Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
990 • Fiscal year 2015 • EIN 58-2033460
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Liabilities / Revenue
55th percentile
Higher debt load relative to revenue than 55% of similar nonprofits.
Net Margin
14th percentile
Higher net margin than 14% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 3.1% of source-year revenue.
Asset Growth
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
80th percentile
Faster revenue growth than 80% of similar nonprofits.
Assets
Up$11,312,023
Up $751,768 (+7.1%) from 2014
Net Assets
Down$7,915,729
Down $1,291,410 (-14%) from 2014
Liabilities
Up$3,396,294
Up $2,043,178 (+151%) from 2014
Revenue
Up$11,207,567
Up $1,882,123 (+20%) from 2014
Expenses
Up$12,398,977
Up $2,886,740 (+30%) from 2014
Net Income
Down-$1,191,410
Down $1,004,617 (-538%) from 2014
The mission of the Elton John AIDS Foundation (EJAF) is to end the AIDS epidemic by ensuring everyone has the information and means to prevent infection and all people living with HIV have access to high-quality medical care and treatment across the United States, the Americas, and the Caribbean.
The elton john aids foundation (ejaf) works to achieve an aids-free generation through innovative hiv prevention programs.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $7,137,016 | $8,341,010 | ▲ $1,203,994 |
| Cash and Non-Interest-Bearing Accounts | $1,932,894 | $1,645,320 | ▼ $287,574 |
| Savings and Temporary Cash Investments | $1,000,369 | $677,524 | ▼ $322,845 |
| Pledges and Grants Receivable | $76,346 | $437,513 | ▲ $361,167 |
| Prepaid Expenses and Deferred Charges | $342,586 | $141,914 | ▼ $200,672 |
| Other Notes and Loans Receivable, Net | $56,415 | $56,415 | → $0 |
| Land, Buildings, and Equipment, Net | $14,629 | $12,327 | ▼ $2,302 |
| Accounts Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $10,560,255 | $11,312,023 | ▲ $751,768 |
| Other Assets Total | $0 | $0 | → $0 |
| Liabilities | |||
| Grants Payable | $65,783 | $2,125,000 | ▲ $2,059,217 |
| Deferred Revenue | $1,206,556 | $1,001,413 | ▼ $205,143 |
| Accounts Payable and Accrued Expenses | $80,777 | $269,881 | ▲ $189,104 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Other Liabilities | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $1,353,116 | $3,396,294 | ▲ $2,043,178 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $9,061,870 | $7,915,729 | ▼ $1,146,141 |
| Temporarily Rstr Net Assets | $145,269 | $0 | ▼ $145,269 |
| Permanently Rstr Net Assets | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $9,207,139 | $7,915,729 | ▼ $1,291,410 |
| Total Liabilities and Net Assets / Fund Balance | $10,560,255 | $11,312,023 | ▲ $751,768 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $12,327 | $50,643 | $62,970 |
| Other Land Buildings | - | $27,152 | $27,152 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Scott P Campbell | Executive Director | FT | $260,000 | $92,998 | $352,998 |
| Matthew Blinstrubas | Director of Grants | FT | $102,000 | $15,197 | $117,197 |
| Name | Title |
|---|---|
| David Furnish | Chairman |
| Anne Aslett | Executive Board Member |
| Billie Jean King | Executive Board Member |
| Edwina Barbis | Executive Board Member |
| Ilana Kloss | Executive Board Member |
| John Scott | Executive Board Member |
| Sarah Mcmullen | Executive Board Member |
| Thomas E Moore Iii | Executive Board Member |
| Sir Elton John | Founder |
| Barron Segar | Secretary |
| M Michele Burns | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| AAB Productions Inc | Event Coordinator | 64 Allen Street 5th Floor, New York, NY 10002 | $136,000 |
| West Wing Writers | Consulting | 1150 Connecticut Avenue NW, Washington, DC 20036 | $120,000 |
