Civic Intelligence

The Staying Alive Foundation Inc

990 • Fiscal year 2017 • EIN 20-0957052

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileWWW.STAYINGALIVEFOUNDATION.ORG
1515 Broadway Floor 21New York, NY 10036-4039

(212) 846-6994

Siviq Scores

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

Liabilities / Assets

59th percentile

0.18x

Higher debt load relative to assets than 59% of similar nonprofits.

2017 filings • NTEE G • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

72nd percentile

0.19x

Higher debt load relative to revenue than 72% of similar nonprofits.

2017 filings • NTEE G • $1M-$5M nonprofits • Source year 2017

Net Margin

56th percentile

9.7%

Higher net margin than 56% of similar nonprofits.

2017 filings • NTEE G • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

70th percentile

20%

Faster asset growth than 70% of similar nonprofits.

2017 filings • NTEE G • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

12th percentile

-26%

Faster revenue growth than 12% of similar nonprofits.

2017 filings • NTEE G • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$3,329,518

Up $545,534 (+20%) from 2016

Net Assets

Up

$2,732,833

Up $312,343 (+13%) from 2016

Liabilities

Up

$596,685

Up $233,191 (+64%) from 2016

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin56th percentile

Revenue

Down

$3,219,535

Down $1,135,697 (-26%) from 2016

Expenses

Up

$2,907,192

Up $595,011 (+26%) from 2016

Net Income

Down

$312,343

Down $1,730,708 (-85%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,886,290Liabilities 2010: $214,771Net Assets 2010: $2,671,5192010Assets 2011: $2,831,824Liabilities 2011: $647,426Net Assets 2011: $2,184,3982011Assets 2012: $4,364,009Liabilities 2012: $172,329Net Assets 2012: $4,191,6802012Assets 2013: $3,222,138Liabilities 2013: $1,300,544Net Assets 2013: $1,921,5942013Assets 2014: $1,968,831Liabilities 2014: $810,223Net Assets 2014: $1,158,6082014Assets 2015: $647,144Liabilities 2015: $267,198Net Assets 2015: $379,9462015Assets 2016: $2,783,984Liabilities 2016: $363,494Net Assets 2016: $2,420,4902016Assets 2017: $3,329,518Liabilities 2017: $596,685Net Assets 2017: $2,732,8332017Assets 2018: $5,324,426Liabilities 2018: $124,108Net Assets 2018: $5,200,3182018Assets 2020: $3,164,790Liabilities 2020: $2,413,103Net Assets 2020: $751,6872020Assets 2021: $3,326,531Liabilities 2021: $1,444,663Net Assets 2021: $1,881,8682021Assets 2022: $5,115,408Liabilities 2022: $1,910,231Net Assets 2022: $3,205,1772022Assets 2023: $2,269,444Liabilities 2023: $863,211Net Assets 2023: $1,406,2332023Assets 2024: $3,708,116Liabilities 2024: $436,799Net Assets 2024: $3,271,3172024

Highlighted filing

2017

Assets$3,329,518
Liabilities$596,685
Net Assets$2,732,833
Open 2017 Filing

Operations Trend

Revenue Growth12th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $2,715,1432010Expenses 2011: $2,989,8642011Expenses 2012: $2,006,2192012Revenue 2013: $1,539,485Expenses 2013: $3,809,571Net Income 2013: -$2,270,0862013Revenue 2014: $813,357Expenses 2014: $1,576,343Net Income 2014: -$762,9862014Revenue 2015: $2,746,737Expenses 2015: $3,525,399Net Income 2015: -$778,6622015Revenue 2016: $4,355,232Expenses 2016: $2,312,181Net Income 2016: $2,043,0512016Revenue 2017: $3,219,535Expenses 2017: $2,907,192Net Income 2017: $312,3432017Revenue 2018: $9,209,573Expenses 2018: $6,742,088Net Income 2018: $2,467,4852018Revenue 2020: $4,117,068Expenses 2020: $5,180,999Net Income 2020: -$1,063,9312020Revenue 2021: $3,740,433Expenses 2021: $2,610,252Net Income 2021: $1,130,1812021Revenue 2022: $4,307,104Expenses 2022: $2,983,795Net Income 2022: $1,323,3092022Revenue 2023: $2,589,761Expenses 2023: $4,388,705Net Income 2023: -$1,798,9442023Revenue 2024: $5,762,909Expenses 2024: $3,897,825Net Income 2024: $1,865,0842024

Highlighted filing

2017

Revenue$3,219,535
Expenses$2,907,192
Net Income$312,343
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$4,436,082
Mission and Program Overview

Mission

To encourage, energize, and empower young people who are involved in hiv/aids awareness, education and prevention campaigns.

