Civic Intelligence

Keep a Child Alive Inc

990 • Fiscal year 2016 • EIN 73-1682844

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileWWW.KEEPACHILDALIVE.ORG
110 Wall Street 5th FloorNew York, NY 10005

(646) 762-8200

Siviq Scores

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

Liabilities / Assets

77th percentile

0.46x

Higher debt load relative to assets than 77% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

70th percentile

0.32x

Higher debt load relative to revenue than 70% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

5th percentile

-71%

Higher net margin than 5% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

91st percentile

$223,399

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

3rd percentile

-37%

Faster asset growth than 3% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

6th percentile

-46%

Faster revenue growth than 6% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$1,748,319

Down $1,011,484 (-37%) from 2015

Net Assets

Down

$951,447

Down $1,797,867 (-65%) from 2015

Liabilities

Up

$796,872

Up $786,383 (+7497%) from 2015

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin5th percentile

Revenue

Down

$2,528,864

Down $2,159,656 (-46%) from 2015

Expenses

Down

$4,326,731

Down $38,625 (-0.9%) from 2015

Net Income

Down

-$1,797,867

Down $2,121,031 (-656%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$15M$10M$5.0M$0Assets 2010: $2,130,886Liabilities 2010: $61,273Net Assets 2010: $2,069,6132010Assets 2011: $1,736,850Liabilities 2011: $259,065Net Assets 2011: $1,477,7852011Assets 2012: $1,825,740Liabilities 2012: $204,664Net Assets 2012: $1,621,0762012Assets 2013: $3,417,419Liabilities 2013: $40,275Net Assets 2013: $3,377,1442013Assets 2014: $2,432,666Liabilities 2014: $6,516Net Assets 2014: $2,426,1502014Assets 2015: $2,759,803Liabilities 2015: $10,489Net Assets 2015: $2,749,3142015Assets 2016: $1,748,319Liabilities 2016: $796,872Net Assets 2016: $951,4472016Assets 2017: $2,170,228Liabilities 2017: $561,658Net Assets 2017: $1,608,5702017Assets 2018: $2,853,769Liabilities 2018: $32,457Net Assets 2018: $2,821,3122018Assets 2019: $2,458,262Liabilities 2019: $22,366Net Assets 2019: $2,435,8962019Assets 2020: $2,749,511Liabilities 2020: $57,992Net Assets 2020: $2,691,5192020Assets 2021: $8,417,069Liabilities 2021: $32,780Net Assets 2021: $8,384,2892021Assets 2022: $11,650,263Liabilities 2022: $47,370Net Assets 2022: $11,602,8932022Assets 2023: $9,120,526Liabilities 2023: $88,907Net Assets 2023: $9,031,6192023Assets 2024: $7,607,153Liabilities 2024: $90,525Net Assets 2024: $7,516,6282024

Highlighted filing

2016

Assets$1,748,319
Liabilities$796,872
Net Assets$951,447
Open 2016 Filing

Operations Trend

Revenue Growth6th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $4,892,7802010Revenue 2011: $4,026,620Expenses 2011: $4,618,448Net Income 2011: -$591,8282011Expenses 2012: $3,942,9152012Revenue 2013: $5,892,625Expenses 2013: $4,136,557Net Income 2013: $1,756,0682013Revenue 2014: $3,743,947Expenses 2014: $4,694,941Net Income 2014: -$950,9942014Revenue 2015: $4,688,520Expenses 2015: $4,365,356Net Income 2015: $323,1642015Revenue 2016: $2,528,864Expenses 2016: $4,326,731Net Income 2016: -$1,797,8672016Revenue 2017: $3,859,998Expenses 2017: $2,827,875Net Income 2017: $1,032,1232017Revenue 2018: $3,984,063Expenses 2018: $2,771,321Net Income 2018: $1,212,7422018Revenue 2019: $2,822,270Expenses 2019: $2,874,353Net Income 2019: -$52,0832019Revenue 2020: $2,773,969Expenses 2020: $2,523,919Net Income 2020: $250,0502020Revenue 2021: $6,592,959Expenses 2021: $900,189Net Income 2021: $5,692,7702021Revenue 2022: $7,080,134Expenses 2022: $2,367,002Net Income 2022: $4,713,1322022Revenue 2023: $832,513Expenses 2023: $2,452,863Net Income 2023: -$1,620,3502023Revenue 2024: $892,576Expenses 2024: $2,328,468Net Income 2024: -$1,435,8922024

