Civic Intelligence

Miracle of Love Inc

EIN 59-3455949 • 501(c)3 • Orlando, FL

Profile

The mission of miracle of love, inc. Is to provide comprehensive, multicultural hiv/aids care, education and prevention services that are effective and responsive to the central florida communities.

1301 West Colonial DriveOrlando, FL 32804

miracleofloveinc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

80th percentile

0.42x

Higher debt load relative to assets than 80% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

53rd percentile

0.09x

Higher debt load relative to revenue than 53% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

33rd percentile

-2.1%

Higher net margin than 33% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

84th percentile

$156,492

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

9th percentile

-22%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

34th percentile

-1.2%

Faster revenue growth than 34% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Assets

Down

$1,048,590

Down $302,764 (-22%) from 2024

Liabilities

Down

$444,886

Down $197,561 (-31%) from 2024

Net Assets

Down

$603,704

Down $105,203 (-15%) from 2024

Revenue

Down

$4,902,410

Down $57,307 (-1.2%) from 2024

Expenses

Down

$5,007,613

Down $122,751 (-2.4%) from 2024

Net Income

Up

-$105,203

Up $65,444 (+38%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2014: $669,352Liabilities 2014: $169,612Net Assets 2014: $499,7402014Assets 2015: $700,445Liabilities 2015: $133,274Net Assets 2015: $567,1712015Assets 2016: $651,203Liabilities 2016: $194,140Net Assets 2016: $457,0632016Assets 2017: $854,120Liabilities 2017: $220,335Net Assets 2017: $633,7852017Assets 2018: $913,457Liabilities 2018: $102,286Net Assets 2018: $811,1712018Assets 2019: $937,104Liabilities 2019: $124,612Net Assets 2019: $812,4922019Assets 2020: $1,325,794Liabilities 2020: $502,613Net Assets 2020: $823,1812020Assets 2021: $1,789,282Liabilities 2021: $410,343Net Assets 2021: $1,378,9392021Assets 2022: $1,487,858Liabilities 2022: $322,655Net Assets 2022: $1,165,2032022Assets 2023: $1,443,108Liabilities 2023: $563,554Net Assets 2023: $879,5542023Assets 2024: $1,351,354Liabilities 2024: $642,447Net Assets 2024: $708,9072024Assets 2025: $1,048,590Liabilities 2025: $444,886Net Assets 2025: $603,7042025

Highlighted filing

2025

Assets$1,048,590
Liabilities$444,886
Net Assets$603,704

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2014: $1,994,280Expenses 2014: $1,766,249Net Income 2014: $228,0312014Revenue 2015: $1,825,439Expenses 2015: $1,758,008Net Income 2015: $67,4312015Revenue 2016: $1,585,001Expenses 2016: $1,695,109Net Income 2016: -$110,1082016Revenue 2017: $2,214,734Expenses 2017: $2,038,012Net Income 2017: $176,7222017Revenue 2018: $2,932,932Expenses 2018: $2,755,546Net Income 2018: $177,3862018Revenue 2019: $2,739,060Expenses 2019: $2,737,739Net Income 2019: $1,3212019Revenue 2020: $3,057,979Expenses 2020: $3,047,290Net Income 2020: $10,6892020Revenue 2021: $5,334,344Expenses 2021: $4,778,586Net Income 2021: $555,7582021Revenue 2022: $4,673,719Expenses 2022: $4,887,455Net Income 2022: -$213,7362022Revenue 2023: $4,449,507Expenses 2023: $4,735,156Net Income 2023: -$285,6492023Revenue 2024: $4,959,717Expenses 2024: $5,130,364Net Income 2024: -$170,6472024Revenue 2025: $4,902,410Expenses 2025: $5,007,613Net Income 2025: -$105,2032025

Highlighted filing

2025

Revenue$4,902,410
Expenses$5,007,613
Net Income-$105,203

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.44$0.60$4.90$5.01$0.11
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.64$0.71$4.96$5.13$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.56$0.88$4.45$4.74$0.29
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.32$1.17$4.67$4.89$0.21
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.41$1.38$5.33$4.78$0.56
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.50$0.82$3.06$3.05$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.12$0.81$2.74$2.74$0.00
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.10$0.81$2.93$2.76$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.22$0.63$2.21$2.04$0.18
2016Detailed filing. Detailed filing data is available for this year.$0.65$0.19$0.46$1.59$1.70$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.70$0.13$0.57$1.83$1.76$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.67$0.17$0.50$1.99$1.77$0.23
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 23, 2025
Return Version
2024v5.2
Gross Receipts
$4,951,275
Mission and Program Overview

Mission

The mission of miracle of love, inc. Is to provide comprehensive, multicultural hiv/aids care, education and prevention services that are effective and responsive to the central florida communities.

