Civic Intelligence

AIDS Volunteers Inc (Avol)

990 • Fiscal year 2023 • EIN 61-1149457

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 22, 2024

Organization ProfileWWW.AVOLKY.ORG
1824 Hill Rise Dr 100Lexington, KY 40504

(859) 225-3000

Siviq Scores

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

Liabilities / Assets

84th percentile

0.50x

Higher debt load relative to assets than 84% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

73rd percentile

0.31x

Higher debt load relative to revenue than 73% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

52nd percentile

5.0%

Higher net margin than 52% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

66th percentile

$96,471

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

61st percentile

9.2%

Faster asset growth than 61% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

33rd percentile

-2.8%

Faster revenue growth than 33% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$1,048,262

Up $88,211 (+9.2%) from 2022

Net Assets

Up

$528,861

Up $88,320 (+20%) from 2022

Liabilities

Down

$519,401

Down $109 (-0.0%) from 2022

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin52nd percentile

Revenue

Down

$1,686,821

Down $47,755 (-2.8%) from 2022

Expenses

Down

$1,602,646

Down $39,780 (-2.4%) from 2022

Net Income

Down

$84,175

Down $7,975 (-8.7%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $94,826Liabilities 2011: $104,414Net Assets 2011: -$9,5882011Assets 2012: $136,490Liabilities 2012: $55,989Net Assets 2012: $80,5012012Assets 2013: $129,384Liabilities 2013: $36,325Net Assets 2013: $93,0592013Assets 2014: $125,447Liabilities 2014: $22,985Net Assets 2014: $102,4622014Assets 2015: $122,921Liabilities 2015: $37,981Net Assets 2015: $84,9402015Assets 2016: $155,568Liabilities 2016: $38,823Net Assets 2016: $116,7452016Assets 2017: $307,538Liabilities 2017: $53,990Net Assets 2017: $253,5482017Assets 2018: $205,811Liabilities 2018: $22,436Net Assets 2018: $183,3752018Assets 2019: $273,106Liabilities 2019: $39,108Net Assets 2019: $233,9982019Assets 2020: $934,293Liabilities 2020: $527,694Net Assets 2020: $406,5992020Assets 2021: $873,590Liabilities 2021: $519,022Net Assets 2021: $354,5682021Assets 2022: $960,051Liabilities 2022: $519,510Net Assets 2022: $440,5412022Assets 2023: $1,048,262Liabilities 2023: $519,401Net Assets 2023: $528,8612023Assets 2024: $999,809Liabilities 2024: $540,203Net Assets 2024: $459,6062024

Highlighted filing

2023

Assets$1,048,262
Liabilities$519,401
Net Assets$528,861
Open 2023 Filing

Operations Trend

Revenue Growth33rd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,275,737Expenses 2011: $1,230,579Net Income 2011: $45,1582011Expenses 2012: $1,164,7522012Expenses 2013: $1,087,8632013Revenue 2014: $1,279,814Expenses 2014: $1,270,411Net Income 2014: $9,4032014Revenue 2015: $1,215,538Expenses 2015: $1,207,695Net Income 2015: $7,8432015Revenue 2016: $1,186,179Expenses 2016: $1,154,374Net Income 2016: $31,8052016Revenue 2017: $1,366,935Expenses 2017: $1,230,132Net Income 2017: $136,8032017Revenue 2018: $1,185,541Expenses 2018: $1,255,714Net Income 2018: -$70,1732018Revenue 2019: $1,459,782Expenses 2019: $1,409,159Net Income 2019: $50,6232019Revenue 2020: $1,734,134Expenses 2020: $1,561,533Net Income 2020: $172,6012020Revenue 2021: $1,637,595Expenses 2021: $1,689,464Net Income 2021: -$51,8692021Revenue 2022: $1,734,576Expenses 2022: $1,642,426Net Income 2022: $92,1502022Revenue 2023: $1,686,821Expenses 2023: $1,602,646Net Income 2023: $84,1752023Revenue 2024: $1,608,095Expenses 2024: $1,784,211Net Income 2024: -$176,1162024

Highlighted filing

2023

Revenue$1,686,821
Expenses$1,602,646
Net Income$84,175
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 22, 2024
Return Version
2023v5.1
Gross Receipts
$1,698,855
Mission and Program Overview

Mission

Avol collaborates with communities to stop the spread of hiv/aids and to empower those affected.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$510,444$506,869▼ $3,575
Cash and Non-Interest-Bearing Accounts$204,947$342,264▲ $137,317
Pledges and Grants Receivable$178,392$118,864▼ $59,528
Prepaid Expenses and Deferred Charges-$8,161-
Total Assets$960,051$1,048,262▲ $88,211
Other Assets Total$66,268$72,104▲ $5,836
Liabilities
Mortgage Notes Payable Secured by Investment Property$485,978$485,978→ $0
Accounts Payable and Accrued Expenses$22,848$22,796▼ $52
Other Liabilities$10,684$10,627▼ $57
Total Liabilities$519,510$519,401▼ $109
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$301,946$381,843▲ $79,897
Net Assets With Donor Restrictions$138,595$147,018▲ $8,423
Total Net Assets Fund Balance$440,541$528,861▲ $88,320
Total Liabilities and Net Assets / Fund Balance$960,051$1,048,262▲ $88,211