Highlighted filing

2016

Revenue$2,528,864
Expenses$4,326,731
Net Income-$1,797,867
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$3,326,962
Mission and Program Overview

Mission

We are committed to helping children and young people reach their potential and live healthier, happier lives. Kca has a mission to improve the health and well-being of vulnerable children, young people, adults and families around the world, with a focus on combating the physical, social and economic impacts of hiv/aids.

Committed to the end of aids.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$1,000,000$1,011,535▲ $11,535
Cash and Non-Interest-Bearing Accounts$872,370$340,690▼ $531,680
Accounts Receivable$329,122$332,374▲ $3,252
Prepaid Expenses and Deferred Charges$22,545$32,627▲ $10,082
Land, Buildings, and Equipment, Net$15,284$9,941▼ $5,343
Savings and Temporary Cash Investments$500,455$580▼ $499,875
Total Assets$2,759,803$1,748,319▼ $1,011,484
Other Assets Total$20,027$20,572▲ $545
Liabilities
Mortgage Notes Payable Secured by Investment Property-$750,000-
Grants Payable$0$36,588▲ $36,588
Accounts Payable and Accrued Expenses$10,489$10,284▼ $205
Total Liabilities$10,489$796,872▲ $786,383
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,333,634$1,136,453▼ $197,181
Unrestricted Net Assets$1,415,680$-185,006▼ $1,600,686
Total Net Assets Fund Balance$2,749,314$951,447▼ $1,797,867
Total Liabilities and Net Assets / Fund Balance$2,759,803$1,748,319▼ $1,011,484

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,941$34,145$44,086
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Peter TwymanCEOFT$195,000$28,399$223,399
Tayla ColtonSenior Director of ProgramFT$135,000$15,870$150,870
Wioletta PuchalskiDirector of Finance & AdminFT$112,500$34,400$146,900

Board Members and Trustees

NameTitle
David WirtschafterChair and President
Ashley BektonDirector
Erika Rose SantoroDirector
Evan VogelDirector
Lisa Hernandez GioiaDirector
Michael GuidoDirector
Nicole DavidDirector
Ellen Healy PietropaoliDirector - to June 2017
Glenn BozarthDirector - to June 2017
Joe CristinaDirector - to June 2017
Claude KellyDirector - to May 2017
Antonio Ruiz-gimenez JrDirector/interim CEO
Susan WillisSecretary - to Dec. 2016
Wendy LaisterTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Fame Currency IncorporatedConsulting79 MADISON AVENUE SUITE 705, New York, NY 10016$120,000
Revenue and Support

Revenue Composition

Contributions and Grants
$3,169,399
Program Service Revenue
$0
Investment Income
$2,520
Other Revenue
$-643,055
All Other Contributions
$1,259,247
Change in Net Assets
$-1,797,867

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
Securities Publicly Traded1$163,465Fair Market Value (FMV)
Other Non Cash Contri Table1$121,536Fair Market Value (FMV)
Other Non Cash Contri Table2$1,883Fair Market Value (FMV)
Total Noncash Contributions4$286,884-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,528,864
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$270,645
Total Revenue per Audited Statements
$2,799,509
Total Revenue per Form 990
$2,528,864
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,151,796
Salaries, Compensation, and Employee Benefits$1,343,682
Other Expenses$831,253
Total Fundraising Expense$350,441
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$2,148,781--$2,148,781
Other Salaries and Wages$592,634$118,600$165,269$876,503
Fees for Services Other$348,355$16,693$62,640$427,688
Current Officers, Directors, Trustees, and Key Employees$146,250$21,450$27,300$195,000
Other Employee Benefits$109,236$20,271$28,275$157,782
Occupancy$99,055$12,382$12,382$123,819
Payroll Taxes$56,942$10,894$14,689$82,525
Advertising$73,963--$73,963
Travel$67,300$1,513$3,239$72,052
Pension Plan Contributions$21,992$4,207$5,673$31,872
Fees for Services Accounting$13,093$3,217$9,872$26,182
Office Expenses$10,016$6,820$2,796$19,632
Other Expenses$9,845$1,837$1,527$13,209
Insurance$6,616$1,192$1,640$9,448
Information Technology$5,311$1,883$1,575$8,769
Depreciation Depletion$2,671$1,336$1,336$5,343
Grants to Domestic Orgs$3,015--$3,015
Total Functional Expenses$3,733,245$243,045$350,441$4,326,731

