Civic Intelligence

AIDS Delaware Inc.

990 • Fiscal year 2017 • EIN 22-2805481

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 17, 2018

Organization ProfileWWW.AIDSDELAWARE.ORG

View Organization Page

100 W 10th Street Suite 315Wilmington, DE 19801

(302) 652-6776

Siviq Scores

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

Liabilities / Assets

39th percentile

0.04x

Higher debt load relative to assets than 39% of similar nonprofits.

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

Liabilities / Revenue

23rd percentile

0.01x

Higher debt load relative to revenue than 23% of similar nonprofits.

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

Net Margin

45th percentile

1.6%

Higher net margin than 45% of similar nonprofits.

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

Top Officer Pay

74th percentile

$112,906

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

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

Asset Growth

59th percentile

6.3%

Faster asset growth than 59% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$737,283

Up $43,397 (+6.3%) from 2016

Net Assets

Up

$706,963

Up $36,566 (+5.5%) from 2016

Liabilities

Up

$30,320

Up $6,831 (+29%) from 2016

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin45th percentile

Revenue

Up

$2,285,629

Up $269,480 (+13%) from 2016

Expenses

Up

$2,249,063

Up $272,813 (+14%) from 2016

Net Income

Down

$36,566

Down $3,333 (-8.4%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $519,996Liabilities 2011: $48,834Net Assets 2011: $471,1622011Assets 2012: $471,564Liabilities 2012: $74,957Net Assets 2012: $396,6072012Assets 2013: $520,813Liabilities 2013: $60,642Net Assets 2013: $460,1712013Assets 2014: $647,793Liabilities 2014: $19,694Net Assets 2014: $628,0992014Assets 2015: $646,512Liabilities 2015: $16,014Net Assets 2015: $630,4982015Assets 2016: $693,886Liabilities 2016: $23,489Net Assets 2016: $670,3972016Assets 2017: $737,283Liabilities 2017: $30,320Net Assets 2017: $706,9632017Assets 2018: $857,226Liabilities 2018: $38,932Net Assets 2018: $818,2942018Assets 2019: $852,883Liabilities 2019: $24,407Net Assets 2019: $828,4762019Assets 2020: $1,155,624Liabilities 2020: $10,365Net Assets 2020: $1,145,2592020Assets 2021: $1,302,697Liabilities 2021: $31,428Net Assets 2021: $1,271,2692021Assets 2022: $1,787,609Liabilities 2022: $350,039Net Assets 2022: $1,437,5702022Assets 2023: $1,959,123Liabilities 2023: $265,095Net Assets 2023: $1,694,0282023Assets 2024: $2,346,989Liabilities 2024: $191,166Net Assets 2024: $2,155,8232024

Highlighted filing

2017

Assets$737,283
Liabilities$30,320
Net Assets$706,963
Open 2017 Filing

Operations Trend

Revenue Growth66th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $1,163,2082011Revenue 2012: $1,139,380Expenses 2012: $1,213,935Net Income 2012: -$74,5552012Revenue 2013: $1,324,983Expenses 2013: $1,261,419Net Income 2013: $63,5642013Revenue 2014: $1,802,091Expenses 2014: $1,634,163Net Income 2014: $167,9282014Revenue 2015: $1,855,434Expenses 2015: $1,853,035Net Income 2015: $2,3992015Revenue 2016: $2,016,149Expenses 2016: $1,976,250Net Income 2016: $39,8992016Revenue 2017: $2,285,629Expenses 2017: $2,249,063Net Income 2017: $36,5662017Revenue 2018: $3,058,349Expenses 2018: $2,922,008Net Income 2018: $136,3412018Revenue 2019: $3,945,169Expenses 2019: $3,976,563Net Income 2019: -$31,3942019Revenue 2020: $5,143,757Expenses 2020: $4,864,803Net Income 2020: $278,9542020Revenue 2021: $5,788,077Expenses 2021: $5,712,101Net Income 2021: $75,9762021Revenue 2022: $7,013,900Expenses 2022: $6,776,888Net Income 2022: $237,0122022Revenue 2023: $9,008,140Expenses 2023: $8,800,176Net Income 2023: $207,9642023Revenue 2024: $10,702,907Expenses 2024: $10,289,014Net Income 2024: $413,8932024

Highlighted filing

2017

Revenue$2,285,629
Expenses$2,249,063
Net Income$36,566
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 17, 2018
Return Version
2017v2.3
Gross Receipts
$2,285,629
Mission and Program Overview

Mission

To eliminate the spread and stigma of hiv/aids, improve the lives of those living with hiv/aids, and promote community health through comprehensive and culturally-sensitive services, education programs and advocacy.

