Civic Intelligence

Sisterlove Incorporated

990 • Fiscal year 2015 • EIN 58-2016070

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 02, 2016

PO Box 10558Atlanta, GA 30310-0558

(404) 505-7777

Siviq Scores

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

Liabilities / Assets

78th percentile

0.50x

Higher debt load relative to assets than 78% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

78th percentile

0.55x

Higher debt load relative to revenue than 78% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

66th percentile

9.4%

Higher net margin than 66% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

53rd percentile

$69,712

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

86th percentile

29%

Faster asset growth than 86% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

80th percentile

25%

Faster revenue growth than 80% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Up

$1,304,610

Up $295,807 (+29%) from 2014

Net Assets

Up

$658,473

Up $110,597 (+20%) from 2014

Liabilities

Up

$646,137

Up $185,210 (+40%) from 2014

Revenue

Up

$1,174,864

Up $236,273 (+25%) from 2014

Expenses

Up

$1,064,267

Up $183,927 (+21%) from 2014

Net Income

Up

$110,597

Up $52,346 (+90%) from 2014

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $679,498Liabilities 2011: $46,737Net Assets 2011: $632,7612011Assets 2012: $915,688Liabilities 2012: $356,203Net Assets 2012: $559,4852012Assets 2013: $852,870Liabilities 2013: $363,245Net Assets 2013: $489,6252013Assets 2014: $1,008,803Liabilities 2014: $460,927Net Assets 2014: $547,8762014Assets 2015: $1,304,610Liabilities 2015: $646,137Net Assets 2015: $658,4732015Assets 2016: $1,982,871Liabilities 2016: $517,379Net Assets 2016: $1,465,4922016Assets 2017: $2,235,204Liabilities 2017: $546,187Net Assets 2017: $1,689,0172017Assets 2018: $1,731,710Liabilities 2018: $395,862Net Assets 2018: $1,335,8482018Assets 2019: $1,517,890Liabilities 2019: $839,959Net Assets 2019: $677,9312019Assets 2020: $2,567,755Liabilities 2020: $2,175,064Net Assets 2020: $392,6912020Assets 2021: $2,774,259Liabilities 2021: $1,608,780Net Assets 2021: $1,165,4792021Assets 2022: $3,054,913Liabilities 2022: $174,632Net Assets 2022: $2,880,2812022Assets 2023: $2,780,120Liabilities 2023: $304,718Net Assets 2023: $2,475,4022023Assets 2024: $1,737,492Liabilities 2024: $406,902Net Assets 2024: $1,330,5902024

Highlighted filing

2015

Assets$1,304,610
Liabilities$646,137
Net Assets$658,473

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $896,735Expenses 2011: $826,769Net Income 2011: $69,9662011Expenses 2012: $835,4002012Revenue 2013: $748,846Expenses 2013: $818,706Net Income 2013: -$69,8602013Revenue 2014: $938,591Expenses 2014: $880,340Net Income 2014: $58,2512014Revenue 2015: $1,174,864Expenses 2015: $1,064,267Net Income 2015: $110,5972015Revenue 2016: $2,124,919Expenses 2016: $1,317,900Net Income 2016: $807,0192016Revenue 2017: $2,114,439Expenses 2017: $1,828,311Net Income 2017: $286,1282017Revenue 2018: $1,765,322Expenses 2018: $2,118,491Net Income 2018: -$353,1692018Revenue 2019: $1,902,524Expenses 2019: $2,573,214Net Income 2019: -$670,6902019Revenue 2020: $1,805,064Expenses 2020: $2,088,857Net Income 2020: -$283,7932020Revenue 2021: $3,006,545Expenses 2021: $2,247,317Net Income 2021: $759,2282021Revenue 2022: $4,668,556Expenses 2022: $3,008,406Net Income 2022: $1,660,1502022Revenue 2023: $2,904,979Expenses 2023: $3,366,541Net Income 2023: -$461,5622023Revenue 2024: $1,868,890Expenses 2024: $3,131,752Net Income 2024: -$1,262,8622024

Highlighted filing

2015

Revenue$1,174,864
Expenses$1,064,267
Net Income$110,597
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 2, 2016
Return Version
2015v2.1
Gross Receipts
$1,174,864
Mission and Program Overview

Mission

Eradicate the impact of hiv/aids and other sexual and reproductive health challenges upon women and their families through education, prevention, support and advocacy in the usa and around the world.

