Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Liabilities / Revenue
33rd percentile
Higher debt load relative to revenue than 33% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
53rd percentile
Higher top officer pay than 53% of similar nonprofits.
Top officer pay equals 5.1% of source-year revenue.
Asset Growth
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
12th percentile
Faster revenue growth than 12% of similar nonprofits.
Assets
Down$448,553
Down $117,343 (-21%) from 2014
Net Assets
Down$391,019
Down $93,768 (-19%) from 2014
Liabilities
Down$57,534
Down $23,575 (-29%) from 2014
Revenue
Down$1,367,058
Down $488,847 (-26%) from 2014
Expenses
Down$1,435,049
Down $301,853 (-17%) from 2014
Net Income
Down-$67,991
Down $186,994 (-157%) from 2014
See schedule oto reinforce the effectiveness of the global fund to fight aids, tuberculosis and malaria achieved through aidspan acting as an independent watchdog of the fund and by providing services that can benefit all countries wishing to obtain and make effective use of global fund financing.
See scheudle oto reinforce the effectiveness of the global fund to fight aids, tuberculosis and malaria achieved through aidspan acting as an independent watchdog of the fund and by providing services that can benefit all countries wihsing to obtain and make effective use of global fund financing.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $451,799 | $395,597 | ▼ $56,202 |
| Prepaid Expenses and Deferred Charges | $62,389 | $21,737 | ▼ $40,652 |
| Land, Buildings, and Equipment, Net | $31,442 | $14,645 | ▼ $16,797 |
| Intangible Assets | $14,594 | $11,369 | ▼ $3,225 |
| Total Assets | $565,896 | $448,553 | ▼ $117,343 |
| Other Assets Total | $5,672 | $5,205 | ▼ $467 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $75,430 | $57,534 | ▼ $17,896 |
| Other Liabilities | $5,679 | $0 | ▼ $5,679 |
| Total Liabilities | $81,109 | $57,534 | ▼ $23,575 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $484,787 | $391,019 | ▼ $93,768 |
| Total Net Assets Fund Balance | $484,787 | $391,019 | ▼ $93,768 |
| Total Liabilities and Net Assets / Fund Balance | $565,896 | $448,553 | ▼ $117,343 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $3,179 | $21,862 | - |
| Equipment | $9,835 | $71,381 | - |
| Leasehold Improvements | $1,631 | $2,040 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kate Macintyre | Executive Director | FT | $69,408 | $69,408 |
| Name | Title |
|---|---|
| Ida Hakizinka | Chairman & Executive Director(new) |
| Alan Whiteside | Director |
| Fiona Napier | Director |
| Isaac Awuondo | Director |
| James Deutsch | Director |
| Jia Ping | Director |
| LUCY NG'ANG'A | Director |
| Olando Sitati | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $859,447 |
| Other Expenses | $575,602 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $663,335 | $196,112 | - | $859,447 |
| Travel | $120,253 | $4,621 | - | $124,874 |
| Occupancy | - | $44,047 | - | $44,047 |
| Fees for Services Legal | - | $30,288 | - | $30,288 |
| Depreciation Depletion | - | $20,637 | - | $20,637 |
| Information Technology | - | $16,833 | - | $16,833 |
| Insurance | - | $13,192 | - | $13,192 |
| Fees for Services Accounting | - | $8,800 | - | $8,800 |
| All Other Expenses | - | $8,540 | - | $8,540 |
| Office Expenses | - | $8,015 | - | $8,015 |
| Other Expenses | $23,923 | $3,820 | - | $3,820 |
| Total Functional Expenses | $1,075,255 | $359,794 | $0 | $1,435,049 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,435,050 |
| Total Expenses per Audited Statements | $1,435,050 |
| Total Expenses per Form 990 | $1,435,050 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Kenya | CONDUCTING RESEARCH; PROVIDING INFORMATION, ANALYSIS, AND ADVICE, ETC. | To Use Funds to Fight Aids and T.b. | 1 | 12 | $737,230 |
| Africa | CONDUCTING RESEARCH; PROVIDING INFORMATION, ANALYSIS, AND ADVICE, ETC. | To Use Funds to Fight Aids and T.b. | 0 | 0 | $338,025 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Organization controller reviewed form 990”
“Annual filing of the aidspan conflict of interest declaration and if a conflict of interest exists managed in a way acceptable to aidspan.”
“Salaries are determined by the board based on a board approved salary structure.”