| The Fremont Center | Consulting | PO Box 41, Fremont Center, NY 12736 | $111,725 |
| Berlin Rosen LTD | Consulting | 15 Maiden Lane Suite 1600, New York, NY 10038 | $108,000 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Works of Art | 7 | $296,500 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1 | $19,100 | 0 |
| Other Non Cash Contri Table | 1 | $19,000 | 0 |
| Other Non Cash Contri Table | 1 | $15,000 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1 | $11,000 | 0 |
| Total Noncash Contributions | 11 | $360,600 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $9,896,500 |
| Other Expenses | $1,839,488 |
| Salaries, Compensation, and Employee Benefits | $662,989 |
| Total Fundraising Expense | $330,066 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $8,856,500 | - | - | $8,856,500 |
| Foreign Grants | $1,040,000 | - | - | $1,040,000 |
| Current Officers, Directors, Trustees, and Key Employees | $176,498 | $70,600 | $105,899 | $352,997 |
| Other Salaries and Wages | $107,261 | $67,824 | $57,878 | $232,963 |
| Fees for Services Other | $167,513 | $27,385 | $2,900 | $197,798 |
| Office Expenses | $13,868 | $62,708 | $111,425 | $188,001 |
| Occupancy | $77,886 | $19,472 | - | $97,358 |
| Conferences and Meetings | $62,147 | - | $26,635 | $88,782 |
| Other Expenses | $50,112 | - | - | $50,112 |
| Other Employee Benefits | $20,430 | $8,172 | $12,258 | $40,860 |
| Fees for Services Accounting | $8,514 | $26,283 | $2,221 | $37,018 |
| Payroll Taxes | $15,412 | $6,164 | $9,246 | $30,822 |
| Insurance | - | $16,867 | - | $16,867 |
| All Other Expenses | - | $12,103 | - | $12,103 |
| Fees for Service Investment Mgmnt Fees | - | $10,182 | - | $10,182 |
| Pension Plan Contributions | $2,674 | $1,069 | $1,604 | $5,347 |
| Depreciation Depletion | - | $5,298 | - | $5,298 |
| Total Functional Expenses | $11,734,784 | $334,127 | $330,066 | $12,398,977 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $14,770,822 |
| Expenses per Audited Statements | $12,398,977 |
| Total Expenses per Form 990 | $12,398,977 |
| Expenses Not Reported on Form 990 | $2,371,845 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Partners In Health | Boston, MA | 501(c)(3) | Delivering Integrated HIV Care and Services at St | $500,000 |
| AIDS United | Washington, DC | 501(c)(3) | General Operating Support | $300,000 |
| Human Rights | Washington, DC | 501(c)(3) | Capacity-Building & Community Mobilization with LG | $300,000 |
| Transgender Law Center | Oakland, CA | 501(c)(3) | Positively Trans | $300,000 |
| Equality California Institute | Los Angeles, CA | 501(c)(3) | Equality California Institute HIV/AIDS Decriminali | $200,000 |
| NCCIThe Center for HIV Law and Policy | New York, NY | 501(c)(3) | Positive Justice & Sexual Health Project | $200,000 |
| National Black Justice Coalition | Washington, DC | 501(c)(3) | Black LGBT Health and Wellness Initiative | $200,000 |
| Treatment Action Group | New York, NY | 501(c)(3) | Research Towards a Cure and Ending the Epidemic | $170,000 |
| Kaiser Family Foundation | Menlo Park, CA | 501(c)(3) | Greater Than AIDS We Are Family: Increasing social | $150,000 |
| Housing Works Inc | Brooklyn, NY | 501(c)(3) | Activism and Organizing for PWID in the Caribbean | $125,000 |
| Movement Strategy Center | Oakland, CA | 501(c)(3) | Ensuring High-Quality Sexual and Reproductive Heal | $125,000 |
| Point Foundation | Los Angeles, CA | 501(c)(3) | Non-Profit Internships & Consortium Project | $105,000 |
| AIDS Alabama | Birmingham, AL | 501(c)(3) | Empower Advocates to Change HIV Policy in Alabama | $100,000 |
| Chapin Hall | Chicago, IL | 501(c)(3) | Voices of Youth Count | $100,000 |
| HarborPath | Charlotte, NC | 501(c)(3) | HarborPath Outreach and Portal Program Expansion | $100,000 |
