Civic Intelligence

Soteni Inc.

990 • Fiscal year 2022 • EIN 20-0041518

Apr 01, 2021 to Mar 31, 2022 • Filed on Aug 08, 2022

Organization Profilewww.Soteni.org
103 William Howard Taft RoadCincinnati, OH 45219

(513) 729-9932

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.17x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

82nd percentile

0.11x

Higher debt load relative to revenue than 82% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

84th percentile

39%

Higher net margin than 84% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

89th percentile

$34,869

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

91st percentile

95%

Faster asset growth than 91% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

73rd percentile

51%

Faster revenue growth than 73% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$305,396

Up $149,179 (+95%) from 2021

Net Assets

Up

$252,964

Up $189,168 (+297%) from 2021

Liabilities

Down

$52,432

Down $39,989 (-43%) from 2021

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin84th percentile

Revenue

Up

$485,814

Up $164,494 (+51%) from 2021

Expenses

Up

$296,646

Up $32,158 (+12%) from 2021

Net Income

Up

$189,168

Up $132,336 (+233%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$400K$300K$200K$100K$0Assets 2010: $17,540Liabilities 2010: $268Net Assets 2010: $17,2722010Assets 2011: $86,747Liabilities 2011: $1,913Net Assets 2011: $84,8342011Assets 2012: $88,545Liabilities 2012: $1,871Net Assets 2012: $86,6742012Assets 2013: $159,673Liabilities 2013: $1,412Net Assets 2013: $158,2612013Assets 2014: $152,990Liabilities 2014: $4,996Net Assets 2014: $147,9942014Assets 2015: $114,901Liabilities 2015: $1,466Net Assets 2015: $113,4352015Assets 2016: $142,334Liabilities 2016: $1,568Net Assets 2016: $140,7662016Assets 2017: $83,898Liabilities 2017: $2,034Net Assets 2017: $81,8642017Assets 2018: $146,689Liabilities 2018: $1,743Net Assets 2018: $144,9462018Assets 2019: $79,768Liabilities 2019: $51,107Net Assets 2019: $28,6612019Assets 2020: $58,230Liabilities 2020: $51,266Net Assets 2020: $6,9642020Assets 2021: $156,217Liabilities 2021: $92,421Net Assets 2021: $63,7962021Assets 2022: $305,396Liabilities 2022: $52,432Net Assets 2022: $252,9642022Assets 2023: $188,236Liabilities 2023: $54,367Net Assets 2023: $133,8692023Assets 2024: $201,291Liabilities 2024: $53,538Net Assets 2024: $147,7532024Assets 2025: $148,400Liabilities 2025: $55,038Net Assets 2025: $93,3622025

Highlighted filing

2022

Assets$305,396
Liabilities$52,432
Net Assets$252,964
Open 2022 Filing

Operations Trend

Revenue Growth73rd percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $177,457Expenses 2010: $188,754Net Income 2010: -$11,2972010Expenses 2011: $170,6662011Revenue 2012: $180,121Expenses 2012: $178,281Net Income 2012: $1,8402012Expenses 2013: $188,3272013Revenue 2014: $181,675Expenses 2014: $191,942Net Income 2014: -$10,2672014Revenue 2015: $197,854Expenses 2015: $232,413Net Income 2015: -$34,5592015Revenue 2016: $289,836Expenses 2016: $262,505Net Income 2016: $27,3312016Revenue 2017: $163,731Expenses 2017: $222,633Net Income 2017: -$58,9022017Revenue 2018: $334,348Expenses 2018: $271,266Net Income 2018: $63,0822018Revenue 2019: $159,751Expenses 2019: $275,921Net Income 2019: -$116,1702019Revenue 2020: $298,351Expenses 2020: $320,048Net Income 2020: -$21,6972020Revenue 2021: $321,320Expenses 2021: $264,488Net Income 2021: $56,8322021Revenue 2022: $485,814Expenses 2022: $296,646Net Income 2022: $189,1682022Revenue 2023: $150,629Expenses 2023: $269,724Net Income 2023: -$119,0952023Revenue 2024: $326,944Expenses 2024: $313,060Net Income 2024: $13,8842024Revenue 2025: $283,526Expenses 2025: $337,917Net Income 2025: -$54,3912025

Highlighted filing

2022

Revenue$485,814
Expenses$296,646
Net Income$189,168
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2021 to Mar 31, 2022
Signed
Aug 8, 2022
Return Version
2021v4.2
Gross Receipts
$485,814
Mission and Program Overview

Mission

All of us, together- working to reduce the incidence of aids by empowering vulnerable communities to develop sustainable interventions. We cultivate local leadership, educate those most at risk, and identify best practices to share around the world.

