Civic Intelligence

Keep a Child Alive Inc

990 • Fiscal year 2014 • EIN 73-1682844

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 29, 2015

11 Hanover Square 14th 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

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

2014 filings • NTEE G • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

17th percentile

0.00x

Higher debt load relative to revenue than 17% of similar nonprofits.

2014 filings • NTEE G • $1M-$5M nonprofits • Source year 2014

Net Margin

8th percentile

-25%

Higher net margin than 8% of similar nonprofits.

2014 filings • NTEE G • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

91st percentile

$223,238

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

7th percentile

-29%

Faster asset growth than 7% of similar nonprofits.

2014 filings • NTEE G • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

7th percentile

-36%

Faster revenue growth than 7% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Down

$2,432,666

Down $984,753 (-29%) from 2013

Net Assets

Down

$2,426,150

Down $950,994 (-28%) from 2013

Liabilities

Down

$6,516

Down $33,759 (-84%) from 2013

Revenue

Down

$3,743,947

Down $2,148,678 (-36%) from 2013

Expenses

Up

$4,694,941

Up $558,384 (+13%) from 2013

Net Income

Down

-$950,994

Down $2,707,062 (-154%) from 2013

Historical Trend

Balance Sheet Trend

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

2014

Assets$2,432,666
Liabilities$6,516
Net Assets$2,426,150

Operations Trend

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

2014

Revenue$3,743,947
Expenses$4,694,941
Net Income-$950,994
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 29, 2015
Return Version
2014v5.0
Gross Receipts
$4,532,928
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$2,241,000$1,250,666▼ $990,334
Cash and Non-Interest-Bearing Accounts$359,994$789,226▲ $429,232
Accounts Receivable$745,701$325,308▼ $420,393
Prepaid Expenses and Deferred Charges$27,677$22,371▼ $5,306
Land, Buildings, and Equipment, Net$13,304$20,176▲ $6,872
Savings and Temporary Cash Investments$15,416$5,420▼ $9,996
Total Assets$3,417,419$2,432,666▼ $984,753
Other Assets Total$14,327$19,499▲ $5,172
Liabilities
Accounts Payable and Accrued Expenses$40,275$6,516▼ $33,759
Total Liabilities$40,275$6,516▼ $33,759
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,962,501$1,657,744▼ $1,304,757
Unrestricted Net Assets$414,643$768,406▲ $353,763
Total Net Assets Fund Balance$3,377,144$2,426,150▼ $950,994
Total Liabilities and Net Assets / Fund Balance$3,417,419$2,432,666▼ $984,753

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$20,176$21,373$41,549
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Peter TwymanCEOFT$195,000$28,238$223,238
Tayla ColtonSenior Program DirectorFT$129,268$15,643$144,911
Dyanna MoonSenior Director of DevelopFT$113,828$13,902$127,730

Board Members and Trustees

NameTitle
David WirtschafterChair and President
Ashley BektonDirector
Ellen HealyDirector
Erika RoseDirector
Evan VogelDirector
Glenn BozarthDirector
Joe CristinaDirector
Lisa Hernandez GioiaDirector
Michael GuidoDirector
Nicole DavidDirector
Robert NormileDirector
Susan WillisSecretary
Wendy LaisterTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Cake INCMarketing And Communications4 JEANETTE LANE, Lake Katrine, NY 12449$157,800
Revenue and Support

Revenue Composition

Contributions and Grants
$4,361,476
Program Service Revenue
$0
Investment Income
$4
Other Revenue
$-617,533
All Other Contributions
$2,100,687
Change in Net Assets
$-950,994

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
Other Non Cash Contri Table1$52,910Fair Market Value (FMV)
Total Noncash Contributions1$52,910-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,743,947
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$356,074
Total Revenue per Audited Statements
$4,100,021
Total Revenue per Form 990
$3,743,947
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,253,206
Salaries, Compensation, and Employee Benefits$1,374,692
Other Expenses$1,067,043
Total Fundraising Expense$353,300
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$2,239,282--$2,239,282
Comp Disqual Persons$597,624$101,733$182,440$881,797
Fees for Services Other$376,484$14,813$39,067$430,364
Current Officers, Directors, Trustees, and Key Employees$146,250$21,450$27,300$195,000
Other Employee Benefits$124,800$20,668$35,197$180,665
Advertising$161,506--$161,506
Travel$134,393$1,659$4,504$140,556
Occupancy$66,523$27,230$8,315$102,068
Payroll Taxes$59,590$9,869$16,798$86,257
Information Technology$46,607$1,710$1,820$50,137
Pension Plan Contributions$21,399$3,543$6,031$30,973
Fees for Services Accounting$9,016$7,491$8,722$25,229
Office Expenses$9,624$7,496$2,862$19,982
Grants to Domestic Orgs$13,924--$13,924
Insurance$11,296$794$1,350$13,440
Other Expenses$13,885$9,329$3,082$9,329
Depreciation Depletion$3,629$1,814$1,814$7,257
Fees for Services Legal$268$223$259$750
Total Functional Expenses$4,066,164$275,477$353,300$4,694,941