The foundation encourages young people to take concrete action in protecting themselves and their communities against the multiple threats posed by the spread of hiv and aids, and to fight discrimination faced by people of all ages living with hiv and aids.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable-$2,630,014-
Cash and Non-Interest-Bearing Accounts$2,333,360$453,760▼ $1,879,600
Pledges and Grants Receivable$294,424$60,371▼ $234,053
Prepaid Expenses and Deferred Charges$15,360$44,533▲ $29,173
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$2,783,984$3,329,518▲ $545,534
Other Assets Total$140,840$140,840→ $0
Liabilities
Accounts Payable and Accrued Expenses$216,523$578,425▲ $361,902
Grants Payable$146,971$18,260▼ $128,711
Total Liabilities$363,494$596,685▲ $233,191
Net Assets / Fund Balance
Unrestricted Net Assets$2,387,990$2,700,333▲ $312,343
Temporarily Rstr Net Assets$32,500$32,500→ $0
Total Net Assets Fund Balance$2,420,490$2,732,833▲ $312,343
Total Liabilities and Net Assets / Fund Balance$2,783,984$3,329,518▲ $545,534

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$160,073$160,073
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
William H RoedyChair
Sara PiotDeputy Executive Director
Baron Peter PiotDirector
Carl D FoltaDirector
Dr Arletty PinelDirector
Dr Purnima ManeDirector
Garrett EnglishDirector
Henry LuyombyaDirector
John LeveneDirector
Mallah TalbotDirector
Michael MadnickDirector
Mustafa JakupovDirector
Shawn DeckerDirector
Tim RostaDirector
Georgia ArnoldExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$2,349,990
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$869,545
All Other Contributions
$2,349,990
Change in Net Assets
$312,343

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,219,535
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,219,535
Total Revenue per Form 990
$3,219,535
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,951,971
Salaries, Compensation, and Employee Benefits$955,221
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$821,490$133,731-$955,221
Travel-$83,127-$83,127
Fees for Services Accounting-$45,766-$45,766
Advertising$10,793--$10,793
Other Expenses$108,855$7,295-$7,295
All Other Expenses-$2,962-$2,962
Fees for Services Legal-$154-$154
Total Functional Expenses$2,634,157$273,035$0$2,907,192

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,907,192
Total Expenses per Audited Statements$2,907,192
Total Expenses per Form 990$2,907,192
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,086,092
Fundraising Direct Expenses$1,216,547
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Redefine (dallas Auction)$2,086,092$2,086,092$1,216,547$869,545
Total Events$2,086,092$2,086,092$1,216,547$869,545
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
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

“Deputy executive director, sara piot, is the daughter of board member, dr. Peter piot.”

Form 990, Part VI, Section A, Line 8B

“The board of directors acts as a committee of the whole for all decisions of the foundation.”

Form 990, Part VI, Section B, Line 11B

“A copy of form 990 is provided to all board members prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The board of directors are required to review their conflict of interest policy annually.”

Form 990, Part VI, Section B, Line 15A

“The process used for determining the compensation of the ceo, executive director, officers, or key employees are parity exercises and require board approval.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and audited financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Staying Alive Foundation Inc
EIN
20-0957052
Phone
2128466994
Address
1515 BROADWAY FLOOR 21, NEW YORK, NY 10036-4039

Signing Officer

Name
Georgia Arnold
Title
Deputy Executive Director
Phone
2128466994
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sara Piot
Formed
2004
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
0

Preparer

Firm
Dorfman Abrams Music LLC
Address
250 PEHLE AVE SUITE 702, SADDLE BROOK, NJ 07663
Preparer
Edward K Baltazar CPA
Phone
2014039750
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“As of december 31, 2017, management believes that based on an evaluation of the foundation's tax positions that any liability as a result of uncertain tax positions would not be material. Management continually evaluates expiring statutes of limitations, changes in tax law, and new authoritative rulings to assist in evaluating the foundation's tax positions. Accrued interest and penalties associated with uncertain tax positions, if any, would be recognized as part of the income tax provision. Income tax returns are filed in the u.s. Federal jurisdiction, and state jurisdictions.”

