Civic Intelligence

AIDS Assistance Program

990 • Fiscal year 2020 • EIN 33-0566442

Jul 01, 2019 to Jun 30, 2020 • Filed on Mar 06, 2021

Organization ProfileAIDSASSISTANCE.ORG
1276 N Palm Canyon Dr Ste 108Palm Springs, CA 92262

(760) 325-8481

Siviq Scores

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

Liabilities / Assets

86th percentile

0.57x

Higher debt load relative to assets than 86% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

65th percentile

0.16x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

76th percentile

25%

Higher net margin than 76% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

77th percentile

34%

Faster asset growth than 77% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

83rd percentile

38%

Faster revenue growth than 83% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$175,561

Up $44,209 (+34%) from 2019

Net Assets

Up

$75,995

Up $161,131 (+189%) from 2019

Liabilities

Down

$99,566

Down $116,922 (-54%) from 2019

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin76th percentile

Revenue

Up

$633,943

Up $175,781 (+38%) from 2019

Expenses

Down

$472,812

Down $362,480 (-43%) from 2019

Net Income

Up

$161,131

Up $538,261 (+143%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2015: $705,963Liabilities 2015: $1,118,679Net Assets 2015: -$412,7162015Assets 2016: $666,190Liabilities 2016: $319,314Net Assets 2016: $346,8762016Assets 2017: $725,121Liabilities 2017: $260,254Net Assets 2017: $464,8672017Assets 2018: $661,254Liabilities 2018: $369,011Net Assets 2018: $292,2432018Assets 2019: $131,352Liabilities 2019: $216,488Net Assets 2019: -$85,1362019Assets 2020: $175,561Liabilities 2020: $99,566Net Assets 2020: $75,9952020Assets 2021: $155,482Liabilities 2021: $77,616Net Assets 2021: $77,8662021Assets 2022: $59,011Liabilities 2022: $67,188Net Assets 2022: -$8,1772022Assets 2023: $63,485Liabilities 2023: $115,462Net Assets 2023: -$51,9772023Assets 2024: $35,168Liabilities 2024: $139,360Net Assets 2024: -$104,1922024

Highlighted filing

2020

Assets$175,561
Liabilities$99,566
Net Assets$75,995
Open 2020 Filing

Operations Trend

Revenue Growth83rd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2015: $478,437Expenses 2015: $646,942Net Income 2015: -$168,5052015Revenue 2016: $1,380,316Expenses 2016: $618,458Net Income 2016: $761,8582016Revenue 2017: $763,164Expenses 2017: $645,173Net Income 2017: $117,9912017Revenue 2018: $539,068Expenses 2018: $711,829Net Income 2018: -$172,7612018Revenue 2019: $458,162Expenses 2019: $835,292Net Income 2019: -$377,1302019Revenue 2020: $633,943Expenses 2020: $472,812Net Income 2020: $161,1312020Revenue 2021: $577,243Expenses 2021: $575,418Net Income 2021: $1,8252021Revenue 2022: $644,937Expenses 2022: $730,957Net Income 2022: -$86,0202022Revenue 2023: $598,097Expenses 2023: $641,897Net Income 2023: -$43,8002023Revenue 2024: $519,345Expenses 2024: $571,560Net Income 2024: -$52,2152024

Highlighted filing

2020

Revenue$633,943
Expenses$472,812
Net Income$161,131
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Mar 6, 2021
Return Version
2019v5.0
Gross Receipts
$738,155
Mission and Program Overview

Mission

The specific purpose of the AIDS Assistance Program is supplying nutritional support to low-income men, women, and children living with HIV/AIDS and other life threatening illnesses.

The specific purpose of the aids assistance program is supplying nutritional support to low income men, women, and children living with hiv/aids and other life threatening illnesses.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$73,135$63,967▼ $9,168
Receivables From Officers Etc-$51,415-
Land, Buildings, and Equipment, Net$34,332$26,709▼ $7,623
Prepaid Expenses and Deferred Charges$21,590$17,125▼ $4,465
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$131,352$175,561▲ $44,209
Other Assets Total$2,295$16,345▲ $14,050
Liabilities
Accounts Payable and Accrued Expenses$189,683$46,214▼ $143,469
Unsecured Notes Loans Payable-$43,197-
Other Liabilities$9,855$9,855→ $0
Deferred Revenue$16,950$300▼ $16,650
Total Liabilities$216,488$99,566▼ $116,922
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-85,136$75,995▲ $161,131
Total Net Assets Fund Balance$-85,136$75,995▲ $161,131
Total Liabilities and Net Assets / Fund Balance$131,352$175,561▲ $44,209

