Pt VI, Line 11B
“Draft sent to executive director to circularize amongst the board of directors for approval.”
990 • Fiscal year 2014 • EIN 52-1853388
Scores are not available for this record yet.
Assets
Down$372,008
Down $480,983 (-56%) from 2013
Net Assets
Down$222,772
Down $379,703 (-63%) from 2013
Liabilities
Down$149,236
Down $101,280 (-40%) from 2013
Revenue
$1,365,321
No earlier filing loaded for comparison.
Expenses
Down$1,745,024
Down $425,172 (-20%) from 2013
Net Income
-$379,703
No earlier filing loaded for comparison.
Education, creation and expansion programs and projects addressing desparities in health, socio economic, environmental and systematic challenges facing african american in low income, minority and lgbt+ communities.
Education, creation and expansion programs and projects addressing health, socio economic, environmental and systematic challenges facing african american families.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $401,830 | $189,163 | ▼ $212,667 |
| Land, Buildings, and Equipment, Net | $158,481 | $120,152 | ▼ $38,329 |
| Other Notes and Loans Receivable, Net | - | $34,728 | - |
| Receivables From Officers Etc | $31,920 | - | - |
| Pledges and Grants Receivable | $238,920 | $6,323 | ▼ $232,597 |
| Savings and Temporary Cash Investments | $6,240 | $6,042 | ▼ $198 |
| Total Assets | $852,991 | $372,008 | ▼ $480,983 |
| Other Assets Total | $15,600 | $15,600 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $211,136 | $149,236 | ▼ $61,900 |
| Deferred Revenue | $39,380 | - | - |
| Total Liabilities | $250,516 | $149,236 | ▼ $101,280 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $503,109 | $263,647 | ▼ $239,462 |
| Unrestricted Net Assets | $99,366 | $-40,875 | ▼ $140,241 |
| Total Net Assets Fund Balance | $602,475 | $222,772 | ▼ $379,703 |
| Total Liabilities and Net Assets / Fund Balance | $852,991 | $372,008 | ▼ $480,983 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $92,701 | $121,515 | $214,216 |
| Equipment | $27,451 | $17,960 | $45,411 |
| Other Assets Org | $15,600 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Av Young | Exec Director | FT | $125,000 | $125,000 |
| Name | Title |
|---|---|
| Dena F Gray | Chairperson |
| Dr James Peterson | Board Member |
| Dr Tricia Bent-goodley | Board Member |
| James Michel | Board Member |
| Phil Wilson | Board Member |
| Dr Tamara Foreman | Secretary Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $974,559 |
| Salaries, Compensation, and Employee Benefits | $750,465 |
| Total Fundraising Expense | $42,684 |
| Grants and Similar Amounts Paid | $20,000 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $502,340 | $2,146 | $0 | $504,486 |
| Fees for Services Other | $332,446 | $0 | $35,625 | $368,071 |
| Current Officers, Directors, Trustees, and Key Employees | $93,750 | $25,000 | $6,250 | $125,000 |
| Fees for Services Accounting | $99,843 | $87 | $0 | $99,930 |
| Information Technology | $86,356 | $3,965 | $0 | $90,321 |
| Occupancy | $63,807 | $15,951 | $0 | $79,758 |
| Payroll Taxes | $58,242 | $2,938 | $0 | $61,180 |
| Travel | $56,180 | $4,154 | $0 | $60,334 |
| Other Employee Benefits | $55,498 | $4,301 | $0 | $59,799 |
| Depreciation Depletion | $43,077 | $9,119 | $14 | $52,210 |
| Fees for Services Legal | $2,964 | $36,861 | $0 | $39,825 |
| Grants to Domestic Orgs | $20,000 | - | - | $20,000 |
| Advertising | $14,430 | $0 | $0 | $14,430 |
| Conferences and Meetings | $12,491 | $1,240 | $0 | $13,731 |
| Other Expenses | $10,144 | $0 | $0 | $10,144 |
| Office Expenses | $6,060 | $2,614 | $795 | $9,469 |
| Total Functional Expenses | $1,589,192 | $113,148 | $42,684 | $1,745,024 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,745,024 |
| Total Expenses per Audited Statements | $1,745,024 |
| Total Expenses per Form 990 | $1,745,024 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| 52-1540690 | - | 501(c)(3) | General Support | $15,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Ceg Inc | Related Entity | Shared Expenses Payable | No | $6,936 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Officers, Directors, Trustees, and Key Employees | $31,920 | - | - |
“Draft sent to executive director to circularize amongst the board of directors for approval.”
