Civic Intelligence

St Louis Effort for AIDS Inc

EIN 43-1395179 • 501(c)3 • St Louis, MO

View Organization Page

Profile

To provide education on the prevention of hiv/aids and to provide comprehensive support services to those affected by the disease.

1027 South Vandeventer No 700St Louis, MO 63110

www.stlefa.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

69th percentile

0.22x

Higher debt load relative to assets than 69% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

47th percentile

0.06x

Higher debt load relative to revenue than 47% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

43rd percentile

1.3%

Higher net margin than 43% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

59th percentile

7.5%

Faster asset growth than 59% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

51st percentile

7.8%

Faster revenue growth than 51% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$864,066

Up $60,138 (+7.5%) from 2016

Liabilities

Up

$194,211

Up $19,113 (+11%) from 2016

Net Assets

Up

$669,855

Up $41,025 (+6.5%) from 2016

Operations
Liabilities / Revenue47th percentileNet Margin43rd percentile

Revenue

Up

$3,104,810

Up $224,222 (+7.8%) from 2016

Expenses

Up

$3,063,785

Up $181,183 (+6.3%) from 2016

Net Income

Up

$41,025

Up $43,039 (+2137%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth59th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2010: $864,103Liabilities 2010: $154,976Net Assets 2010: $709,1272010Assets 2011: $1,043,644Liabilities 2011: $164,886Net Assets 2011: $878,7582011Assets 2012: $935,382Liabilities 2012: $208,375Net Assets 2012: $727,0072012Assets 2013: $882,678Liabilities 2013: $163,470Net Assets 2013: $719,2082013Assets 2014: $876,954Liabilities 2014: $179,392Net Assets 2014: $697,5622014Assets 2015: $874,217Liabilities 2015: $243,373Net Assets 2015: $630,8442015Assets 2016: $803,928Liabilities 2016: $175,098Net Assets 2016: $628,8302016Assets 2017: $864,066Liabilities 2017: $194,211Net Assets 2017: $669,8552017

Highlighted filing

2017

Assets$864,066
Liabilities$194,211
Net Assets$669,855
Open 2017 Filing

Operations Trend

Revenue Growth51st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,905,9002010Expenses 2011: $2,074,4952011Expenses 2012: $2,388,8262012Revenue 2013: $2,389,275Expenses 2013: $2,397,074Net Income 2013: -$7,7992013Revenue 2014: $2,408,553Expenses 2014: $2,431,359Net Income 2014: -$22,8062014Revenue 2015: $2,418,912Expenses 2015: $2,487,205Net Income 2015: -$68,2932015Revenue 2016: $2,880,588Expenses 2016: $2,882,602Net Income 2016: -$2,0142016Revenue 2017: $3,104,810Expenses 2017: $3,063,785Net Income 2017: $41,0252017

Highlighted filing

2017

Revenue$3,104,810
Expenses$3,063,785
Net Income$41,025
Open 2017 Filing

Filings

Most recent year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$864,066
Liabilities
$194,211
Net assets
$669,855
Revenue
$3,104,810
Expenses
$3,063,785
Net income
$41,025
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.86$0.19$0.67$3.10$3.06$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.80$0.18$0.63$2.88$2.88$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.87$0.24$0.63$2.42$2.49$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.88$0.18$0.70$2.41$2.43$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.88$0.16$0.72$2.39$2.40$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.21$0.73$2.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.16$0.88$2.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.15$0.71$1.91
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 14, 2018
Return Version
2017v2.2
Gross Receipts
$3,142,642
Mission and Program Overview

Mission

To provide education on the prevention of hiv/aids and to provide comprehensive support services to those affected by the disease.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$316,248$347,168▲ $30,920
Pledges and Grants Receivable$276,480$301,480▲ $25,000
Cash and Non-Interest-Bearing Accounts$137,741$195,615▲ $57,874
Savings and Temporary Cash Investments$56,062$6,600▼ $49,462
Prepaid Expenses and Deferred Charges$6,691$2,497▼ $4,194
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$803,928$864,066▲ $60,138
Other Assets Total$10,706$10,706→ $0
Liabilities
Accounts Payable and Accrued Expenses$137,931$189,974▲ $52,043
Deferred Revenue$37,167$4,237▼ $32,930
Total Liabilities$175,098$194,211▲ $19,113
Net Assets / Fund Balance
Unrestricted Net Assets$352,350$345,110▼ $7,240
Temporarily Rstr Net Assets$276,480$324,745▲ $48,265
Total Net Assets Fund Balance$628,830$669,855▲ $41,025
Total Liabilities and Net Assets / Fund Balance$803,928$864,066▲ $60,138

