Civic Intelligence

Keep a Child Alive Inc

990 • Fiscal year 2015 • EIN 73-1682844

Jan 01, 2015 to Dec 31, 2015 • Filed on May 12, 2016

Organization ProfileWWW.KEEPACHILDALIVE.ORG
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

12th percentile

0.00x

Higher debt load relative to assets than 12% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

8th percentile

0.00x

Higher debt load relative to revenue than 8% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

62nd percentile

6.9%

Higher net margin than 62% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

80th percentile

$221,939

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

79th percentile

13%

Faster asset growth than 79% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

82nd percentile

25%

Faster revenue growth than 82% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$2,759,803

Up $327,137 (+13%) from 2014

Net Assets

Up

$2,749,314

Up $323,164 (+13%) from 2014

Liabilities

Up

$10,489

Up $3,973 (+61%) from 2014

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin62nd percentile

Revenue

Up

$4,688,520

Up $944,573 (+25%) from 2014

Expenses

Down

$4,365,356

Down $329,585 (-7.0%) from 2014

Net Income

Up

$323,164

Up $1,274,158 (+134%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2015

Assets$2,759,803
Liabilities$10,489
Net Assets$2,749,314
Open 2015 Filing

Operations Trend

Revenue Growth82nd 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

2015

Revenue$4,688,520
Expenses$4,365,356
Net Income$323,164
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 12, 2016
Return Version
2015v2.1
Gross Receipts
$5,537,674
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$1,250,666$1,000,000▼ $250,666
Cash and Non-Interest-Bearing Accounts$789,226$872,370▲ $83,144
Savings and Temporary Cash Investments$5,420$500,455▲ $495,035
Accounts Receivable$325,308$329,122▲ $3,814
Prepaid Expenses and Deferred Charges$22,371$22,545▲ $174
Land, Buildings, and Equipment, Net$20,176$15,284▼ $4,892
Total Assets$2,432,666$2,759,803▲ $327,137
Other Assets Total$19,499$20,027▲ $528
Liabilities
Accounts Payable and Accrued Expenses$6,516$10,489▲ $3,973
Total Liabilities$6,516$10,489▲ $3,973
Net Assets / Fund Balance
Unrestricted Net Assets$768,406$1,415,680▲ $647,274
Temporarily Rstr Net Assets$1,657,744$1,333,634▼ $324,110
Total Net Assets Fund Balance$2,426,150$2,749,314▲ $323,164
Total Liabilities and Net Assets / Fund Balance$2,432,666$2,759,803▲ $327,137

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,284$28,802$44,086
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Peter TwymanCEOFT$195,000$26,939$221,939
Tayla ColtonSenior Director of ProgramsFT$131,537$14,992$146,529
Wioletta PuchalskiDirector of Finance and AdministrationFT$102,112$32,308$134,420
Dyanna MoonSenior Director of DevelopmentFT$118,974$13,825$132,799

Board Members and Trustees

NameTitle
David WirtschafterChair and President
Antonio Ruiz-gimenez JrDirector
Ashley BektonDirector
Claude KellyDirector
Ellen Healy PietropaoliDirector
Erika Rose SantoroDirector
Evan VogelDirector
Glenn BozarthDirector
Joe CristinaDirector
Lisa Hernandez GioiaDirector
Michael GuidoDirector
Nicole DavidDirector
Robert NormilleDirector
Susan WillisSecretary
Wendy LaisterTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Cake INCMarketing And Communications4 JEANETTE LANE, Lake Katrine, NY 12449$159,400
Earle Sebastian INCMarketing And Communications73 6TH AVENUE 3, Brooklyn, NY 11217$101,000
Revenue and Support

Revenue Composition

Contributions and Grants
$5,356,304
Program Service Revenue
$0
Investment Income
$35
Other Revenue
$-667,819
All Other Contributions
$1,764,232
Change in Net Assets
$323,164

