Civic Intelligence

Elton John AIDS Foundation Inc.

990 • Fiscal year 2015 • EIN 58-2033460

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

584 Broadway Ste 906New York, NY 10012

(212) 219-0670

Siviq Scores

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

Liabilities / Assets

56th percentile

0.30x

Higher debt load relative to assets than 56% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.30x

Higher debt load relative to revenue than 55% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

14th percentile

-11%

Higher net margin than 14% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

84th percentile

$352,998

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

70th percentile

7.1%

Faster asset growth than 70% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

80th percentile

20%

Faster revenue growth than 80% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

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

Historical Trend

Balance Sheet Trend

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

$40M$30M$20M$10M$0Assets 2010: $6,886,026Liabilities 2010: $345Net Assets 2010: $6,885,6812010Assets 2011: $5,125,765Liabilities 2011: $5,122Net Assets 2011: $5,120,6432011Assets 2012: $5,125,765Liabilities 2012: $5,122Net Assets 2012: $5,120,6432012Assets 2013: $9,514,431Liabilities 2013: $120,499Net Assets 2013: $9,393,9322013Assets 2014: $10,560,255Liabilities 2014: $1,353,116Net Assets 2014: $9,207,1392014Assets 2015: $11,312,023Liabilities 2015: $3,396,294Net Assets 2015: $7,915,7292015Assets 2016: $11,431,431Liabilities 2016: $2,837,246Net Assets 2016: $8,594,1852016Assets 2017: $14,274,301Liabilities 2017: $3,491,106Net Assets 2017: $10,783,1952017Assets 2018: $23,604,963Liabilities 2018: $5,972,420Net Assets 2018: $17,632,5432018Assets 2019: $18,613,700Liabilities 2019: $8,130,826Net Assets 2019: $10,482,8742019Assets 2020: $16,006,755Liabilities 2020: $4,918,647Net Assets 2020: $11,088,1082020Assets 2021: $18,332,459Liabilities 2021: $9,016,974Net Assets 2021: $9,315,4852021Assets 2022: $28,668,788Liabilities 2022: $12,818,226Net Assets 2022: $15,850,5622022Assets 2023: $36,322,605Liabilities 2023: $20,582,311Net Assets 2023: $15,740,2942023Assets 2024: $37,404,917Liabilities 2024: $21,354,740Net Assets 2024: $16,050,1772024

Highlighted filing

2015

Assets$11,312,023
Liabilities$3,396,294
Net Assets$7,915,729

Operations Trend

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

$30M$20M$10M$0-$10MRevenue 2010: $7,964,822Expenses 2010: $8,701,180Net Income 2010: -$736,3582010Revenue 2011: $8,198,486Expenses 2011: $9,963,524Net Income 2011: -$1,765,0382011Revenue 2012: $8,198,486Expenses 2012: $9,963,524Net Income 2012: -$1,765,0382012Revenue 2013: $9,538,690Expenses 2013: $8,659,938Net Income 2013: $878,7522013Revenue 2014: $9,325,444Expenses 2014: $9,512,237Net Income 2014: -$186,7932014Revenue 2015: $11,207,567Expenses 2015: $12,398,977Net Income 2015: -$1,191,4102015Revenue 2016: $10,707,008Expenses 2016: $10,028,552Net Income 2016: $678,4562016Revenue 2017: $15,208,403Expenses 2017: $12,987,784Net Income 2017: $2,220,6192017Revenue 2018: $12,933,814Expenses 2018: $6,168,761Net Income 2018: $6,765,0532018Revenue 2019: $6,138,518Expenses 2019: $13,224,768Net Income 2019: -$7,086,2502019Revenue 2020: $7,466,203Expenses 2020: $6,621,081Net Income 2020: $845,1222020Revenue 2021: $8,532,376Expenses 2021: $13,140,184Net Income 2021: -$4,607,8082021Revenue 2022: $29,188,898Expenses 2022: $22,405,990Net Income 2022: $6,782,9082022Revenue 2023: $21,618,939Expenses 2023: $22,166,622Net Income 2023: -$547,6832023Revenue 2024: $20,298,674Expenses 2024: $19,995,613Net Income 2024: $303,0612024

Highlighted filing

2015

Revenue$11,207,567
Expenses$12,398,977
Net Income-$1,191,410
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$13,395,857
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Equipment$12,327$50,643$62,970
Other Land Buildings-$27,152$27,152
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott P CampbellExecutive DirectorFT$260,000$92,998$352,998
Matthew BlinstrubasDirector of GrantsFT$102,000$15,197$117,197