Eradication of hiv and aids through research assistance;education and case management

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$413,089$749,759▲ $336,670
Land, Buildings, and Equipment, Net$428,166$418,951▼ $9,215
Investments in Publicly Traded Securities$72,219$73,425▲ $1,206
Pledges and Grants Receivable$95,329$62,475▼ $32,854
Total Assets$1,008,803$1,304,610▲ $295,807
Liabilities
Deferred Revenue$218,967$416,711▲ $197,744
Mortgage Notes Payable Secured by Investment Property$238,433$224,389▼ $14,044
Accounts Payable and Accrued Expenses$3,527$5,037▲ $1,510
Total Liabilities$460,927$646,137▲ $185,210
Net Assets / Fund Balance
Unrestricted Net Assets$547,876$658,473▲ $110,597
Total Net Assets Fund Balance$547,876$658,473▲ $110,597
Total Liabilities and Net Assets / Fund Balance$1,008,803$1,304,610▲ $295,807

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$146,446$120,046-
Other Land Buildings-$32,537-
Land$272,505--
Equipment-$18,368-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
John CrawfordCFOFT$69,712$69,712
Dazon D DialloFounder & PresidentFT$65,000$65,000
Lisa D WhiteProgram DirectorFT$60,000$60,000

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,174,715
Program Service Revenue
$0
Investment Income
$149
Other Revenue
$0
All Other Contributions
$794,331
Change in Net Assets
$110,597

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,174,864
Total Revenue per Audited Statements
$1,174,864
Total Revenue per Form 990
$1,174,864
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$537,862
Salaries, Compensation, and Employee Benefits$526,405
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$202,398$46,763$0$249,161
Current Officers, Directors, Trustees, and Key Employees$135,870$58,842$0$194,712
Travel$103,884$1,591$0$105,475
Conferences and Meetings$92,510$0$0$92,510
Other Employee Benefits$34,828$13,753$0$48,581
Occupancy$19,851$15,777$0$35,628
Payroll Taxes$25,872$8,079$0$33,951
Fees for Services Accounting$17,350$4,081$0$21,431
Other Expenses$15,880$3,166$0$19,046
Office Expenses$15,879$58$0$15,937
Interest$11,064$2,039$0$13,103
Depreciation Depletion$6,888$2,346$0$9,234
Information Technology$1,258$2,681$0$3,939
Fees for Services Legal$0$250$0$250
Total Functional Expenses$885,550$178,717$0$1,064,267

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,064,267
Total Expenses per Audited Statements$1,064,267
Total Expenses per Form 990$1,064,267
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
No
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
Filing and Contact Details

Filer

Filer Name
Sisterlove Inc
EIN
58-2016070
Phone
4045057777
Address
PO BOX 10558, ATLANTA, GA 30310-0558

Signing Officer

Name
Dazon D Diallo
Title
Executive Director
Phone
4045057777
Signed
2016-03-02
Discuss with paid preparer
Yes

Organization Details

Formed
1992
Legal Domicile
Ga
Voting Board Members
13
Independent Board Members
12
Employees
14
Volunteers
14

Preparer

Firm
O H Plunkett & Co Pc
Address
1800 PEACHTREE ST NW STE 333, ATLANTA, GA 30309-1848
Preparer
Otis H Plunkett
Phone
4043516770
Supplemental Narrative

Additional Explanations

Other

Chief financial officer meets with executive director to review& approve acceptance of 990 form

Pt VI, Line 11B

During its executive meetings & conferences the formm 990 is reviewed for approval

Pt VI, Line 12C

The organization regularly reviews & assess its policies

Pt VI, Line 15A

Part of the budgetary process.

Pt VI, Line 15B

Part of the budgetary process.