Asset Categories

AssetBook ValueDepreciationBasis
Land$485,978-$485,978
Equipment$0$63,726$63,726
Other Land Buildings$18,980$24,745$43,725
Buildings$1,911$29,228$31,139
Other Assets Org$72,104--
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jon ParkerExecutive DirectorFT$96,471$96,471

Board Members and Trustees

NameTitle
Roy HarrisonPresident
Clark LesterVice President
Brooke JohnsonMember
Elizabeth MonahanMember
Laura Piper CobbMember
Matthew FrazierMember
Matthew WoodMember
Priscilla Fogle JohnsonMember
Stephanie GreeneMember
Gerri BottsMember At-large
Seth ChurchSecretary
Beverly ChandlerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,524,073
Program Service Revenue
$0
Investment Income
$4,843
Other Revenue
$157,905
All Other Contributions
$110,812
Change in Net Assets
$84,175

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,686,139
Revenue Not Reported on Financial Statements
$682
Revenue Not Reported on Form 990
$16,145
Total Revenue per Audited Statements
$1,702,284
Total Revenue per Form 990
$1,686,821
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,100,320
Salaries, Compensation, and Employee Benefits$502,326
Total Fundraising Expense$24,293
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$384,412$62,644-$447,056
Advertising-$27,717$23,562$51,279
Payroll Taxes$29,866$4,830-$34,696
Fees for Services Accounting-$21,709-$21,709
Other Employee Benefits$7,709$12,865-$20,574
Occupancy-$8,345-$8,345
Office Expenses-$3,701$409$4,110
Depreciation Depletion-$3,575-$3,575
Other Expenses$730,101$2,920$100$2,920
Insurance-$2,779-$2,779
Travel-$858$208$1,066
Fees for Service Investment Mgmnt Fees-$682-$682
All Other Expenses-$342$14$356
Interest-$32-$32
Total Functional Expenses$1,152,088$426,265$24,293$1,602,646

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,613,964
Total Expenses per Form 990$1,602,646
Expenses per Audited Statements$1,601,964
Expenses Not Reported on Form 990$12,000
Expenses Not Reported on Financial Statements$682
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$145,542
Fundraising Direct Expenses$12,000
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dining Out for Life$112,732$112,732$12,000$100,732
Lexington Aids Walk$32,810$32,810-$32,810
Total Events$145,542$145,542$12,000$133,542
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card$9,145
Payroll Liabilities$1,482
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 board will view the return electronically before submitting.”

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

“A conflict of interest policy is maintained and monitored by avol.”

Form 990, Part VI, Section B, Line 15

“The board reviews annually.”

Form 990, Part VI, Section C, Line 19

“These items are made available at the organization's office upon request.”

Filing and Contact Details

Filer

Filer Name
Avol Kentucky Inc
EIN
61-1149457
Phone
8592253000
Address
1824 HILL RISE DR 100, LEXINGTON, KY 40504

Signing Officer

Name
Jon Parker
Title
Executive Director
Phone
8592253000
Signed
2024-07-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jon Parker
Formed
1988
Legal Domicile
Ky
Voting Board Members
12
Independent Board Members
12
Employees
11
Volunteers
122

Preparer

Firm
Besten & Dieruf Pllc
Address
190 MARKET STREET, LEXINGTON, KY 40507
Preparer
Andrew H Dieruf CPA
Phone
8592544427
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process is unchanged from the previous year.”

Financial Statement Notes

PART X, LINE 2:

“The organization has no uncertain tax positions that qualify for disclosures in the financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising event expenses 12,000.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising event expenses 12,000.”

Part XI & XII, Line 4B & 2D - Other Adjustments

“Fundraising event expenses are included as an expense on the audited finanicial statements, and as on offset to income from fundraising events on the information return.”