Board Members and Trustees

NameTitle
David FurnishChairman
Anne AslettExecutive Board Member
Billie Jean KingExecutive Board Member
Edwina BarbisExecutive Board Member
Ilana KlossExecutive Board Member
John ScottExecutive Board Member
Sarah McmullenExecutive Board Member
Thomas E Moore IiiExecutive Board Member
Sir Elton JohnFounder
Barron SegarSecretary
M Michele BurnsTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
AAB Productions IncEvent Coordinator64 Allen Street 5th Floor, New York, NY 10002$136,000
West Wing WritersConsulting1150 Connecticut Avenue NW, Washington, DC 20036$120,000
The Fremont CenterConsultingPO Box 41, Fremont Center, NY 12736$111,725
Berlin Rosen LTDConsulting15 Maiden Lane Suite 1600, New York, NY 10038$108,000
Revenue and Support

Revenue Composition

Contributions and Grants
$12,229,859
Program Service Revenue
$0
Investment Income
$42,247
Other Revenue
$-1,064,539
All Other Contributions
$3,044,083
Change in Net Assets
$-1,191,410

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Works of Art7$296,500Fair Market Value (FMV)
Other Non Cash Contri Table1$19,1000
Other Non Cash Contri Table1$19,0000
Other Non Cash Contri Table1$15,000Fair Market Value (FMV)
Other Non Cash Contri Table1$11,0000
Total Noncash Contributions11$360,600-