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,003$26,988$28,991
Other Land Buildings$14,141$7,744$21,885
Leasehold Improvements$10,565$1,258$11,823
Other Assets Org$50--
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Anthony MarchesePresident
Betty CalliesVice President
Art WilliamsDirector
Dean LavineDirector
Douglas DonenfeldDirector
Karen BrobeckDirector
Mark AntonExecutive Director
Victoria SullivanSecretary
Mark MessengerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$550,893
Program Service Revenue
$0
Investment Income
$-11
Other Revenue
$83,061
All Other Contributions
$360,851
Change in Net Assets
$161,131
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$182,600
Other Expenses$167,385
Salaries, Compensation, and Employee Benefits$122,827
Total Fundraising Expense$54,233
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$178,000--$178,000
Other Salaries and Wages$31,441$12,577$18,865$62,883
Other Employee Benefits$27,224$10,890$16,334$54,448
Fees for Services Other$25,005-$4,006$29,011
Occupancy$24,587--$24,587
All Other Expenses$10,440-$5,719$16,159
Fees for Services Accounting$13,756--$13,756
Office Expenses$9,365-$265$9,630
Depreciation Depletion$7,623--$7,623
Advertising$489-$6,983$7,472
Insurance$6,220--$6,220
Payroll Taxes$2,748$1,099$1,649$5,496
Other Expenses$4,939-$412$4,939
Grants to Domestic Orgs$4,600--$4,600
Fees for Services Legal$300--$300
Total Functional Expenses$394,013$24,566$54,233$472,812
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$187,273
Fundraising Direct Expenses$104,212
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Evening Under the Stars$147,534$136,109$45,763$90,346
Angel Program$178,927$310$6,053$-5,743
Total Events$374,558$184,516$104,212$80,304
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees-$51,415-
Receivables from Disqualified Persons-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$9,855
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 35% controlled entity
No
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, Line 11B: Form 990 Review Process

“A draft copy of the form 990 is supplied to the board members for their approval prior to the filing of the return.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“An annual questionnaire is provided to the board of directors to disclose any conflicts of interest.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board reviews the salary of the executive director using data based on similar agencies with comparable positions.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The board reviews the salaries of all employees using data based on similar agencies with comparable positions.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing docs, policies, and financial statements can be obtained by request to the board of directors. Financial statements are on guidestar.org.”

Filing and Contact Details

Filer

Filer Name
AIDS Assistance Program
EIN
33-0566442
Phone
7603258481
Address
1276 N Palm Canyon Dr Ste 108, Palm Springs, CA 92262

Signing Officer

Name
Mark Anton
Title
Executive Director
Signed
2021-03-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Anton
Formed
1991
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
4
Volunteers
47

