Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
EIN 47-4262935 • 501(c)3 • Orlando, FL
Profile
Our Mission is to provide innovative HIV/AIDS health education workshops and prevention programs for children and adults to increase HIV awareness, reduce transmission of new HIV infections, and improve therapeutic outcomes among those living with HIV/AIDS.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
82nd percentile
Higher net margin than 82% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 11.2% of source-year revenue.
Asset Growth
98th percentile
Faster asset growth than 98% of similar nonprofits.
Revenue Growth
94th percentile
Faster revenue growth than 94% of similar nonprofits.
Assets
Up$97,908
Up $84,849 (+650%) from 2023
Liabilities
Up$5,072
Up $4,907 (+2974%) from 2023
Net Assets
$92,836
No earlier filing loaded for comparison.
Revenue
Up$249,735
Up $146,942 (+143%) from 2023
Expenses
Up$169,793
Up $25,625 (+18%) from 2023
Net Income
Up$79,942
Up $121,317 (+293%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Our Mission is to provide innovative HIV/AIDS health education workshops and prevention programs for children and adults to increase HIV awareness, reduce transmission of new HIV infections, and improve therapeutic outcomes among those living with HIV/AIDS.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $13,059 | $97,908 | ▲ $84,849 |
| 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 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Land, Buildings, and Equipment, Net | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $13,059 | $97,908 | ▲ $84,849 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Other Liabilities | $165 | $5,072 | ▲ $4,907 |
| Total Liabilities | $165 | $5,072 | ▲ $4,907 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $12,894 | $92,836 | ▲ $79,942 |
| Total Net Assets Fund Balance | $12,894 | $92,836 | ▲ $79,942 |
| Total Liabilities and Net Assets / Fund Balance | $13,059 | $97,908 | ▲ $84,849 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Dr Andrea Dunn | Executive Director | PT | $28,000 | $28,000 |
| Name | Title |
|---|---|
| Dr Andrea Dunn | President |
| Dr Monique Dieuvil | Executive Director |
| Dr Sharani Sims | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $92,397 |
| Other Expenses | $77,396 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $43,503 | $4,834 | - | $48,337 |
| Occupancy | $36,895 | $4,099 | - | $40,994 |
| Current Officers, Directors, Trustees, and Key Employees | $23,800 | $4,200 | - | $28,000 |
| Payroll Taxes | $14,454 | $1,606 | - | $16,060 |
| Office Expenses | $5,594 | $622 | - | $6,216 |
| All Other Expenses | $3,309 | $366 | - | $3,675 |
| Insurance | $2,707 | $301 | - | $3,008 |
| Advertising | $2,416 | $268 | - | $2,684 |
| Fees for Services Accounting | $1,706 | $190 | - | $1,896 |
| Other Expenses | $1,371 | $152 | - | $1,523 |
| Interest | $500 | $56 | - | $556 |
| Total Functional Expenses | $151,415 | $18,378 | $0 | $169,793 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| credit cards | $5,072 |
“No review was or will be conducted.”
“No documents available to the public.”
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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|---|---|---|
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| IRS990/Desc | 0 | This year we launched our She is PrEPalicious? HIV Prevention Program and Multi-Media Marketing Campaign in collaboration with the Florida Department of Health. This was the first campaign in Orlando, FL and second in the State of Florida to create a PrEP marketing campaign specifically for Black women. This campaign reached over 4.5 million people and we?ve provided PrEP education to more than 100 women and girls and 40 health care providers in the Central Florida Area since then. We hosted our 7th Annual I am a Queen Bee? HIV Awareness Symposium. Our theme was ?Queen of Hearts? where we highlighted several ways love is overpowering HIV. Our panelists consisted of two mixed status Serodiscordant couples that shared their love story as well as highlighted a panel of female HIV advocates who have the heart in helping end the HIV epidemic in our community. We awarded two women in advocacy with the Queen Bee? Award and educated more than 75 attendees. This event was sponsored by the Florida Department of Health, Black Women?s Health Imperative, and AIDS Healthcare Foundation, Southern AIDS Coalition, and HER Initiative. In efforts to combat the increased rates of HIV among Black women in Orange County, FL, we launched our research project with the Robert Wood Johnson Foundation Interdisciplinary Research Leaders IRL - ?Removing Obstacles to HIV Prevention for Black Women? in collaboration with two associate professors, Dr. Joe and Dr. Brown, at University of Central Florida and Rollins College, respectively. With the help of our colleagues and research assistants, we hosted two townhall meetings to hear from people in our community to better identify what the public health concerns, needs, and barriers are for Black women to access care in Orange County. We continued to establish several more partnerships and collaborations local business and several faith-based organizations to help increase HIV awareness and prevention messaging. Hosted several HIV Prevention Classes and we distributed more than 30,000 condoms throughout the Central Florida Area. |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 182296 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 808337 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 808337 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| 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 | true |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 5072 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | credit cards |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 5072 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | No review was or will be conducted. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | No documents available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section C, Line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | FL |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 97908 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 13059 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 97908 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 249735 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 18378 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 151415 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 169793 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 165 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 5072 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 165 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 5072 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 12894 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 92836 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 151415 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 0 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 28000 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 249735 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 13059 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 97908 |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/USAddress/AddressLine1Txt | 0 | 773 S Kirkman Road 120 |
| IRS990/USAddress/CityNm | 0 | Orlando |
| IRS990/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/USAddress/ZIPCd | 0 | 32811 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | www.letsbeehive.org |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Dr Andrea Dunn |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Lets Beehive Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LETS |
| ReturnHeader/Filer/EIN | 0 | 474262935 |
| ReturnHeader/Filer/PhoneNum | 0 | 4077454458 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 773 S Kirkman Road 120 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Orlando |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 32811 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 472825045 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Milford Consulting LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 4327 S Hwy 27 Suite 419 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Clermont |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 34711 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3529012573 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Edmund Milford CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2025-11-14T17:33:31-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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