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,597,376
Expenses per Audited Statements$4,326,731
Total Expenses per Form 990$4,326,731
Expenses Not Reported on Form 990$270,645
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$2,149,281

International Compliance

Foreign grant records maintained
No
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
Sub Saharan AfricaProgram Grants to Recipients Located in the RegionPROVIDE SUPPORT AND SERVICES FOR CHILDREN & FAMILIES LIVING WITH AND AFFECTED BY HIV.;LISTTOTAL 168347100$1,757,743
IndiaProgram Grants to Recipients Located in the RegionProvide Support and Services for Children & Families Living With and Affected by Hiv.00$360,491
NetherlandsProgram Grants to Recipients Located in the RegionProvide Support and Services for Children & Families Living With and Affected by Hiv.00$31,047
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$797,044
Fundraising Gross Income$151,200
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Black Ball$2,061,352$151,200$524,203$-373,003
Total Events$2,061,352$151,200$797,044$-645,844
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
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

“A copy of form 990 was provided to the organization's governing body for review prior to filing.”

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

“The organization holds three formal board meetings annually at which time compliance with the conflict of interest policy is reviewed periodically.”

Form 990, Part VI, Section B, Line 15

“The board of directors meet to discuss salary increases for salaries over $100k, where many factors are taken into account to determine salary increases such as reviewing the ny salary survey provided by the professionals for non profits, the benefits provided, and the essential value to the past and continued success of the organization.”

Form 990, Part VI, Section C, Line 19

“The organization places it's financial statements and it's 990 on all reference websites: keepachildalive.org;guidestar.org;foundationcenter.org; charitynavigator.org;bbbwisegiving.org”

Filing and Contact Details

Filer

Filer Name
Keep a Child Alive
EIN
73-1682844
Phone
6467628200
Address
110 WALL STREET 5TH FLOOR, NEW YORK, NY 10005

Signing Officer

Name
Officer Officer
Title
CEO
Phone
6467628200
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wendy Laister
Formed
2003
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
14
Employees
14
Volunteers
60

Preparer

Firm
Friedman Llp
Address
100 EAGLE ROCK AVENUE STE 200, EAST HANOVER, NJ 07936
Preparer
Sarah Avery
Phone
9739293500
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 2C

“The organization's board, including the chief executive officer, assume responsibility for oversight of the organization's annual audit of its financial statements and selection of an independent accountant.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of merchandise sales 1,054. Direct costs of events, in-kind 122,586.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of merchandise 1,054. Direct costs of events, in-kind 122,586.”

