10,000
HEALTH PEOPLE INC (cuny)	Bronx, NY	501 ( c) (3)	Unrestricted	$10,000
Health Services Center Inc	Anniston, AL	501 ( c) (3)	Unrestricted	$10,000
Heights Hill Mental Health Service	Brooklyn, NY	501 ( c) (3)	Unrestricted	$10,000
Hispanic Aids Forum	New York, NY	501 ( c) (3)	Unrestricted	$10,000
Hudson Valley Community Services	Hawthorne, NY	501 ( c) (3)	Unrestricted	$10,000
Hudson Valley Lgbtq Comm Center	Kingston, NY	501 ( c) (3)	Unrestricted	$10,000
Hyacinth AIDS Foundation	New Brunswick, NJ	501 ( c) (3)	Unrestricted	$10,000
Incarnation Children's CenterFriends of ICC	New York, NY	501 ( c) (3)	Unrestricted	$10,000
Indiana Recovery Alliance	Bloomington, IN	501 ( c) (3)	Unrestricted	$10,000
Interfaith Residence Doorways	St Louis, MO	501 ( c) (3)	Unrestricted	$10,000
Kansas City Care Clinic	Kansas City, MO	501 ( c) (3)	Unrestricted	$10,000
Legal Action Center	New York, NY	501 ( c) (3)	Unrestricted	$10,000
Male Survivor	New York, NY	501 ( c) (3)	Unrestricted	$10,000
Matthew 25 Aids Services	Henderson, KY	501 ( c) (3)	Unrestricted	$10,000
Merrymeeting AIDS Support Services	Brunswick, ME	501 ( c) (3)	Unrestricted	$10,000
Metropolitan Interdenominational Church First Resp	Nashville, TN	501 ( c) (3)	Unrestricted	$10,000
MidlandOdessa Area AIDS Support	Midland, TX	501 ( c) (3)	Unrestricted	$10,000
Ministerio En Jehova Seran Provitos Sida Pedoat	Arecibo, PR	501 ( c) (3)	Unrestricted	$10,000
Minnesota Aids Project	Minneapolis, MN	501 ( c) (3)	Unrestricted	$10,000
New Alternatives for LGBT Homeless Youth	New York, NY	501 ( c) (3)	Unrestricted	$10,000
New York City Gay & Lesbian Anti-violence Project	New York, NY	501 ( c) (3)	Unrestricted	$10,000
North Carolina Harm Reduction Coalition	Durham, NC	501 ( c) (3)	Unrestricted	$10,000
North Idaho Aids Coalition	Coeur DAlene, ID	501 ( c) (3)	Unrestricted	$10,000
Okaloosa Aids Supp & Inform Svcs	Ft Walton Beach, FL	501 ( c) (3)	Unrestricted	$10,000
One Heartland Camp Heartland	Minneapolis, MN	501 ( c) (3)	Unrestricted	$10,000
Open Aid Alliance	Missoula, MT	501 ( c) (3)	Unrestricted	$10,000
Outright Action International	New York, NY	501 ( c) (3)	Unrestricted	$10,000
Pacific Pride Foundation	Santa Barbara, CA	501 ( c) (3)	Unrestricted	$10,000
Patoka Valley HIV Community Action Group	Jasper, IN	501 ( c) (3)	Unrestricted	$10,000
Pave Paving the Way	Chicago, IL	501 ( c) (3)	Unrestricted	$10,000
People's Harm Reduction Alliance	Seattle, WA	501 ( c) (3)	Unrestricted	$10,000
Pets Are Loving Support	Guerneville, CA	501 ( c) (3)	Unrestricted	$10,000
Philadelphia Center - Mercy Center	Shreveport, LA	501 ( c) (3)	Unrestricted	$10,000
Project Response AIDS Center - North	Melbourne, FL	501 ( c) (3)	Unrestricted	$10,000