“UPON REQUEST”
“TAX CHARGE -25,777.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 75430 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 57534 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SEE SCHEUDLE OTO REINFORCE THE EFFECTIVENESS OF THE GLOBAL FUND TO FIGHT AIDS, TUBERCULOSIS AND MALARIA ACHIEVED THROUGH AIDSPAN ACTING AS AN INDEPENDENT WATCHDOG OF THE FUND AND BY PROVIDING SERVICES THAT CAN BENEFIT ALL COUNTRIES WIHSING TO OBTAIN AND MAKE EFFECTIVE USE OF GLOBAL FUND FINANCING. |
| IRS990/AllOtherContributionsAmt | 0 | 1131086 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8540 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 8540 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2126430099 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 54 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CORNWALLVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 12418 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 451799 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 395597 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1354426 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 12632 |
| IRS990/CYOtherExpensesAmt | 0 | 575602 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -67991 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 859447 |
| IRS990/CYTotalExpensesAmt | 0 | 1435049 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1367058 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 20637 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 20637 |
| IRS990/Desc | 0 | AIDSPAN'S MISSION IS TO REINFORCE THE EFFECTIVENESS OF THE GLOBAL FUND TO FIGHT AIDS, TUBERCULOSIS AND MALARIA. THIS MISSION IS ACHIEVED THROUGH AIDSPAN ACTING AS AN INDEPENDENT WATCHDOG OF THE FUND AND BY PROVIDING SERVICES THAT CAN BENEFIT ALL COUNTRIES WISHING TO OBTAIN AND MAKE EFFECTIVE USE OF GLOBAL FUND FINANCING. AIDSPAN ALSO PUBLISHES THE GLOBAL FUND OBSERVER NEWSLETTER. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1075255 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8800 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8800 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 30288 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 30288 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignCountryCd | 0 | KE |
| IRS990/ForeignFinancialAccountInd | 0 | 1 |
| IRS990/ForeignOfficeInd | 0 | 1 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | IDA HAKIZINKA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KATE MACINTYRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JAMES DEUTSCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JIA PING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LUCY NG'ANG'A |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ALAN WHITESIDE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ISAAC AWUONDO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | FIONA NAPIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | OLANDO SITATI |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 69408 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN & EXECUTIVE DIRECTOR(NEW) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2002 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 223340 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1367058 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 16833 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 16833 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 13192 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13192 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 14594 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 11369 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12632 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 12632 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 95283 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 31442 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 14645 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 109928 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | SEE SCHEDULE OTO REINFORCE THE EFFECTIVENESS OF THE GLOBAL FUND TO FIGHT AIDS, TUBERCULOSIS AND MALARIA ACHIEVED THROUGH AIDSPAN ACTING AS AN INDEPENDENT WATCHDOG OF THE FUND AND BY PROVIDING SERVICES THAT CAN BENEFIT ALL COUNTRIES WISHING TO OBTAIN AND MAKE EFFECTIVE USE OF GLOBAL FUND FINANCING. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 484787 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 391019 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 44047 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 44047 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8015 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8015 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 5672 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 5205 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -25777 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONSULTANT |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | FINES AND PENALTIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4889 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3820 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 267744 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 23923 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 267744 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 23923 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4889 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3820 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 5679 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 196112 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 663335 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 859447 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 62389 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 21737 |
| IRS990/PrincipalOfficerNm | 0 | IDA HAKIZINKA |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1838972 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 16300 |
| IRS990/PYOtherExpensesAmt | 0 | 701185 |
| IRS990/PYOtherRevenueAmt | 0 | 633 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 119003 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1035717 |
| IRS990/PYTotalExpensesAmt | 0 | 1736902 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1855905 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -67991 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1354426 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1838972 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1067551 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1979200 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1061225 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 7301374 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 16933 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 16933 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 16763 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 32075 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 28949 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 111653 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98490 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98620 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 7301374 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1354426 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1838972 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1067551 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1979200 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1061225 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 7301374 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 7413027 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 9835 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 71381 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 81216 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1435050 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 1631 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 2040 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 3671 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 3179 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 21862 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 25041 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1367058 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 14645 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1435050 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1367058 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1367058 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1435050 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 0 | 12 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 1 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 0 | 1 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 1 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 0 | 737230 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 1 | 338025 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 0 | KENYA |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 1 | AFRICA |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 0 | TO USE FUNDS TO FIGHT AIDS AND T.B. |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 1 | TO USE FUNDS TO FIGHT AIDS AND T.B. |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 0 | CONDUCTING RESEARCH; PROVIDING INFORMATION, ANALYSIS, AND ADVICE, ETC. |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 1 | CONDUCTING RESEARCH; PROVIDING INFORMATION, ANALYSIS, AND ADVICE, ETC. |
| IRS990ScheduleF/BoycottCountriesInd | 0 | 0 |
| IRS990ScheduleF/ContinuationSpentAmt | 0 | 0 |
| IRS990ScheduleF/ContinutationTotalEmployeeCnt | 0 | 0 |
| IRS990ScheduleF/ContinutationTotalOfficeCnt | 0 | 0 |
| IRS990ScheduleF/ForeignCorpOwnershipInd | 0 | 0 |
| IRS990ScheduleF/ForeignPartnershipInd | 0 | 0 |
| IRS990ScheduleF/InterestInForeignTrustInd | 0 | 0 |
| IRS990ScheduleF/PassiveForeignInvestmestCoInd | 0 | 0 |
| IRS990ScheduleF/SubtotalEmployeesCnt | 0 | 12 |
| IRS990ScheduleF/SubtotalOfficesCnt | 0 | 1 |
| IRS990ScheduleF/SubtotalSpentAmt | 0 | 1075255 |
| IRS990ScheduleF/TotalEmployeeCnt | 0 | 12 |
| IRS990ScheduleF/TotalOfficeCnt | 0 | 1 |
| IRS990ScheduleF/TotalSpentAmt | 0 | 1075255 |
| IRS990ScheduleF/TransferToForeignCorpInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ORGANIZATION CONTROLLER REVIEWED FORM 990 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ANNUAL FILING OF THE AIDSPAN CONFLICT OF INTEREST DECLARATION AND IF A CONFLICT OF INTEREST EXISTS MANAGED IN A WAY ACCEPTABLE TO AIDSPAN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | SALARIES ARE DETERMINED BY THE BOARD BASED ON A BOARD APPROVED SALARY STRUCTURE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | TAX CHARGE -25,777. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 565896 |
| IRS990/TotalAssetsEOYAmt | 0 | 448553 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 565896 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 448553 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 1354426 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 359794 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1075255 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1435049 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 81109 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 57534 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 81109 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 57534 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 484787 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 391019 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1075255 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 69408 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12632 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1367058 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 565896 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 448553 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 4621 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 120253 |
| IRS990/TravelGrp/TotalAmt | 0 | 124874 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 484787 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 391019 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 54 |
| IRS990/USAddress/CityNm | 0 | CORNWALLVILLE |
| IRS990/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/USAddress/ZIPCd | 0 | 12418 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | IDA HAKIZINKA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2126430099 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.