To provide comprehensive, multicultural hiv/aids care, education, and prevention services that are effective and responsive to the central florida communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$754,683$724,451▼ $30,232
Land, Buildings, and Equipment, Net$366,992$320,344▼ $46,648
Cash and Non-Interest-Bearing Accounts$225,884$0▼ $225,884
Prepaid Expenses and Deferred Charges$3,795$3,795→ $0
Total Assets$1,351,354$1,048,590▼ $302,764
Liabilities
Accounts Payable and Accrued Expenses$167,720$289,886▲ $122,166
Deferred Revenue$216,500$0▼ $216,500
Mortgage Notes Payable Secured by Investment Property$258,227$155,000▼ $103,227
Total Liabilities$642,447$444,886▼ $197,561
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$708,907$603,704▼ $105,203
Total Net Assets Fund Balance$708,907$603,704▼ $105,203
Total Liabilities and Net Assets / Fund Balance$1,351,354$1,048,590▼ $302,764

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$60,927$231,795$292,722
Buildings$199,417$79,868$279,285
Other Land Buildings$0$62,900$62,900
Land$60,000-$60,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Angus BradshawExecutive DirectorFT$143,394$13,098$156,492
Diana LineburghAccountantFT$95,657$12,007$107,664

Board Members and Trustees

NameTitle
Stephen JacksonPresident
Mark PuglisiBoard Member
Nick LinguantiBoard Member
Nikia LafontantTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,858,193
Program Service Revenue
$0
Investment Income
$4,530
Other Revenue
$39,687
All Other Contributions
$533,817
Change in Net Assets
$-105,203

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,902,410
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,902,410
Total Revenue per Form 990
$4,902,410
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,577,658
Grants and Similar Amounts Paid$1,543,588
Other Expenses$886,367
Total Fundraising Expense$27,161
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,515,760$359,993$18,948$1,894,701
Grants to Domestic Individuals$1,543,588--$1,543,588
Office Expenses$290,058$67,309-$357,367
Other Employee Benefits$228,552$54,281$2,857$285,690
Current Officers, Directors, Trustees, and Key Employees$191,241$45,420$2,390$239,051
Payroll Taxes$126,573$30,061$1,582$158,216
Fees for Services Other$110,719$26,296$1,384$138,399
Occupancy$85,884$21,471-$107,355
Depreciation Depletion$40,969$10,242-$51,211
Insurance$36,500$9,125-$45,625
Travel$32,458$8,115-$40,573
Conferences and Meetings$9,129--$9,129
Other Expenses$6,584--$6,584
Advertising$2,804--$2,804
All Other Expenses$817$203-$1,020
Total Functional Expenses$4,347,936$632,516$27,161$5,007,613

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,007,613
Total Expenses per Audited Statements$5,007,613
Total Expenses per Form 990$5,007,613
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$48,865
Fundraising Gross Income$48,865
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Joy Ride$96,255$48,865$48,865$0
Total Events$96,255$48,865$48,865$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
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The 990 is prepared by the organization's cpa firm. A copy is given to all members of the organiation's board of directors before filing and perform a review if applicable. The executive director and finance director also receive a copy and perform an in depth review of the forms. If any changes are suggested, the cpa makes the necessary changes and provides a final version to the client for approval to be electronically filed with the irs.

Form 990, Part VI, Section B, Line 12C

Officers, directors and key employees are trained annually to recognize conflicts of interests. If a situation occurs, the conflict of interest is resolved.

Form 990, Part VI, Section B, Line 15

A yearly review is completed by the board of directors.

Form 990, Part VI, Section C, Line 19

The organization's governing documents, conflict of interest policy, and financial statements are made public to their funders and are available for review by the public upon request.