Safe Horizonstreetwork	New York, NY	501 ( c) (3)	Unrestricted	$10,000
Selma Air	Selma, AL	501 ( c) (3)	Unrestricted	$10,000
Shasta Trinity Tehama Hiv Food Bank	Redding, CA	501 ( c) (3)	Unrestricted	$10,000
Sonoran Prevention Works	Phoenix, AZ	501 ( c) (3)	Unrestricted	$10,000
South Central Educational Development	Bluefield, WV	501 ( c) (3)	Unrestricted	$10,000
Southwest Center for Hiv Aids	Phoenix, AZ	501 ( c) (3)	Unrestricted	$10,000
Special Health Resources for Texas	Longview, TX	501 ( c) (3)	Unrestricted	$10,000
St Clement's Food Pantry	New York, NY	501 ( c) (3)	Unrestricted	$10,000
THE WOMEN'S COLLECTIVE	Washington, DC	501 ( c) (3)	Unrestricted	$10,000
The Elizabeth Taylor Aids Foundation	Los Angeles, CA	501 ( c) (3)	Unrestricted	$10,000
Transgender Legal Defense & Education Fund	New York, NY	501 ( c) (3)	Unrestricted	$10,000
Tucson Interfaith Hivaids Network	Tucson, AZ	501 ( c) (3)	Unrestricted	$10,000
Tulsa CARES	Tulsa, OK	501 ( c) (3)	Unrestricted	$10,000
URBAN SURVIVOR'S UNION - NC	Greensboro, NC	501 ( c) (3)	Unrestricted	$10,000
Vermont Cares	Burlington, VT	501 ( c) (3)	Unrestricted	$10,000
Vital Bridges	Chicago, IL	501 ( c) (3)	Unrestricted	$10,000
WOMEN'S PRISON ASSOCIATION AND HOME INC	New York, NY	501 ( c) (3)	Unrestricted	$10,000
West Alabama AIDS Outreach Inc	Tuscaloosa, AL	501 ( c) (3)	Unrestricted	$10,000
Xavier Mission Inc	New York, NY	501 ( c) (3)	Unrestricted	$10,000
AIDS Community Resources Inc	Syracuse, NY	501 ( c) (3)	Unrestricted	$9,529
Joining Hearts	Atlanta, GA	501 ( c) (3)	Unrestricted	$9,000
Cabd Inc	Jamaica, NY	501 ( c) (3)	Unrestricted	$8,900
The Pines Foundation	New York, NY	501 ( c) (3)	Unrestricted	$8,550
Cascade Aids Project Inc	Portland, OR	501 ( c) (3)	Unrestricted	$8,528
Sing for Your Seniors Inc	New York, NY	501 ( c) (3)	Unrestricted	$8,000
A Community Resource Network Inc	Lebanon, NH	501 ( c) (3)	Unrestricted	$7,500
ACCESS AIDS Care CANDII	Norfolk, VA	501 ( c) (3)	Unrestricted	$7,500
AIDS Interfaith Residential Services Inc	Baltimore, MD	501 ( c) (3)	Unrestricted	$7,500
AIDS Law Project of Pennsylvania	Philadelphia, PA	501 ( c) (3)	Unrestricted	$7,500
AIDS Leadership Foothills Area Alliance	Hickory, NC	501 ( c) (3)	Unrestricted	$7,500
AIDS MinistriesAIDS Assist of North Indiana Inc	South Bend, IN	501 ( c) (3)	Unrestricted	$7,500
AIDS Project of Southern Vermont	Brattleboro, VT	501 ( c) (3)	Unrestricted	$7,500
AIDS Service Association of Pinellas Inc	St Petersburg, FL	501 ( c) (3)	Unrestricted	$7,500
AIDS Services of Dallas	Dallas, TX	501 ( c) (3)	Unrestricted	$7,500
Ac Center Trilium Health	Rochester, NY	501 ( c) (3)	Unrestricted	$7,500