| My Brother's Keeper Inc | Ridgeland, MS | 501(c)(3) | Becoming a Healthier U Program 2.0 | $100,000 |
| New Jersey AIDS Partnership | Morristown, NJ | 501(c)(3) | The New Jersey PrEP Peers Initiative | $100,000 |
| President and Fellows of Harvard College | Jamaica Plain, MA | 501(c)(3) | Health Care Rights Enforcement Project of Center | $100,000 |
| STAND Inc | Decatur, GA | 501(c)(3) | The Person Centered Project | $100,000 |
| Women With A Vision Inc | New Orleans, LA | 501(c)(3) | BLAC (Black LGBTQ Action Coalition) formerly Black | $100,000 |
| University of Puerto Rico - Medical Sciences | San Juan, PR | 501(c)(3) | Addressing stigma among transgender populations in | $85,000 |
| Casa Ruby | Washington, DC | 501(c)(3) | Trans Life Center | $80,000 |
| Alamo Area Resource Center | San Antonio, TX | 501(c)(3) | The San Antonio LGBT Health Equality Initiative | $75,000 |
| Center for Health Justice | Los Angeles, CA | 501(c)(3) | Taking Back Our Power | $75,000 |
| Chicago Recovery Alliance | Chicago, IL | 501(c)(3) | Syringe Access Program | $75,000 |
| Equality Foundation of Georgia | Atlanta, GA | 501(c)(3) | Georgia HIV Advocacy Network | $75,000 |
| Friends for Life Corporation | Memphis, TN | 501(c)(3) | Youth Leadership Initiative | $75,000 |
| Harm Reduction Coalition | New York, NY | 501(c)(3) | Syringe Access Program | $75,000 |
| LA Gay and Lesbian Center | Los Angeles, CA | 501(c)(3) | Expanding Access to HIV/STI Prevention, Testing an | $75,000 |
| Memphis Gay and Lesbian Community | Memphis, TN | 501(c)(3) | The Memphis SYNAPSE Project | $75,000 |
| Mississippi Center for Justice | Jackson, MS | 501(c)(3) | Mississippi Medical-Legal Partnership for People L | $75,000 |
| People's Harm Reduction Alliance | Seattle, WA | 501(c)(3) | Syringe Access Program | $75,000 |
| Point Defiance AIDS Project-Buyers Club | Tacoma, WA | 501(c)(3) | Syringe Access Program | $75,000 |
| Proteus Fund | Brooklyn, NY | 501(c)(3) | Third Wave Fund | $75,000 |
| Public Health Fdn Enterprises Inc | Los Angeles, CA | 501(c)(3) | Syringe Access Program | $75,000 |
| Sero Project Inc | Milford, PA | 501(c)(3) | Sero Project | $75,000 |
| Special Service for Groups (SSG) | Glendale, CA | 501(c)(3) | Surving People Unveiling New Knowledge (SPUNK). T | $75,000 |
| The Williams Institute | Los Angeles, CA | 501(c)(3) | HIV Criminalization: Translating Data into Communi | $75,000 |
| Tides Center'Homeless Youth Alliance San Francisc | San Francisco, CA | 501(c)(3) | Syringe Access Program | $75,000 |
| Free State Legal | Baltimore, MD | 501(c)(3) | LGBTQ Medical-Legal Partnership (MLP) | $70,000 |
| Housing Works Inc | Brooklyn, NY | 501(c)(3) | Syringe Access Program | $70,000 |
| North Carolina Harm Reduction Coalition Inc (NCHR | Durham, NC | 501(c)(3) | Syringe Access Program | $70,000 |
| Prevention Point Pittsburgh | Pittsburgh, PA | 501(c)(3) | Syringe Access Program | $70,000 |
| Border AIDS Partnership | El Paso, TX | 501(c)(3) | Syringe Access Program | $65,000 |
| Hetrick-Martin Institute | New York, NY | 501(c)(3) | HMI Center for LGBTQ Youth Advocacy | $65,000 |
| Atlanta Harm Reduction Coalition Inc | Atlanta, GA | 501(c)(3) | Syringe Access Program | $62,000 |
| Austin Harm Reduction Coalition | Austin, TX | 501(c)(3) | Syringe Access Program | $60,000 |
| Coastal Bend Wellness Foundation | Corpus Christi, TX | 501(c)(3) | OUTYouth | $60,000 |
| Criminal Justice Ministry | Saint Louis, MO | 501(c)(3) | Syringe Access Program | $60,000 |
| National Alliance of State and Territorial AIDS Di | Washington, DC | 501(c)(3) | Drug User Health Innovation Learning Collaborative | $60,000 |
| Feminist Women's Health Center Inc | Atlanta, GA | 501(c)(3) | Black Women?s Wellness Initiative | $55,000 |
| Jacksonville Area Sexual | Jacksonville, FL | 501(c)(3) | JASMYN PrEP Access Project | $55,000 |