To reduce the Incidence of HIV/AIDS in Rural Kenya and Eswatini and improve the lives of those infected by HIV/AIDS.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$152,072$300,018▲ $147,946
Loans From Officers Directors$51,500$52,038▲ $538
Investments in Publicly Traded Securities$3,534$3,779▲ $245
Accounts Receivable-$1,000-
Savings and Temporary Cash Investments$611$599▼ $12
Total Assets$156,217$305,396▲ $149,179
Liabilities
Unsecured Notes Loans Payable$38,700--
Other Liabilities$2,221$394▼ $1,827
Total Liabilities$92,421$52,432▼ $39,989
Net Assets / Fund Balance
Net Assets With Donor Restrictions$59,368$193,384▲ $134,016
Net Assets Without Donor Restrictions$4,428$59,580▲ $55,152
Total Net Assets Fund Balance$63,796$252,964▲ $189,168
Total Liabilities and Net Assets / Fund Balance$156,217$305,396▲ $149,179

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$3,964$3,964
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jenny Brady resigned 102121Executive DirectorFT$34,869$34,869

Board Members and Trustees

NameTitle
Victoria WulsinBoard Chair
Caroline Phelps employed 8222022Executive Director
Andrea SchaafTrustee
Ashley ConchmoreTrustee
Brian McClearyTrustee
DR Henna KrishnanTrustee
Joseph RuterTrustee
Lawson WulsinTrustee
Tim SheaTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$427,681
Program Service Revenue
$0
Investment Income
$233
Other Revenue
$57,900
All Other Contributions
$427,681
Change in Net Assets
$189,168

Audited Revenue Reconciliation

Revenue per Audited Statements
$485,814
Total Revenue per Audited Statements
$485,814
Total Revenue per Form 990
$485,814
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$211,849
Other Expenses$53,172
Salaries, Compensation, and Employee Benefits$31,625
Total Fundraising Expense$22,980
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$211,849--$211,849
Current Officers, Directors, Trustees, and Key Employees$12,779$7,987$11,181$31,947
Other Expenses$5,898$16,100$1,837$21,998
All Other Expenses$34$2,091$7,060$9,185
Insurance$3,108$3,173-$6,281
Occupancy-$5,525-$5,525
Fees for Services Accounting-$3,444-$3,444
Other Employee Benefits$1,167$730$1,021$2,918
Interest-$1,524-$1,524
Office Expenses-$362$83$445
Information Technology--$163$163
Payroll Taxes$-1,295$-810$-1,135$-3,240
Total Functional Expenses$233,540$40,126$22,980$296,646

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$296,646
Total Expenses per Audited Statements$296,646
Total Expenses per Form 990$296,646
International Activity

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-Saharan AfricaProgram ServicesNGO Support For AIDS---
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$57,900
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sunrise With SOTENI$55,900$55,900-$55,900
Evening With SOTENI$2,000$2,000-$2,000
Total Events$57,900$57,900-$57,900
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
Loans from Officers, Directors, Trustees, and Key Employees$51,500$52,038▲ $538
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$394
Payroll Liabilities-
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
SOTENI Inc
EIN
20-0041518
Phone
5137299932
Address
103 William Howard Taft Road, Cincinnati, OH 45219
Doing Business As
SOTENI Inc

Signing Officer

Name
Victoria Wilson
Title
Board Chair
Phone
5137299932
Signed
2022-08-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Victoria Wilson
Formed
2003
Legal Domicile
Oh
Voting Board Members
14
Independent Board Members
14
Employees
1

Preparer

Firm
Raymond J Wernke & Co
Address
5889 Fourson Drive, Cincinnati, OH 45233
Preparer
Mark R Wernke CPA
Phone
5133811414
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Program Service Expenses 7,305, Grants and allocations 25,000, Revenue 0 International Foundation- In the 2020-2021 fiscal year, SOTENI, Inc. received a grant from the International Foundation to further SOTENI, Incs mission of working to reduce the incidence of HIV/AIDS in rural Kenya and to improve the lives of such individuals. SOTENI, Inc. also paid for a supscription to a data collection support tool, CommCare.”

Form 990, Part III, Line 4D

“Program Service Expenses 19,433, Grants and allocations 0, Revenue 7,156 SOTENI SWAZI SHEROES Project - In 2020, SOTENI extended its outreach to Eswatini Formerly Swaziland to launch a new program Swazi SHEROES - a program providing holistic economic empowerment programing and services forwomen and girls who are vunerable to or living with HIV/AIDS in Esatini.”

Form 990, Part IX, Line 24 E

“See attached lists of Other Expenses for Program Expense, Management and Fund Raising Expense”

Raw XML AppendixShowing 400 of 551 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.