African Services Committee Inc	New York, NY	501 ( c) (3)	Unrestricted	$7,500
Aid Atlanta Inc	Atlanta, GA	501 ( c) (3)	Unrestricted	$7,500
Aids Delaware	Wilmington, DE	501 ( c) (3)	Unrestricted	$7,500
Aids Partnership Michigan	Detroit, MI	501 ( c) (3)	Unrestricted	$7,500
Aids Resource Center of Wisconsin Inc	Milwaukee, WI	501 ( c) (3)	Unrestricted	$7,500
Aids Resource Council Inc	Rome, GA	501 ( c) (3)	Unrestricted	$7,500
Aids Response Seacoast	Portsmouth, NH	501 ( c) (3)	Unrestricted	$7,500
Aids Service Center of Lower Manhattan	New York, NY	501 ( c) (3)	Unrestricted	$7,500
Alaskan AIDS Assistance Association	Anchorage, AK	501 ( c) (3)	Unrestricted	$7,500
Albuquerque Health Care for the Homeless Inc	Albuquerque, NM	501 ( c) (3)	Unrestricted	$7,500
Apex Community Care	Danbury, CT	501 ( c) (3)	Unrestricted	$7,500
Asian Pacific AIDS Intervention Team	Los Angeles, CA	501 ( c) (3)	Unrestricted	$7,500
Aspire Indiana Health	Noblesville, IN	501 ( c) (3)	Unrestricted	$7,500
Big Bend Cares	Tallahassee, FL	501 ( c) (3)	Unrestricted	$7,500
Big Creek People in Action	War, WV	501 ( c) (3)	Unrestricted	$7,500
Bloomington Hospital Positive Link	Bloomington, IN	501 ( c) (3)	Unrestricted	$7,500
Borderbelt AIDS Resources Team Inc	Lumberton, NC	501 ( c) (3)	Unrestricted	$7,500
Boulder County Aids Project	Boulder, CO	501 ( c) (3)	Unrestricted	$7,500
CHRISTIE'S Pl	San Diego, CA	501 ( c) (3)	Unrestricted	$7,500
Care Resourcecommunity Aids Resource Inc	Miami, FL	501 ( c) (3)	Unrestricted	$7,500
Cedar Valley Hospice	Waterloo, IA	501 ( c) (3)	Unrestricted	$7,500
Center for Hivaids	New York, NY	501 ( c) (3)	Unrestricted	$7,500
Central Louisiana AIDS Support Services	Alexandria, LA	501 ( c) (3)	Unrestricted	$7,500
Children of Parents with AIDS Inc	New York, NY	501 ( c) (3)	Unrestricted	$7,500
Children's Pl Association	Chicago, IL	501 ( c) (3)	Unrestricted	$7,500
Coalition on AIDS in Passaic County Inc	Paterson, NJ	501 ( c) (3)	Unrestricted	$7,500
Columbus Wellness Center Outreach and Prevention P	Columbus, GA	501 ( c) (3)	Unrestricted	$7,500
Community Care Alliance	Woonsocket, RI	501 ( c) (3)	Unrestricted	$7,500
Delaware HIV Consortium Inc	Wilmington, DE	501 ( c) (3)	Unrestricted	$7,500
Downtown Emergency Service Center	Seattle, WA	501 ( c) (3)	Unrestricted	$7,500
EAlabama Health Care Authority	Opelika, AL	501 ( c) (3)	Unrestricted	$7,500
Eac Network	Hempstead, NY	501 ( c) (3)	Unrestricted	$7,500
Ecumenical Ministries of Oregon	Portland, OR	501 ( c) (3)	Unrestricted	$7,500
Empower U Inc	Miami, FL	501 ( c) (3)	Unrestricted	$7,500
Encompass Community Services	Santa Cruz, CA	501 ( c) (3)	Unrestricted	$7,500
Every Nation Churches Nyc	New York, NY	501 ( c) (3)	Unrestricted	$7,500