| Nashville CARES | Nashville, TN | 501(c)(3) | Brothers United Network of Tennessee | $55,000 |
| Health Frontiers in Tijuana (HFiT) | Chula Vista, CA | 501(c)(3) | Migrante Seguro | $54,000 |
| AIDS Community research Initiative of America | New York, NY | 501(c)(3) | HIV Advocacy, Education, and Research | $50,000 |
| AIDS Resource Center of Wisconsin | Milwaukee, WI | 501(c)(3) | Syringe Access Program | $50,000 |
| Association of Nurses in AIDS Care | Akron, OH | 501(c)(3) | Mobilizing Nurses to End HIV Criminalization & Imp | $50,000 |
| Birmingham AIDS Outreach | Birmingham, AL | 501(c)(3) | Magic City Acceptance Center (MCAC) | $50,000 |
| CAMC Health Systems Inc | Charleston, WV | 501(c)(3) | CAMC Ryan White Program Expanded Linkage to Care i | $50,000 |
| Colorado Nonprofit Development Center dba Harm Red | Denver, CO | 501(c)(3) | Syringe Access Program | $50,000 |
| Duke University | Durham, NC | 501(c)(3) | Alliance for Southern HIV/AIDS Care (ASHAC) | $50,000 |
| Emory University | Atlanta, GA | 501(c)(3) | Center for Health of Incarcerated Persons/Emory Un | $50,000 |
| Foundation for a National AIDS Monument | West Hollywood, CA | 501(c)(3) | Education and community programming around the new | $50,000 |
| Georgia AIDS Coalition | Atlanta, GA | 501(c)(3) | Georgia AIDS Advocacy in Action | $50,000 |
| Georgia State University Foundation | Atlanta, GA | 501(c)(3) | The Linkage to Care Peer Navigation Training Progr | $50,000 |
| Guiding Right Inc | Midwest City, OK | 501(c)(3) | ?Not Knowing is Contagious? Mobile Testing Tour (N | $50,000 |
| Health through Walls | North Miami, FL | 501(c)(3) | Prisoners on Hispaniola: Test and Treat for HIV | $50,000 |
| Hyacinth AIDS Foundation | New Brunswick, NJ | 501(c)(3) | Syringe Access Program | $50,000 |
| Immigration Equality | New York, NY | 501(c)(3) | Advocacy and free legal services for LGBT and HIV- | $50,000 |
| Migrant Health Center Inc | Mayaguez, PR | 501(c)(3) | Syringe Access Program | $50,000 |
| NC AIDS Action Network | Raliegh, NC | 501(c)(3) | Gaining Rights the Organizing Way (GROW) Project | $50,000 |
| New York City AIDS Memorial | New York, NY | 501(c)(3) | NYC AIDS Memorial - Education and Cultural Program | $50,000 |
| PALSS Inc | Columbia, SC | 501(c)(3) | Expansion of Clinical Services | $50,000 |
| Philadelphia Center | Shreveport, LA | 501(c)(3) | Advancing HIV/AIDS Advocacy in Northwest Louisiana | $50,000 |
| Point Defiance AIDS Projects-Shot in the Dark | Tacoma, WA | 501(c)(3) | Syringe Access Program | $50,000 |
| Port Defiance AIDS ProjectNASEN Fresno Needle Exc | Fresno, CA | 501(c)(3) | Syringe Access Program | $50,000 |
| Prevention Point Philadelphia | Philadelphia, PA | 501(c)(3) | Syringe Access Program | $50,000 |
| Project Weber | Providence, RI | 501(c)(3) | Supporting Rhode Island?s Sex Workers through HIV | $50,000 |
| Selma AIR | Selma, AL | 501(c)(3) | Man UP: A Program of Purpose and Empowerment | $50,000 |
| Sister Love Inc | Atlanta, GA | 501(c)(3) | TLC (Testing and Linkage to Care) Youth Advocacy C | $50,000 |
| Social and Environmental Entreprenuers | Tuscon, AZ | 501(c)(3) | Nothing about Us, Without Us: HIV/AIDS-related com | $50,000 |
| South Carolina HIVAIDS Council | Columbia, SC | 501(c)(3) | ELITE Society of the Undetectbles: A Model to Adv | $50,000 |
| Southern AIDS Coalition Inc | Birmingham, AL | 501(c)(3) | Stronger Together: Connecting for Change Across th | $50,000 |
| Spark Reproductive Justice Now | Atlanta, GA | 501(c)(3) | Fierce Youth Reclaiming and Empowering (FYRE) Prog | $50,000 |
| St James Infirmary (SJI) | San Francisco, CA | 501(c)(3) | SJI & Transgender Gender Variant Intersex Justice | $50,000 |
| Sylvia Rivera Law Project | New York, NY | 501(c)(3) | Transgender Health Initiative | $50,000 |
