Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
990 • Fiscal year 2019 • EIN 63-0985623
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
36th percentile
Higher top officer pay than 36% of similar nonprofits.
Asset Growth
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
1st percentile
Faster revenue growth than 1% of similar nonprofits.
Assets
Up$2,330,877
Up $1,734,035 (+291%) from 2018
Net Assets
Up$756,505
Up $177,957 (+31%) from 2018
Liabilities
Up$1,574,372
Up $1,556,078 (+8506%) from 2018
Revenue
Up$2,412,596
Up $783,167 (+48%) from 2018
Expenses
Up$2,234,639
Up $917,009 (+70%) from 2018
Net Income
Down$177,957
Down $133,842 (-43%) from 2018
To end the hiv and sti epidemics in the south by promoting accessible and high-quality systems of prevention, treatment, care, housing, and essential support services.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $354,998 | $1,869,509 | ▲ $1,514,511 |
| Savings and Temporary Cash Investments | $212,961 | $347,843 | ▲ $134,882 |
| Pledges and Grants Receivable | $20,400 | $105,985 | ▲ $85,585 |
| Land, Buildings, and Equipment, Net | $8,483 | $7,540 | ▼ $943 |
| Total Assets | $596,842 | $2,330,877 | ▲ $1,734,035 |
| Liabilities | |||
| Deferred Revenue | - | $1,547,147 | - |
| Accounts Payable and Accrued Expenses | $18,294 | $27,225 | ▲ $8,931 |
| Total Liabilities | $18,294 | $1,574,372 | ▲ $1,556,078 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | - | $422,317 | - |
| Net Assets Without Donor Restrictions | $578,548 | $334,188 | ▼ $244,360 |
| Total Net Assets Fund Balance | $578,548 | $756,505 | ▲ $177,957 |
| Total Liabilities and Net Assets / Fund Balance | $596,842 | $2,330,877 | ▲ $1,734,035 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $7,540 | $1,886 | $9,426 |
| Name | Title |
|---|---|
| Kathie Hiers | Chair |
| Shelley Lucas Mph | Vice Chair |
| Angela Johnson | Board Member |
| Butch Mckay | Board Member |
| Carolyn Mcallaster | Board Member |
| Cathalene Teahan | Board Member |
| Jay Adams | Board Member |
| Joaquin Carcano | Board Member |
| Johanna Haynes | Board Member |
| Lee Storrow | Board Member |
| Mary Elizabeth Marr | Board Member |
| Reginald Vicks | Board Member |
| Robin Webb | Board Member |
| Samuel Burgess | Board Member |
| Valerie Mincey | Board Member |
| Nichole Davis | Director Admin & |
| Dafina Ward | Executive Di |
| Bambi Gaddist Drph | Secretary |
| Claude Martin | Treasurer |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $911,329 |
| Other Expenses | $829,951 |
| Salaries, Compensation, and Employee Benefits | $493,359 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $911,329 | - | - | $911,329 |
| Fees for Services Other | $437,281 | $33,556 | - | $470,837 |
| Other Salaries and Wages | $360,509 | $59,376 | - | $419,885 |
| Conferences and Meetings | $134,624 | $18,719 | - | $153,343 |
| Travel | $87,766 | $6,169 | - | $93,935 |
| Other Employee Benefits | $35,287 | $4,496 | - | $39,783 |
| Payroll Taxes | $29,253 | $4,438 | - | $33,691 |
| Office Expenses | $14,787 | $10,103 | - | $24,890 |
| Occupancy | $5,941 | $17,415 | - | $23,356 |
| Information Technology | $19,229 | - | - | $19,229 |
| Insurance | $1,287 | $7,000 | - | $8,287 |
| Fees for Services Accounting | - | $4,000 | - | $4,000 |
| All Other Expenses | $138,240 | $-134,505 | - | $3,735 |
| Other Expenses | $126 | $1,870 | - | $1,996 |
| Depreciation Depletion | - | $943 | - | $943 |
| Advertising | $515 | - | - | $515 |
| Total Functional Expenses | $2,195,105 | $39,534 | $0 | $2,234,639 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,234,639 |
| Total Expenses per Audited Statements | $2,234,639 |
| Total Expenses per Form 990 | $2,234,639 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Various Organizations | Various Cities, AL | - | Community Grants | $911,329 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Board is provided a draft of the return for approval before filing.”
“UPON REQUEST.”
“Final audited amounts were not available when original return was filed.”