FACT Bucks County	New Hope, PA	501 ( c) (3)	Unrestricted	$7,500
Face to Face Sonoma County AIDS Network	Santa Rosa, CA	501 ( c) (3)	Unrestricted	$7,500
Fundacion Latino Americana Contra El Sida Inc	Houston, TX	501 ( c) (3)	Unrestricted	$7,500
Griot Circle	New York, NY	501 ( c) (3)	Unrestricted	$7,500
Health Outreach Prevention Education Inc	Tulsa, OK	501 ( c) (3)	Unrestricted	$7,500
Hillsdale United Methodist Church	Hillsdale, NY	501 ( c) (3)	Unrestricted	$7,500
Hiv Alliance	Eugene, OR	501 ( c) (3)	Unrestricted	$7,500
Hope House Day Care Center Inc	Memphis, TN	501 ( c) (3)	Unrestricted	$7,500
Housing Opportunities for Women	Chicago, IL	501 ( c) (3)	Unrestricted	$7,500
Interfaith AIDS Ministry of Greater Danbury	Danbury, CT	501 ( c) (3)	Unrestricted	$7,500
Iowa Harm Reduction Center	Cedar Rapids, IA	501 ( c) (3)	Unrestricted	$7,500
Jerusalem House Inc	Atlanta, GA	501 ( c) (3)	Unrestricted	$7,500
Jewish Family Service of Colorado	Denver, CO	501 ( c) (3)	Unrestricted	$7,500
LANSING AREA AIDS Network	Lansing, MI	501 ( c) (3)	Unrestricted	$7,500
Liberty Community Services Inc	New Haven, CT	501 ( c) (3)	Unrestricted	$7,500
Life Foundation	Honolulu, HI	501 ( c) (3)	Unrestricted	$7,500
Lowcountry Aids Services Grp Inc	Charleston, SC	501 ( c) (3)	Unrestricted	$7,500
MY FRIEND'S Pl	Los Angeles, CA	501 ( c) (3)	Unrestricted	$7,500
Mercy House Living Centers	Santa Ana, CA	501 ( c) (3)	Unrestricted	$7,500
N Street Village	Washington, DC	501 ( c) (3)	Unrestricted	$7,500
NEW AveS FOR YOUTH	Portland, OR	501 ( c) (3)	Unrestricted	$7,500
Natividad Medical Foundation	Salinas, CA	501 ( c) (3)	Unrestricted	$7,500
Northeast Florida Aids Network	Jacksonville, FL	501 ( c) (3)	Unrestricted	$7,500
Northwest PA Rural AIDS Alliance	Clarion, PA	501 ( c) (3)	Unrestricted	$7,500
Nyu School of Medicine	New York, NY	501 ( c) (3)	Unrestricted	$7,500
OPEN ARMS INCBRYAN'S HOUSE	Dallas, TX	501 ( c) (3)	Unrestricted	$7,500
Open Door	Pittsburgh, PA	501 ( c) (3)	Unrestricted	$7,500
Open Door Clinic	Elgin, IL	501 ( c) (3)	Unrestricted	$7,500
Panhandle Aids Support Organization Inc	Amarillo, TX	501 ( c) (3)	Unrestricted	$7,500
Peter & Paul Community Services Inc	St Louis, MO	501 ( c) (3)	Unrestricted	$7,500
Pierce County Aids Foundation	Tacoma, WA	501 ( c) (3)	Unrestricted	$7,500
Port Defiance Aids Project	San Luis Obispo, CA	501 ( c) (3)	Unrestricted	$7,500
Positive Resource Center	Fort Wayne, IN	501 ( c) (3)	Unrestricted	$7,500
Positive Response Inc	Carrollton, GA	501 ( c) (3)	Unrestricted	$7,500
Positive Wellness Alliance Inc	Lexington, NC	501 ( c) (3)	Unrestricted	$7,500
Project Transitions Inc	Austin, TX	501 ( c) (3)	Unrestricted	$7,500