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$141,785$141,785
Leasehold Improvements$0$20,000$20,000
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cheryl OliverExecutive DirectorFT$92,661$13,950$106,611

Board Members and Trustees

NameTitle
Deborah CooperPast President
Laura WalterPresident
Michael Reese1st Vice President
Arvan Chan2nd Vice President
Meaghan SteuberBoard Fellow
Amanda CliftonDirector
Carlos Dunlap BeardDirector
David RosenDirector
Gordon MyersDirector
Laura Spencer GarthDirector
Marcel NaddafDirector
Todd Stanton JonesDirector
Glen ZahnSecretary
Keith OexemanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,103,015
Program Service Revenue
$0
Investment Income
$-91
Other Revenue
$1,886
All Other Contributions
$467,532
Change in Net Assets
$41,025

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
Drugs and Medical Supplies16,297$21,499Fair Market Value
Total Noncash Contributions16,297$21,499-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,142,515
Revenue Not Reported on Financial Statements
$-37,705
Revenue Not Reported on Form 990
$6,100
Other Revenue Adjustments
$-37,705
Total Revenue per Audited Statements
$3,148,615
Total Revenue per Form 990
$3,104,810
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,138,367
Other Expenses$514,215
Grants and Similar Amounts Paid$411,203
Total Fundraising Expense$188,902
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,342,006$199,593$118,912$1,660,511
Grants to Domestic Orgs$411,203--$411,203
Other Employee Benefits$177,330$31,425$15,713$224,468
Occupancy$113,577$23,359$9,975$146,911
Office Expenses$131,062$5,208$5,534$141,804
Payroll Taxes$106,281$18,835$9,417$134,533
Current Officers, Directors, Trustees, and Key Employees$84,221$14,927$7,463$106,611
Fees for Services Accounting-$52,754-$52,754
Travel$43,669$96$975$44,740
Advertising$16,600--$16,600
Insurance$9,948$4,197-$14,145
Information Technology$9,888$1,753$1,056$12,697
Pension Plan Contributions$9,673$1,714$857$12,244
Conferences and Meetings$4,453$5,190$955$10,598
Other Expenses$2,064$2,682$3,928$8,674
All Other Expenses$5,020$1,011$418$6,449
Fees for Services Other$5,128$487$150$5,765
Total Functional Expenses$2,500,291$374,592$188,902$3,063,785

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,107,590
Expenses per Audited Statements$3,063,785
Total Expenses per Form 990$3,063,785
Expenses Not Reported on Form 990$43,805
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Washington UniversitySt Louis, MO501(c)(3)To Provide Additional Support for People Living With Hiv/aids That Have Been Lost to Care in the St. Louis Metro Region.$149,819
Kc Care Clinic IncKansas City, MO501(c)(3)TO TRAIN AND SUPPORT FEDERAL NAVIGATORS IN OTHER AREAS OF MISSOURI TO ASSIST INDIVIDUALS LIVING WITH HIV/AIDS AND OTHER UNDERINSURED/UNINSURED, VULNERABLE POPULATIONS WITH ENROLLMENT IN THE ACA'S INSURANCE EXCHANGES AND TO PROVIDE OTHER SUPPORT.$120,388
Aids Project of the Ozarks IncSpringfield, MO501(c)(3)TO TRAIN AND SUPPORT FEDERAL NAVIGATORS IN OTHER AREAS OF MISSOURI TO ASSIST INDIVIDUALS LIVING WITH HIV/AIDS AND OTHER UNDERINSURED/UNINSURED, VULNERABLE POPULATIONS WITH ENROLLMENT IN THE ACA'S INSURANCE EXCHANGES AND TO PROVIDE OTHER SUPPORT.$97,704
Rain-central Missouri IncColumbia, MO501(c)(3)TO TRAIN AND SUPPORT FEDERAL NAVIGATORS IN OTHER AREAS OF MISSOURI TO ASSIST INDIVIDUALS LIVING WITH HIV/AIDS AND OTHER UNDERINSURED/UNINSURED, VULNERABLE POPULATIONS WITH ENROLLMENT IN THE ACA'S INSURANCE EXCHANGES AND TO PROVIDE OTHER SUPPORT.$43,292
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$39,153
Fundraising Direct Expenses$37,705
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dining Out for Life$153,053-$23,438-
Thirst for Life$20,932-$1,370-
Total Events$213,305$39,153$37,705$1,448
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

“The first review of the 990 is done by the executive director, manager of operations & administration, and the board treasurer. Once reviewed, the executive director forwards the copy of the 990 to the finance and audit committee for their review. If there are questions, the executive director contacts the audit firm that prepared the form 990. The form 990 is provided to the entire board prior to its filing. It is also provided to all foundations and funding sources on request.”

