Civic Intelligence

North Central District AIDS Coalition Incorporated

990 • Fiscal year 2018 • EIN 25-1719801

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 06, 2019

Organization Profilewww.ncdac.com
7930 NITTANY VALLEY DRIVE No BMill Hall, PA 17751

(570) 726-8456

Siviq Scores

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

Liabilities / Assets

92nd percentile

1.03x

Higher debt load relative to assets than 92% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

65th percentile

0.21x

Higher debt load relative to revenue than 65% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

42nd percentile

0.5%

Higher net margin than 42% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

56th percentile

$75,109

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

89th percentile

38%

Faster asset growth than 89% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

80th percentile

28%

Faster revenue growth than 80% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$363,494

Up $100,623 (+38%) from 2017

Net Assets

Up

-$10,809

Up $8,399 (+44%) from 2017

Liabilities

Up

$374,303

Up $92,224 (+33%) from 2017

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin42nd percentile

Revenue

Up

$1,754,801

Up $383,814 (+28%) from 2017

Expenses

Up

$1,746,402

Up $380,908 (+28%) from 2017

Net Income

Up

$8,399

Up $2,906 (+53%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2013: $208,823Liabilities 2013: $222,347Net Assets 2013: -$13,5242013Assets 2014: $230,086Liabilities 2014: $248,836Net Assets 2014: -$18,7502014Assets 2015: $129,687Liabilities 2015: $148,078Net Assets 2015: -$18,3912015Assets 2016: $241,973Liabilities 2016: $266,674Net Assets 2016: -$24,7012016Assets 2017: $262,871Liabilities 2017: $282,079Net Assets 2017: -$19,2082017Assets 2018: $363,494Liabilities 2018: $374,303Net Assets 2018: -$10,8092018Assets 2019: $608,807Liabilities 2019: $598,293Net Assets 2019: $10,5142019Assets 2020: $576,218Liabilities 2020: $547,746Net Assets 2020: $28,4722020Assets 2021: $755,609Liabilities 2021: $664,980Net Assets 2021: $90,6292021Assets 2022: $1,045,476Liabilities 2022: $958,104Net Assets 2022: $87,3722022Assets 2023: $1,783,214Liabilities 2023: $1,319,922Net Assets 2023: $463,2922023Assets 2024: $2,915,552Liabilities 2024: $2,418,187Net Assets 2024: $497,3652024

Highlighted filing

2018

Assets$363,494
Liabilities$374,303
Net Assets-$10,809
Open 2018 Filing

Operations Trend

Revenue Growth80th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2013: $1,353,0792013Revenue 2014: $1,199,990Expenses 2014: $1,205,216Net Income 2014: -$5,2262014Revenue 2015: $1,265,502Expenses 2015: $1,265,143Net Income 2015: $3592015Revenue 2016: $1,322,222Expenses 2016: $1,328,532Net Income 2016: -$6,3102016Revenue 2017: $1,370,987Expenses 2017: $1,365,494Net Income 2017: $5,4932017Revenue 2018: $1,754,801Expenses 2018: $1,746,402Net Income 2018: $8,3992018Revenue 2019: $1,997,902Expenses 2019: $1,976,579Net Income 2019: $21,3232019Revenue 2020: $2,518,734Expenses 2020: $2,500,776Net Income 2020: $17,9582020Revenue 2021: $3,003,658Expenses 2021: $2,941,501Net Income 2021: $62,1572021Revenue 2022: $3,336,284Expenses 2022: $3,339,541Net Income 2022: -$3,2572022Revenue 2023: $4,955,867Expenses 2023: $4,579,947Net Income 2023: $375,9202023Revenue 2024: $6,159,930Expenses 2024: $6,125,857Net Income 2024: $34,0732024

Highlighted filing

2018

Revenue$1,754,801
Expenses$1,746,402
Net Income$8,399
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 6, 2019
Return Version
2017v2.3
Gross Receipts
$1,754,801
Mission and Program Overview

Mission

To plan for and coordinate the delivery of hiv/aids care, prevention, and education in the communities of north central pennsylvania.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$262,742$360,649▲ $97,907
Land, Buildings, and Equipment, Net$129$2,845▲ $2,716
Total Assets$262,871$363,494▲ $100,623
Liabilities
Accounts Payable and Accrued Expenses$217,662$294,479▲ $76,817
Other Liabilities$64,417$79,824▲ $15,407
Total Liabilities$282,079$374,303▲ $92,224
Net Assets / Fund Balance
Unrestricted Net Assets$-19,208$-10,809▲ $8,399
Total Net Assets Fund Balance$-19,208$-10,809▲ $8,399
Total Liabilities and Net Assets / Fund Balance$262,871$363,494▲ $100,623