Raw XML AppendixShowing 400 of 452 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0216523
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0578425
IRS990/AccountsReceivableGrp/EOYAmt02630014
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE FOUNDATION ENCOURAGES YOUNG PEOPLE TO TAKE CONCRETE ACTION IN PROTECTING THEMSELVES AND THEIR COMMUNITIES AGAINST THE MULTIPLE THREATS POSED BY THE SPREAD OF HIV AND AIDS, AND TO FIGHT DISCRIMINATION FACED BY PEOPLE OF ALL AGES LIVING WITH HIV AND AIDS.
IRS990/AdvertisingGrp/ProgramServicesAmt010793
IRS990/AdvertisingGrp/TotalAmt010793
IRS990/AllOtherContributionsAmt02349990
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02962
IRS990/AllOtherExpensesGrp/TotalAmt02962
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SARA PIOT
IRS990/BooksInCareOfDetail/PhoneNum02128466994
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01515 BROADWAY FLOOR 21
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0100365797
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt02333360
IRS990/CashNonInterestBearingGrp/EOYAmt0453760
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02349990
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01951971
IRS990/CYOtherRevenueAmt0869545
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0312343
IRS990/CYSalariesCompEmpBnftPaidAmt0955221
IRS990/CYTotalExpensesAmt02907192
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03219535
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0THE FOUNDATION PROVIDES SUPPORT FOR HIV/AIDS AWARENESS AND EDUCATION PROGRAMS FOR TEENAGERS BY PROVIDING GRANTS AND TRAINING SEMINARS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02634157
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt045766
IRS990/FeesForServicesAccountingGrp/TotalAmt045766
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0154
IRS990/FeesForServicesLegalGrp/TotalAmt0154
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd01
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt105.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt125.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1320.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1437.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0CARL D FOLTA
IRS990/Form990PartVIISectionAGrp/PersonNm1BARON PETER PIOT
IRS990/Form990PartVIISectionAGrp/PersonNm2TIM ROSTA
IRS990/Form990PartVIISectionAGrp/PersonNm3HENRY LUYOMBYA
IRS990/Form990PartVIISectionAGrp/PersonNm4MUSTAFA JAKUPOV
IRS990/Form990PartVIISectionAGrp/PersonNm5DR PURNIMA MANE
IRS990/Form990PartVIISectionAGrp/PersonNm6DR ARLETTY PINEL
IRS990/Form990PartVIISectionAGrp/PersonNm7MALLAH TALBOT
IRS990/Form990PartVIISectionAGrp/PersonNm8MICHAEL MADNICK
IRS990/Form990PartVIISectionAGrp/PersonNm9SHAWN DECKER
IRS990/Form990PartVIISectionAGrp/PersonNm10GARRETT ENGLISH
IRS990/Form990PartVIISectionAGrp/PersonNm11JOHN LEVENE
IRS990/Form990PartVIISectionAGrp/PersonNm12WILLIAM H ROEDY
IRS990/Form990PartVIISectionAGrp/PersonNm13GEORGIA ARNOLD
IRS990/Form990PartVIISectionAGrp/PersonNm14SARA PIOT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DEPUTY EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt01216547
IRS990/FundraisingGrossIncomeAmt02086092
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsPayableGrp/BOYAmt0146971
IRS990/GrantsPayableGrp/EOYAmt018260
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04436082
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0160073
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt0160073
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ENCOURAGE, ENERGIZE, AND EMPOWER YOUNG PEOPLE WHO ARE INVOLVED IN HIV/AIDS AWARENESS, EDUCATION AND PREVENTION CAMPAIGNS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02420490
IRS990/NetAssetsOrFundBalancesEOYAmt02732833
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0869545
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0869545
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0140840
IRS990/OtherAssetsTotalGrp/EOYAmt0140840
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SPECIAL PROJECTS
IRS990/OtherExpensesGrp/Desc1PROGRAM GRANTS
IRS990/OtherExpensesGrp/Desc2TRAINING EXPENSE
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07295
IRS990/OtherExpensesGrp/ProgramServicesAmt01415598
IRS990/OtherExpensesGrp/ProgramServicesAmt1277421
IRS990/OtherExpensesGrp/ProgramServicesAmt2108855
IRS990/OtherExpensesGrp/TotalAmt01415598
IRS990/OtherExpensesGrp/TotalAmt1277421
IRS990/OtherExpensesGrp/TotalAmt2108855
IRS990/OtherExpensesGrp/TotalAmt37295
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0133731
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0821490
IRS990/OtherSalariesAndWagesGrp/TotalAmt0955221
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0294424
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt060371
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015360
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt044533
IRS990/PrincipalOfficerNm0SARA PIOT
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03413519
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01726414
IRS990/PYOtherRevenueAmt0941713
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt02043051
IRS990/PYSalariesCompEmpBnftPaidAmt0585767
IRS990/PYTotalExpensesAmt02312181
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04355232
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0312343
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02349990
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03413519
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02445964
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0640911
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01539037
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt010389421
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0448
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0460
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02086092
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01246728
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0671532
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0654163
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04658515
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0448
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0460
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99760
IRS990ScheduleA/PublicSupportPY509Pct00.97260
IRS990ScheduleA/PublicSupportTotal509Amt015011789
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt036147
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt036147
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt036147
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt036147
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04436082
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04660247
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03117496
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01295074
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01539037
IRS990ScheduleA/Total509Grp/TotalAmt015047936
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04436082
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04660247
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03117496
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01295086
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01539485
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt015048396
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02907192
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0160073
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0160073
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03219535
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0AS OF DECEMBER 31, 2017, MANAGEMENT BELIEVES THAT BASED ON AN EVALUATION OF THE FOUNDATION'S TAX POSITIONS THAT ANY LIABILITY AS A RESULT OF UNCERTAIN TAX POSITIONS WOULD NOT BE MATERIAL. MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, CHANGES IN TAX LAW, AND NEW AUTHORITATIVE RULINGS TO ASSIST IN EVALUATING THE FOUNDATION'S TAX POSITIONS. ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS, IF ANY, WOULD BE RECOGNIZED AS PART OF THE INCOME TAX PROVISION. INCOME TAX RETURNS ARE FILED IN THE U.S. FEDERAL JURISDICTION, AND STATE JURISDICTIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt02907192
IRS990ScheduleD/TotalRevenuePerForm990Amt03219535
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03219535
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02907192
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01216547
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0REDEFINE (DALLAS AUCTION)
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt02086092
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt02086092
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt02086092
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt02086092
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0869545
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01216547
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01216547
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DEPUTY EXECUTIVE DIRECTOR, SARA PIOT, IS THE DAUGHTER OF BOARD MEMBER, DR. PETER PIOT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS ACTS AS A COMMITTEE OF THE WHOLE FOR ALL DECISIONS OF THE FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF FORM 990 IS PROVIDED TO ALL BOARD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS ARE REQUIRED TO REVIEW THEIR CONFLICT OF INTEREST POLICY ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS USED FOR DETERMINING THE COMPENSATION OF THE CEO, EXECUTIVE DIRECTOR, OFFICERS, OR KEY EMPLOYEES ARE PARITY EXERCISES AND REQUIRE BOARD APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt032500
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt032500
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02783984
IRS990/TotalAssetsEOYAmt03329518
IRS990/TotalAssetsGrp/BOYAmt02783984
IRS990/TotalAssetsGrp/EOYAmt03329518
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02349990
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0273035
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02634157
IRS990/TotalFunctionalExpensesGrp/TotalAmt02907192
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0363494
IRS990/TotalLiabilitiesEOYAmt0596685
IRS990/TotalLiabilitiesGrp/BOYAmt0363494
IRS990/TotalLiabilitiesGrp/EOYAmt0596685
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02420490
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02732833
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02634157
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0869545
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03219535
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02783984
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03329518