ROSIE'S Pl	Boston, MA	501 ( c) (3)	Unrestricted	$7,500
Rocky Mountain Cares	Denver, CO	501 ( c) (3)	Unrestricted	$7,500
Roman Catholic Archbishop of San Francisco	San Francisco, CA	501 ( c) (3)	Unrestricted	$7,500
Saint Louis Effort for AIDS	St Louis, MO	501 ( c) (3)	Unrestricted	$7,500
Samaritan Ministrycentral Baptist Church of Beard	Knvoxville, TN	501 ( c) (3)	Unrestricted	$7,500
Say - the Stuttering Assoc for the Young	New York, NY	501 ( c) (3)	Unrestricted	$7,500
Shanti	San Francisco, CA	501 ( c) (3)	Unrestricted	$7,500
Shelter Resourcesbelle Reve New Orleans	New Orleans, LA	501 ( c) (3)	Unrestricted	$7,500
South Arkansas Fights Aids	El Dorado, AR	501 ( c) (3)	Unrestricted	$7,500
South Carolina Hivaids Council	Columbia, SC	501 ( c) (3)	Unrestricted	$7,500
South Jersey Aids Alliance	Atlantic City, NJ	501 ( c) (3)	Unrestricted	$7,500
Spahr Center	San Rafael, CA	501 ( c) (3)	Unrestricted	$7,500
St Augustine RC Church	Brooklyn, NY	501 ( c) (3)	Unrestricted	$7,500
Stephen Petronio Dance Co Inc	New York, NY	501 ( c) (3)	Unrestricted	$7,500
Street Works	Nashville, TN	501 ( c) (3)	Unrestricted	$7,500
Sunburst Projects	Sacramento, CA	501 ( c) (3)	Unrestricted	$7,500
Sunrise Hivaids Coalition	Palmdale, CA	501 ( c) (3)	Unrestricted	$7,500
THE AIDS TASK FORCE of the UPPER OHIO VALLEY	Wheeling, WV	501 ( c) (3)	Unrestricted	$7,500
TWIN STATES WOMEN'S NETWORK	Williamstown, VT	501 ( c) (3)	Unrestricted	$7,500
The Angel Band Project	St Louis, MO	501 ( c) (3)	Unrestricted	$7,500
The Lgbt Community Center of the Desert	Palm Springs, CA	501 ( c) (3)	Unrestricted	$7,500
The Project of the Quad Cities	Moline, IL	501 ( c) (3)	Unrestricted	$7,500
Tmi Project Sterling Productions Inc	Kingston, NY	501 ( c) (3)	Unrestricted	$7,500
Topeka Aids Project	Topeka, KS	501 ( c) (3)	Unrestricted	$7,500
Triversity	Milford, PA	501 ( c) (3)	Unrestricted	$7,500
Utah Aids Foundation	Salt Lake City, UT	501 ( c) (3)	Unrestricted	$7,500
Valley Community Healthcare	Hollywood, CA	501 ( c) (3)	Unrestricted	$7,500
Venice Family Clinic	Santa Monica, CA	501 ( c) (3)	Unrestricted	$7,500
Victory Programs Inc	Boston, MA	501 ( c) (3)	Unrestricted	$7,500
Vieques Concert Society	Vieques, PR	501 ( c) (3)	Unrestricted	$7,500
WARD'S OF SERENITY	Little Rock, AR	501 ( c) (3)	Unrestricted	$7,500
Wyoming Aids Assistance	Laramie, WY	501 ( c) (3)	Unrestricted	$7,500
Alvin Ailey Dance Fdtn Inc	New York, NY	501 ( c) (3)	Unrestricted	$6,874
Network for Good	Calabasas, CA	501 ( c) (3)	Unrestricted	$6,825
Encore Community Services	New York, NY	501 ( c) (3)	Unrestricted	$6,000
Skylight Theatre Company	Los Angeles, CA	501 ( c) (3)	Unrestricted	$6,000
A is For	New York, NY	501 ( c) (3)	Unrestricted	$5,500