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,021,015
Expenses per Audited Statements$4,664,941
Total Expenses per Form 990$4,664,941
Expenses Not Reported on Form 990$356,074
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Development in GardeningAtlanta, GA501(c)(3)Funding to Improve Sustainable Gardening in Uganda$13,924

International Summary

Offices
0
Employees
0
Spending
$2,239,282

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 MEDICAL SERVICES NEEDED TO MAKE TREATMENT POSSIBLE. SUPPORT FOR CHILDREN'S CAREGIVERS, BUILD AND SUSTAIN ORPHANAGES.;LISTTOTAL 1935158;LISTTOTAL 164036600$1,782,539
IndiaProgram Grants to Recipients Located in the RegionSupport for Building and Sustaining Orphanages00$456,743
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$784,146
Fundraising Gross Income$161,000
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Black Ball$2,418,039$157,250$609,709$-452,459
Other$3,750$3,750-$3,750
Total Events$2,421,789$161,000$784,146$-623,146
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 11

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

Filing and Contact Details

Filer

Filer Name
Keep a Child Alive
EIN
73-1682844
Phone
6467628200
Address
11 HANOVER SQUARE 14TH FLOOR, NEW YORK, NY 10005

Signing Officer

Name
Officer Officer
Title
CEO
Phone
6467628200
Signed
2015-07-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Twyman
Formed
2003
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
16
Volunteers
55

Preparer

Firm
Friedman Llp
Address
100 EAGLE ROCK AVENUE STE 200, EAST HANOVER, NJ 07936
Preparer
Barry Eckenthal
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 4,835. Direct costs of events, in-kind 52,910.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Cost of merchandise 4,835. Direct costs of events, in-kind 52,910.