Raw XML AppendixShowing 400 of 464 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/BOYAmt03527
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05037
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ERADICATION OF HIV AND AIDS THROUGH RESEARCH ASSISTANCE;EDUCATION AND CASE MANAGEMENT
IRS990/AllOtherContributionsAmt0794331
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0JOHN CRAWFORD CFO
IRS990/BooksInCareOfDetail/PhoneNum04045057777
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03709 BAKERS FERRY ROAD SW
IRS990/BooksInCareOfDetail/USAddress/CityNm0ATLANTA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd030331
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0413089
IRS990/CashNonInterestBearingGrp/EOYAmt0749759
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt058842
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0135870
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0194712
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt092510
IRS990/ConferencesMeetingsGrp/TotalAmt092510
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01174715
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0149
IRS990/CYOtherExpensesAmt0537862
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0110597
IRS990/CYSalariesCompEmpBnftPaidAmt0526405
IRS990/CYTotalExpensesAmt01064267
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01174864
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0218967
IRS990/DeferredRevenueGrp/EOYAmt0416711
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02346
IRS990/DepreciationDepletionGrp/ProgramServicesAmt06888
IRS990/DepreciationDepletionGrp/TotalAmt09234
IRS990/Desc0INTERNATIONAL PROGRAM WORK TO ERADICATE THE IMPACT OF HIV/AIDS THROUGH INTERNATIONAL NGOS'/CBOS- COOPERATIVES EFFORTS TO MANAGE AND PROMOTE SUSTAINABLE PREVENTION PRACTICES AND RECOVERY FROM THE EFFECTS OF THE GLOBAL HIV/AIDS EPIDEMIC.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt014
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt060260
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04081
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt017350
IRS990/FeesForServicesAccountingGrp/TotalAmt021431
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0250
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt0250
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0true
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142
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/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0DAZON D DIALLO
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN CRAWFORD
IRS990/Form990PartVIISectionAGrp/PersonNm2LISA D WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm3KRISTI MATHEWS
IRS990/Form990PartVIISectionAGrp/PersonNm4SANDY ROGERS
IRS990/Form990PartVIISectionAGrp/PersonNm5JAMES BRENNAN DOYLE
IRS990/Form990PartVIISectionAGrp/PersonNm6BEVERLY ISOM
IRS990/Form990PartVIISectionAGrp/PersonNm7CECILIA SAENZ BECERRA
IRS990/Form990PartVIISectionAGrp/PersonNm8BRANDI WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm9SEDRICK GARDNER
IRS990/Form990PartVIISectionAGrp/PersonNm10SHARRON FICKLING
IRS990/Form990PartVIISectionAGrp/PersonNm11NECAELA PENN
IRS990/Form990PartVIISectionAGrp/PersonNm12SESENI NU
IRS990/Form990PartVIISectionAGrp/PersonNm13TANISHA GRIMES
IRS990/Form990PartVIISectionAGrp/PersonNm14ANANA HARRIS-PARRIS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt065000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt169712
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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/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/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0FOUNDER & PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt2PROGRAM DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt7AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt8AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt9AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt10AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt11AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt12AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt13AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt14AT LARGE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0380384
IRS990/GrantAmt060260
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01174864
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02681
IRS990/InformationTechnologyGrp/ProgramServicesAmt01258
IRS990/InformationTechnologyGrp/TotalAmt03939
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt02039
IRS990/InterestGrp/ProgramServicesAmt011064
IRS990/InterestGrp/TotalAmt013103
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0149
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt072219
IRS990/InvestmentsPubTradedSecGrp/EOYAmt073425
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0170951
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0428166
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0418951
IRS990/LandBldgEquipCostOrOtherBssAmt0589902
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ERADICATION OF HIV AND AIDS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0238433
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0224389
IRS990/NetAssetsOrFundBalancesBOYAmt0547876
IRS990/NetAssetsOrFundBalancesEOYAmt0658473
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt015777
IRS990/OccupancyGrp/ProgramServicesAmt019851
IRS990/OccupancyGrp/TotalAmt035628
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt058
IRS990/OfficeExpensesGrp/ProgramServicesAmt015879
IRS990/OfficeExpensesGrp/TotalAmt015937
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013753
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt034828
IRS990/OtherEmployeeBenefitsGrp/TotalAmt048581
IRS990/OtherExpensesGrp/Desc0ADMINISTRATIVE SERVICES
IRS990/OtherExpensesGrp/Desc1CONTRACTURAL SERVICES
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04458
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114510
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2323
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33166