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,395,857
Revenue Not Reported on Financial Statements
$-2,188,290
Revenue Not Reported on Form 990
$83,555
Other Revenue Adjustments
$-2,188,290
Total Revenue per Audited Statements
$13,479,412
Total Revenue per Form 990
$11,207,567
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Partners In HealthBoston, MA501(c)(3)Delivering Integrated HIV Care and Services at St$500,000
AIDS UnitedWashington, DC501(c)(3)General Operating Support$300,000
Human RightsWashington, DC501(c)(3)Capacity-Building & Community Mobilization with LG$300,000
Transgender Law CenterOakland, CA501(c)(3)Positively Trans$300,000
Equality California InstituteLos Angeles, CA501(c)(3)Equality California Institute HIV/AIDS Decriminali$200,000
NCCIThe Center for HIV Law and PolicyNew York, NY501(c)(3)Positive Justice & Sexual Health Project$200,000
National Black Justice CoalitionWashington, DC501(c)(3)Black LGBT Health and Wellness Initiative$200,000
Treatment Action GroupNew York, NY501(c)(3)Research Towards a Cure and Ending the Epidemic$170,000
Kaiser Family FoundationMenlo Park, CA501(c)(3)Greater Than AIDS We Are Family: Increasing social$150,000
Housing Works IncBrooklyn, NY501(c)(3)Activism and Organizing for PWID in the Caribbean$125,000
Movement Strategy CenterOakland, CA501(c)(3)Ensuring High-Quality Sexual and Reproductive Heal$125,000
Point FoundationLos Angeles, CA501(c)(3)Non-Profit Internships & Consortium Project$105,000
AIDS AlabamaBirmingham, AL501(c)(3)Empower Advocates to Change HIV Policy in Alabama$100,000
Chapin HallChicago, IL501(c)(3)Voices of Youth Count$100,000
HarborPathCharlotte, NC501(c)(3)HarborPath Outreach and Portal Program Expansion$100,000
My Brother's Keeper IncRidgeland, MS501(c)(3)Becoming a Healthier U Program 2.0$100,000
New Jersey AIDS PartnershipMorristown, NJ501(c)(3)The New Jersey PrEP Peers Initiative$100,000
President and Fellows of Harvard CollegeJamaica Plain, MA501(c)(3)Health Care Rights Enforcement Project of Center$100,000
STAND IncDecatur, GA501(c)(3)The Person Centered Project$100,000
Women With A Vision IncNew Orleans, LA501(c)(3)BLAC (Black LGBTQ Action Coalition) formerly Black$100,000
University of Puerto Rico - Medical SciencesSan Juan, PR501(c)(3)Addressing stigma among transgender populations in$85,000
Casa RubyWashington, DC501(c)(3)Trans Life Center$80,000
Alamo Area Resource CenterSan Antonio, TX501(c)(3)The San Antonio LGBT Health Equality Initiative$75,000
Center for Health JusticeLos Angeles, CA501(c)(3)Taking Back Our Power$75,000
Chicago Recovery AllianceChicago, IL501(c)(3)Syringe Access Program$75,000
Equality Foundation of GeorgiaAtlanta, GA501(c)(3)Georgia HIV Advocacy Network$75,000
Friends for Life CorporationMemphis, TN501(c)(3)Youth Leadership Initiative$75,000
Harm Reduction CoalitionNew York, NY501(c)(3)Syringe Access Program$75,000
LA Gay and Lesbian CenterLos Angeles, CA501(c)(3)Expanding Access to HIV/STI Prevention, Testing an$75,000
Memphis Gay and Lesbian CommunityMemphis, TN501(c)(3)The Memphis SYNAPSE Project$75,000
Mississippi Center for JusticeJackson, MS501(c)(3)Mississippi Medical-Legal Partnership for People L$75,000
People's Harm Reduction AllianceSeattle, WA501(c)(3)Syringe Access Program$75,000
Point Defiance AIDS Project-Buyers ClubTacoma, WA501(c)(3)Syringe Access Program$75,000
Proteus FundBrooklyn, NY501(c)(3)Third Wave Fund$75,000
Public Health Fdn Enterprises IncLos Angeles, CA501(c)(3)Syringe Access Program$75,000
Sero Project IncMilford, PA501(c)(3)Sero Project$75,000
Special Service for Groups (SSG)Glendale, CA501(c)(3)Surving People Unveiling New Knowledge (SPUNK). T$75,000
The Williams InstituteLos Angeles, CA501(c)(3)HIV Criminalization: Translating Data into Communi$75,000
Tides Center'Homeless Youth Alliance San FranciscSan Francisco, CA501(c)(3)Syringe Access Program$75,000
Free State LegalBaltimore, MD501(c)(3)LGBTQ Medical-Legal Partnership (MLP)$70,000
Housing Works IncBrooklyn, NY501(c)(3)Syringe Access Program$70,000
