Civic Intelligence

AIDS Assistance Program

990 • Fiscal year 2025 • EIN 33-0566442

Jul 01, 2024 to Jun 30, 2025

Organization Profilewww.aidsassistance.org
1276 N Palm Canyon Dr Ste 108Palm Springs, CA 92262

(760) 325-8481

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$79,664

Up $44,496 (+127%) from 2024

Net Assets

Up

-$6,252

Up $97,940 (+94%) from 2024

Liabilities

Down

$85,916

Down $53,444 (-38%) from 2024

Revenue And Expenses

Revenue

Up

$556,887

Up $37,542 (+7.2%) from 2024

Expenses

Down

$458,947

Down $112,613 (-20%) from 2024

Net Income

Up

$97,940

Up $150,155 (+288%) from 2024

Historical Trend

Balance Sheet Trend

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: -$104,1922024Assets 2025: $79,664Liabilities 2025: $85,916Net Assets 2025: -$6,2522025

Highlighted filing

2025

Assets$79,664
Liabilities$85,916
Net Assets-$6,252
Open 2025 Filing

Operations Trend

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: -$52,2152024Revenue 2025: $556,887Expenses 2025: $458,947Net Income 2025: $97,9402025

Highlighted filing

2025

Revenue$556,887
Expenses$458,947
Net Income$97,940
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
May 11, 2026
Return Version
2024v5.2
Gross Receipts
$699,459
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$40,601-
Loans From Officers Directors$84,326$32,057▼ $52,269
Cash and Non-Interest-Bearing Accounts$11,780$16,837▲ $5,057
Accounts Receivable$10,713$10,713→ $0
Land, Buildings, and Equipment, Net$8,880$7,718▼ $1,162
Prepaid Expenses and Deferred Charges$2,500$2,500→ $0
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$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$35,168$79,664▲ $44,496
Other Assets Total$1,295$1,295→ $0
Liabilities
Accounts Payable and Accrued Expenses$45,179$44,004▼ $1,175
Other Liabilities$9,855$9,855→ $0
Total Liabilities$139,360$85,916▼ $53,444
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-104,192$-6,252▲ $97,940
Total Net Assets Fund Balance$-104,192$-6,252▲ $97,940
Total Liabilities and Net Assets / Fund Balance$35,168$79,664▲ $44,496

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,093$29,770$30,863
Other Land Buildings-$21,885$21,885
Leasehold Improvements$6,625$5,198$11,823
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Mark AntonExecutive DirectorFT$105,000$105,000

Board Members and Trustees

NameTitle
Anthony MarchesePresident
Betty CalliesVice President
Dean LavineDirector
Victoria SullivanSecretary
Art WilliamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$544,816
Program Service Revenue
$0
Investment Income
$-832
Other Revenue
$12,903
All Other Contributions
$507,257
Change in Net Assets
$97,940

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$91,433Fair Market Value (FMV)
Total Noncash Contributions1$91,433-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$212,003
Salaries, Compensation, and Employee Benefits$129,800
Other Expenses$117,144
Total Fundraising Expense$63,530
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$212,003--$212,003
Current Officers, Directors, Trustees, and Key Employees$41,388$16,555$24,832$82,775
Other Employee Benefits$20,346$8,139$12,208$40,693
Occupancy$12,965$5,186$7,779$25,930
All Other Expenses$12,819--$12,819
Fees for Services Accounting$11,657--$11,657
Other Expenses$9,392-$16,811$9,392
Office Expenses$8,558--$8,558
Payroll Taxes$3,166$1,266$1,900$6,332
Insurance$4,629--$4,629
Depreciation Depletion$1,162--$1,162
Fees for Services Legal$5--$5
Total Functional Expenses$364,271$31,146$63,530$458,947
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$62,802
Fundraising Direct Expenses$50,306
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Evening Under the Stars$76,715$42,756$26,044$16,712
Oscar Night$23,646$20,046$5,373$14,673
Total Events$100,361$62,802$50,306$12,496
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
Loans from Officers, Directors, Trustees, and Key Employees$84,326$32,057▼ $52,269
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Vacation$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, Section B, Line 11B

“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, Section B, Line 12C

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

Form 990, Part VI, Section B, Line 15A

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

Form 990, Part VI, Section B, Line 15B

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

Form 990, Part VI, Section C, Line 19

“Governing documents, policies, and financial statements can be obtained by request to the board of directors.”

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
2026-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Anton
Formed
1991
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
2
Volunteers
17

Preparer

Firm
Nicole Taylor CPA
Address
9732 Pyramid Way 417, Sparks, NV 89441-6258
Preparer
Nicole E Taylor CPA
Phone
7604699008
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IRS990/PYRevenuesLessExpensesAmt0-52215
IRS990/PYSalariesCompEmpBnftPaidAmt0202849
IRS990/PYTotalExpensesAmt0571560
IRS990/PYTotalRevenueAmt0519345
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt097940
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt040601
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0544816
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0441658
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0566564
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0620459
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0594455
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02767952
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0408
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0571
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0984
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt02767952
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0544816
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0441658
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0566564
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0620459
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0594455
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02767952
IRS990ScheduleA/TotalSupportAmt02768936
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/BookValueAmt01093
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029770
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030863
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06625
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05198
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt011823
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt021885
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt021885
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09855
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Vacation
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07718
IRS990ScheduleD/TotalLiabilityAmt09855
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt037559
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt033959
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt03600
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt050306
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Evening Under the Stars
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Oscar Night
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt04392
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04392
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt076715
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt023646
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0100361
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt042756
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt020046
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt062802
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012496
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt031417
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt026044
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05373
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt09497
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt05000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt014497
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0212003
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Food Voucher/Distribution
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01488
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt032057
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Loan
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt084326
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Mark Anton
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Exec Dir
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt032057
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt091433
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A draft copy of the form 990 is supplied to the board members for their approval prior to the filing of the return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1An annual questionnaire is provided to the board of directors to disclose any conflicts of interest.

Document Assets

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Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$79,664
Liabilities
$85,916
Net assets
-$6,252
Revenue
$556,887
Expenses
$458,947
Net income
$97,940
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.08$0.09$0.01$0.56$0.46$0.10
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