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

“All members of the board must sign the conflict of interest statement annually. Board members must disclose any business conducted with the organization and recuse themselves of any vote in which there may be a conflict.”

Form 990, Part VI, Section B, Line 15

“The compensation of the executive director is approved by the board chair as part of the annual evaluation. The deliberation and decision are documented in the board minutes for the executive director. The compensation of key employees is approved by the executive director as part of their annual review. Compensation is determined using comparable data from the united way, as well as salaries permitted under government grants received by the organization.”

Form 990, Part VI, Section C, Line 19

“The 990 and related documents and forms are available upon written request and listed on guidestar.”

Filing and Contact Details

Filer

Filer Name
St Louis Effort for Aids Inc
EIN
43-1395179
Phone
3146456451
Address
1027 SOUTH VANDEVENTER NO 700, ST LOUIS, MO 63110

Signing Officer

Name
Cheryl Oliver
Title
Executive Director
Phone
3146456451
Signed
2018-06-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cheryl Oliver
Formed
1985
Legal Domicile
Mo
Voting Board Members
14
Independent Board Members
14
Employees
57
Volunteers
400

Preparer

Firm
Kerber Eck & Braeckel Llp
Address
ONE MEMORIAL DRIVE STE 900, ST LOUIS, MO 63102-2439
Preparer
Richard R Gratza CPA
Phone
3142316232
Supplemental Narrative

Additional Explanations

PART XII, LINE 2C:

“The organization did not change it method for oversight of the audit or selection of an independent accountant.”

Financial Statement Notes

PART X, LINE 2:

“The organization qualifies as a charitable organization as defined by internal revenue code section 501(c)(3), and accordingly, it is exempt from federal income taxes under internal revenue code section 501(a) and similar provisions of state law. The organization files federal information returns. The informational returns are generally subject to examination by the internal revenue services for a period of three years from the date they are filed.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Direct fundraising expenses -37,705.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 37,705.”

Raw XML AppendixShowing 400 of 586 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.