Filing and Contact Details

Filer

Filer Name
Miracle of Love Inc
EIN
59-3455949
Phone
4078431760
Address
1301 WEST COLONIAL DRIVE, ORLANDO, FL 32804

Signing Officer

Name
Angus Bradshaw
Title
Executive Director
Phone
4078431760
Signed
2025-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Angus Bradshaw
Formed
1997
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
4
Employees
58
Volunteers
4

Preparer

Firm
Schafer Tschopp Whitcomb Et Al
Address
541 S ORLANDO AVENUE SUITE 312, MAITLAND, FL 32751
Preparer
Thomas Tschopp
Phone
4078752760
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

Viiv $100,000 : this program strengthens and expands culturally responsive hiv prevention, wellness, and leadership development services for transgender women of color, spanish-speaking individuals living with hiv, and black gay and bisexual men through divas in dialogue, latidos, and bros in convo at stafford house. Its goals are to expand access to affirming, trauma-informed care, increase community engagement, improve hiv care retention, and build leadership among marginalized lgbtq+ populations in central florida. Borealis $70,000 : this rapid response funding initiative provides flexible, emergency support to organizations facing urgent threats to democracy, justice, and safety, prioritizing those working at the intersections of disability, immigrant, racial, reproductive, queer, and trans rights.

Form 990, Part III, Line 3

High impact prevention ended in june 30, 2025. Ryan white ending the hiv epidemic ended febrary 2025.

Financial Statement Notes

PART X, LINE 2:

The organization is exempt from federal income tax under provision of section 501(c)(3) of the internal revenue code. In addition, the organization has been determined by the internal revenue service not to be a private foundation within the meaning of section 509(a) of the code. Consequently, no provision for income taxes has been included in the accompanying financial statements. In accordance with "income taxes" fasb accounting standards codification topic 740 (topic 740), all entities are required to evaluate and disclose income tax risks. Topic 740 clarifies the accounting for uncertainty in tax positions and prescribes guidance related to the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. The tax benefit from an uncertain tax position is only recognized in the statement of financial position if the tax position is more likely than not to be sustained upon an examination, based on the technical merits of the position. Interest and penalties, if any, are included in expenses in the statement of activities. As of june 30, 2025, the organization had no uncertain tax positions that qualify for recognition or disclosure in the financial statements. The organization's income tax returns are subject to review and examination by federal authorities. The organization is not aware of any activities that would jeopardize its tax-exempt status. The organization is not aware of any activities that are subject to tax on unrelated business income, excise or other taxes. The tax returns for the fiscal years ended from 2022 to 2024 are open to examination by federal authorities.

Raw XML AppendixShowing 400 of 486 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.

