Civic Intelligence

Soteni Inc.

990 • Fiscal year 2023 • EIN 20-0041518

Apr 01, 2022 to Mar 31, 2023 • Filed on Dec 21, 2023

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

86th percentile

0.29x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

90th percentile

0.36x

Higher debt load relative to revenue than 90% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

7th percentile

-79%

Higher net margin than 7% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

89th percentile

$37,587

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 25.0% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

14th percentile

-38%

Faster asset growth than 14% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

7th percentile

-69%

Faster revenue growth than 7% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets86th percentile

Assets

Flat

$188,236

Flat from 2023

Net Assets

Flat

$133,869

Flat from 2023

Liabilities

Flat

$54,367

Flat from 2023

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin7th percentile

Revenue

Flat

$150,629

Flat from 2023

Expenses

Flat

$269,724

Flat from 2023

Net Income

Flat

-$119,095

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth14th 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 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

2023

Assets$188,236
Liabilities$54,367
Net Assets$133,869
Open 2023 Filing

Operations Trend

Revenue Growth7th 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 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

2023

Revenue$150,629
Expenses$269,724
Net Income-$119,095
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2022 to Mar 31, 2023
Signed
Dec 21, 2023
Return Version
2022v5.0
Gross Receipts
$150,629
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$300,018$182,300▼ $117,718
Loans From Officers Directors$52,038$52,038→ $0
Investments in Publicly Traded Securities$3,779$3,657▼ $122
Accounts Receivable$1,000$1,000→ $0
Savings and Temporary Cash Investments$599$707▲ $108
Land, Buildings, and Equipment, Net-$572-
Total Assets$305,396$188,236▼ $117,160
Liabilities
Accounts Payable and Accrued Expenses-$2,329-
Other Liabilities$394--
Total Liabilities$52,432$54,367▲ $1,935
Net Assets / Fund Balance
Net Assets With Donor Restrictions$193,384$85,766▼ $107,618
Net Assets Without Donor Restrictions$59,580$48,103▼ $11,477
Total Net Assets Fund Balance$252,964$133,869▼ $119,095
Total Liabilities and Net Assets / Fund Balance$305,396$188,236▼ $117,160

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$572$4,039$4,611
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Caroline PhelpsExecutive DirectorPT$37,587$37,587

Board Members and Trustees

NameTitle
Victoria WulsinBoard Chair
Andrea SchaafTrustee
Ashley ConchmoreTrustee
DR Henna KrishnanTrustee
Lawson WulsinTrustee
Lizzie Ngwenya-ScoburghTrustee
Brian McClearySecretary
Tim SheaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$121,454
Program Service Revenue
$0
Investment Income
$98
Other Revenue
$29,077
All Other Contributions
$121,454
Change in Net Assets
$-119,095

Audited Revenue Reconciliation

Revenue per Audited Statements
$150,629
Total Revenue per Audited Statements
$150,629
Total Revenue per Form 990
$150,629
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$191,897
Other Expenses$40,516
Salaries, Compensation, and Employee Benefits$37,311
Total Fundraising Expense$16,875
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$191,897--$191,897
Current Officers, Directors, Trustees, and Key Employees$22,254$6,359$3,179$31,792
All Other Expenses$194$1,601$9,729$11,524
Insurance$3,113$1,553$777$5,443
Occupancy-$4,676-$4,676
Other Expenses$1,636$4,000$1,788$4,000
Fees for Services Accounting-$3,772-$3,772
Other Employee Benefits$2,274$650$325$3,249
Travel$2,741--$2,741
Payroll Taxes$1,590$454$226$2,270
Office Expenses-$1,827-$1,827
Interest-$1,500-$1,500
Information Technology$168$48$24$240
Depreciation Depletion-$75-$75
Total Functional Expenses$225,867$26,982$16,875$269,724

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$269,724
Total Expenses per Audited Statements$269,724
Total Expenses per Form 990$269,724
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
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$29,650
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sunrise With SOTENI$28,650$28,650-$28,650
Evening With SOTENI$1,000$1,000-$1,000
Total Events$29,650$29,650-$29,650
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$52,038$52,038→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
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
2023-12-21
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 and Company
Address
5889 Fourson Drive, Cincinnati, OH 45233
Preparer
Mark R Wernke
Phone
5133811414
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Program Service Expenses 3,123, Grants and allocations 0, 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 12,485, Grants and allocations 0, Revenue 13,413 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”