IRS990/OtherExpensesGrp/ProgramServicesAmt081512
IRS990/OtherExpensesGrp/ProgramServicesAmt190018
IRS990/OtherExpensesGrp/ProgramServicesAmt230488
IRS990/OtherExpensesGrp/ProgramServicesAmt315880
IRS990/OtherExpensesGrp/TotalAmt085970
IRS990/OtherExpensesGrp/TotalAmt1104528
IRS990/OtherExpensesGrp/TotalAmt230811
IRS990/OtherExpensesGrp/TotalAmt319046
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt046763
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0202398
IRS990/OtherSalariesAndWagesGrp/TotalAmt0249161
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08079
IRS990/PayrollTaxesGrp/ProgramServicesAmt025872
IRS990/PayrollTaxesGrp/TotalAmt033951
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt095329
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt062475
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0DAZON D DIALLO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0HEALTH EDUCATION TO PUBLIC ABOUT HIV/AIDS AND RELATED HEALTH ISSURES THROUGH ACTIVITIES INCLUDING: WORKSHOPS,LECTURES, AND TRAINING IN THE METRO AREA AS WELL AS AROUND THE WORLD.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0409237
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0409237
IRS990/ProgSrvcAccomActy3Grp/Desc0VOLUNTEER RECRUITEMENT AND TRAINING TO PARTICIPATE IN PROGRAM ACTIVITIES OF THE ORGANIZATION, WHICH INCLUDES ,BUT NOT LIMITED TO 1):HEALTH EDUCATION;2)HOUSING AND SUPPORTIVE SERVICES; AND 3) INTERNATIONAL HEALTH EDUCATION THROUGH NON GOVERNMENTAL ORGANIZATION'S CAPABILITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0416053
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0416043
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0936598
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01993
IRS990/PYOtherExpensesAmt0414659
IRS990/PYRevenuesLessExpensesAmt058251
IRS990/PYSalariesCompEmpBnftPaidAmt0465681
IRS990/PYTotalExpensesAmt0880340
IRS990/PYTotalRevenueAmt0938591
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0110597
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01174715
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0936598
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0747123
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0758445
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0895444
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04512325
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0149
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01993
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01723
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03679
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01291
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08835
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99800
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99780
IRS990ScheduleA/PublicSupportTotal170Amt04512325
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01174715
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0936598
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0747123
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0758445
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0895444
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04512325
IRS990ScheduleA/TotalSupportAmt04521160
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/BuildingsGrp/BookValueAmt0146446
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0120046
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0266492
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018368
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt018368
IRS990ScheduleD/ExpensesSubtotalAmt01064267
IRS990ScheduleD/LandGrp/BookValueAmt0272505
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0272505
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt032537
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt032537
IRS990ScheduleD/RevenueSubtotalAmt01174864
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0418951
IRS990ScheduleD/TotalExpensesPerForm990Amt01064267
IRS990ScheduleD/TotalRevenuePerForm990Amt01174864
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01174864
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01064267
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHIEF FINANCIAL OFFICER MEETS WITH EXECUTIVE DIRECTOR TO REVIEW& APPROVE ACCEPTANCE OF 990 FORM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DURING ITS EXECUTIVE MEETINGS & CONFERENCES THE FORMM 990 IS REVIEWED FOR APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION REGULARLY REVIEWS & ASSESS ITS POLICIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PART OF THE BUDGETARY PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PART OF THE BUDGETARY PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01008803
IRS990/TotalAssetsEOYAmt01304610
IRS990/TotalAssetsGrp/BOYAmt01008803
IRS990/TotalAssetsGrp/EOYAmt01304610
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01174715

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.41$1.33$1.87$3.13$1.26
2023Summary only. Only limited summary data is available for this year.$2.78$0.30$2.48$2.90$3.37$0.46
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.05$0.17$2.88$4.67$3.01$1.66
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.77$1.61$1.17$3.01$2.25$0.76
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.57$2.18$0.39$1.81$2.09$0.28
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.84$0.68$1.90$2.57$0.67
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.40$1.34$1.77$2.12$0.35
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.24$0.55$1.69$2.11$1.83$0.29
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$0.52$1.47$2.12$1.32$0.81
2015Detailed filing. Detailed filing data is available for this year.$1.30$0.65$0.66$1.17$1.06$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.01$0.46$0.55$0.94$0.88$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.85$0.36$0.49$0.75$0.82$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.36$0.56$0.84
2011Summary only. Only limited summary data is available for this year.$0.68$0.05$0.63$0.90$0.83$0.07