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,845$11,718$14,563
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lou Ann MasdenExecutive DirectorFT$59,582$15,527$75,109

Board Members and Trustees

NameTitle
Brian GreenoughCo-chairperson
Karen ZinobileCo-chairperson
Crystal ThomasDirector
Joseph SwisherDirector
Robert BlackDirector
Susan KennedyDirector
Jennifer HeverlyTreasurer/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$5
Program Service Revenue
$1,736,707
Investment Income
$5
Other Revenue
$18,084
All Other Contributions
$5
Change in Net Assets
$8,399

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,754,801
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,754,801
Total Revenue per Form 990
$1,754,801
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,564,299
Salaries, Compensation, and Employee Benefits$182,103
Total Fundraising Expense$497
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$64,824$11,884$188$76,896
Current Officers, Directors, Trustees, and Key Employees$64,519$10,568$22$75,109
Occupancy$19,079$994$10$20,083
Other Employee Benefits$12,098$2,231$36$14,365
Payroll Taxes$11,692$2,042$21$13,755
Fees for Services Accounting-$6,800-$6,800
All Other Expenses$6,337$319$2$6,658
Insurance$5,000$260$3$5,263
Office Expenses$4,474$93$1$4,568
Interest-$2,771-$2,771
Other Expenses$0$2,498$25$2,523
Pension Plan Contributions$1,654$318$6$1,978
Travel$1,533$117$1$1,651
Depreciation Depletion$159$29-$188
Total Functional Expenses$1,686,983$58,922$497$1,746,402

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,746,402
Total Expenses per Audited Statements$1,746,402
Total Expenses per Form 990$1,746,402
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Various DirectorsDirectors May Be Officer/director of Grantee or Grantor-No-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Cash Deficit$78,940
Payroll Taxes Payable$884
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Draft 990 is distributed to board members for their review.”

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

“Conflicts of interest are reviewed annually through subrecipient monitoring and board meeting discussions.”

Form 990, Part VI, Section B, line 15

“Compensation is determined by the board with reference to the duties performed and comparable compensation as regards similar positions in similar organizations”

Form 990, Part VI, Section C, line 18

“The organization's form 990 is available upon request at their main office.”

Form 990, Part VI, Section C, line 19

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

Filing and Contact Details

Filer

Filer Name
North Central District Aids Coalition
EIN
25-1719801
Phone
5707268456
Address
7930 NITTANY VALLEY DRIVE No B, MILL HALL, PA 17751

Signing Officer

Name
Lou Ann Masden
Title
Executive Director
Phone
5707268456
Signed
2019-03-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lou Ann Masden
Formed
1993
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
4
Volunteers
0

Preparer

Firm
Fiore Fedeli Snyder Carothers LLP
Address
2013 Sandy Dr Ste 200, State College, PA 16803
Preparer
Joseph P Fedeli CPA
Phone
8142378999
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“The coalition has examined its tax positions and believes they will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse affect on the coalition's financial condition, results of operations or cash flows.”