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$56,188Fair Market Value (FMV)
Other Non Cash Contri Table27$16,951Fair Market Value (FMV)
Total Noncash Contributions28$73,139-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,688,520
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$337,139
Total Revenue per Audited Statements
$5,025,659
Total Revenue per Form 990
$4,688,520
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,029,765
Salaries, Compensation, and Employee Benefits$1,314,498
Other Expenses$1,021,093
Total Fundraising Expense$402,594
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$2,015,369--$2,015,369
Comp Disqual Persons$551,482$104,406$190,427$846,315
Fees for Services Other$432,935$14,671$69,093$516,699
Current Officers, Directors, Trustees, and Key Employees$146,250$21,450$27,300$195,000
Other Employee Benefits$107,627$19,420$33,570$160,617
Occupancy$96,572$12,071$12,071$120,714
Advertising$85,542--$85,542
Payroll Taxes$54,763$9,874$17,099$81,736
Travel$71,406$367$3,113$74,886
Information Technology$19,986$6,854$7,069$33,909
Pension Plan Contributions$20,656$3,724$6,450$30,830
Fees for Services Accounting$7,605$10,728$7,292$25,625
Office Expenses$9,934$7,379$5,123$22,436
Grants to Domestic Orgs$14,396--$14,396
Insurance$8,820$1,228$2,280$12,328
Other Expenses$10,724$10,682$1,424$10,682
Fees for Services Legal$2,410$3,399$2,311$8,120
Depreciation Depletion$3,558$1,778$1,778$7,114
Total Functional Expenses$3,669,855$292,907$402,594$4,365,356

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,702,495
Expenses per Audited Statements$4,365,356
Total Expenses per Form 990$4,365,356
Expenses Not Reported on Form 990$337,139
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$14,396

International Summary

Offices
0
Employees
0
Spending
$2,015,369

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.00$1,683,471
IndiaProgram Grants to Recipients Located in the RegionProvide Support and Services for Children & Families Living With and Affected by Hiv.00$331,898
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$848,229
Fundraising Gross Income$177,450
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Black Ball$3,769,522$177,450$616,065$-438,615
Total Events$3,769,522$177,450$848,229$-670,779
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;bbbwisegiving.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
2016-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Twyman
Formed
2003
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
15
Employees
12
Volunteers
60

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 IX, Line 11G

“Consulting: program service expenses 432,935. Management and general expenses 14,671. Fundraising expenses 69,093. Total expenses 516,699.”

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 925. Direct costs of events, in-kind 56,188.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of merchandise 925. Direct costs of events, in-kind 56,188.”