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,329,518
Liabilities
$596,685
Net assets
$2,732,833
Revenue
$3,219,535
Expenses
$2,907,192
Net income
$312,343
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.71$0.44$3.27$5.76$3.90$1.87
2023Detailed filing. Detailed filing data is available for this year.$2.27$0.86$1.41$2.59$4.39$1.80
2022Detailed filing. Detailed filing data is available for this year.$5.12$1.91$3.21$4.31$2.98$1.32
2021Summary only. Only limited summary data is available for this year.$3.33$1.44$1.88$3.74$2.61$1.13
2020Summary only. Only limited summary data is available for this year.$3.16$2.41$0.75$4.12$5.18$1.06
2018Detailed filing. Detailed filing data is available for this year.$5.32$0.12$5.20$9.21$6.74$2.47
2017Detailed filing. Detailed filing data is available for this year.$3.33$0.60$2.73$3.22$2.91$0.31
2016Detailed filing. Detailed filing data is available for this year.$2.78$0.36$2.42$4.36$2.31$2.04
2015Detailed filing. Detailed filing data is available for this year.$0.65$0.27$0.38$2.75$3.53$0.78
2014Detailed filing. Detailed filing data is available for this year.$1.97$0.81$1.16$0.81$1.58$0.76
2013Detailed filing. Detailed filing data is available for this year.$3.22$1.30$1.92$1.54$3.81$2.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.36$0.17$4.19$2.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.83$0.65$2.18$2.99
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.89$0.21$2.67$2.72