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IRS990/OtherExpensesGrp/Desc3Consulting
IRS990/OtherExpensesGrp/FundraisingAmt0779
IRS990/OtherExpensesGrp/FundraisingAmt11991
IRS990/OtherExpensesGrp/FundraisingAmt21837
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016100
IRS990/OtherExpensesGrp/ProgramServicesAmt05898
IRS990/OtherExpensesGrp/TotalAmt0779
IRS990/OtherExpensesGrp/TotalAmt11991
IRS990/OtherExpensesGrp/TotalAmt21837
IRS990/OtherExpensesGrp/TotalAmt321998
IRS990/OtherLiabilitiesGrp/BOYAmt02221
IRS990/OtherLiabilitiesGrp/EOYAmt0394
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0-1135
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0-810
IRS990/PayrollTaxesGrp/ProgramServicesAmt0-1295
IRS990/PayrollTaxesGrp/TotalAmt0-3240
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Victoria Wilson
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0SOTENI Inc. also strengthened support for the dispensary at SVH-Mbakalo, which provides essential medical services including a laboratory, child wellness services, deliveries of newborns, family planning services and HIV testing, to an underserved area near a rural slum in Western Province.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt043
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04364
IRS990/ProgSrvcAccomActy3Grp/Desc0Clear Water Project - SOTENI, Inc continued the Soteni-Childrens safe drinking water project, which enables in-home purification of drinking water for about 2,100 people living with HIV/AIDS. Funded by one of our partners, the Proctor and Gamble Fund of the Greater Cincinnati Foundation in the 2020- 2021 fiscal year.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0108554
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0233580
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0267291
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0165417
IRS990/PYInvestmentIncomeAmt0190
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt038851
IRS990/PYOtherRevenueAmt053839
IRS990/PYRevenuesLessExpensesAmt056832
IRS990/PYSalariesCompEmpBnftPaidAmt060220
IRS990/PYTotalExpensesAmt0264488
IRS990/PYTotalRevenueAmt0321320
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0189168
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0214671
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0611
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0599
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0427914
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0267291
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0230574
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0158751
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0320860
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01405390
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0233
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0701
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01819
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02753
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99770
IRS990ScheduleA/PublicSupportPY170Pct00.99690
IRS990ScheduleA/PublicSupportTotal170Amt01405390
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0427914
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0267291
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0230574
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0158751
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0320860
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01405390
IRS990ScheduleA/TotalSupportAmt01408632
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0190
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0299
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0489
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03964
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03964
IRS990ScheduleD/ExpensesSubtotalAmt0296646
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0394
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Liabilities
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt0485814
IRS990ScheduleD/TotalExpensesPerForm990Amt0296646
IRS990ScheduleD/TotalLiabilityAmt0394
IRS990ScheduleD/TotalRevenuePerForm990Amt0485814
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0485814
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0296646
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Sub-Saharan Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0NGO Support For AIDS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program Services
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt03593
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt117673
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt225000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt33945
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt42241
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt512971
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt616737
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt725000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt87229
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt98680
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt103991
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt113276
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt124025
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt134962
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt1428925
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt15926
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt167511
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt173703
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt1812029
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt19467
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt20476
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt21370
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt2210171
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt237948
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0Wire Transfer
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1Wire Transfer
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt2Wire Transfer
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt3Wire Transfer
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt4Wire Transfer
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt5Wire Transfer
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt6Wire Transfer
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt7Wire Transfer
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt8Wire Transfer
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt9Wire Transfer
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt10Wire Transfer
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt11Wire Transfer
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt12Wire Transfer
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt13Wire Transfer
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt14Wire Transfer
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt15Wire Transfer
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt16Wire Transfer
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt17Wire Transfer
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt18Wire Transfer
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt19Wire Transfer
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt20Wire Transfer
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt21Wire Transfer
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt22Wire Transfer
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt23Wire Transfer
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0HIV/AIDS prevention and mitigation
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1Clean Water to HIV positive individuals
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt2Clean Water to HIV positive individuals
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt3HIV/AIDS prevention and mitigation
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt4HIV/AIDS prevention and mitigation
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt5HIV/AIDS prevention and mitigation
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt6HIV/AIDS prevention and mitigation
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt7Clean Water to HIV positive individuals
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt8HIV/AIDS prevention and mitigation
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt9Clean Water to HIV positive individuals
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt10HIV/AIDS prevention and mitigation
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt11Clean Water to HIV positive individuals
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt12HIV/AIDS prevention and mitigation

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$305,396
Liabilities
$52,432
Net assets
$252,964
Revenue
$485,814
Expenses
$296,646
Net income
$189,168
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.55$0.93$2.84$3.38$0.54
2024Summary only. Only limited summary data is available for this year.$2.01$0.54$1.48$3.27$3.13$0.14
2023Summary only. Only limited summary data is available for this year.$1.88$0.54$1.34$1.51$2.70$1.19
2022Detailed filing. Detailed filing data is available for this year.$3.05$0.52$2.53$4.86$2.97$1.89
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.92$0.64$3.21$2.64$0.57
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.51$0.07$2.98$3.20$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.51$0.29$1.60$2.76$1.16
2018Summary only. Only limited summary data is available for this year.$1.47$0.02$1.45$3.34$2.71$0.63
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.02$0.82$1.64$2.23$0.59
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.02$1.41$2.90$2.63$0.27
2015Detailed filing. Detailed filing data is available for this year.$1.15$0.01$1.13$1.98$2.32$0.35
2014Detailed filing. Detailed filing data is available for this year.$1.53$0.05$1.48$1.82$1.92$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.01$1.58$1.88
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.02$0.87$1.80$1.78$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.02$0.85$1.71
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.00$0.17$1.77$1.89$0.11