Raw XML AppendixShowing 400 of 727 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/Desc0IN 2016, KCA CONTINUED TO BRING CREATIVITY TO GLOBAL HEALTH, INTEGRATING MUSIC AND HEALING ARTS INTO HIV CARE; USING TECHNOLOGY TO IMPROVE HEALTH SERVICES, CONNECTING PEOPLE, AND SCALING INNOVATIONS; AND INVOLVING COMMUNITIES IN PREVENTION, TREATMENT, AND ADVOCACY IN FRESH WAYS. WE WORKED WITH OUR PARTNERS TO INCREASE ACCESS TO AND QUALITY OF PEDIATRIC HIV CARE AND TREATMENT, INCLUDING ACTIVITIES THAT CONTRIBUTE TO THE GLOBAL 90-90-90 TESTING, TREATMENT AND HEALTH GOALS FOR CHILDREN. WE CONTINUED OUR WORK TO ADDRESS THE STRUCTURAL FACTORS DRIVING HIV, INCLUDING POVERTY AND SOCIAL ISOLATION, AS KEY COMPONENTS OF COMPREHENSIVE HIV PREVENTION, CARE, AND TREATMENT PROGRAMS. OUR TEAM ALSO ENSURED THAT OUR LOCAL PARTNERS HAVE THE TOOLS THEY NEED TO ACHIEVE, DOCUMENT, AND SUSTAIN IMPACT AND, ABOVE ALL, TO IMPLEMENT PROGRAMS AND SERVICES THROUGH THE DEEP ENGAGEMENT OF AFFECTED COMMUNITIES AND UNDERSERVED POPULATIONS. BELOW ARE SOME HIGHLIGHTS OF LAST YEAR'S ACCOMPLISHMENTS: 1. REACHED NEARLY 89,000 PEOPLE LIVING WITH AND AFFECTED BY HIV WITH PROGRAMS IN FIVE COUNTRIES: INDIA, KENYA, RWANDA, SOUTH AFRICA, AND UGANDA. 2. ENSURED THAT THE OVER 30,000 CHILDREN AND YOUNG PEOPLE WE SERVE REMAINED HEALTHY SO THAT THEY CAN THRIVE AND SMOOTHLY TRANSITION INTO ADULTHOOD. 3. DIRECTLY SERVED 12,870 WOMEN AND GIRLS OF REPRODUCTIVE AGE TO ENSURE THEY REMAINED IN HIV CARE AND WERE PROVIDED WITH A RANGE OF SERVICES SUCH AS CERVICAL CANCER SCREENING, FAMILY PLANNING OPTIONS AND INCOME-GENERATION ACTIVITIES. 4. CONTINUED TO WORK WITH OUR PARTNERS TO IMPROVE THE QUALITY AND REACH OF THEIR SERVICES AND TO DOCUMENT AND ADVOCATE FOR KCA'S WORK WITH DONORS AND GOVERNMENTS. WE ALSO FOCUSED ON SUSTAINABILITY, WORKING WITH OUR PARTNERS TO GROW THEIR ORGANIZATIONS, TO EXPAND THEIR NETWORKS AND PARTNERSHIPS, AND TO DIVERSIFY THEIR FUNDING.5. TRANSFORMED THE BLUE ROOF IN DURBAN, SOUTH AFRICA, WITH OUR PARTNER ZOE LIFE INTO A BEST PRACTICE MODEL SITE PROVIDING SERVICES, INNOVATIONS, TRAINING, AND RESEARCH TO RADICALLY MINIMIZE THE IMPACT OF HIV FOR CHILDREN AND ADOLESCENTS IN DURBAN AND BEYOND.6. LAUNCHED THE YOUTH ZONE IN KENYA, WHICH BUILDS UPON FCC'S PEDIATRIC HIV PROGRAM AND SERVES AS A MODEL OF EXCELLENCE IN PROVIDING HOLISTIC HEALTH SERVICES TO ALL YOUNG PEOPLE, REGARDLESS OF THEIR HIV STATUS.7. ESTABLISHED A COMMUNITY MUSIC PROGRAM TO TRAIN YOUNG LEADERS AT ALIVE MEDICAL SERVICES IN KAMPALA, UGANDA. YOUNG LEADERS ARE NOW USING MUSICAL APPROACHES TO HELP CHILDREN AND YOUNG PEOPLE AT THE CLINIC FEEL LESS ISOLATED, MORE CONNECTED TO THEIR PEERS - ULTIMATELY IMPROVING HEALTH OUTCOMES. THIS PARTNERSHIP WITH MUSICIANS WITHOUT BORDERS REPLICATED THE SUCCESSFUL RWANDA YOUTH MUSIC PROGRAM THAT WAS DEVELOPED AT OUR PARTNER PROGRAM WE-ACTX FOR HOPE IN KIGALI. 8. FACILITATED A STORYTELLING WORKSHOP IN KAMPALA, UGANDA FOR STAFF AND YOUNG LEADERS FROM ALL OF THE COUNTRIES WHERE WE WORK, IN PARTNERSHIP WITH THE RED HOT FOUNDATION, MAISHA FILM LAB AND HEALTH GAP. WE TRAINED 15 PARTICIPANTS IN FILMMAKING, STORYTELLING, ADVOCACY AND THEN SUPPORT THEM TO APPLY THESE SKILLS TO DOCUMENT THEIR WORK.9. DISSEMINATED KCA PROGRAM MODELS AND ACCOMPLISHMENTS BY PARTICIPATING IN PANELS, PRESENTING ON THE BHAVISHYA PROJECT AND COORDINATING AN EVENT AT BLUE ROOF DURING THE INTERNATIONAL AIDS CONFERENCE IN JULY IN DURBAN.
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1428399
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1515870
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1634400
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL GUIDO
IRS990/Form990PartVIISectionAGrp/PersonNm1WENDY LAISTER
IRS990/Form990PartVIISectionAGrp/PersonNm2ERIKA ROSE SANTORO
IRS990/Form990PartVIISectionAGrp/PersonNm3EVAN VOGEL
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID WIRTSCHAFTER
IRS990/Form990PartVIISectionAGrp/PersonNm5NICOLE DAVID
IRS990/Form990PartVIISectionAGrp/PersonNm6SUSAN WILLIS
IRS990/Form990PartVIISectionAGrp/PersonNm7ELLEN HEALY PIETROPAOLI
IRS990/Form990PartVIISectionAGrp/PersonNm8LISA HERNANDEZ GIOIA
IRS990/Form990PartVIISectionAGrp/PersonNm9JOE CRISTINA
IRS990/Form990PartVIISectionAGrp/PersonNm10GLENN BOZARTH
IRS990/Form990PartVIISectionAGrp/PersonNm11ASHLEY BEKTON
IRS990/Form990PartVIISectionAGrp/PersonNm12ANTONIO RUIZ-GIMENEZ JR
IRS990/Form990PartVIISectionAGrp/PersonNm13CLAUDE KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm14PETER TWYMAN
IRS990/Form990PartVIISectionAGrp/PersonNm15TAYLA COLTON
IRS990/Form990PartVIISectionAGrp/PersonNm16WIOLETTA PUCHALSKI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14195000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15135000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16112500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIR AND PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY - TO DEC. 2016
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR - TO JUNE 2017
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR - TO JUNE 2017
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR - TO JUNE 2017
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR/INTERIM CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR - TO MAY 2017
IRS990/Form990PartVIISectionAGrp/TitleTxt14CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt15SENIOR DIRECTOR OF PROGRAM
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR OF FINANCE & ADMIN
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt01910152
IRS990/FundraisingDirectExpensesAmt0797044
IRS990/FundraisingGrossIncomeAmt0151200
IRS990/GainOrLossGrp/SecuritiesAmt02395
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt02151796
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt036588
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt03015