International Summary

Spending: $445,780

International Compliance

Foreign grant records maintained: Yes
Activity in boycott countries: No
Foreign corporation ownership: No
Foreign partnership interest: No
Interest in foreign trust: No
Passive foreign investment company interest: No
Transfers to foreign corporations: No

International Activities

Region	Activity	Services	Offices	Employees	Spending
Sub-Saharan Africa	Grantmaking	-	-	-	$382,500
North America	Grantmaking	-	-	-	$53,500
Europe (Including Iceland and Greenland)	Grantmaking	-	-	-	$9,780

Fundraising, Events, and Gaming

Fundraising activities: Yes
Gaming activities: No
Professional fundraiser used: No

Fundraising and Gaming Totals

Line Item	Amount
Fundraising Direct Expenses	$625,788
Fundraising Gross Income	$625,788
Professional Fundraising Fees	$1,500
Gaming Direct Expenses	$0
Gaming Gross Income	$0

Fundraising Events

Event	Gross Receipts	Gross Revenue	Direct Expenses	Net Income
Bway Bares	$894,542	$384,736	$16,572	$368,164
Fire Island	$595,337	$38,089	$20,880	$17,209
Total Events	$3,219,862	$625,788	$625,788	-

Political and Lobbying Activity

Political campaign activity: No
Lobbying activity: No
Subject to proxy tax: No

Insider Transactions and Loans

Loans and Receivables

Line Item	Beginning	End	Change
Loans from Officers, Directors, Trustees, and Key Employees	$0	$0	→ $0
Receivables from Disqualified Persons	$0	$0	→ $0
Receivables from Officers, Directors, Trustees, and Key Employees	$0	$0	→ $0

Debt and Bond Financing

Other Reported Liabilities

Liability	Amount
Accrued Pension Liability	$764,782

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: Yes
Other officer compensation reviewed: Yes
Conflict-of-interest policy: Yes
Audited financial statements prepared: No
Key decisions subject to board approval: No
Management duties delegated: No

Governance Explanations

FORM 990, PART VI, SECTION A, LINE 2:

“Business relationships: the board of trustees is comprised of people in the industry, such as producers, actors, press agents and theater owners, each of which collaborate to make bcefa fundraising possible; accordingly, the full board of trustees conducts business activities with each other.”

FORM 990, PART VI, SECTION B, LINE 11A:

“APPROVAL OF FORM 990: ONCE APPROVED BY MANAGEMENT, The draft FORM 990 IS ELECTRONICALLY CIRCULATED to the FULL BOARD OF TRUSTEES AND PROVIDED WITH A 10 DAY COMMENT PERIOD. Questions and comments RECEIVED FROM TRUSTEES are SATISFACTORILY addressed prior to the ELECTRONIC FILING OF THE FORM 990 WITH THE INTERNAL REVENUE SERVICE.”

FORM 990, PART VI, SECTION B, LINES 12B AND 12C:

“CONFLICT OF INTEREST POLICY: The Conflict of Interest Policy includes a form and process for key employees and trustees to state their conflicts. The Board of Trustees and key employees provide conflict-of-interest reports on an annual basis.”

FORM 990, PART VI, SECTION B, LINES 15A AND 15B:

“DETERMINATION OF COMPENSATION: The Executive Director sets compensation for all employees except for himself and the Director of Finance and Administration. Compensation is based on comparable data obtained from peer organizations. The Executive Director and Director of Finance and Administration's compensation is determined by the Board of Trustees' executive committee.”

FORM 990, PART VI, SECTION C, LINE 19:

“Public Availability of Governing Documents: BCEFA makes its 990 and financial statements available on its website and upon request. The Governing documents and conflict of interest policy are distributed internally and are not made available to the public.”

Filing and Contact Details

Filer

Filer Name: Broadway Caresequity Fights Aids Inc
EIN: 13-3458820
In Care Of: % LARRY COOK DIRECTOR OF FINAN
Phone: 2128400770
Address: 165 WEST 46TH STREET Suite 1300, NEW YORK, NY 10036

Signing Officer

Name: Larry Cook
Title: Director Finance and Administration
Phone: 2128400770
Signed: 2019-07-15
Discuss with paid preparer: Yes

Organization Details

Principal Officer: Tom Viola
Formed: 1988
Legal Domicile: Ny
Voting Board Members: 52
Independent Board Members: 52
Employees: 91
Volunteers: 200

Preparer

Firm: Eisneramper Llp
Address: 750 THIRD AVENUE, NEW YORK, NY 10017-2703
Preparer: Candice Meth
Phone: 2129498700

Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“OTHER CHANGES IN NET ASSETS: Pension-related changes other than periodic costs: $290,250”

Financial Statement Notes

Form 990, Schedule D, Part X, Line 2

“The Organization is subject to the provisions of the Financial Accounting Standards Board's Accounting Standards Codification ("ASC") Topic 740, Income Taxes, AS IT RELATES to accounting and reporting for uncertainty in income taxes. For the Organization, these provisions could be applicable to the incurrence of unrelated business taxable income ("UBTI") attributable to certain of its merchandise sales. Because the Organization has always recorded the potential liability for this tax, when applicable, and because of the Organization's general tax-exempt status, management believes ASC Topic 740 has not had, and is not anticipated to have, a material impact on the financial statements.”