Raw XML AppendixShowing 400 of 732 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 (KCA) PROVIDES SUPPORT TO SEVEN COMMUNITY-BASED PROGRAMS IN KENYA, RWANDA, SOUTH AFRICA, UGANDA AND INDIA THAT WORK TIRELESSLY TO PROVIDE LOVING SERVICES FOR CHILDREN AND FAMILIES LIVING WITH AND AFFECTED BY HIV. IN ADDITION TO FINANCIAL SUPPORT, WE WORK HAND-IN-HAND WITH OUR LOCAL PARTNERS TO ENSURE THAT THEY HAVE THE TOOLS THEY NEED TO IMPLEMENT IMPACTFUL AND INNOVATIVE PROGRAMS, AS WELL AS TO SUPPORT THEIR ORGANIZATIONAL GROWTH AND SUSTAINABILITY. THIS YEAR, WE WORKED CLOSELY WITH OUR PARTNERS TO IDENTIFY AND CLOSE GAPS, INNOVATE AND SHARE WHAT WORKS, AND IMPROVE OR EXPAND PROGRAM ACTIVITIES IN THESE FOCUS AREAS: 1. INCREASE ACCESS TO AND QUALITY OF PEDIATRIC HIV CARE AND TREATMENT. 2. IMPROVE AND EXPAND YOUTH-FRIENDLY SERVICES AND YOUTH PEER EDUCATION AND ADVOCACY. 3. MEASURE AND IMPROVE RETENTION IN LIFELONG HIV CARE AND ADHERENCE TO TREATMENT (THE "CASCADE"). 4. EXPAND PARTNERSHIPS AND ACTIVITIES TO ADDRESS OUR CLIENTS' ECONOMIC VULNERABILITY AND POVERTY. 5. INCORPORATE THE ARTS AND HOLISTIC APPROACHES TO WELLNESS INTO HIV CARE AND TREATMENT.IN 2015, OUR LOCAL PARTNERS TOUCHED THE LIVES OF MORE THAN 70,000 CHILDREN, YOUTH, AND ADULTS IN SOME OF THE COUNTRIES HARDEST HIT BY THE HIV EPIDEMIC.
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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/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1526939
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1614992
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1713825
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1832308
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/PersonNm14ROBERT NORMILLE
IRS990/Form990PartVIISectionAGrp/PersonNm15PETER TWYMAN
IRS990/Form990PartVIISectionAGrp/PersonNm16TAYLA COLTON
IRS990/Form990PartVIISectionAGrp/PersonNm17DYANNA MOON
IRS990/Form990PartVIISectionAGrp/PersonNm18WIOLETTA 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/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15195000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16131537
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17118974
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18102112
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/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
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/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt16SENIOR DIRECTOR OF PROGRAMS
IRS990/Form990PartVIISectionAGrp/TitleTxt17SENIOR DIRECTOR OF DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR OF FINANCE AND ADMINISTRATION
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt03592072
IRS990/FundraisingDirectExpensesAmt0848229
IRS990/FundraisingGrossIncomeAmt0177450
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt02029765
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt014396
IRS990/GrantsToDomesticOrgsGrp/TotalAmt014396
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05537674
IRS990/GrossSalesOfInventoryAmt0774
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt07069
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06854
IRS990/InformationTechnologyGrp/ProgramServicesAmt019986
IRS990/InformationTechnologyGrp/TotalAmt033909
IRS990/InsuranceGrp/FundraisingAmt02280
IRS990/InsuranceGrp/ManagementAndGeneralAmt01228
IRS990/InsuranceGrp/ProgramServicesAmt08820
IRS990/InsuranceGrp/TotalAmt012328
IRS990/InvestmentIncomeGrp/ExclusionAmt035
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt035
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt030
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt028802
IRS990/LandBldgEquipBasisNetGrp/BOYAmt020176
IRS990/LandBldgEquipBasisNetGrp/EOYAmt015284
IRS990/LandBldgEquipCostOrOtherBssAmt044086
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/NetAssetsOrFundBalancesBOYAmt02426150
IRS990/NetAssetsOrFundBalancesEOYAmt02749314
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-670779
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-670779
IRS990/NetIncomeOrLossGrp/ExclusionAmt0-151
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-151
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt073139
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt012071
IRS990/OccupancyGrp/ManagementAndGeneralAmt012071
IRS990/OccupancyGrp/ProgramServicesAmt096572
IRS990/OccupancyGrp/TotalAmt0120714
IRS990/OfficeExpensesGrp/FundraisingAmt05123
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07379
IRS990/OfficeExpensesGrp/ProgramServicesAmt09934
IRS990/OfficeExpensesGrp/TotalAmt022436
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt019499
IRS990/OtherAssetsTotalGrp/EOYAmt020027
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt033570
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019420
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0107627
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0160617
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3TERMINATION BENEFITS
IRS990/OtherExpensesGrp/FundraisingAmt016194
IRS990/OtherExpensesGrp/FundraisingAmt11424
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt050000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113110
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21766
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt310682
IRS990/OtherExpensesGrp/ProgramServicesAmt09820
IRS990/OtherExpensesGrp/ProgramServicesAmt110724
IRS990/OtherExpensesGrp/TotalAmt050000
IRS990/OtherExpensesGrp/TotalAmt139124
IRS990/OtherExpensesGrp/TotalAmt213914
IRS990/OtherExpensesGrp/TotalAmt310682
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt03111
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03111
IRS990/OtherRevenueTotalAmt03111
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt017099
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09874
IRS990/PayrollTaxesGrp/ProgramServicesAmt054763
IRS990/PayrollTaxesGrp/TotalAmt081736
IRS990/PensionPlanContributionsGrp/FundraisingAmt06450
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03724
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt020656
IRS990/PensionPlanContributionsGrp/TotalAmt030830
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01250666
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01000000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022371
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022545
IRS990/PrincipalOfficerNm0PETER TWYMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04361476
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02253206
IRS990/PYInvestmentIncomeAmt04
IRS990/PYOtherExpensesAmt01067043
IRS990/PYOtherRevenueAmt0-617533
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-950994
IRS990/PYSalariesCompEmpBnftPaidAmt01374692
IRS990/PYTotalExpensesAmt04694941
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03743947
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0323164
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05420
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0500455
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05356304
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04361476

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,759,803
Liabilities
$10,489
Net assets
$2,749,314
Revenue
$4,688,520
Expenses
$4,365,356
Net income
$323,164
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