Raw XML AppendixShowing 400 of 512 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/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0485978
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0485978
IRS990/NetAssetsOrFundBalancesBOYAmt0440541
IRS990/NetAssetsOrFundBalancesEOYAmt0528861
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-34
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-34
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0133542
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0133542
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt024363
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt024363
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt04145
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0301946
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0381843
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt08345
IRS990/OccupancyGrp/TotalAmt08345
IRS990/OfficeExpensesGrp/FundraisingAmt0409
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03701
IRS990/OfficeExpensesGrp/TotalAmt04110
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt066268
IRS990/OtherAssetsTotalGrp/EOYAmt072104
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012865
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07709
IRS990/OtherEmployeeBenefitsGrp/TotalAmt020574
IRS990/OtherExpensesGrp/Desc0DIRECT PROGRAM AND OVER
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3LICENSES AND MEMBERSHIP
IRS990/OtherExpensesGrp/FundraisingAmt0100
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0243367
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt126757
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23142
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32920
IRS990/OtherExpensesGrp/ProgramServicesAmt0730101
IRS990/OtherExpensesGrp/TotalAmt0973468
IRS990/OtherExpensesGrp/TotalAmt126757
IRS990/OtherExpensesGrp/TotalAmt23242
IRS990/OtherExpensesGrp/TotalAmt32920
IRS990/OtherLiabilitiesGrp/BOYAmt010684
IRS990/OtherLiabilitiesGrp/EOYAmt010627
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt062644
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0384412
IRS990/OtherSalariesAndWagesGrp/TotalAmt0447056
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04830
IRS990/PayrollTaxesGrp/ProgramServicesAmt029866
IRS990/PayrollTaxesGrp/TotalAmt034696
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0178392
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0118864
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08161
IRS990/PrincipalOfficerNm0JON PARKER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01577196
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02825
IRS990/PYOtherExpensesAmt01052716
IRS990/PYOtherRevenueAmt0154555
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt092150
IRS990/PYSalariesCompEmpBnftPaidAmt0589710
IRS990/PYTotalExpensesAmt01642426
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01734576
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt084175
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt024363
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt024363
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01524073
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01577196
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01514352
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01532499
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01349055
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07497175
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt029240
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt020228
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt017954
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt014794
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013552
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt095768
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0652917
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0204
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0471
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0675
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98730
IRS990ScheduleA/PublicSupportPY170Pct00.98790
IRS990ScheduleA/PublicSupportTotal170Amt07497175
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01524073
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01577196
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01514352
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01532499
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01349055
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07497175
IRS990ScheduleA/TotalSupportAmt07593618
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01911
IRS990ScheduleD/BuildingsGrp/DepreciationAmt029228
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt031139
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt063726
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt063726
IRS990ScheduleD/ExpensesNotReportedAmt012000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0682
IRS990ScheduleD/ExpensesSubtotalAmt01601964
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0682
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0682
IRS990ScheduleD/LandGrp/BookValueAmt0485978
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0485978
IRS990ScheduleD/NetUnrealizedGainsInvstAmt04145
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt072104
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BRANHAM MEMORIAL FUND
IRS990ScheduleD/OtherExpensesIncludedAmt012000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt018980
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt024745
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt043725
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01482
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt19145
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARD
IRS990ScheduleD/OtherRevenueAmt012000
IRS990ScheduleD/RevenueNotReportedAmt016145
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0682
IRS990ScheduleD/RevenueSubtotalAmt01686139
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR DISCLOSURES IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EVENT EXPENSES 12,000.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING EVENT EXPENSES 12,000.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3FUNDRAISING EVENT EXPENSES ARE INCLUDED AS AN EXPENSE ON THE AUDITED FINANICIAL STATEMENTS, AND AS ON OFFSET TO INCOME FROM FUNDRAISING EVENTS ON THE INFORMATION RETURN.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XI & XII, LINE 4B & 2D - OTHER ADJUSTMENTS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0506869
IRS990ScheduleD/TotalBookValueOtherAssetsAmt072104
IRS990ScheduleD/TotalExpensesPerForm990Amt01602646
IRS990ScheduleD/TotalLiabilityAmt010627
IRS990ScheduleD/TotalRevenuePerForm990Amt01686821
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01702284
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01613964
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LEXINGTON AIDS WALK
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0DINING OUT FOR LIFE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt032810
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0112732
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0145542
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt032810
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0112732
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0145542

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,048,262
Liabilities
$519,401
Net assets
$528,861
Revenue
$1,686,821
Expenses
$1,602,646
Net income
$84,175
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.54$0.46$1.61$1.78$0.18
2023Detailed filing. Detailed filing data is available for this year.$1.05$0.52$0.53$1.69$1.60$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.96$0.52$0.44$1.73$1.64$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.87$0.52$0.35$1.64$1.69$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.93$0.53$0.41$1.73$1.56$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.27$0.04$0.23$1.46$1.41$0.05
2018Summary only. Only limited summary data is available for this year.$0.21$0.02$0.18$1.19$1.26$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.31$0.05$0.25$1.37$1.23$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.16$0.04$0.12$1.19$1.15$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.04$0.08$1.22$1.21$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.02$0.10$1.28$1.27$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.04$0.09$1.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.06$0.08$1.16
2011Summary only. Only limited summary data is available for this year.$0.09$0.10$0.01$1.28$1.23$0.05