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IRS990/Desc0HOUSING OPPORTUNITIES FOR PERSONS WITH AIDS - MIRACLE OF LOVE, INC. IS FUNDED TO PROVIDE HOUSING SERVICES TO CLIENTS THAT ARE INFECTED WITH HIV/AIDS. THIS PROGRAM OFFERS A BROAD RANGE OF ACTIVITIES NECESSARY TO PROCESS AND SUSTAIN ELIGIBLE CLIENTS FOR ASSISTANCE. MIRACLE OF LOVE, INC.'S HOUSING SUPPORTIVE SERVICES INCLUDES CLIENTS ENROLLMENT AND INTAKE PROCESSING, ELIGIBILITY ASSESSMENT, ASSISTING CLIENTS IN GAINING ACCESS TO LOCAL, STATE AND FEDERAL GOVERNMENT BENEFITS, ASSISTING CLIENTS IN OBTAINING AFFORDABLE HOUISNG AND HUD-REQUIRED CLIENT REPORTING.
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IRS990/MissionDesc0THE MISSION OF MIRACLE OF LOVE, INC. IS TO PROVIDE COMPREHENSIVE, MULTICULTURAL HIV/AIDS CARE, EDUCATION, AND PREVENTION SERVICES THAT ARE EFFECTIVE AND RESPONSIVE TO THE CENTRAL FLORIDA COMMUNITIES.
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IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
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IRS990/PrincipalOfficerNm0ANGUS BRADSHAW
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IRS990/ProgSrvcAccomActy2Grp/Desc0RYAN WHITE PART A: THE RYAN WHITE MEDICAL CASE MANAGEMENT AND REFERRAL FOR HEALTHCARE AND SUPPORT SERVICES PROGRAM PROVIDES HIV-RELATED SERVICES FOR THOSE WHO DO NOT HAVE SUFFICIENT HEALTH CARE COVERAGE OR FINANCIAL RESOURCES FOR COPING WITH HIV. IT IS A CLIENT-CENTERED SERVICE DESIGNED TO LINK CLIENTS TO HEALTHCARE IN AN EFFORT TO PROMOTE DISEASE MANAGEMENT, TREATMENT ADHERENCE AND IMPROVED HEALTH OUTCOMES.
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IRS990/ProgSrvcAccomActy3Grp/Desc0HIGH IMPACT PREVENTION: PROGRAM PROVIDE HIV PREVENTION SERVICES THAT CONSISTS OF HIV TESTING, COMPREHENSIVE PREVENTION FOR HIV-POSITIVES PERSONS, PREVENTION FOR HIV-NEGATIVE PERSONS AT INCREASED RISK FOR HIV INFECTIONS, COMMUNITY-LEVEL PREVENTION, AND REFERRAL AND NAVIGATION TO PREVENTION AND ESSENTIAL SUPPORT SERVICES. HIGH IMPACT PREVENTION (HIP) IS FUNDED BY THE FLORIDA DEPARTMENT OF HEALTH. THIS PROGRAM FOCUSES ON HIV PREVENTION FOR POSITIVE INDIVIDUALS. THERE ARE TWO COMPONENTS OF THE PROGRAM:A) HEALTHY RELATIONSHIPS WHICH IS A GROUP LEVEL INTERVENTION FOR HIV POSITIVE INDIVIDUALS WHO HAVE ISSUES WITH DISCLOSURE OF THEIR HIV STATUS TO THEIR PARTNERS OR LOVED ONES.B) BUSINESS RESPONDS TO AIDS PROJECT (BRTA). THIS PROGRAM INVOLVES MOL OUTREACH WORKERS ASKING BUSINESSES TO MAKE A ONE-YEAR COMMITMENT TO ENDORSEMENT, SUPPORT OR PARTICIPATE IN HIV AIDS AWARENESS BY KEEPING THE MOL PROJECT LOGO AND MATERIALS VISIBLE AT THEIR BUSINESSES. THROUGH THEIR PARTICIPATION, BUSINESSES WILL AGREE TO DISPLAY THE BRTA LOGO AND PRINTED MATERIALS; DISTRIBUTE PROJECT AND POINT-OF-PURCHASE MATERIALS; AND TALK WITH CUSTOMERS AND EMPLOYEES ABOUT HIV/AIDS.