To support those with hiv/aids in delaware and to prevent the spread of hiv through comprehensive services, education and advocacy

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$307,839$351,126▲ $43,287
Accounts Receivable$129,673$189,153▲ $59,480
Cash and Non-Interest-Bearing Accounts$207,975$133,715▼ $74,260
Pledges and Grants Receivable$16,250$26,000▲ $9,750
Land, Buildings, and Equipment, Net$13,693$24,922▲ $11,229
Prepaid Expenses and Deferred Charges$8,456$12,367▲ $3,911
Total Assets$693,886$737,283▲ $43,397
Other Assets Total$10,000$0▼ $10,000
Liabilities
Accounts Payable and Accrued Expenses$14,514$19,720▲ $5,206
Other Liabilities$8,975$10,600▲ $1,625
Total Liabilities$23,489$30,320▲ $6,831
Net Assets / Fund Balance
Unrestricted Net Assets$670,397$706,963▲ $36,566
Total Net Assets Fund Balance$670,397$706,963▲ $36,566
Total Liabilities and Net Assets / Fund Balance$693,886$737,283▲ $43,397

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$22,298$53,437$75,735
Leasehold Improvements$2,624$2,584$5,208
Other Securities$351,126--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$307,839-▲ $47,676-$351,126
2016$295,693-▲ $16,476-$307,839
2015$303,698-▼ $3,563-$295,693
2014$298,733-▲ $9,462-$303,698
2013$270,833-▲ $32,093-$298,733
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John P GardnerNon Voting Member/exec DirectorFT$109,600$3,306$112,906

Board Members and Trustees

NameTitle
Michael ByrneChair
Dan GalleryVice Chair
Bruny MercadoMember
Cathy ThompsonMember
Helene KeeleyMember
Renee DuvalMember
GREG O'NEILLSecretary
James SnowTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$286,234
Program Service Revenue
$1,951,641
Investment Income
$47,754
Other Revenue
$0
All Other Contributions
$214,742
Change in Net Assets
$36,566

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,285,629
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,285,629
Total Revenue per Form 990
$2,285,629
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,186,221
Salaries, Compensation, and Employee Benefits$1,062,842
Total Fundraising Expense$161,258
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$621,153$34,405$69,189$724,747
Other Employee Benefits$142,898$8,165$14,746$165,809
Current Officers, Directors, Trustees, and Key Employees$60,280$32,880$16,440$109,600
All Other Expenses$47,733$5,174$23,710$76,617
Occupancy$54,709$2,871$6,906$64,486
Payroll Taxes$50,847$5,220$6,619$62,686
Fees for Services Other$37,510$2,716$4,946$45,172
Fees for Services Accounting$17,759$764$2,127$20,650
Other Expenses$19,523$412$365$20,300
Insurance$12,424$642$1,571$14,637
Travel$12,943$724$464$14,131
Advertising$5,758$15$3,507$9,280
Office Expenses$6,358$413$924$7,695
Depreciation Depletion-$7,130-$7,130
Conferences and Meetings$207$129$240$576
Total Functional Expenses$1,982,849$104,956$161,258$2,249,063

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,249,063
Total Expenses per Audited Statements$2,249,063
Total Expenses per Form 990$2,249,063
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 Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Aids Walk$42,857---
Red & White Party$12,279---
Total Events$71,492---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Revenue$10,600
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
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 B, Line 11B

“An electronic version of the draft 990 form will be circulated to the board of directors before it is filed. Board members will be given five business days to provide comments to the executive director, who will answer any questions with the guidance of the 990 preparers.”