North Carolina Harm Reduction Coalition Inc (NCHRDurham, NC501(c)(3)Syringe Access Program$70,000
Prevention Point PittsburghPittsburgh, PA501(c)(3)Syringe Access Program$70,000
Border AIDS PartnershipEl Paso, TX501(c)(3)Syringe Access Program$65,000
Hetrick-Martin InstituteNew York, NY501(c)(3)HMI Center for LGBTQ Youth Advocacy$65,000
Atlanta Harm Reduction Coalition IncAtlanta, GA501(c)(3)Syringe Access Program$62,000
Austin Harm Reduction CoalitionAustin, TX501(c)(3)Syringe Access Program$60,000
Coastal Bend Wellness FoundationCorpus Christi, TX501(c)(3)OUTYouth$60,000
Criminal Justice MinistrySaint Louis, MO501(c)(3)Syringe Access Program$60,000
National Alliance of State and Territorial AIDS DiWashington, DC501(c)(3)Drug User Health Innovation Learning Collaborative$60,000
Feminist Women's Health Center IncAtlanta, GA501(c)(3)Black Women?s Wellness Initiative$55,000
Jacksonville Area SexualJacksonville, FL501(c)(3)JASMYN PrEP Access Project$55,000
Nashville CARESNashville, TN501(c)(3)Brothers United Network of Tennessee$55,000
Health Frontiers in Tijuana (HFiT)Chula Vista, CA501(c)(3)Migrante Seguro$54,000
AIDS Community research Initiative of AmericaNew York, NY501(c)(3)HIV Advocacy, Education, and Research$50,000
AIDS Resource Center of WisconsinMilwaukee, WI501(c)(3)Syringe Access Program$50,000
Association of Nurses in AIDS CareAkron, OH501(c)(3)Mobilizing Nurses to End HIV Criminalization & Imp$50,000
Birmingham AIDS OutreachBirmingham, AL501(c)(3)Magic City Acceptance Center (MCAC)$50,000
CAMC Health Systems IncCharleston, WV501(c)(3)CAMC Ryan White Program Expanded Linkage to Care i$50,000
Colorado Nonprofit Development Center dba Harm RedDenver, CO501(c)(3)Syringe Access Program$50,000
Duke UniversityDurham, NC501(c)(3)Alliance for Southern HIV/AIDS Care (ASHAC)$50,000
Emory UniversityAtlanta, GA501(c)(3)Center for Health of Incarcerated Persons/Emory Un$50,000
Foundation for a National AIDS MonumentWest Hollywood, CA501(c)(3)Education and community programming around the new$50,000
Georgia AIDS CoalitionAtlanta, GA501(c)(3)Georgia AIDS Advocacy in Action$50,000
Georgia State University FoundationAtlanta, GA501(c)(3)The Linkage to Care Peer Navigation Training Progr$50,000
Guiding Right IncMidwest City, OK501(c)(3)?Not Knowing is Contagious? Mobile Testing Tour (N$50,000
Health through WallsNorth Miami, FL501(c)(3)Prisoners on Hispaniola: Test and Treat for HIV$50,000
Hyacinth AIDS FoundationNew Brunswick, NJ501(c)(3)Syringe Access Program$50,000
Immigration EqualityNew York, NY501(c)(3)Advocacy and free legal services for LGBT and HIV-$50,000
Migrant Health Center IncMayaguez, PR501(c)(3)Syringe Access Program$50,000
NC AIDS Action NetworkRaliegh, NC501(c)(3)Gaining Rights the Organizing Way (GROW) Project$50,000
New York City AIDS MemorialNew York, NY501(c)(3)NYC AIDS Memorial - Education and Cultural Program$50,000
PALSS IncColumbia, SC501(c)(3)Expansion of Clinical Services$50,000
Philadelphia CenterShreveport, LA501(c)(3)Advancing HIV/AIDS Advocacy in Northwest Louisiana$50,000
Point Defiance AIDS Projects-Shot in the DarkTacoma, WA501(c)(3)Syringe Access Program$50,000
Port Defiance AIDS ProjectNASEN Fresno Needle ExcFresno, CA501(c)(3)Syringe Access Program$50,000
Prevention Point PhiladelphiaPhiladelphia, PA501(c)(3)Syringe Access Program$50,000
Project WeberProvidence, RI501(c)(3)Supporting Rhode Island?s Sex Workers through HIV$50,000
Selma AIRSelma, AL501(c)(3)Man UP: A Program of Purpose and Empowerment$50,000
Sister Love IncAtlanta, GA501(c)(3)TLC (Testing and Linkage to Care) Youth Advocacy C$50,000
Social and Environmental EntreprenuersTuscon, AZ501(c)(3)Nothing about Us, Without Us: HIV/AIDS-related com$50,000
South Carolina HIVAIDS CouncilColumbia, SC501(c)(3)ELITE Society of the Undetectbles: A Model to Adv$50,000
Southern AIDS Coalition IncBirmingham, AL501(c)(3)Stronger Together: Connecting for Change Across th$50,000
Spark Reproductive Justice NowAtlanta, GA501(c)(3)Fierce Youth Reclaiming and Empowering (FYRE) Prog$50,000
St James Infirmary (SJI)San Francisco, CA501(c)(3)SJI & Transgender Gender Variant Intersex Justice$50,000