Raw XML AppendixShowing 400 of 447 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/BOYAmt0217662
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0294479
IRS990/AccountsReceivableGrp/BOYAmt0262742
IRS990/AccountsReceivableGrp/EOYAmt0360649
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PLAN FOR AND COORDINATE THE DELIVERY OF HIV/AIDS CARE, PREVENTION, AND EDUCATION IN THE COMMUNITIES OF NORTH CENTRAL PENNSYLVANIA.
IRS990/AllOtherContributionsAmt05
IRS990/AllOtherExpensesGrp/FundraisingAmt02
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0319
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06337
IRS990/AllOtherExpensesGrp/TotalAmt06658
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LISA WHITE FISCAL ADMINISTRATOR
IRS990/BooksInCareOfDetail/PhoneNum05707268456
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07930 NITTANY VALLEY DRIVE SUITE B
IRS990/BooksInCareOfDetail/USAddress/CityNm0MILL HALL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd017751
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd01
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt022
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt010568
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt064519
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt075109
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt05
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt05
IRS990/CYOtherExpensesAmt01564299
IRS990/CYOtherRevenueAmt018084
IRS990/CYProgramServiceRevenueAmt01736707
IRS990/CYRevenuesLessExpensesAmt08399
IRS990/CYSalariesCompEmpBnftPaidAmt0182103
IRS990/CYTotalExpensesAmt01746402
IRS990/CYTotalFundraisingExpenseAmt0497
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01754801
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt029
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0159
IRS990/DepreciationDepletionGrp/TotalAmt0188
IRS990/Desc0TO PROVIDE SERVICES TO HIV INFECTED PERSONS AND TO PROVIDE EDUCATION OF TRANSMISSION AND ACQUISITION OF THE HIV INFECTION FUNDED BY FEDERAL RYAN WHITE FUNDS
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01289757
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06800
IRS990/FeesForServicesAccountingGrp/TotalAmt06800
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt715527
IRS990/Form990PartVIISectionAGrp/PersonNm0KAREN ZINOBILE
IRS990/Form990PartVIISectionAGrp/PersonNm1BRIAN GREENOUGH
IRS990/Form990PartVIISectionAGrp/PersonNm2JENNIFER HEVERLY
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBERT BLACK
IRS990/Form990PartVIISectionAGrp/PersonNm4SUSAN KENNEDY
IRS990/Form990PartVIISectionAGrp/PersonNm5JOSEPH SWISHER
IRS990/Form990PartVIISectionAGrp/PersonNm6CRYSTAL THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm7LOU ANN MASDEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt759582
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/TitleTxt0CO-CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1CO-CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01754801
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt03
IRS990/InsuranceGrp/ManagementAndGeneralAmt0260
IRS990/InsuranceGrp/ProgramServicesAmt05000
IRS990/InsuranceGrp/TotalAmt05263
IRS990/InterestGrp/ManagementAndGeneralAmt02771
IRS990/InterestGrp/TotalAmt02771
IRS990/InvestmentIncomeGrp/ExclusionAmt05
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011718
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0129
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02845
IRS990/LandBldgEquipCostOrOtherBssAmt014563
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PLAN FOR AND COORDINATE THE DELIVERY OF HIV/AIDS CARE, PREVENTION, AND EDUCATION IN THE COMMUNITIES OF NORTH CENTRAL PENNSYLVANIA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-19208
IRS990/NetAssetsOrFundBalancesEOYAmt0-10809
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt010
IRS990/OccupancyGrp/ManagementAndGeneralAmt0994
IRS990/OccupancyGrp/ProgramServicesAmt019079
IRS990/OccupancyGrp/TotalAmt020083
IRS990/OfficeExpensesGrp/FundraisingAmt01
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt093
IRS990/OfficeExpensesGrp/ProgramServicesAmt04474
IRS990/OfficeExpensesGrp/TotalAmt04568
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt036
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02231
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012098
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014365
IRS990/OtherExpensesGrp/Desc0SUBRECIPIENT/ SUBCONTRA
IRS990/OtherExpensesGrp/Desc1PATIENT CARE
IRS990/OtherExpensesGrp/Desc2LEGAL
IRS990/OtherExpensesGrp/Desc3OTHER
IRS990/OtherExpensesGrp/FundraisingAmt0182
IRS990/OtherExpensesGrp/FundraisingAmt125
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017998
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12498
IRS990/OtherExpensesGrp/ProgramServicesAmt01424775
IRS990/OtherExpensesGrp/ProgramServicesAmt170567
IRS990/OtherExpensesGrp/ProgramServicesAmt2272
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt01424775
IRS990/OtherExpensesGrp/TotalAmt170567
IRS990/OtherExpensesGrp/TotalAmt218452
IRS990/OtherExpensesGrp/TotalAmt32523
IRS990/OtherLiabilitiesGrp/BOYAmt064417
IRS990/OtherLiabilitiesGrp/EOYAmt079824
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt018084
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt018084
IRS990/OtherRevenueTotalAmt018084
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0188
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011884
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt064824
IRS990/OtherSalariesAndWagesGrp/TotalAmt076896
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt021
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02042
IRS990/PayrollTaxesGrp/ProgramServicesAmt011692
IRS990/PayrollTaxesGrp/TotalAmt013755
IRS990/PensionPlanContributionsGrp/FundraisingAmt06
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0318
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01654
IRS990/PensionPlanContributionsGrp/TotalAmt01978
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LOU ANN MASDEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0HIV CARE (Ryan White)
IRS990/ProgramServiceRevenueGrp/Desc1STATE HIV CARE
IRS990/ProgramServiceRevenueGrp/Desc2Housing (HOPWA) Progra
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01304865
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1272020
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2159822
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01304865
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1272020
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2159822