“Contract labor 437,281 21,306 0 professional fees 0 12,250 0 total 437,281 33,556 0”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 18294 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 27225 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO END THE HIV AND STI EPIDEMICS IN THE SOUTH BY PROMOTING ACCESSIBLE AND HIGH-QUALITY SYSTEMS OF PREVENTION, TREATMENT, CARE, HOUSING, AND ESSENTIAL SUPPORT SERVICES. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 515 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 515 |
| IRS990/AllOtherContributionsAmt | 0 | 2274729 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | -134505 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 138240 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3735 |
| IRS990/AmendedReturnInd | 0 | X |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | NICHOLE DAVIS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8887452975 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 2490 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | POWDER SPRINGS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 30127 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 354998 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1869509 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 18719 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 134624 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 153343 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2274729 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 911329 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5117 |
| IRS990/CYOtherExpensesAmt | 0 | 829951 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 132750 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 177957 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 493359 |
| IRS990/CYTotalExpensesAmt | 0 | 2234639 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2412596 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1547147 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 943 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 943 |
| IRS990/Desc | 0 | EDUCATE PEOPLE AND ORGANIZATIONS ABOUT THE CHALLENGES OF HIV/AIDS IN THE SOUTH AND THE BENEFITS OF BROAD, CROSS-SECTOR COLLABORATION TO ADDRESS THOSE CHALLENGES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 422317 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2195105 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4000 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 33556 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 437281 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 470837 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JAY ADAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SAMUEL BURGESS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOAQUIN CARCANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | NICHOLE DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BAMBI GADDIST DRPH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOHANNA HAYNES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KATHIE HIERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ANGELA JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SHELLEY LUCAS MPH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARY ELIZABETH MARR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CLAUDE MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CAROLYN MCALLASTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | BUTCH MCKAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | VALERIE MINCEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | LEE STORROW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | CATHALENE TEAHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | REGINALD VICKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | DAFINA WARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | ROBIN WEBB |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIR ADMIN & |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 18 |
| IRS990/GrantAmt | 0 | 911329 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 911329 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 911329 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2412596 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 18 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 19229 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 19229 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7000 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1287 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8287 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5117 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5117 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1886 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 8483 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7540 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 9426 |
| IRS990/LegalDomicileStateCd | 0 | AL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | true |
| 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 | TO END THE HIV AND STI EPIDEMICS IN THE SOUTH BY PROMOTING ACCESSIBLE AND HIGH-QUALITY SYSTEMS OF PREVENTION, TREATMENT, CARE, HOUSING, AND ESSENTIAL SUPPORT SERVICES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 578548 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 756505 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 578548 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 334188 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 17415 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 5941 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 23356 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 10103 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 14787 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 24890 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4496 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 35287 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 39783 |
| IRS990/OtherExpensesGrp/Desc | 0 | PARTICIPANT INCENTIVES |
| IRS990/OtherExpensesGrp/Desc | 1 | SPONSORSHIPS |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1000 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4720 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 234 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 1870 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 15700 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3231 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 126 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 16700 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4720 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3465 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1996 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 59376 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 360509 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 419885 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4438 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 29253 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 33691 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 20400 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 105985 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | KATHIE HIERS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 70000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 62750 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 70000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 62750 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1568147 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 163639 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2532 |
| IRS990/PYOtherExpensesAmt | 0 | 744881 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 58750 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 311799 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 409110 |
| IRS990/PYTotalExpensesAmt | 0 | 1317630 |
| IRS990/PYTotalRevenueAmt | 0 | 1629429 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 177957 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 212961 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 347843 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | GILEAD SCIENCES, INC. COMPASS GRANT 1,989,073 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SUPPORTING SCHEDULE |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 348406 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 328748 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 314670 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 234390 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 229613 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1455827 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 5117 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2532 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 7649 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 72750 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99480 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99810 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1455827 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 348406 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 328748 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 314670 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 234390 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 229613 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1455827 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1463476 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleC/DirectContactLegislatorsInd | 0 | false |
| IRS990ScheduleC/GrantsOtherOrganizationsInd | 0 | false |
| IRS990ScheduleC/MailingsMembersInd | 0 | false |
| IRS990ScheduleC/MediaAdvertisementsInd | 0 | false |
| IRS990ScheduleC/NotDescribedSection501c3Ind | 0 | false |
| IRS990ScheduleC/OtherActivitiesInd | 0 | false |
| IRS990ScheduleC/PaidStaffOrManagementInd | 0 | true |
| IRS990ScheduleC/PublicationsOrBroadcastInd | 0 | false |
| IRS990ScheduleC/RalliesDemonstrationsInd | 0 | false |
| IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt | 0 | ATTEMPT TO INFLUENCE LEGISLATION BENEFITING INDIVIDUALS WITH HIV/AIDS. |
| IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE C, PART II-B, LINE 1 |
| IRS990ScheduleC/VolunteersInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 7540 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1886 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 9426 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2234639 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2412596 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 7540 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2234639 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2412596 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2412596 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2234639 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 911329 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | COMMUNITY GRANTS |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | VARIOUS ORGANIZATIONS |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | VARIOUS ADDRESSES |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | VARIOUS CITIES |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | AL |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 35209 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FINAL AUDITED AMOUNTS WERE NOT AVAILABLE WHEN ORIGINAL RETURN WAS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD IS PROVIDED A DRAFT OF THE RETURN FOR APPROVAL BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CONTRACT LABOR 437,281 21,306 0 PROFESSIONAL FEES 0 12,250 0 TOTAL 437,281 33,556 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, ITEM B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.