Sylvia Rivera Law ProjectNew York, NY501(c)(3)Transgender Health Initiative$50,000
The Attic Youth CenterPhiladelphia, PA501(c)(3)LGBTQ Youth of Color Leadership , Advocacy, and We$50,000
The Bronx Museum of ArtsBronx, NY501(c)(3)Art /AIDS/ The Bronx: Community Programs during Ar$50,000
The Grand Rapids Red Project (HIVAIDS Services IGrand Rapids, MI501(c)(3)Syringe Access Program$50,000
The Research Foundation of SUNYBrooklyn, NY501(c)(3)House Lives Matter$50,000
UCSD School of MedicineLa Jolla, CA501(c)(3)Acceso$50,000
Urban Justice CenterNew York, NY501(c)(3)Domestic - MSM Initiative$50,000
Families and Youth IncLas Cruces, NM501(c)(3)Syringe Access Program$46,200
Community Health Awareness GroupDetroit, MI501(c)(3)Syringe Access Program$45,000
Frederiksted Health CareFrederiksted, VI501(c)(3)Syringe Access Program$42,050
Point Defiance AIDS Project Project SAFEPhiladelphia, PA501(c)(3)Syringe Access Program$41,000
AIDS Resource Center Ohio IncColumbus, OH501(c)(3)Syringe Access Program$40,000
Alaskan AIDS Assistance AssociationAnchorage, AK501(c)(3)Syringe Access Program$40,000
Big Bend CaresTallahassee, FL501(c)(3)Black MSM HIV Testing, Linkage and Adherence via P$40,000
Casa Segura HEPPACOakland, CA501(c)(3)Syringe Access Program$40,000
Central Louisiana AIDS Support CenterAlexandria, LA501(c)(3)Free prevention testing and advocacy$40,000
HipsWashington, DC501(c)(3)Syringe Access Program$40,000
Howard Brown Health CenterChicago, IL501(c)(3)Syringe Access Program$40,000
Kansas City Free Health ClinicKansas City, MO501(c)(3)Syringe Access Program$40,000
The Free Medical Clinic of Greater ClevelandCleveland, OH501(c)(3)Syringe Access Program$40,000
Wanda Alston FoundationWashington, DC501(c)(3)Wanda Alston House$35,000
Safe HorizonNew York, NY501(c)(3)Syringe Access Program$30,000
Santa Fe Mountain CenterTesuque, NM501(c)(3)Syringe Access Program$30,000
South Jersey Against AIDS Inc (DBA South JerseyAtlantic City, NJ501(c)(3)Syringe Access Program$30,000
Southern Arizona AIDS FoundationTucson, AZ501(c)(3)Syringe Access Program$30,000
Afram South IncMontgomery, AL501(c)(3)Using a CBPR Approach to Strengthen Sexual Health$25,000
Casa RubyWashington, DC501(c)(3)Trans Life Center$25,000
Destination Tomorrow IncBronx, NY501(c)(3)LGBTQ programs in the Bronx$25,000
Garden State EqualityMontclair, NJ501(c)(3)Transgender people, HIV Treatment Adherence and Ho$25,000
HIV AllianceEugene, OR501(c)(3)Syringe Access Program$25,000
South Carolina HIV Task ForceColumbia, SC501(c)(3)South Carolina HIV Task Force - Advocacy and Outre$25,000
The Fortune SocietyLong Island City, NY501(c)(3)The Fortune Society's Health Services Program$25,000
The Thrive Tribe FoundationWest Hollywood, CA501(c)(3)Thrive Tribe ADAP/QA-HIPP. Enrollment Assistance;$25,000
The Children's Museum of IndianaIndianapolis, IN501(c)(3)Ryan White and HIV: The Power of Children and a Mo$23,500
AIDS Project Worcester IncWorcester, MA501(c)(3)Syringe Access Program$20,000
Clinton Health Access InitiativeBoston, MA501(c)(3)Building Capacity and Sustainability to Increase A$20,000
Northern Nevada HOPESReno, NV501(c)(3)Syringe Access Program$20,000
Point Defiance AIDS ProjectNASEN New Orleans TryNew Orleans, LA501(c)(3)Syringe Access Program$20,000
The Portland Needle Exchange ProgramPortland, ME501(c)(3)Syringe Access Program$18,000
Desert AIDS ProjectPalm Springs, CA501(c)(3)Get Tested Coachella Valley$11,000
Africa SchoolhouseSanta Monica, CA501(c)(3)LGBT rights and event support$10,000
Gay Men's Health Crisis (GMHC)New York, NY501(c)(3)Discretionary$10,000
Interior AIDS AssociationFairbanks, AK501(c)(3)Syringe Access Program$10,000
The Red Door FoundationMemphis, TN501(c)(3)Serving Ourselves Symposium$10,000
True Colors FundNew York, NY501(c)(3)General Support$10,000
Funders for LGBTQ IssuesNew York, NY501(c)(3)General Support$7,500
HIVHCV Resource CenterLebanon, NH501(c)(3)Syringe Access Program$5,750
Imperial Court of New York IncNew York, NY501(c)(3)Support for annual fundraising event.$5,500