Form 990, Schedule D, Part XI, Line 2D

“Cost of goods sold included in the financial statements as an expense and in the tax return as a reduction of revenue = $195,111”

Form 990, Schedule D, Part XI, Line 4B and Part XII, Line 4B

“Fees paid to ON-LINE AUCTION SITE of $51,005 were netted against income within the financial statements, therefore revenue is grossed up by these fees within the tax return.”

Form 990, Schedule D, Part XII, Line 2D

“Cost of goods sold included in the financial statements as an expense and in the tax return as a reduction of revenue = $195,111”

Raw XML AppendixShowing 400 of 4,748 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
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IRS990/AccountsReceivableGrp/EOYAmt	0	86621
IRS990/ActivitiesConductedPrtshpInd	0	false
IRS990/ActivityOrMissionDesc	0	TO MOBILIZE THE ENTERTAINMENT INDUSTRY TO RAISE FUNDS FOR GRANTS FOR AIDS SERVICE ORGANIZATIONS AND OTHER HEALTH ISSUES, DISASTER RELIEF, ETC. AS DIRECTED BY THE BOARD.
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IRS990/AdvertisingGrp/ProgramServicesAmt	0	148867
IRS990/AdvertisingGrp/TotalAmt	0	274251
IRS990/AllOtherContributionsAmt	0	21653269
IRS990/AllOtherExpensesGrp/FundraisingAmt	0	281517
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt	0	216111
IRS990/AllOtherExpensesGrp/ProgramServicesAmt	0	440753
IRS990/AllOtherExpensesGrp/TotalAmt	0	938381
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IRS990/BackupWthldComplianceInd	0	true
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IRS990/BooksInCareOfDetail/PersonNm	0	LARRY COOK DIRECTOR OF FINAN
IRS990/BooksInCareOfDetail/PhoneNum	0	2128400770
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	165 WEST 46TH STREET SUITE 1300
IRS990/BooksInCareOfDetail/USAddress/CityNm	0	NEW YORK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd	0	10036
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	32	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	33	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	34	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	35	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	36	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	37	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	38	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	39	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	40	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	41	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	42	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	43	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	44	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	45	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	46	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	47	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	48	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	49	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	50	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	51	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	52	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	53	11018
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	54	30418
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	55	46293
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	56	32766
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	57	27086
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	58	20628
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	59	2342
IRS990/Form990PartVIISectionAGrp/PersonNm	0	ROBERT WANKEL
IRS990/Form990PartVIISectionAGrp/PersonNm	1	PAUL LIBIN
IRS990/Form990PartVIISectionAGrp/PersonNm	2	THOMAS SCHUMACHER
IRS990/Form990PartVIISectionAGrp/PersonNm	3	IRA MONT
IRS990/Form990PartVIISectionAGrp/PersonNm	4	MARY MCCOLL
IRS990/Form990PartVIISectionAGrp/PersonNm	5	SHERRY COHEN
IRS990/Form990PartVIISectionAGrp/PersonNm	6	JUDITH RICE
IRS990/Form990PartVIISectionAGrp/PersonNm	7	PHILIP BIRSH
IRS990/Form990PartVIISectionAGrp/PersonNm	8	CORNELIUS BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm	9	JOE BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm	10	JOHN BARNES
IRS990/Form990PartVIISectionAGrp/PersonNm	11	SCOTT BARNES
IRS990/Form990PartVIISectionAGrp/PersonNm	12	JOSEPH BENINCASA
IRS990/Form990PartVIISectionAGrp/PersonNm	13	DAVID BINDER
IRS990/Form990PartVIISectionAGrp/PersonNm	14	PHILIP BIRSH
IRS990/Form990PartVIISectionAGrp/PersonNm	15	CHRIS BONEAU
IRS990/Form990PartVIISectionAGrp/PersonNm	16	BARRY BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm	17	KATE BURTON
IRS990/Form990PartVIISectionAGrp/PersonNm	18	BOB CALLELY
IRS990/Form990PartVIISectionAGrp/PersonNm	19	KATHLEEN CHALFANT
IRS990/Form990PartVIISectionAGrp/PersonNm	20	GAVIN CREEL
IRS990/Form990PartVIISectionAGrp/PersonNm	21	ALAN CUMMING
IRS990/Form990PartVIISectionAGrp/PersonNm	22	GAVIN DARRAUGH
IRS990/Form990PartVIISectionAGrp/PersonNm	23	MICHAEL DAVID
IRS990/Form990PartVIISectionAGrp/PersonNm	24	B MERLE DEBUSKEY
IRS990/Form990PartVIISectionAGrp/PersonNm	25	MARIA DI DIA
IRS990/Form990PartVIISectionAGrp/PersonNm	26	PAUL DI DONATO
IRS990/Form990PartVIISectionAGrp/PersonNm	27	SAM ELLIS
IRS990/Form990PartVIISectionAGrp/PersonNm	28	RICHARD FRANKEL
IRS990/Form990PartVIISectionAGrp/PersonNm	29	ROY HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm	30	RICHARD HESTER
IRS990/Form990PartVIISectionAGrp/PersonNm	31	RICHARD JAY-ALEXANDER
IRS990/Form990PartVIISectionAGrp/PersonNm	32	CHERRY JONES
IRS990/Form990PartVIISectionAGrp/PersonNm	33	NATHAN LANE
IRS990/Form990PartVIISectionAGrp/PersonNm	34	JAY LAUDATO
IRS990/Form990PartVIISectionAGrp/PersonNm	35	PETER LAWRENCE
IRS990/Form990PartVIISectionAGrp/PersonNm	36	PAUL LIBIN
IRS990/Form990PartVIISectionAGrp/PersonNm	37	JOE MACHOTA
IRS990/Form990PartVIISectionAGrp/PersonNm	38	NANCY MAHON
IRS990/Form990PartVIISectionAGrp/PersonNm	39	KEVIN MCCOLLUM
IRS990/Form990PartVIISectionAGrp/PersonNm	40	TERRENCE MCNALLY
IRS990/Form990PartVIISectionAGrp/PersonNm	41	JERRY MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm	42	BERNADETTE PETERS
IRS990/Form990PartVIISectionAGrp/PersonNm	43	CHITA RIVERA
IRS990/Form990PartVIISectionAGrp/PersonNm	44	JORDAN ROTH
IRS990/Form990PartVIISectionAGrp/PersonNm	45	NICK SCANDALIOS
IRS990/Form990PartVIISectionAGrp/PersonNm	46	ROBERT SCORE
IRS990/Form990PartVIISectionAGrp/PersonNm	47	KATE SHINDLE
IRS990/Form990PartVIISectionAGrp/PersonNm	48	PHILIP SMITH