Preparer

Firm
Maryanov Madsen Gordon Campbell
Address
PO Box 1826, PALM SPRINGS, CA 92263
Preparer
Steven T Erickson CPA
Phone
7603206642
Raw XML AppendixShowing 400 of 516 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0189683
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt046214
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE SPECIFIC PURPOSE OF THE AIDS ASSISTANCE PROGRAM IS SUPPLYING NUTRITIONAL SUPPORT TO LOW INCOME MEN, WOMEN, AND CHILDREN LIVING WITH HIV/AIDS AND OTHER LIFE THREATENING ILLNESSES.
IRS990/AdvertisingGrp/FundraisingAmt06983
IRS990/AdvertisingGrp/ProgramServicesAmt0489
IRS990/AdvertisingGrp/TotalAmt07472
IRS990/AllOtherContributionsAmt0360851
IRS990/AllOtherExpensesGrp/FundraisingAmt05719
IRS990/AllOtherExpensesGrp/ProgramServicesAmt010440
IRS990/AllOtherExpensesGrp/TotalAmt016159
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Jim Miller
IRS990/BooksInCareOfDetail/PhoneNum07603258481
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01276 North Palm Canyon Dr 108
IRS990/BooksInCareOfDetail/USAddress/CityNm0Palm Springs
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092262
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt073135
IRS990/CashNonInterestBearingGrp/EOYAmt063967
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0190042
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0550893
IRS990/CYGrantsAndSimilarPaidAmt0182600
IRS990/CYInvestmentIncomeAmt0-11
IRS990/CYOtherExpensesAmt0167385
IRS990/CYOtherRevenueAmt083061
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0161131
IRS990/CYSalariesCompEmpBnftPaidAmt0122827
IRS990/CYTotalExpensesAmt0472812
IRS990/CYTotalFundraisingExpenseAmt054233
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0633943
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt016950
IRS990/DeferredRevenueGrp/EOYAmt0300
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt07623
IRS990/DepreciationDepletionGrp/TotalAmt07623
IRS990/Desc0PROVIDED FOOD VOUCHERS REDEEMABLE TWICE A MONTH TO INDIVIDUALS WHO HAVE HIV DISEASE OR AIDS AND ARE LOW INCOME RESIDENTS OF THE COACHELLA VALLEY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0394013
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt013756
IRS990/FeesForServicesAccountingGrp/TotalAmt013756
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0300
IRS990/FeesForServicesLegalGrp/TotalAmt0300
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt04006
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt025005
IRS990/FeesForServicesOtherGrp/TotalAmt029011
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0VICTORIA SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm1DOUGLAS DONENFELD
IRS990/Form990PartVIISectionAGrp/PersonNm2ANTHONY MARCHESE
IRS990/Form990PartVIISectionAGrp/PersonNm3BETTY CALLIES
IRS990/Form990PartVIISectionAGrp/PersonNm4KAREN BROBECK
IRS990/Form990PartVIISectionAGrp/PersonNm5DEAN LAVINE
IRS990/Form990PartVIISectionAGrp/PersonNm6ART WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm7MARK MESSENGER
IRS990/Form990PartVIISectionAGrp/PersonNm8MARK ANTON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt8Executive Dir.
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0190042
IRS990/FundraisingDirectExpensesAmt0104212
IRS990/FundraisingGrossIncomeAmt0187273
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt0178000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0178000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0178000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt04600
IRS990/GrantsToDomesticOrgsGrp/TotalAmt04600
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0738155
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt06220
IRS990/InsuranceGrp/TotalAmt06220
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0-11
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0-11
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt035990
IRS990/LandBldgEquipBasisNetGrp/BOYAmt034332
IRS990/LandBldgEquipBasisNetGrp/EOYAmt026709
IRS990/LandBldgEquipCostOrOtherBssAmt062699
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0true
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE SPECIFIC PURPOSE OF THE AIDS ASSISTANCE PROGRAM IS SUPPLYING NUTRITIONAL SUPPORT TO LOW INCOME MEN, WOMEN, AND CHILDREN LIVING WITH HIV/AIDS AND OTHER LIFE THREATENING ILLNESSES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-85136
IRS990/NetAssetsOrFundBalancesEOYAmt075995
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt083061
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt083061
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-85136
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt075995
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt024587
IRS990/OccupancyGrp/TotalAmt024587
IRS990/OfficeExpensesGrp/FundraisingAmt0265
IRS990/OfficeExpensesGrp/ProgramServicesAmt09365
IRS990/OfficeExpensesGrp/TotalAmt09630
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02295
IRS990/OtherAssetsTotalGrp/EOYAmt016345
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt016334
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010890
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt027224
IRS990/OtherEmployeeBenefitsGrp/TotalAmt054448
IRS990/OtherExpensesGrp/Desc0DONOR DESIGNATIONS
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2Postage and Shipping
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt0412
IRS990/OtherExpensesGrp/ProgramServicesAmt032643
IRS990/OtherExpensesGrp/ProgramServicesAmt19058
IRS990/OtherExpensesGrp/ProgramServicesAmt25575
IRS990/OtherExpensesGrp/ProgramServicesAmt34939
IRS990/OtherExpensesGrp/TotalAmt032643
IRS990/OtherExpensesGrp/TotalAmt19058
IRS990/OtherExpensesGrp/TotalAmt25987
IRS990/OtherExpensesGrp/TotalAmt34939
IRS990/OtherLiabilitiesGrp/BOYAmt09855
IRS990/OtherLiabilitiesGrp/EOYAmt09855
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt018865
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012577
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt031441
IRS990/OtherSalariesAndWagesGrp/TotalAmt062883
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01649
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01099
IRS990/PayrollTaxesGrp/ProgramServicesAmt02748
IRS990/PayrollTaxesGrp/TotalAmt05496
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021590
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017125
IRS990/PrincipalOfficerNm0MARK ANTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0742390
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0162700
IRS990/PYInvestmentIncomeAmt079
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0234234
IRS990/PYOtherRevenueAmt0-284307
IRS990/PYRevenuesLessExpensesAmt0-377130
IRS990/PYSalariesCompEmpBnftPaidAmt0438358
IRS990/PYTotalExpensesAmt0835292
IRS990/PYTotalRevenueAmt0458162
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt051415
IRS990/ReconcilationRevenueExpnssAmt0161131
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0733642
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01137159
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01226105
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01437682
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01163173
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05697761
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt064
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt079
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt035
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt071
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0270
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt05697761
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0733642
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01137159
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01226105
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01437682
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01163173
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05697761
IRS990ScheduleA/TotalSupportAmt05698031
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt02003
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026988
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt028991
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt010565
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01258
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt011823
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01295
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt115000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt250
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM MARK
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2VOUCHERS ON HAND
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014141
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07744
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt021885
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09855
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/TotalBookValueLandBuildingsAmt026709
IRS990ScheduleD/TotalBookValueOtherAssetsAmt016345
IRS990ScheduleD/TotalLiabilityAmt09855
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0190042
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0178617
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt011425
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0104212
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt04500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt03142
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt02542
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt010184
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Angel Program
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0EVENING UNDER THE STARS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt09807
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0137
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt05000
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt014944
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0178927
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0147534
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt048097
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0374558
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0310
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0136109
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt048097

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$175,561
Liabilities
$99,566
Net assets
$75,995
Revenue
$633,943
Expenses
$472,812
Net income
$161,131
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.04$0.14$0.10$0.52$0.57$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.06$0.12$0.05$0.60$0.64$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.06$0.07$0.01$0.64$0.73$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.16$0.08$0.08$0.58$0.58$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.18$0.10$0.08$0.63$0.47$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.13$0.22$0.09$0.46$0.84$0.38
2018Detailed filing. Detailed filing data is available for this year.$0.66$0.37$0.29$0.54$0.71$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.73$0.26$0.46$0.76$0.65$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.67$0.32$0.35$1.38$0.62$0.76
2015Detailed filing. Detailed filing data is available for this year.$0.71$1.12$0.41$0.48$0.65$0.17