| The Attic Youth Center | Philadelphia, PA | 501(c)(3) | LGBTQ Youth of Color Leadership , Advocacy, and We | $50,000 |
| The Bronx Museum of Arts | Bronx, NY | 501(c)(3) | Art /AIDS/ The Bronx: Community Programs during Ar | $50,000 |
| The Grand Rapids Red Project (HIVAIDS Services I | Grand Rapids, MI | 501(c)(3) | Syringe Access Program | $50,000 |
| The Research Foundation of SUNY | Brooklyn, NY | 501(c)(3) | House Lives Matter | $50,000 |
| UCSD School of Medicine | La Jolla, CA | 501(c)(3) | Acceso | $50,000 |
| Urban Justice Center | New York, NY | 501(c)(3) | Domestic - MSM Initiative | $50,000 |
| Families and Youth Inc | Las Cruces, NM | 501(c)(3) | Syringe Access Program | $46,200 |
| Community Health Awareness Group | Detroit, MI | 501(c)(3) | Syringe Access Program | $45,000 |
| Frederiksted Health Care | Frederiksted, VI | 501(c)(3) | Syringe Access Program | $42,050 |
| Point Defiance AIDS Project Project SAFE | Philadelphia, PA | 501(c)(3) | Syringe Access Program | $41,000 |
| AIDS Resource Center Ohio Inc | Columbus, OH | 501(c)(3) | Syringe Access Program | $40,000 |
| Alaskan AIDS Assistance Association | Anchorage, AK | 501(c)(3) | Syringe Access Program | $40,000 |
| Big Bend Cares | Tallahassee, FL | 501(c)(3) | Black MSM HIV Testing, Linkage and Adherence via P | $40,000 |
| Casa Segura HEPPAC | Oakland, CA | 501(c)(3) | Syringe Access Program | $40,000 |
| Central Louisiana AIDS Support Center | Alexandria, LA | 501(c)(3) | Free prevention testing and advocacy | $40,000 |
| Hips | Washington, DC | 501(c)(3) | Syringe Access Program | $40,000 |
| Howard Brown Health Center | Chicago, IL | 501(c)(3) | Syringe Access Program | $40,000 |
| Kansas City Free Health Clinic | Kansas City, MO | 501(c)(3) | Syringe Access Program | $40,000 |
| The Free Medical Clinic of Greater Cleveland | Cleveland, OH | 501(c)(3) | Syringe Access Program | $40,000 |
| Wanda Alston Foundation | Washington, DC | 501(c)(3) | Wanda Alston House | $35,000 |
| Safe Horizon | New York, NY | 501(c)(3) | Syringe Access Program | $30,000 |
| Santa Fe Mountain Center | Tesuque, NM | 501(c)(3) | Syringe Access Program | $30,000 |
| South Jersey Against AIDS Inc (DBA South Jersey | Atlantic City, NJ | 501(c)(3) | Syringe Access Program | $30,000 |
| Southern Arizona AIDS Foundation | Tucson, AZ | 501(c)(3) | Syringe Access Program | $30,000 |
| Afram South Inc | Montgomery, AL | 501(c)(3) | Using a CBPR Approach to Strengthen Sexual Health | $25,000 |
| Casa Ruby | Washington, DC | 501(c)(3) | Trans Life Center | $25,000 |
| Destination Tomorrow Inc | Bronx, NY | 501(c)(3) | LGBTQ programs in the Bronx | $25,000 |
| Garden State Equality | Montclair, NJ | 501(c)(3) | Transgender people, HIV Treatment Adherence and Ho | $25,000 |
| HIV Alliance | Eugene, OR | 501(c)(3) | Syringe Access Program | $25,000 |
| South Carolina HIV Task Force | Columbia, SC | 501(c)(3) | South Carolina HIV Task Force - Advocacy and Outre | $25,000 |
| The Fortune Society | Long Island City, NY | 501(c)(3) | The Fortune Society's Health Services Program | $25,000 |
| The Thrive Tribe Foundation | West Hollywood, CA | 501(c)(3) | Thrive Tribe ADAP/QA-HIPP. Enrollment Assistance; | $25,000 |
| The Children's Museum of Indiana | Indianapolis, IN | 501(c)(3) | Ryan White and HIV: The Power of Children and a Mo | $23,500 |
| AIDS Project Worcester Inc | Worcester, MA | 501(c)(3) | Syringe Access Program | $20,000 |
| Clinton Health Access Initiative | Boston, MA | 501(c)(3) | Building Capacity and Sustainability to Increase A | $20,000 |
| Northern Nevada HOPES | Reno, NV | 501(c)(3) | Syringe Access Program | $20,000 |
| Point Defiance AIDS ProjectNASEN New Orleans Try | New Orleans, LA | 501(c)(3) | Syringe Access Program | $20,000 |