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0TOPWA: THIS IS A SERVICE CONTRACT THAT PROVIDES OUTREACH, EDUCATION, AND LINKAGE FOR WOMEN OF CHILDBEARING YEARS FOCUSING ON THE NEEDS OF HIV-INFECTED PREGNANT WOMEN, KNOWN AS THE TARGETED OUTREACH FOR PREGNANT WOMEN ACT(TOPWA) PROGRAM. THE PURPOSE OF THE TOPWA PROGRAM IS TO PREVENT SUBSTANCE ABUSE EXPOSURE OF INFANTS AND THE TRANSMISSION OF HIV TO WOMEN AND THEIR UNBORN BABIES. ORANGE COUNTY SUBSTANCE ABUSE AND HIV PREVENTION NAVIGATOR PROGRAM FOR RACIAL/ETHNIC MINORITIES - SAMHSA:PROVIDE HIV AND HEPATITIS SCREENING AND EDUCATION TO INDIVIDUALS IDENTIFIED AS HIGH-RISK. LINK HIGH-RISK HIV- INDIVIDUALS TO PREP SERVICES AND LINK HIV+ INDIVIDUALS THAT QUALIFY FOR RYAN WHITE MEDICAL CASE MANAGEMENT SERVICES. CLIENTS THAT ARE NOT ELIGIBLE FOR RYAN WHITE SERVICES ARE REFER TO A PROVIDER THAT OFFERS FREE OR WORK ON A SLIDING FEE SCALE. ENSURE THAT STAFF HAS CONTINUED EDUCATION THRU AETC IN THE AREAS OF SUBSTANCE ABUSE, MENTAL HEALTH, AND PROPER HEALTH CARE.FISCAL SPONSORSHIPS: THE ORGANIZATION'S FISCAL SPONSORSHIP OF GROUPS ARE GENERALLY ON AN ON-GOING BASIS. THE ORGANIZATION ACCEPTS FUNDS ON BEHALF OF THESE ORGANIZATIONS FOR SPECIFIC PROGRAMS RELATED TO HIV/AIDS. IN ALL CASES, THE ORGANIZATION HAS VARIANCE POWER OVER THE FISCAL SPONSORSHIP CONTRIBUTIONS IT RECEIVES. CURRENTLY, THERE ARE TWO FISCAL SPONSORSHIPS - BROS IN CONVO AND DIVAS IN DIALOGUE.RYAN WHITE PART B (RWPB): EARLY INTERVENTION SERVICES (EIS) PROVIDE SERVICE COORDINATION FOR CLIENTS THAT ARE LOST TO CARE OR OUT OF CARE DEFINED BY THE RYAN WHITE PART B OFFICE. THE COORDINATION OF CARE SERVICES INCLUDES COUNTY HEALTH DEPARTMENTS, COMMUNITY-BASED ORGANIZATIONS, AIDS SERVICE ORGANIZATIONS, AND OTHER RYAN WHITE GRANTEES.ENDING THE EPIDEMIC (EHE) FUNDING IN CENTRAL FLORIDA, PARTICULARLY IN ORLANDO, PLAYS A CRITICAL ROLE IN ADDRESSING THE HIV EPIDEMIC BY SUPPORTING PREVENTION, CARE, AND TREATMENT INITIATIVES. THIS FUNDING EMPOWERS LOCAL ORGANIZATIONS TO PROVIDE COMPREHENSIVE SERVICES, INCLUDING TESTING, PREP ACCESS, EDUCATION, AND LINKAGE TO CARE, TARGETING DISPROPORTIONATELY AFFECTED POPULATIONS SUCH AS LGBTQ+ COMMUNITIES, COMMUNITIES OF COLOR, AND UNDERSERVED INDIVIDUALS. WITH ORLANDO'S HIGH HIV PREVALENCE RATE, ETE FUNDING ENSURES THAT RESOURCES ARE ALLOCATED TO REDUCE NEW TRANSMISSIONS, IMPROVE HEALTH OUTCOMES, AND COMBAT STIGMA, ULTIMATELY WORKING TOWARD THE GOAL OF ENDING THE EPIDEMIC BY 2030. VIIV $100,000 : THIS PROGRAM STRENGTHENS AND EXPANDS CULTURALLY RESPONSIVE HIV PREVENTION, WELLNESS, AND LEADERSHIP DEVELOPMENT SERVICES FOR TRANSGENDER WOMEN OF COLOR, SPANISH-SPEAKING INDIVIDUALS LIVING WITH HIV, AND BLACK GAY AND BISEXUAL MEN THROUGH DIVAS IN DIALOGUE, LATIDOS, AND BROS IN CONVO AT STAFFORD HOUSE. ITS GOALS ARE TO EXPAND ACCESS TO AFFIRMING, TRAUMA-INFORMED CARE, INCREASE COMMUNITY ENGAGEMENT, IMPROVE HIV CARE RETENTION, AND BUILD LEADERSHIP AMONG MARGINALIZED LGBTQ+ POPULATIONS IN CENTRAL FLORIDA.BOREALIS $70,000 : THIS RAPID RESPONSE FUNDING INITIATIVE PROVIDES FLEXIBLE, EMERGENCY SUPPORT TO ORGANIZATIONS FACING URGENT THREATS TO DEMOCRACY, JUSTICE, AND SAFETY, PRIORITIZING THOSE WORKING AT THE INTERSECTIONS OF DISABILITY, IMMIGRANT, RACIAL, REPRODUCTIVE, QUEER, AND TRANS RIGHTS.