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IRS990/Desc0ST. LOUIS EFFORT FOR AIDS PROVIDES EDUCATION ON THE PREVENTION OF HIV/AIDS AND COMPREHENSIVE SUPPORT SERVICES FOR THOSE AFFECTED BY THE DISEASE. OUR VISION IS FOR INDIVIDUALS AND COMMUNITIES TO BE EDUCATED ABOUT HIV/AIDS AND FULLY EMPOWERED TO ADDRESS THIS PREVENTABLE DISEASE WITHOUT STIGMA, FEAR OR HATE. AS AN ADVOCATE AND COMPREHENSIVE SERVICE PROVIDER FOR PEOPLE LIVING WITH OR AT RISK OF BEING INFECTED WITH HIV/AIDS, EFA'S MISSION AND VISION ARE ALIGNED WITH THE NATIONAL HIV/AIDS STRATEGY (NHAS) OF ZERO AIDS-RELATED DEATHS, ZERO NEW INFECTION, AND ZERO DISCRIMINATION. IN 2017, 24 STAFF IN THE CLIENT SERVICES DEPARTMENT PROVIDED RYAN WHITE CASE MANAGEMENT TO 1,657 PEOPLE LIVING WITH HIV/AIDS. CASE MANAGERS ASSIST CLIENTS IN LOCATING, EXPEDITING, PLANNING AND COORDINATING MEDICAL AND SUPPORT SERVICES, CONDUCT BIOPSYCHOSOCIAL ASSESSMENTS AND CONNECT CLIENTS WITH APPROPRIATE WRAP AROUND SERVICES, INCLUDING TREATMENT FOR SUBSTANCE USE OR BEHAVIORAL HEALTH DISORDERS, AND ELIMINATE OTHER BARRIERS TO CARE. EFA RECEIVED THE RYAN WHITE PART B CONTRACT FROM THE DEPARTMENT OF HEALTH & SENIOR SERVICES, EFFECTIVE APRIL 1, 2017, RESULTING IN THE ADDITION OF 7 NEW POSITIONS. PART B INCLUDES THE REGIONAL CASE MANAGEMENT SUPERVISOR, CASE MANAGEMENT EDUCATION, LINKAGE TO CARE COORDINATOR, AND SPECIALTY CASE MANAGEMENT, INCLUDING LINKAGE TO CARE, TRANSITIONAL, LOST TO CARE (BEACON) AND A HEALTH COACH.EFA'S ACCESS PROJECT CONSORTIUM INCLUDED BOTH FEDERAL NAVIGATORS AND CERTIFIED APPLICATION COUNSELORS WHO ASSISTED VULNERABLE POPULATIONS WITH ENROLLMENT IN THE AFFORDABLE CARE ACT'S INSURANCE EXCHANGES. THE STATEWIDE CONSORTIUM IS STRATEGICALLY POSITIONED TO ENGAGE PEOPLE DIAGNOSED WITH HIV OR AT RISK FOR CONTRACTING A SEXUALLY TRANSMITTED INFECTION. THE MISSION OF ST. LOUIS EFFORT FOR AIDS ALONG WITH OUR SUB GRANTEE AGENCIES (KANSAS CITY CARE CLINIC, SPECTRUM HEALTH CARE, AIDS PROJECT OF THE OZARKS, AND WASHINGTON UNIVERSITY) IS TO PROVIDE SUPPORT SERVICES FOR PEOPLE IMPACTED BY HIV/AIDS AND OTHER VULNERABLE POPULATIONS. ACCESS DIRECTLY SERVED 5,094 CLIENTS IN THE ST. LOUIS METROPOLITAN REGION AND 13,904 STATEWIDE IN MISSOURI.EFA'S PREVENTION SERVICES CONDUCTS THE OUTREACH AND EDUCATION ON HIV AND OTHER SEXUALLY TRANSMITTED INFECTIONS (STIS) AND PROVIDES FREE HIV/STI TESTING AND STI TREATMENT. TREATMENT SERVICES ARE IMPLEMENTED ON A PUBLIC HEALTH MODEL THAT FOCUSES ON DISEASE PREVENTION AND HEALTH PROMOTION FOR THE WHOLE COMMUNITY TO FURTHER REDUCE HEALTH DISPARITIES. IN 2017, EFA'S TEAM OF SEVEN PREVENTION SPECIALISTS PROVIDED SERVICES TO 10,558 DIRECT CLIENTS WITH EMPHASIS ON MEN WHO HAVE SEX WITH MEN, AND AFRICAN AMERICAN MEN, WOMEN AND YOUTH. OUR HIV/STI SERVICES PROVIDED TESTING, COUNSELING AND FREE STI TREATMENT FOR 6,186 INDIVIDUALS.THE PAWS PROGRAM PROVIDES PET FOOD OR VETERINARY CARE FOR THE PETS OF PEOPLE LIVING WITH HIV/AIDS WHO WOULD OTHERWISE HAVE TO GIVE THEM UP WHEN THEIR COMPANIONSHIP IS MOST NEEDED. OUR FRIDAY NIGHT SOCIAL ALSO SERVED CLIENTS DIRECTLY WITH A MEAL ONCE A MONTH AND SOCIAL ACTIVITIES. TOGETHER PAWS AND FRIDAY NIGHT SOCIAL SERVED 161 DIRECT CLIENTS.EFA'S BOARD AND LEADERSHIP STAFF CONTINUED TO ENGAGE WITH OTHER AIDS SERVICE ORGANIZATIONS AND HEALTHCARE PROVIDERS TO EXPLORE BEST PRACTICES AND ASSESS WAYS IN WHICH THE REGION COULD PROVIDE MORE INTEGRATED TREATMENT AND CARE FOR PEOPLE WITH CO-OCCURRING DISORDERS, SPECIFICALLY PEOPLE LIVING WITH OR AT RISK OF BEING INFECTED WITH HIV AND INDIVIDUALS WITH CO-OCCURRING MENTAL HEALTH AND/OR SUBSTANCE USE DISORDERS. BASED ON THE ORGANIZATIONAL ASSESSMENT CONDUCTED IN 2017 WHICH CONFIRMED THAT KEY STAKEHOLDERS AGREED COMPREHENSIVE HEALTH SERVICES PROVIDED IN ONE LOCATION WOULD BENEFIT PEOPLE LIVING WITH OR AT RISK OF BEING INFECTED WITH HIV/AIDS OR STIS, THE AGENCY MOVED FORWARD IN 2017 TO SPECIFICALLY BEGIN COLLABORATIVE CONVERSATIONS WITH ORGANIZATIONS THAT PROVIDE THE HIV MEDICAL HOME (HMH) INTEGRATED MODEL, AND IN DECEMBER 2017, THE BOARD UNANIMOUSLY AGREED TO PROCEED WIT
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IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1413950
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IRS990/Form990PartVIISectionAGrp/PersonNm1ARVAN CHAN
IRS990/Form990PartVIISectionAGrp/PersonNm2CARLOS DUNLAP BEARD
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID ROSEN
IRS990/Form990PartVIISectionAGrp/PersonNm4DEBORAH COOPER
IRS990/Form990PartVIISectionAGrp/PersonNm5GLEN ZAHN
IRS990/Form990PartVIISectionAGrp/PersonNm6GORDON MYERS
IRS990/Form990PartVIISectionAGrp/PersonNm7KEITH OEXEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8LAURA SPENCER GARTH
IRS990/Form990PartVIISectionAGrp/PersonNm9LAURA WALTER
IRS990/Form990PartVIISectionAGrp/PersonNm10MARCEL NADDAF
IRS990/Form990PartVIISectionAGrp/PersonNm11MICHAEL REESE
IRS990/Form990PartVIISectionAGrp/PersonNm12TODD STANTON JONES
IRS990/Form990PartVIISectionAGrp/PersonNm13MEAGHAN STEUBER
IRS990/Form990PartVIISectionAGrp/PersonNm14CHERYL OLIVER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1492661
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12ND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt111ST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD FELLOW
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0174152
IRS990/FundraisingDirectExpensesAmt037705
IRS990/FundraisingGrossIncomeAmt039153
IRS990/GainOrLossGrp/SecuritiesAmt0-127
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