| The Portland Needle Exchange Program | Portland, ME | 501(c)(3) | Syringe Access Program | $18,000 |
| Desert AIDS Project | Palm Springs, CA | 501(c)(3) | Get Tested Coachella Valley | $11,000 |
| Africa Schoolhouse | Santa Monica, CA | 501(c)(3) | LGBT rights and event support | $10,000 |
| Gay Men's Health Crisis (GMHC) | New York, NY | 501(c)(3) | Discretionary | $10,000 |
| Interior AIDS Association | Fairbanks, AK | 501(c)(3) | Syringe Access Program | $10,000 |
| The Red Door Foundation | Memphis, TN | 501(c)(3) | Serving Ourselves Symposium | $10,000 |
| True Colors Fund | New York, NY | 501(c)(3) | General Support | $10,000 |
| Funders for LGBTQ Issues | New York, NY | 501(c)(3) | General Support | $7,500 |
| HIVHCV Resource Center | Lebanon, NH | 501(c)(3) | Syringe Access Program | $5,750 |
| Imperial Court of New York Inc | New York, NY | 501(c)(3) | Support for annual fundraising event. | $5,500 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Europe (Including Iceland and Greenland) | Grantmaking | N/a | - | - | $800,000 |
| North America | Grantmaking | N/a | - | - | $165,000 |
| Central America and the Caribbean | Grantmaking | N/a | - | - | $75,000 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $2,188,290 |
| Fundraising Gross Income | $1,095,536 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Oscar 2015 | $5,759,790 | $615,950 | $1,350,317 | $-734,367 |
| Aev 2015 | $3,304,988 | $376,936 | $344,071 | $32,865 |
| Total Events | $10,226,228 | $1,095,536 | $2,199,782 | $-1,104,246 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
“Form 990, Part III, Line 4 The Elton John AIDS Foundation (EJAF) supports community-based prevention programs, harm reduction programs, public education to reduce the stigma of HIV/AIDS, advocacy to improve AIDS-related public policy, and direct services to persons living with HIV/AIDS, especially populations with special needs. Direct services include HIV/AIDS-related medical and mental health treatment, testing and counseling, assisted living, social service coordination, and legal aid. EJAF works in collaboration with other like-minded organizations to fund cutting-edge, community-centered work. EJAF's grant-making initiatives strategically target key regions and populations that are poorly served by current prevention efforts and most at risk of infection. The Foundation's grant-making priorities include: critically under-funded communities of (1) the Caribbean, (2) the Southern United States and major urban areas across the U.S. that are significantly impacted by HIV/AIDS; highly impacted populations such as (3) people living with HIV/AIDS, (4) gay and bisexual men and transgender individuals, (5) Black Americans, (6) people who inject drugs, (7) people who are or have been incarcerated, (8) women and girls, and (9) adolescents and young adults. Finally, many of the grants awarded by EJAF can be classified under more than one of these priority areas (i.e., LGBT youth, Black Americans in the rural South, gay injection drug users, Black gay men, etc.). For reporting purposes, EJAF categorizes its grant-making as Domestic (programs conducted in the United States) or International (programs conducted in Outside the United States). Total Domestic Grants awarded: 8,836,500 Total International Grants awarded: 1,040,000 2015 Grant-making Priorities: During 2015, EJAF awarded 134 grants to the charitable organizations for a total investment of nearly $9.8 million in grants focused on the following goals: HEALTH AND WELLNESS: EJAF funds HIV-related services and advocacy to help people attain good health. Activities include HIV testing, linking and retaining patients in medical care, syringe exchange services, access to PrEP, and