IRS990/ProgSrvcAccomActy2Grp/Desc0TO PROVIDE SERVICES TO HIV INFECTED PERSONS AND TO PROVIDE EDUCATION OF TRANSMISSION AND ACQUISITION OF THE HIV INFECTION FUNDED BY PENNSYLVANIA FUNDS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0238275
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0239420
IRS990/ProgSrvcAccomActy3Grp/Desc0TO PROVIDE SERVICES TO HIV INFECTED PERSONS AND TO PROVIDE EDUCATION OF TRANSMISSION AND ACQUISITION OF THE HIV INFECTION FUNDED BY FEDRAL HOPWA FUNDS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0158951
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0159715
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER/MISCELLANEOUS REVENUES
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt059704
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0516
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06
IRS990/PYOtherExpensesAmt01199507
IRS990/PYOtherRevenueAmt09832
IRS990/PYProgramServiceRevenueAmt01360633
IRS990/PYRevenuesLessExpensesAmt05493
IRS990/PYSalariesCompEmpBnftPaidAmt0165987
IRS990/PYTotalExpensesAmt01365494
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01370987
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt08399
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01295952
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01736707
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01361148
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01322218
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01261886
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01198875
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06880834
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt022
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt018090
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt09832
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03611
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01111
IRS990ScheduleA/OtherIncome170Grp/TotalAmt032644
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99530
IRS990ScheduleA/PublicSupportPY170Pct00.99760
IRS990ScheduleA/PublicSupportTotal170Amt06880834
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01736707
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01361148
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01322218
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01261886
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01198875
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06880834
IRS990ScheduleA/TotalSupportAmt06913500
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt02845
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011718
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014563
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01746402
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0884
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt178940
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CASH DEFICIT
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01754801
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE COALITION HAS EXAMINED ITS TAX POSITIONS AND BELIEVES THEY WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE AFFECT ON THE COALITION'S FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02845
IRS990ScheduleD/TotalExpensesPerForm990Amt01746402
IRS990ScheduleD/TotalLiabilityAmt079824
IRS990ScheduleD/TotalRevenuePerForm990Amt01754801
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01754801
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01746402
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0VARIOUS DIRECTORS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DIRECTORS MAY BE OFFICER/DIRECTOR OF GRANTEE OR GRANTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DRAFT 990 IS DISTRIBUTED TO BOARD MEMBERS FOR THEIR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICTS OF INTEREST ARE REVIEWED ANNUALLY THROUGH SUBRECIPIENT MONITORING AND BOARD MEETING DISCUSSIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS DETERMINED BY THE BOARD WITH REFERENCE TO THE DUTIES PERFORMED AND COMPARABLE COMPENSATION AS REGARDS SIMILAR POSITIONS IN SIMILAR ORGANIZATIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S FORM 990 IS AVAILABLE UPON REQUEST AT THEIR MAIN OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THEIR MAIN OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0262871
IRS990/TotalAssetsEOYAmt0363494
IRS990/TotalAssetsGrp/BOYAmt0262871
IRS990/TotalAssetsGrp/EOYAmt0363494
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt05
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0497
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt058922
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01686983
IRS990/TotalFunctionalExpensesGrp/TotalAmt01746402
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0282079
IRS990/TotalLiabilitiesEOYAmt0374303
IRS990/TotalLiabilitiesGrp/BOYAmt0282079
IRS990/TotalLiabilitiesGrp/EOYAmt0374303
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-19208
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-10809
IRS990/TotalOtherCompensationAmt015527
IRS990/TotalOtherProgSrvcRevenueAmt059704
IRS990/TotalProgramServiceExpensesAmt01686983
IRS990/TotalProgramServiceRevenueAmt01736707
IRS990/TotalReportableCompFromOrgAmt059582
IRS990/TotalRevenueGrp/ExclusionAmt05
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01754791
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01754801
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0262871
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0363494
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt01
IRS990/TravelGrp/ManagementAndGeneralAmt0117
IRS990/TravelGrp/ProgramServicesAmt01533
IRS990/TravelGrp/TotalAmt01651
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$363,494
Liabilities
$374,303
Net assets
-$10,809
Revenue
$1,754,801
Expenses
$1,746,402
Net income
$8,399
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.92$2.42$0.50$6.16$6.13$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.78$1.32$0.46$4.96$4.58$0.38
2022Detailed filing. Detailed filing data is available for this year.$1.05$0.96$0.09$3.34$3.34$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.66$0.09$3.00$2.94$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.58$0.55$0.03$2.52$2.50$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.61$0.60$0.01$2.00$1.98$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.36$0.37$0.01$1.75$1.75$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.26$0.28$0.02$1.37$1.37$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.24$0.27$0.02$1.32$1.33$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.13$0.15$0.02$1.27$1.27$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.25$0.02$1.20$1.21$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.22$0.01$1.35