Raw XML AppendixShowing 400 of 697 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/Desc0KEEP A CHILD ALIVE PROVIDES SUPPORT TO 7 COMMUNITY-BASED PROGRAMS (AMS, WE-ACTX FOR HOPE, FCC, BLUE ROOF, BOBBI BEAR, IKAGENG, BHAVISHYA) IN 5 COUNTRIES, KENYA, RWANDA, SOUTH AFRICA, UGANDA AND INDIA, WHO WORK TIRELESSLY TO PROVIDE LOVING SERVICES FOR CHILDREN AND FAMILIES LIVING WITH AND AFFECTED BY HIV. IN ADDITION TO FINANCIAL SUPPORT, WE BUILD PARTNERSHIPS WITHIN THESE PROGRAMS TO SUPPORT THEIR ORGANIZATIONAL GROWTH AND SUSTAINABILITY, HELPING THEM TACKLE SOME OF THE BIGGEST CHALLENGES IN THE FIGHT AGAINST AIDS.IN 2014, OUR LOCAL PARTNERS TOUCHED THE LIVES OF OVER 50,000 PEOPLE, INCLUDING PROVIDING DIRECT CLINICAL CARE FOR 24,000 CHILDREN, YOUTH, AND ADULTS LIVING WITH HIV. ALSO IN 2014, WE WORKED CLOSELY WITH OUR INCREDIBLE PARTNERS TO IDENTIFY AND CLOSE GAPS, EVALUATE AND SHARE WHAT WORKS, AND LEAD IN SEVERAL KEY AREAS, INCLUDING: 1. SUPPORTING CLIENTS' LIFE-LONG RETENTION IN CARE AND ADHERENCE TO HIV TREATMENT 2. IDENTIFYING AND CLOSING GAPS IN THE HIV CARE CASCADE 3. INCREASING THE NUMBER OF CHILDREN LIVING WITH AND AFFECTED BY HIV SERVED IN THE PROGRAMS WE SUPPORT 4. ENHANCING THE YOUTH-FRIENDLINESS OF SERVICES AND FOSTERING YOUTH ADVOCACY AND ENGAGEMENT 5. INCORPORATING ECONOMIC STRENGTHENING ACTIVITIES FOR OUR CLIENTS, THE MAJORITY OF WHOM LIVE IN POVERTY 6. EVALUATING AND SHARING OUR INNOVATIVE MODELS TO CREATE A BROADER "RIPPLE" EFFECT THAT HAS THE POTENTIAL TO REACH MANY MORE PEOPLE
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IRS990/Form990PartVIISectionAGrp/PersonNm8LISA HERNANDEZ GIOIA
IRS990/Form990PartVIISectionAGrp/PersonNm9JOE CRISTINA
IRS990/Form990PartVIISectionAGrp/PersonNm10GLENN BOZARTH
IRS990/Form990PartVIISectionAGrp/PersonNm11ASHLEY BEKTON
IRS990/Form990PartVIISectionAGrp/PersonNm12ROBERT NORMILE
IRS990/Form990PartVIISectionAGrp/PersonNm13PETER TWYMAN
IRS990/Form990PartVIISectionAGrp/PersonNm14TAYLA COLTON
IRS990/Form990PartVIISectionAGrp/PersonNm15DYANNA MOON
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/ReportableCompFromOrgAmt13195000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14129268
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15113828
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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIR AND PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt14SENIOR PROGRAM DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15SENIOR DIRECTOR OF DEVELOP
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt02260789
IRS990/FundraisingDirectExpensesAmt0784146
IRS990/FundraisingGrossIncomeAmt0161000
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt02253206
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt013924
IRS990/GrantsToDomesticOrgsGrp/TotalAmt013924
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04532928
IRS990/GrossSalesOfInventoryAmt010448
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01820
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01710
IRS990/InformationTechnologyGrp/ProgramServicesAmt046607
IRS990/InformationTechnologyGrp/TotalAmt050137
IRS990/InsuranceGrp/FundraisingAmt01350
IRS990/InsuranceGrp/ManagementAndGeneralAmt0794
IRS990/InsuranceGrp/ProgramServicesAmt011296
IRS990/InsuranceGrp/TotalAmt013440
IRS990/InvestmentIncomeGrp/ExclusionAmt04
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt036
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt021373
IRS990/LandBldgEquipBasisNetGrp/BOYAmt013304
IRS990/LandBldgEquipBasisNetGrp/EOYAmt020176
IRS990/LandBldgEquipCostOrOtherBssAmt041549
IRS990/LegalDomicileStateCd0NY
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/NetAssetsOrFundBalancesBOYAmt03377144
IRS990/NetAssetsOrFundBalancesEOYAmt02426150
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-623146
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-623146
IRS990/NetIncomeOrLossGrp/ExclusionAmt05613
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt05613
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt052910
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt08315
IRS990/OccupancyGrp/ManagementAndGeneralAmt027230
IRS990/OccupancyGrp/ProgramServicesAmt066523
IRS990/OccupancyGrp/TotalAmt0102068
IRS990/OfficeExpensesGrp/FundraisingAmt02862
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07496
IRS990/OfficeExpensesGrp/ProgramServicesAmt09624
IRS990/OfficeExpensesGrp/TotalAmt019982
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt014327
IRS990/OtherAssetsTotalGrp/EOYAmt019499
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt035197
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020668
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0124800
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0180665
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3TERMINATION BENEFITS
IRS990/OtherExpensesGrp/FundraisingAmt013739
IRS990/OtherExpensesGrp/FundraisingAmt13082
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012322
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt130000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23333
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt39329
IRS990/OtherExpensesGrp/ProgramServicesAmt030064
IRS990/OtherExpensesGrp/ProgramServicesAmt113885
IRS990/OtherExpensesGrp/TotalAmt056125
IRS990/OtherExpensesGrp/TotalAmt130000
IRS990/OtherExpensesGrp/TotalAmt220300
IRS990/OtherExpensesGrp/TotalAmt39329
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt016798
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09869
IRS990/PayrollTaxesGrp/ProgramServicesAmt059590
IRS990/PayrollTaxesGrp/TotalAmt086257
IRS990/PensionPlanContributionsGrp/FundraisingAmt06031
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03543
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt021399
IRS990/PensionPlanContributionsGrp/TotalAmt030973
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02241000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01250666
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027677
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022371
IRS990/PrincipalOfficerNm0PETER TWYMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06838217
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01889892
IRS990/PYInvestmentIncomeAmt0393
IRS990/PYOtherExpensesAmt0938428
IRS990/PYOtherRevenueAmt0-945985
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01756068
IRS990/PYSalariesCompEmpBnftPaidAmt01308237
IRS990/PYTotalExpensesAmt04136557
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05892625
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-950994
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt015416
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05420
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04361476
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06838217
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05080980
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04423414
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05402851
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt026106938
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0393
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0355
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0705
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01390
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02847
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0102642
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05196
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt09847
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06400
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0117874
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0139317
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80710
IRS990ScheduleA/PublicSupportPY170Pct00.83080
IRS990ScheduleA/PublicSupportTotal170Amt021186013
IRS990ScheduleA/SubstantialContributorsTotAmt04920925
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04361476
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06838217
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05080980
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04423414
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05402851
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt026106938
IRS990ScheduleA/TotalSupportAmt026249102
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED

Document Assets

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Filings

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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits