Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Liabilities / Revenue
34th percentile
Higher debt load relative to revenue than 34% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
31st percentile
Higher top officer pay than 31% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
3rd percentile
Faster asset growth than 3% of similar nonprofits.
Revenue Growth
90th percentile
Faster revenue growth than 90% of similar nonprofits.
Assets
Down$537,744
Down $441,558 (-45%) from 2018
Net Assets
Down$489,596
Down $55,226 (-10%) from 2018
Liabilities
Down$48,148
Down $386,332 (-89%) from 2018
Revenue
Up$1,635,282
Up $742,538 (+83%) from 2018
Expenses
Up$1,686,395
Up $838,114 (+99%) from 2018
Net Income
Down-$51,113
Down $95,576 (-215%) from 2018
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 | $829,054 | $274,331 | ▼ $554,723 |
| Prepaid Expenses and Deferred Charges | $26,323 | $28,611 | ▲ $2,288 |
| Land, Buildings, and Equipment, Net | $10,697 | $12,925 | ▲ $2,228 |
| Intangible Assets | $890 | $4,883 | ▲ $3,993 |
| Total Assets | $979,302 | $537,744 | ▼ $441,558 |
| Other Assets Total | $112,338 | $216,994 | ▲ $104,656 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $434,040 | $45,240 | ▼ $388,800 |
| Other Liabilities | $440 | $2,908 | ▲ $2,468 |
| Total Liabilities | $434,480 | $48,148 | ▼ $386,332 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $544,822 | $489,596 | ▼ $55,226 |
| Total Net Assets Fund Balance | $544,822 | $489,596 | ▼ $55,226 |
| Total Liabilities and Net Assets / Fund Balance | $979,302 | $537,744 | ▼ $441,558 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $4,530 | $27,830 | - |
| Equipment | $6,272 | $83,619 | - |
| Leasehold Improvements | $2,123 | $2,651 | - |
| Other Assets Org | $5,490 | - | - |
| Name | Title |
|---|---|
| Ida Hakizinka | Chairman & Executive Direc |
| Alan Whiteside | Director |
| Fiona Napier | Director |
| Isaac Awuondo | Director |
| James Deutsch | Director |
| Jia Ping | Director |
| LUCY NG'ANG'A | Director |
| Olando Sitati | Director |
| Kate Macintyre | Executive Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,210,460 |
| Salaries, Compensation, and Employee Benefits | $475,935 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $386,498 | $89,437 | - | $475,935 |
| Travel | $361,595 | $5,048 | - | $366,643 |
| Occupancy | - | $49,038 | - | $49,038 |
| Insurance | - | $43,999 | - | $43,999 |
| Fees for Services Legal | - | $26,293 | - | $26,293 |
| All Other Expenses | - | $7,520 | - | $7,520 |
| Office Expenses | - | $7,502 | - | $7,502 |
| Depreciation Depletion | - | $5,037 | - | $5,037 |
| Other Expenses | $160,100 | $5,015 | - | $5,015 |
| Fees for Services Accounting | - | $4,897 | - | $4,897 |
| Total Functional Expenses | $1,398,878 | $287,517 | $0 | $1,686,395 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,686,395 |
| Total Expenses per Audited Statements | $1,686,395 |
| Total Expenses per Form 990 | $1,686,395 |
| 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 | $1,398,878 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Tax Payable | $2,908 |
“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 -4,113.”
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 | 434040 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 45240 |
| 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 | 1419479 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7520 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 7520 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 829054 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 274331 |
| 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 | 1621827 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 10968 |
| IRS990/CYOtherExpensesAmt | 0 | 1210460 |
| IRS990/CYOtherRevenueAmt | 0 | 2487 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -51113 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 475935 |
| IRS990/CYTotalExpensesAmt | 0 | 1686395 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1635282 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5037 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5037 |
| 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/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1398878 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4897 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4897 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 26293 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 26293 |
| 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 | 0 |
| 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 DIREC |
| 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 | 202348 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1635282 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 43999 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 43999 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 890 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 4883 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 10968 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 10968 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 114100 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 10697 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 12925 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 127025 |
| 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 | 544822 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 489596 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 544822 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 489596 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 49038 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 49038 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7502 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7502 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 112338 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 216994 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -4113 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONSULTANT |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER |
| IRS990/OtherExpensesGrp/Desc | 2 | WEBHOSTING AND EMAILING |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK CHARGES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 33399 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 261 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 10071 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 5015 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 490685 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 160100 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 524084 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 160361 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10071 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5015 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 440 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2908 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | FOREIGN EXCHANGE GAIN |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 2487 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2487 |
| IRS990/OtherRevenueTotalAmt | 0 | 2487 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 89437 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 386498 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 475935 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 26323 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 28611 |
| IRS990/PrincipalOfficerNm | 0 | IDA HAKIZINKA |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 866067 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 26677 |
| IRS990/PYOtherExpensesAmt | 0 | 540509 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 44463 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 307772 |
| IRS990/PYTotalExpensesAmt | 0 | 848281 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 892744 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -51113 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1621827 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1621827 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 866067 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 769056 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 673046 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1354426 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5284422 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 10968 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 12351 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11799 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 14974 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 16933 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 67025 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 2487 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 14326 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 16813 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98440 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98690 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5284422 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1621827 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 866067 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 769056 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 673046 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1354426 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5284422 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5368260 |
| 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 | 6272 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 83619 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 89891 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1686395 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 2123 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 2651 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 4774 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 19232 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 1572 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 190700 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 5490 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DEPOSITS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | STAFF ADVANCES |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | GRANT INCOME RECEIVABLE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | TRADE RECEIVABLE |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 4530 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 27830 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 32360 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2908 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | TAX PAYABLE |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1635282 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 12925 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 216994 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1686395 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2908 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1635282 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1635282 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1686395 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 0 | 12 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 0 | 1 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 0 | 1398878 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 0 | KENYA |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 0 | TO USE FUNDS TO FIGHT AIDS AND T.B. |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 0 | CONDUCTING RESEARCH; PROVIDING INFORMATION, ANALYSIS, AND ADVICE, ETC. |
| IRS990ScheduleF/BoycottCountriesInd | 0 | 0 |
| IRS990ScheduleF/ContinuationSpentAmt | 0 | 0 |
| IRS990ScheduleF/ContinuationTotalEmployeeCnt | 0 | 0 |
| IRS990ScheduleF/ContinuationTotalOfficeCnt | 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 | 1398878 |
| IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART III ACCOUNTING METHOD: |
| IRS990ScheduleF/TotalEmployeeCnt | 0 | 12 |
| IRS990ScheduleF/TotalOfficeCnt | 0 | 1 |
| IRS990ScheduleF/TotalSpentAmt | 0 | 1398878 |
| 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 -4,113. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| 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/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 979302 |
| IRS990/TotalAssetsEOYAmt | 0 | 537744 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 979302 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 537744 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 1621827 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 287517 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1398878 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1686395 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 434480 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 48148 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 434480 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 48148 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 544822 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 489596 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1398878 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 13455 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1635282 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 979302 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 537744 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 5048 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 361595 |
| IRS990/TravelGrp/TotalAmt | 0 | 366643 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.