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IRS990/GrantAmt0411203
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0411203
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
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IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01056
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01753
IRS990/InformationTechnologyGrp/ProgramServicesAmt09888
IRS990/InformationTechnologyGrp/TotalAmt012697
IRS990/InsuranceGrp/ManagementAndGeneralAmt04197
IRS990/InsuranceGrp/ProgramServicesAmt09948
IRS990/InsuranceGrp/TotalAmt014145
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt036
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt012
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IRS990/LandBldgEquipCostOrOtherBssAmt0161785
IRS990/LegalDomicileStateCd0MO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0127
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE EDUCATION ON THE PREVENTION OF HIV/AIDS AND TO PROVIDE COMPREHENSIVE SUPPORT SERVICES TO THOSE AFFECTED BY THE DISEASE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt0669855
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IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01448
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IRS990/NoncashContributionsAmt021499
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt09975
IRS990/OccupancyGrp/ManagementAndGeneralAmt023359
IRS990/OccupancyGrp/ProgramServicesAmt0113577
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IRS990/OfficeExpensesGrp/FundraisingAmt05534
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05208
IRS990/OfficeExpensesGrp/ProgramServicesAmt0131062
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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010706
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt031425
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0177330
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IRS990/OtherExpensesGrp/Desc0PRINTING AND PUBLICATIO
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IRS990/OtherExpensesGrp/Desc2PAYROLL PROCESSING
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
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IRS990/OtherExpensesGrp/FundraisingAmt13928
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0305
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111056
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22682
IRS990/OtherExpensesGrp/ProgramServicesAmt014288
IRS990/OtherExpensesGrp/ProgramServicesAmt113880
IRS990/OtherExpensesGrp/ProgramServicesAmt22064
IRS990/OtherExpensesGrp/TotalAmt028142
IRS990/OtherExpensesGrp/TotalAmt113880
IRS990/OtherExpensesGrp/TotalAmt211056
IRS990/OtherExpensesGrp/TotalAmt38674
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01342006
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IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09673
IRS990/PensionPlanContributionsGrp/TotalAmt012244
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IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02873288
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0351919
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IRS990/PYOtherRevenueAmt07435
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IRS990/PYTotalProfFndrsngExpnsAmt00
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IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt041025
IRS990/RegularMonitoringEnfrcInd01
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt06600
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02418011
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02407522
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02388747
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013190583
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt036
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt069
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0215
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0227
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0282
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0829
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0438
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0710
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0686
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0804
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0246
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02884
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.94850
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IRS990ScheduleA/SubstantialContributorsTotAmt0837724
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03103015
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02873288
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02418011
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02407522
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02388747
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013190583
IRS990ScheduleA/TotalSupportAmt013194296
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt06100
IRS990ScheduleD/DonatedServicesUseFcltsAmt06100
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0141785
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0141785
IRS990ScheduleD/ExpensesNotReportedAmt043805
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03063785
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt020000

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