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

“Each board member signs a conflict of interest statement upon joining the board and are required to report any new potential conflicts to the board.”

Form 990, Part VI, Section B, Line 15

“The board of directors determines executive director compensation. All other employee compensation is determined by the executive director and approved by the board.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Aids Delaware Inc
EIN
22-2805481
Phone
3026526776
Address
100 W 10TH STREET SUITE 315, WILMINGTON, DE 19801

Signing Officer

Name
John Gardner
Title
Executive Director
Phone
3026526776
Signed
2018-07-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Gardner
Formed
1986
Legal Domicile
De
Voting Board Members
8
Independent Board Members
8
Employees
23
Volunteers
50

Preparer

Firm
Maillie Llp
Address
PO BOX 11847, WILMINGTON, DE 19850-1847
Preparer
Danielle Vanderwerf
Phone
3023240780
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Organization has a committee that assumes responsibility for oversight of the audit and the process has not changed from the last year.”

Financial Statement Notes

PART V, LINE 4:

“OPERATING RESERVE FUND”

Raw XML AppendixShowing 400 of 501 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/Desc0CASE MANAGEMENT: SUCCESSFULLY PROVIDED MEDICAL CASE MANAGEMENT SERVICES TO NEARLY 400 CLIENTS STATEWIDE. OUR CASE MANAGERS KEEP PEOPLE LIVING WITH HIV MEDICALLY ADHERENT TO THEIR DRUG PROTOCOLS AND CONNECT THEM TO NECESSARY SERVICES LIKE HOUSING, SUBSTANCE ABUSE & MENTAL HEALTH COUNSELING AND INSURANCE PREMIUM CONTINUANCE PAYMENTS.
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IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010000
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt014746
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08165
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0142898
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0165809
IRS990/OtherExpensesGrp/Desc0340B PHARMACY
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc2PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc3FOOD
IRS990/OtherExpensesGrp/FundraisingAmt06608
IRS990/OtherExpensesGrp/FundraisingAmt12896
IRS990/OtherExpensesGrp/FundraisingAmt2365
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02699
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1497
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2100
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3412
IRS990/OtherExpensesGrp/ProgramServicesAmt0853030
IRS990/OtherExpensesGrp/ProgramServicesAmt121432
IRS990/OtherExpensesGrp/ProgramServicesAmt218285
IRS990/OtherExpensesGrp/ProgramServicesAmt319523
IRS990/OtherExpensesGrp/TotalAmt0855729
IRS990/OtherExpensesGrp/TotalAmt128537
IRS990/OtherExpensesGrp/TotalAmt221281
IRS990/OtherExpensesGrp/TotalAmt320300
IRS990/OtherLiabilitiesGrp/BOYAmt08975
IRS990/OtherLiabilitiesGrp/EOYAmt010600
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt069189
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt034405
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0621153
IRS990/OtherSalariesAndWagesGrp/TotalAmt0724747
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06619
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05220
IRS990/PayrollTaxesGrp/ProgramServicesAmt050847
IRS990/PayrollTaxesGrp/TotalAmt062686
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt016250
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt026000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08456
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012367
IRS990/PrincipalOfficerNm0JOHN GARDNER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621990
IRS990/ProgramServiceRevenueGrp/BusinessCd1621990
IRS990/ProgramServiceRevenueGrp/Desc0340B PHARMACY
IRS990/ProgramServiceRevenueGrp/Desc1CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01084481
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1867160
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01084481
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1867160
IRS990/ProgSrvcAccomActy2Grp/Desc0COUNSELING & TESTING: TESTED 784 CLIENTS AT VARIOUS LOCATIONS ACROSS NEW CASTLE COUNTY. 6 CONFIRMED POSITIVE RESULTS WERE FOUND THROUGH OUR TESTING EFFORTS. AN OUTREACH WORKER OFTEN WORKS DIRECTLY WITH THE TESTER AT OFF-SITE LOCATIONS TO INCREASE THE NUMBER OF TESTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0206778
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0138572
IRS990/ProgSrvcAccomActy3Grp/Desc0EDUCATION & OUTREACH: WORKING THROUGH THE PREVENTION CONTRACT WITH THE DIVISION OF PUBLIC HEALTH, THE AGENCY HAD 71 PRESENTATIONS TO 1,706 MIDDLE AND HIGH-SCHOOL STUDENTS - WELL BEYOND THE CONTRACT GOAL OF 60 PRESENTATIONS TO 1,500 STUDENTS! OTHER EDUCATION AND OUTREACH PROGRAMS INCLUDED DO THE RIGHT THING FOR LIFE, AND DELAWARE TEEN IDOL.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0164603
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt028050
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0326366
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt016550
IRS990/PYOtherExpensesAmt0945013
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01673233
IRS990/PYRevenuesLessExpensesAmt039899
IRS990/PYSalariesCompEmpBnftPaidAmt01031237
IRS990/PYTotalExpensesAmt01976250
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02016149
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt036566
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01785019
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0286234
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0326366
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0316857
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0324759
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0353204