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IRS990/OtherEmployeeBenefitsGrp/TotalAmt03249
IRS990/OtherExpensesGrp/Desc0Postage
IRS990/OtherExpensesGrp/Desc1Telephone
IRS990/OtherExpensesGrp/Desc2Printing Copying
IRS990/OtherExpensesGrp/Desc3Consulting
IRS990/OtherExpensesGrp/FundraisingAmt0594
IRS990/OtherExpensesGrp/FundraisingAmt1233
IRS990/OtherExpensesGrp/FundraisingAmt21788
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0467
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14000
IRS990/OtherExpensesGrp/ProgramServicesAmt01636
IRS990/OtherExpensesGrp/TotalAmt0594
IRS990/OtherExpensesGrp/TotalAmt12336
IRS990/OtherExpensesGrp/TotalAmt21788
IRS990/OtherExpensesGrp/TotalAmt34000
IRS990/OtherLiabilitiesGrp/BOYAmt0394
IRS990/OtherRevenueTotalAmt0-573
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0226
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0454
IRS990/PayrollTaxesGrp/ProgramServicesAmt01590
IRS990/PayrollTaxesGrp/TotalAmt02270
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Victoria Wilson
IRS990/ProfessionalFundraisingInd0true
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/ExpenseAmt04364
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02272
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/ExpenseAmt099371
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0427681
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0211849
IRS990/PYInvestmentIncomeAmt0233
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt053172
IRS990/PYOtherRevenueAmt057900
IRS990/PYRevenuesLessExpensesAmt0189168
IRS990/PYSalariesCompEmpBnftPaidAmt031625
IRS990/PYTotalExpensesAmt0296646
IRS990/PYTotalRevenueAmt0485814
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-119095
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0134944
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0599
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0707
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0150629
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0427914
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0267291
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0230574
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0158751
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01235159
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt098
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt098
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0233
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0701
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0934
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99880
IRS990ScheduleA/PublicSupportPY170Pct00.99770
IRS990ScheduleA/PublicSupportTotal170Amt01235159
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0150629
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0427914
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0267291
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0230574
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0158751
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01235159
IRS990ScheduleA/TotalSupportAmt01236680
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0190
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0299
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0489
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0572
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04039
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04611
IRS990ScheduleD/ExpensesSubtotalAmt0269724
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Liabilities
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt0150629
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0572
IRS990ScheduleD/TotalExpensesPerForm990Amt0269724
IRS990ScheduleD/TotalRevenuePerForm990Amt0150629
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0150629
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0269724
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Sub-Saharan Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0NGO Support For AIDS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program Services
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt04248
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt136105
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt27763
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt37102
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt49360
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt520391
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt6192
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt79509
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt827770
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt98277
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt10193
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt117625
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt1227733
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt134800
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt1412909
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt15495
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt1635
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt1735
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt1840
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt1935
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt2038
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt217014
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt2238
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt2338
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt2438
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt2538
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt2638
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt2738
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/PurposeOfGrantTxt7HIV/AIDS prevention and mitigation
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt8Clean Water to HIV positive individuals
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt9HIV/AIDS prevention and mitigation
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt10HIV/AIDS prevention and mitigation
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt11HIV/AIDS prevention and mitigation
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt12Clean Water to HIV positive individuals
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt13HIV/AIDS prevention and mitigation
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt14HIV/AIDS prevention and mitigation
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt15HIV/AIDS prevention and mitigation
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt16HIV/AIDS prevention and mitigation
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt17HIV/AIDS prevention and mitigation
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt18HIV/AIDS prevention and mitigation
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt19HIV/AIDS prevention and mitigation
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt20HIV/AIDS prevention and mitigation
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt21HIV/AIDS prevention and mitigation
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt22HIV/AIDS prevention and mitigation
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt23HIV/AIDS prevention and mitigation
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt24HIV/AIDS prevention and mitigation
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt25HIV/AIDS prevention and mitigation
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt26HIV/AIDS prevention and mitigation
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt27HIV/AIDS prevention and mitigation
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0Sub-Saharan Africa
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1Sub-Saharan Africa
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt2Sub-Saharan Africa
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt3Sub-Saharan Africa

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$188,236
Liabilities
$54,367
Net assets
$133,869
Revenue
$150,629
Expenses
$269,724
Net income
-$119,095
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
2023Detailed filing. Detailed filing data is available for this year.$1.88$0.54$1.34$1.51$2.70$1.19
2023Summary only. Only limited summary data is available for this year.$1.88$0.54$1.34$1.51$2.70$1.19
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$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