healthcare policy work. RIGHTS: EJAF funds services, community organizing, and advocacy to help people pursue and protect their rights. Examples include education about rights and activism, and provision of legal services. IMPROVED QUALITY OF LIFE: EJAF funds services, organizing, and advocacy to help people build welcoming and diverse communities that work to lift people out of poverty and provide opportunities for success. Examples include re-entry programs for prisoners, LGBT Community Centers. RESILIENCE: EJAF funds capacity building to strengthen organizations and activism addressing HIV. Examples include general operating support, trainings for advocates and organizational staff, and training for healthcare providers. EJAF focuses its funding efforts to improve the lives of people at greatest risk for HIV infection, prioritizing support for health programming and activism for LGBT people, Black Americans, HIV-positive prisoners and parolees, sex workers, people who use drugs, women, and young people. 1. People living with HIV are central to all efforts to prevent, treat, and end HIV. At least 70 grants specifically supporting people living with HIV. 2. Gay and bisexual men and transgender people comprise over half of all people infected with HIV in the U.S. and a major part of the epidemic in the Caribbean. At least 60 grants deliberately served LGBT people. 3. Black women and men (i.e. of African and Caribbean heritage) account for nearly half of the HIV epidemic in the U.S. and nearly the entire HIV epidemic in the Caribbean. At least 70 grants deliberated supported or served Black Americans. 4. People who inject drugs account for 12% of new HIV infections in the United States, with half of these injection drug users being Black Americans, one third being women, and one third being gay or bisexual m”
“FORM 990, PART VI, SECTION A, LINE 2 ELTON JOHN AND DAVID FURNISH HAVE A FAMILY RELATIONSHIP FORM 990 REVIEW PROCESS Form 990, Part VI, SECTION B, Line 11b - REVIEW OF FORM 990 THE FORM 990 IS REVIEWED BY THE FOUNDATION'S TREASURER AND PROVIDED TO THE BOARD BEFORE FILING.”
“Form 990, Part VI, Line 12c YES. ALL BOARD MEMBERS ARE REQUIRED TO REVIEW AND SIGN A CONFLICT OF INTEREST DOCUMENT, THE ORGANIZATION REGULARLY MONITORS AND ENFORCES COMPLIANCE WITH THE POLICY.”
“Form 990, Part VI, Line 15 Compensation for the Foundation's Executive Director was initially determined through the field review and analysis conducted by Mercer Consulting. Ongoing review of said compensation is conducted by the board treasurer, board chairman and other members of the executive board.”
“Form 990, Part XI, Line 9 Other Changes - ($100,000) Return of 2012 Contribution”
“Schedule D, Part X, Line 2 THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAXATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND FROM STATE INCOME TAX UNDER COMPARABLE PROVISIONS. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE FOUNDATION'S TAX EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THE FOUNDATION DOES NOT HAVE ANY INCOME, WHICH IT BELIEVES WOULD SUBJECT IT TO UNRELATED BUSINESS INCOME TAXES. THE FOUNDATION FOLLOWS THE PROVISIONS OF THE ACCOUNTING TOPIC FOR INCOME TAXES, WHICH PROVIDES GUIDANCE FOR HOW UNCERTAIN INCOME TAX PROVISIONS SHOULD BE RECOGNIZED, MEASURED, PRESENTED AND DISCLOSED IN THE FINANCIAL STATEMENTS. THE FOUNDATION RECOGNIZES THE EFFECTS OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED IN THE FUTURE. THE FOUNDATION DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT WOULD HAVE A MATERIAL EFFECT ON THE FINANCIAL STATEMENTS. WITH FEW EXCEPTIONS, THE FOUNDATION IS NO LONGER SUBJECT TO U.S. FEDERAL AND STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2011. THERE ARE NO TAX EXAMINATIONS CURRENTLY PENDING.”