IRS990/GrantsToDomesticOrgsGrp/TotalAmt03015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02395
IRS990/GrossReceiptsAmt03326962
IRS990/GrossSalesOfInventoryAmt03843
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01575
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01883
IRS990/InformationTechnologyGrp/ProgramServicesAmt05311
IRS990/InformationTechnologyGrp/TotalAmt08769
IRS990/InsuranceGrp/FundraisingAmt01640
IRS990/InsuranceGrp/ManagementAndGeneralAmt01192
IRS990/InsuranceGrp/ProgramServicesAmt06616
IRS990/InsuranceGrp/TotalAmt09448
IRS990/InvestmentIncomeGrp/ExclusionAmt0125
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0125
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt031
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt034145
IRS990/LandBldgEquipBasisNetGrp/BOYAmt015284
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09941
IRS990/LandBldgEquipCostOrOtherBssAmt044086
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO REALIZE THE END OF AIDS FOR CHILDREN AND FAMILIES BY COMBATING THE PHYSICAL, SOCIAL AND ECONOMIC IMPACTS OF HIV.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0750000
IRS990/NetAssetsOrFundBalancesBOYAmt02749314
IRS990/NetAssetsOrFundBalancesEOYAmt0951447
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02395
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02395
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-645844
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-645844
IRS990/NetIncomeOrLossGrp/ExclusionAmt02789
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02789
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0286884
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt012382
IRS990/OccupancyGrp/ManagementAndGeneralAmt012382
IRS990/OccupancyGrp/ProgramServicesAmt099055
IRS990/OccupancyGrp/TotalAmt0123819
IRS990/OfficeExpensesGrp/FundraisingAmt02796
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06820
IRS990/OfficeExpensesGrp/ProgramServicesAmt010016
IRS990/OfficeExpensesGrp/TotalAmt019632
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt020027
IRS990/OtherAssetsTotalGrp/EOYAmt020572
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt028275
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020271
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0109236
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0157782
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt012228
IRS990/OtherExpensesGrp/FundraisingAmt11527
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020750
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11837
IRS990/OtherExpensesGrp/ProgramServicesAmt018170
IRS990/OtherExpensesGrp/ProgramServicesAmt19845
IRS990/OtherExpensesGrp/TotalAmt051148
IRS990/OtherExpensesGrp/TotalAmt113209
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0165269
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0118600
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0592634
IRS990/OtherSalariesAndWagesGrp/TotalAmt0876503
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt014689
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010894
IRS990/PayrollTaxesGrp/ProgramServicesAmt056942
IRS990/PayrollTaxesGrp/TotalAmt082525
IRS990/PensionPlanContributionsGrp/FundraisingAmt05673
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04207
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt021992
IRS990/PensionPlanContributionsGrp/TotalAmt031872
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01000000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01011535
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022545
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt032627
IRS990/PrincipalOfficerNm0WENDY LAISTER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05356304
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02029765
IRS990/PYInvestmentIncomeAmt035
IRS990/PYOtherExpensesAmt01021093
IRS990/PYOtherRevenueAmt0-667819
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0323164
IRS990/PYSalariesCompEmpBnftPaidAmt01314498
IRS990/PYTotalExpensesAmt04365356
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04688520
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1797867
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0500455
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0580
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03169399
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05356304
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04361476
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06838217
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05080980
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt024806376
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02520
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt035
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0393
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0355
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03307
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt041618
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03111
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt09847
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06400
IRS990ScheduleA/OtherIncome170Grp/TotalAmt019358
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76620
IRS990ScheduleA/PublicSupportPY170Pct00.79150
IRS990ScheduleA/PublicSupportTotal170Amt019025078
IRS990ScheduleA/SubstantialContributorsTotAmt05781298
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03169399
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05356304
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04361476
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06838217
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05080980
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt024806376
IRS990ScheduleA/TotalSupportAmt024829041