International Summary

Spending
$1,040,000

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Europe (Including Iceland and Greenland)GrantmakingN/a--$800,000
North AmericaGrantmakingN/a--$165,000
Central America and the CaribbeanGrantmakingN/a--$75,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$2,188,290
Fundraising Gross Income$1,095,536
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet 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
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
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
Governance and Compliance

Governance Checklist

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

Filer

Filer Name
Elton John AIDS Foundation Inc
EIN
58-2033460
In Care Of
% SCOTT CAMPBELL
Phone
2122190670
Address
584 BROADWAY STE 906, NEW YORK, NY 10012

Signing Officer

Name
M Michele Burns
Title
Treasurer
Phone
2122190670
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Campbell
Formed
1992
Legal Domicile
Ga
Voting Board Members
12
Independent Board Members
11
Employees
4
Volunteers
90

Preparer

Firm
Grant Thornton Llp
Address
201 S COLLEGE STREET STE 2500, CHARLOTTE, NC 28244
Preparer
Michele N Melchior
Phone
7046323500
Supplemental Narrative

Additional Explanations

Program Service Accomplishments

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

Business or Family Relationships

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.

Conflicts of Interest Policy

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.

Process of Determining Compensation

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.

Other Changes of Net Assets and Fund Balances

Form 990, Part XI, Line 9 Other Changes - ($100,000) Return of 2012 Contribution

Financial Statement Notes

FIN48 (ASC 740) Footnote

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.

Reconciliation of Revenue with AFS

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)

Reconciliation of Expenses with AFS

Schedule D, Part XI, LIne 2d Fundraising Event Expenses Reclass - ($2,188,290)

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/MissionDesc0The 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0true
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt09207139
IRS990/NetAssetsOrFundBalancesEOYAmt07915729
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-1092754
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1092754
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt0360600
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt019472
IRS990/OccupancyGrp/ProgramServicesAmt077886
IRS990/OccupancyGrp/TotalAmt097358
IRS990/OfficeExpensesGrp/FundraisingAmt0111425
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt062708
IRS990/OfficeExpensesGrp/ProgramServicesAmt013868
IRS990/OfficeExpensesGrp/TotalAmt0188001
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-100000
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012258
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08172
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt020430
IRS990/OtherEmployeeBenefitsGrp/TotalAmt040860
IRS990/OtherExpensesGrp/Desc0PUBLIC EDUCATION ADVOCACY
IRS990/OtherExpensesGrp/Desc1COMMUNICATIONS & MARKETING
IRS990/OtherExpensesGrp/Desc2GREATER THAN AIDS GRANT EXP
IRS990/OtherExpensesGrp/Desc3DEVELOPMENT - GENERAL
IRS990/OtherExpensesGrp/ProgramServicesAmt0547072
IRS990/OtherExpensesGrp/ProgramServicesAmt1401595
IRS990/OtherExpensesGrp/ProgramServicesAmt2187302
IRS990/OtherExpensesGrp/ProgramServicesAmt350112
IRS990/OtherExpensesGrp/TotalAmt0547072
IRS990/OtherExpensesGrp/TotalAmt1401595
IRS990/OtherExpensesGrp/TotalAmt2187302
IRS990/OtherExpensesGrp/TotalAmt350112
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt057878
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt067824
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0107261
IRS990/OtherSalariesAndWagesGrp/TotalAmt0232963
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt056415
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt056415
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt09246
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06164
IRS990/PayrollTaxesGrp/ProgramServicesAmt015412
IRS990/PayrollTaxesGrp/TotalAmt030822
IRS990/PensionPlanContributionsGrp/FundraisingAmt01604
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01069
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02674
IRS990/PensionPlanContributionsGrp/TotalAmt05347
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt076346
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0437513
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0342586
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0141914
IRS990/PrincipalOfficerNm0SCOTT CAMPBELL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0THE 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/ExpenseAmt01040000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01040000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt010623077
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt06823900
IRS990/PYInvestmentIncomeAmt056333
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02055758
IRS990/PYOtherRevenueAmt0-1353966
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-186793
IRS990/PYSalariesCompEmpBnftPaidAmt0632579
IRS990/PYTotalExpensesAmt09512237
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09325444
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.4$21.4$16.1$20.3$20.0$0.30
2023Summary only. Only limited summary data is available for this year.$36.3$20.6$15.7$21.6$22.2$0.55
2022Summary only. Only limited summary data is available for this year.$28.7$12.8$15.9$29.2$22.4$6.78
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.3$9.02$9.32$8.53$13.1$4.61
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.0$4.92$11.1$7.47$6.62$0.85
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.6$8.13$10.5$6.14$13.2$7.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.6$5.97$17.6$12.9$6.17$6.77
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.3$3.49$10.8$15.2$13.0$2.22
2016Summary only. Only limited summary data is available for this year.$11.4$2.84$8.59$10.7$10.0$0.68
2015Detailed filing. Detailed filing data is available for this year.$11.3$3.40$7.92$11.2$12.4$1.19
2014Detailed filing. Detailed filing data is available for this year.$10.6$1.35$9.21$9.33$9.51$0.19
2013Detailed filing. Detailed filing data is available for this year.$9.51$0.12$9.39$9.54$8.66$0.88
2012Summary only. Only limited summary data is available for this year.$5.13$0.01$5.12$8.20$9.96$1.77
2011Summary only. Only limited summary data is available for this year.$5.13$0.01$5.12$8.20$9.96$1.77
2010Summary only. Only limited summary data is available for this year.$6.89$0.00$6.89$7.96$8.70$0.74