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing

Assets: $4,362,487
Liabilities: $1,129,852
Net assets: $3,232,635
Revenue: $24,468,471
Expenses: $23,097,390
Net income: $1,371,081

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.	$15.9	$5.52	$10.4	$28.6	$27.9	$0.65
2023Detailed filing. Detailed filing data is available for this year.	$15.7	$5.89	$9.78	$24.2	$28.7	$4.52
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.	$14.1	$0.19	$13.9	$24.9	$26.5	$1.60
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$15.4	$1.80	$13.6	$32.0	$22.8	$9.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$6.71	$3.25	$3.46	$27.9	$27.0	$0.84
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$5.87	$2.97	$2.90	$25.6	$24.7	$0.83
2018Detailed filing. Detailed filing data is available for this year.	$4.36	$1.13	$3.23	$24.5	$23.1	$1.37
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$4.44	$2.87	$1.57	$22.8	$22.6	$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$3.13	$3.06	$0.07	$21.3	$21.0	$0.28
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$3.21	$3.32	$0.11	$21.3	$20.9	$0.39
2014Detailed filing. Detailed filing data is available for this year.	$2.07	$2.68	$0.61	$18.0	$18.6	$0.66
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.30	$1.95	$0.36	$16.9	$17.8	$0.88
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.62	$1.99	$0.63		$17.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.82	$1.49	$0.34		$16.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.50	$0.80	$0.70		$16.6