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,748,319
Liabilities
$796,872
Net assets
$951,447
Revenue
$2,528,864
Expenses
$4,326,731
Net income
-$1,797,867
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.61$0.09$7.52$0.89$2.33$1.44
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.12$0.09$9.03$0.83$2.45$1.62
2022Detailed filing. Detailed filing data is available for this year.$11.7$0.05$11.6$7.08$2.37$4.71
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.42$0.03$8.38$6.59$0.90$5.69
2020Detailed filing. Detailed filing data is available for this year.$2.75$0.06$2.69$2.77$2.52$0.25
2019Detailed filing. Detailed filing data is available for this year.$2.46$0.02$2.44$2.82$2.87$0.05
2018Detailed filing. Detailed filing data is available for this year.$2.85$0.03$2.82$3.98$2.77$1.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$0.56$1.61$3.86$2.83$1.03
2016Detailed filing. Detailed filing data is available for this year.$1.75$0.80$0.95$2.53$4.33$1.80
2015Detailed filing. Detailed filing data is available for this year.$2.76$0.01$2.75$4.69$4.37$0.32
2014Detailed filing. Detailed filing data is available for this year.$2.43$0.01$2.43$3.74$4.69$0.95
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.42$0.04$3.38$5.89$4.14$1.76
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.20$1.62$3.94
2011Summary only. Only limited summary data is available for this year.$1.74$0.26$1.48$4.03$4.62$0.59
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$0.06$2.07$4.89