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01607420
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt047754
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt016550
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0-3578
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09462
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt032093
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0102281
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07574585
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90970
IRS990ScheduleA/PublicSupportPY170Pct00.90640
IRS990ScheduleA/PublicSupportTotal170Amt01555273
IRS990ScheduleA/SubstantialContributorsTotAmt052147
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0286234
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0326366
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0316857
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0324759
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0353204
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01607420
IRS990ScheduleA/TotalSupportAmt01709701
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt04389
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0307839
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0351126
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt047676
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt04330
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0295693
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0307839
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt016476
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt04442
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0303698
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0295693
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-3563
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt04497
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0298733
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0303698
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt09462
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt04193
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0270833
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0298733
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt032093
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt022298
IRS990ScheduleD/EquipmentGrp/DepreciationAmt053437
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt075735
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02249063
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02624
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02584
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05208
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED REVENUE
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0351126
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INTEREST IN NET ASSETS HELD BY DCF
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02285629
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0OPERATING RESERVE FUND
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt024922
IRS990ScheduleD/TotalBookValueSecuritiesAmt0351126
IRS990ScheduleD/TotalExpensesPerForm990Amt02249063
IRS990ScheduleD/TotalLiabilityAmt010600
IRS990ScheduleD/TotalRevenuePerForm990Amt02285629
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02285629
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02249063
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt071492
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt042857
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt012279
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt016356
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AIDS WALK
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0RED & WHITE PARTY
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt042857
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012279
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt016356
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt071492
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AN ELECTRONIC VERSION OF THE DRAFT 990 FORM WILL BE CIRCULATED TO THE BOARD OF DIRECTORS BEFORE IT IS FILED. BOARD MEMBERS WILL BE GIVEN FIVE BUSINESS DAYS TO PROVIDE COMMENTS TO THE EXECUTIVE DIRECTOR, WHO WILL ANSWER ANY QUESTIONS WITH THE GUIDANCE OF THE 990 PREPARERS.

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Filings

Displayed year

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

Open filing
Assets
$737,283
Liabilities
$30,320
Net assets
$706,963
Revenue
$2,285,629
Expenses
$2,249,063
Net income
$36,566
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.35$0.19$2.16$10.7$10.3$0.41
2023Detailed filing. Detailed filing data is available for this year.$1.96$0.27$1.69$9.01$8.80$0.21
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.35$1.44$7.01$6.78$0.24
2021Detailed filing. Detailed filing data is available for this year.$1.30$0.03$1.27$5.79$5.71$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.16$0.01$1.15$5.14$4.86$0.28
2019Detailed filing. Detailed filing data is available for this year.$0.85$0.02$0.83$3.95$3.98$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.86$0.04$0.82$3.06$2.92$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.74$0.03$0.71$2.29$2.25$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.69$0.02$0.67$2.02$1.98$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.65$0.02$0.63$1.86$1.85$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.65$0.02$0.63$1.80$1.63$0.17
2013Detailed filing. Detailed filing data is available for this year.$0.52$0.06$0.46$1.32$1.26$0.06
2012Summary only. Only limited summary data is available for this year.$0.47$0.07$0.40$1.14$1.21$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.05$0.47$1.16