“Grants receivable - net receivables from officers & others prepaids”
“Accounts payable & accrued expenses”
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/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 149236 |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 189163 |
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| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
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| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 9119 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 43077 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 52210 |
| IRS990/Desc | 0 | PREVENTION - CREATION, IMPLEMENTATION AND MANAGEMENT OF SOCIAL MARKETING CAMPAIGN FOCUSING ON AFRICAN-AMERICAN GAY AND NON-GAY FOR AIDS PREVENTION. CONDUCTING FOCUS GROUPS, MATERIALS AND MESSAGE TESTING, DEVELOPMENT OF MARKETING MATERIALS, REACHING NICHE MARKETS, DEVELOPING MARKETING MATERIALS AND HEALTH PROMOTION. |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DR TRICIA BENT-GOODLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DR JAMES PETERSON |
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| IRS990/FSAuditedInd | 0 | true |
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| IRS990/OtherExpensesGrp/Desc | 2 | PROGRAM LITERATURE AND MEDIA |
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| IRS990/PrincipalOfficerNm | 0 | ANTOINETTE V YOUNG |
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| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | COUNSELING AND TRAINING - DEVELOP AND IMPLEMENT A MODEL MENTORSHIP PROGRAM FRO PROVIDING ASSISTANCE AND CAPACITY DEVELOPMENT IN THE AREA OF ADMINISTRATION FOR AIDS PREVENTION. PROGRAM INCLUDES CAPACITY BUIDLING, PROGRAM DEVELOPMENT, NEEDS ASSESSMENT, ORGANIZATIONAL DEVELOPMENT, DIVERSITY TRAINING, ORGANIZATIONAL MENTORSHIP, LEADERSHIP DEVELOPMENT AND RESOURCES. |
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| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1223117 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | ORGANIZATIONAL DEVELOPMENT CAPACITY EXPANSION - INCLUDED EMPERICAL RESEARCH PROGRAM EVALUATION, NEEDS ASSESSMENTS, DEVELOPING EVALUATION PLANS, SURVEY DESIGN, DEVELOPMENT OF EVALUATION INSTRUMENTS, CONDUCTING DATA ANALYSIS FOR QUALITY ASSURANCE AND MONITORING. |
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| IRS990/PYTotalRevenueAmt | 0 | 2444784 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 31920 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -379703 |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | true |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 81630 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 6240 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 6042 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 0 | Description: REIMBURSED EXPENSES |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 1 | 2009: 823. |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 2 | 2010: 629. |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 3 | 2011: 3269. |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 4 | 2012: 2486. |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 5 | 2013: 4795. |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 6 | Description: SETTLEMENTS |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 7 | 2009: 0. |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 8 | 2010: 0. |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 9 | 2011: 0. |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 10 | 2012: 10000. |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 11 | 2013: 38500. |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 0 | Pt II Line 10 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 1 | Pt II Line 10 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 2 | Pt II Line 10 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 3 | Pt II Line 10 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 4 | Pt II Line 10 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 5 | Pt II Line 10 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 6 | Pt II Line 10 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 7 | Pt II Line 10 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 8 | Pt II Line 10 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 9 | Pt II Line 10 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 10 | Pt II Line 10 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 11 | Pt II Line 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1322023 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2432298 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2717434 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2410729 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1206405 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 10088889 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 18 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 302 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 186 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 509 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 43295 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 12486 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3269 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 629 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 823 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 60502 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99400 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99820 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 10088889 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1322023 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2432298 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2717434 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2410729 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1206405 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 10088889 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 10149900 |
| 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/EquipmentGrp/BookValueAmt | 0 | 27451 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 17960 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 45411 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1745024 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 15600 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | SECURITY DEPOSIT |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 92701 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 121515 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 214216 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1365321 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 120152 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 15600 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1745024 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1365321 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1365321 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1745024 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 15000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | GENERAL SUPPORT |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 0 | NATIONAL ASSOCIATION FOR PEOPLE WITH AIDS |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 521540690 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1 | 0 | 8401 COLESVILLE ROAD 505 |
| IRS990ScheduleI/RecipientTable/USAddress/City | 0 | SILVER SPRING |
| IRS990ScheduleI/RecipientTable/USAddress/State | 0 | MD |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCode | 0 | 20910 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | APPROVED BY EXECUTIVE DIRECTOR AND PROGRAM DIRECTOR IN ACCORDANCE WITH SPECIFICS IN GRANT AGREEMENTS. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt I Line 2 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | CEG INC |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | RELATED ENTITY |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 6936 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | SHARED EXPENSES PAYABLE |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DRAFT SENT TO EXECUTIVE DIRECTOR TO CIRCULARIZE AMONGST THE BOARD OF DIRECTORS FOR APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | GRANTS RECEIVABLE - NET RECEIVABLES FROM OFFICERS & OTHERS PREPAIDS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE & ACCRUED EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | true |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1 | 0 | NA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1 | 0 | CEG INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 201374655 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | DC |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.