“Schedule D, Part XI, LIne 2d Other - ($100,000) Return of 2012 Contribution Schedule D, Part XI, LIne 4b Fundraising Event Expenses Reclass - ($2,188,290)”
“Schedule D, Part XI, LIne 2d Fundraising Event Expenses Reclass - ($2,188,290)”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 269881 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE ELTON JOHN AIDS FOUNDATION (EJAF) WORKS TO ACHIEVE AN AIDS-FREE GENERATION THROUGH INNOVATIVE HIV PREVENTION PROGRAMS. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 3044083 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12103 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 12103 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SCOTT CAMPBELL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2122190670 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 584 BROADWAY SUITE 906 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW YORK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10012 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1932894 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1645320 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 105899 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 70600 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 176498 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 352997 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
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| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 62147 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 88782 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 136000 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 120000 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 111725 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 108000 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 64 Allen Street 5th Floor |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 1150 Connecticut Avenue NW |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | PO Box 41 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 15 Maiden Lane Suite 1600 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | NEW YORK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | WASHINGTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | FREMONT CENTER |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | NEW YORK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | DC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 10002 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 20036 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 12736 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 10038 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | AAB Productions Inc |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | West Wing Writers |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 2 | The Fremont Center |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 3 | Berlin Rosen LTD |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Event Coordinator |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Consulting |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | Consulting |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | Consulting |
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| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
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| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 9896500 |
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| IRS990/CYOtherExpensesAmt | 0 | 1839488 |
| IRS990/CYOtherRevenueAmt | 0 | -1064539 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1191410 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 662989 |
| IRS990/CYTotalExpensesAmt | 0 | 12398977 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 330066 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 11207567 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | true |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1206556 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1001413 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5298 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5298 |
| IRS990/Desc | 0 | THE ELTON JOHN AIDS FOUNDATION AWARDED $8,836,500 IN GRANTS TO HIV/AIDS RELATED PROGRAMS CONDUCTED IN THE UNITED STATES. PLEASE REFER TO SCHEDULE O FOR FURTHER INFORMATION REGARDING THE ELTON JOHN AIDS FOUNDATION'S GRANT MAKING PRIORITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 10694784 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
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| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 8514 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 37018 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
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| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
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| IRS990/ForeignActivitiesInd | 0 | true |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 1040000 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 1040000 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | M MICHELE BURNS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BARRON SEGAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ANNE ASLETT |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BILLIE JEAN KING |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SARAH MCMULLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | THOMAS E MOORE III |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EXECUTIVE BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EXECUTIVE BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXECUTIVE BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXECUTIVE BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXECUTIVE BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | EXECUTIVE BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | EXECUTIVE BOARD MEMBER |
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| IRS990/FormationYr | 0 | 1992 |
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| IRS990/FundraisingDirectExpensesAmt | 0 | 2188290 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 1095536 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 55084 |
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| IRS990/GrantsPayableGrp/EOYAmt | 0 | 2125000 |
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| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 8856500 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
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| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 16867 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 16867 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 42247 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 42247 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 7137016 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 8341010 |
| IRS990/IRPDocumentCnt | 0 | 66 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 77795 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 14629 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 12327 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 90122 |
| IRS990/LegalDomicileStateCd | 0 | GA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | The mission of the Elton John AIDS Foundation (EJAF) is to end the AIDS epidemic by ensuring everyone has the information and means to prevent infection and all people living with HIV have access to high-quality medical care and treatment across the United States, the Americas, and the Caribbean. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | true |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 9207139 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7915729 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -1092754 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -1092754 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 360600 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 19472 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 77886 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 97358 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 111425 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 62708 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 13868 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 188001 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -100000 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 12258 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 8172 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 20430 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 40860 |
| IRS990/OtherExpensesGrp/Desc | 0 | PUBLIC EDUCATION ADVOCACY |
| IRS990/OtherExpensesGrp/Desc | 1 | COMMUNICATIONS & MARKETING |
| IRS990/OtherExpensesGrp/Desc | 2 | GREATER THAN AIDS GRANT EXP |
| IRS990/OtherExpensesGrp/Desc | 3 | DEVELOPMENT - GENERAL |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 547072 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 401595 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 187302 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 50112 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 547072 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 401595 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 187302 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 50112 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 57878 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 67824 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 107261 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 232963 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 56415 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 56415 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 9246 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6164 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 15412 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 30822 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1604 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1069 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 2674 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 5347 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 76346 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 437513 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 342586 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 141914 |
| IRS990/PrincipalOfficerNm | 0 | SCOTT CAMPBELL |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE ELTON JOHN AIDS FOUNDATION AWARDED $1,060,000 TO ORGANIZATIONS WITH HIV/AIDS RELATED PROGRAMS CONDUCTED OUTSIDE THE UNITED STATES. PLEASE REFER TO SCHEDULE O FOR FURTHER INFORMATION REGARDING THE ELTON JOHN AIDS FOUNDATION'S GRANT MAKING PRIORITIES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1040000 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 1040000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 10623077 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 6823900 |
| IRS990/PYInvestmentIncomeAmt | 0 | 56333 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 2055758 |
| IRS990/PYOtherRevenueAmt | 0 | -1353966 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -186793 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 632579 |
| IRS990/PYTotalExpensesAmt | 0 | 9512237 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 9325444 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.