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER PROVISION OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE ORGANIZATION HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE CODE. CONSEQUENTLY, NO PROVISION FOR INCOME TAXES HAS BEEN INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. IN ACCORDANCE WITH "INCOME TAXES" FASB ACCOUNTING STANDARDS CODIFICATION TOPIC 740 (TOPIC 740), ALL ENTITIES ARE REQUIRED TO EVALUATE AND DISCLOSE INCOME TAX RISKS. TOPIC 740 CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS AND PRESCRIBES GUIDANCE RELATED TO THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION IS ONLY RECOGNIZED IN THE STATEMENT OF FINANCIAL POSITION IF THE TAX POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON AN EXAMINATION, BASED ON THE TECHNICAL MERITS OF THE POSITION. INTEREST AND PENALTIES, IF ANY, ARE INCLUDED IN EXPENSES IN THE STATEMENT OF ACTIVITIES. AS OF JUNE 30, 2025, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION'S INCOME TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AUTHORITIES. THE ORGANIZATION IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS. THE ORGANIZATION IS NOT AWARE OF ANY ACTIVITIES THAT ARE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME, EXCISE OR OTHER TAXES. THE TAX RETURNS FOR THE FISCAL YEARS ENDED FROM 2022 TO 2024 ARE OPEN TO EXAMINATION BY FEDERAL AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0PAYMENTS FOR UTILITIES, MORTGAGE, SHORT-TERM RENT, DEPOSITS, AND TENANT BASED LONG-TERM.
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0N/A
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0MONITORING IS NOT REQUIRED DUE TO PAYING THIRD PARTIES DIRECTLY.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ANGUS BRADSHAW
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VIIV $100,000 : THIS PROGRAM STRENGTHENS AND EXPANDS CULTURALLY RESPONSIVE HIV PREVENTION, WELLNESS, AND LEADERSHIP DEVELOPMENT SERVICES FOR TRANSGENDER WOMEN OF COLOR, SPANISH-SPEAKING INDIVIDUALS LIVING WITH HIV, AND BLACK GAY AND BISEXUAL MEN THROUGH DIVAS IN DIALOGUE, LATIDOS, AND BROS IN CONVO AT STAFFORD HOUSE. ITS GOALS ARE TO EXPAND ACCESS TO AFFIRMING, TRAUMA-INFORMED CARE, INCREASE COMMUNITY ENGAGEMENT, IMPROVE HIV CARE RETENTION, AND BUILD LEADERSHIP AMONG MARGINALIZED LGBTQ+ POPULATIONS IN CENTRAL FLORIDA. BOREALIS $70,000 : THIS RAPID RESPONSE FUNDING INITIATIVE PROVIDES FLEXIBLE, EMERGENCY SUPPORT TO ORGANIZATIONS FACING URGENT THREATS TO DEMOCRACY, JUSTICE, AND SAFETY, PRIORITIZING THOSE WORKING AT THE INTERSECTIONS OF DISABILITY, IMMIGRANT, RACIAL, REPRODUCTIVE, QUEER, AND TRANS RIGHTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1HIGH IMPACT PREVENTION ENDED IN JUNE 30, 2025. RYAN WHITE ENDING THE HIV EPIDEMIC ENDED FEBRARY 2025.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 IS PREPARED BY THE ORGANIZATION'S CPA FIRM. A COPY IS GIVEN TO ALL MEMBERS OF THE ORGANIATION'S BOARD OF DIRECTORS BEFORE FILING AND PERFORM A REVIEW IF APPLICABLE. THE EXECUTIVE DIRECTOR AND FINANCE DIRECTOR ALSO RECEIVE A COPY AND PERFORM AN IN DEPTH REVIEW OF THE FORMS. IF ANY CHANGES ARE SUGGESTED, THE CPA MAKES THE NECESSARY CHANGES AND PROVIDES A FINAL VERSION TO THE CLIENT FOR APPROVAL TO BE ELECTRONICALLY FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICERS, DIRECTORS AND KEY EMPLOYEES ARE TRAINED ANNUALLY TO RECOGNIZE CONFLICTS OF INTERESTS. IF A SITUATION OCCURS, THE CONFLICT OF INTEREST IS RESOLVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A YEARLY REVIEW IS COMPLETED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE PUBLIC TO THEIR FUNDERS AND ARE AVAILABLE FOR REVIEW BY THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15

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