Civic Intelligence

Keep a Child Alive Inc

990 • Fiscal year 2017 • EIN 73-1682844

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 12, 2018

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

65th percentile

0.26x

Higher debt load relative to assets than 65% of similar nonprofits.

2017 filings • NTEE G • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

67th percentile

0.15x

Higher debt load relative to revenue than 67% of similar nonprofits.

2017 filings • NTEE G • $1M-$5M nonprofits • Source year 2017

Net Margin

78th percentile

27%

Higher net margin than 78% of similar nonprofits.

2017 filings • NTEE G • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

44th percentile

$47,582

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

75th percentile

24%

Faster asset growth than 75% of similar nonprofits.

2017 filings • NTEE G • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

88th percentile

53%

Faster revenue growth than 88% of similar nonprofits.

2017 filings • NTEE G • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$2,170,228

Up $421,909 (+24%) from 2016

Net Assets

Up

$1,608,570

Up $657,123 (+69%) from 2016

Liabilities

Down

$561,658

Down $235,214 (-30%) from 2016

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin78th percentile

Revenue

Up

$3,859,998

Up $1,331,134 (+53%) from 2016

Expenses

Down

$2,827,875

Down $1,498,856 (-35%) from 2016

Net Income

Up

$1,032,123

Up $2,829,990 (+157%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2017

Assets$2,170,228
Liabilities$561,658
Net Assets$1,608,570
Open 2017 Filing

Operations Trend

Revenue Growth88th 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

2017

Revenue$3,859,998
Expenses$2,827,875
Net Income$1,032,123
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 12, 2018
Return Version
2017v2.3
Gross Receipts
$3,865,239
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
Cash and Non-Interest-Bearing Accounts$340,690$1,156,027▲ $815,337
Pledges and Grants Receivable$1,011,535$864,885▼ $146,650
Accounts Receivable$332,374$127,369▼ $205,005
Prepaid Expenses and Deferred Charges$32,627$15,808▼ $16,819
Land, Buildings, and Equipment, Net$9,941$1,359▼ $8,582
Savings and Temporary Cash Investments$580$580→ $0
Total Assets$1,748,319$2,170,228▲ $421,909
Other Assets Total$20,572$4,200▼ $16,372
Liabilities
Mortgage Notes Payable Secured by Investment Property$750,000$500,000▼ $250,000
Accounts Payable and Accrued Expenses$10,284$45,658▲ $35,374
Grants Payable$36,588$16,000▼ $20,588
Total Liabilities$796,872$561,658▼ $235,214
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,136,453$1,289,364▲ $152,911
Unrestricted Net Assets$-185,006$319,206▲ $504,212
Total Net Assets Fund Balance$951,447$1,608,570▲ $657,123
Total Liabilities and Net Assets / Fund Balance$1,748,319$2,170,228▲ $421,909

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,359$8,182$9,541
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Peter TwymanCEO - to February 2017FT$38,653$8,929$47,582
Steven MendelsohnExecutive DirectorFT$28,646$1,052$29,698

Board Members and Trustees

NameTitle
Antonio Ruiz-gimenez JrChairman and CEO
David WirtschafterPresident
Evan VogelDirector
Nicole DavidDirector
Ashley BektonDirector - to December 2017
Erika Rose SantoroDirector - to December 2017
Lisa Hernandez GioiaDirector - to December 2017
Michael GuidoDirector - to December 2017
Ellen Healy PietropaoliDirector - to June 2017
Glenn BozarthDirector - to June 2017
Joe CristinaDirector - to June 2017
Claude KellyDirector - to May 2017
Wendy LaisterTreasurer - to December 2017
Revenue and Support

Revenue Composition

Contributions and Grants
$3,855,073
Program Service Revenue
$0
Investment Income
$4,925
Other Revenue
$0
All Other Contributions
$3,855,073
Change in Net Assets
$1,032,123

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,859,998
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$375,000
Total Revenue per Audited Statements
$4,234,998
Total Revenue per Form 990
$3,859,998
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,825,461
Salaries, Compensation, and Employee Benefits$671,364
Other Expenses$331,050
Total Fundraising Expense$143,156
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$1,825,461--$1,825,461
Other Salaries and Wages$366,304$86,608$72,561$525,473
Fees for Services Other$50,233$26,600$25,774$102,607
Occupancy$43,653$8,462$4,151$56,266
Travel$50,575$2,984$59$53,618
Other Employee Benefits$34,614$7,965$6,829$49,408
Payroll Taxes$32,463$7,470$6,405$46,338
Current Officers, Directors, Trustees, and Key Employees$27,824$4,081$5,194$37,099
Fees for Services Accounting$16,065$5,088$4,072$25,225
Pension Plan Contributions$9,140$2,103$1,803$13,046
Information Technology$5,516$1,656$2,056$9,228
Other Expenses$6,120$1,372$946$8,438
Office Expenses$3,374$3,125$1,312$7,811
Insurance$4,611$1,061$910$6,582
Depreciation Depletion$1,670$835$835$3,340
Advertising$3,193--$3,193
Total Functional Expenses$2,493,616$191,103$143,156$2,827,875

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,577,875
Expenses per Audited Statements$2,827,875
Total Expenses per Form 990$2,827,875
Expenses Not Reported on Form 990$750,000
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$1,825,461

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 1683471;LISTTOTAL 175774300$1,531,798
IndiaProgram Grants to Recipients Located in the RegionProvide Support and Services for Children & Families Living With and Affected by Hiv.00$273,327
NetherlandsProgram Grants to Recipients Located in the RegionProvide Support and Services for Children & Families Living With and Affected by Hiv.00$20,336
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Antonio Ruiz-gimenez
Title
Chairman and CEO
Phone
6467628200
Signed
2018-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Antonio Ruiz-gimenez
Formed
2003
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
12
Volunteers
10

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 9:

“Allowance for unconditional promise to give -600,000. Allowance for contribution receivable -150,000. Forgiveness of debt 375,000.”

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:

“Forgiveness of debt 375,000.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Allowance for contribution receivable 150,000. Allowance for donor-restricted promise to give 600,000.”

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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 2017, KCA CONTINUED TO PARTNER WITH GROUND-BREAKING GRASSROOTS ORGANIZATIONS TO DESIGN, IMPLEMENT AND SHARE INNOVATIVE SOLUTIONS TO SOME OF THE MOST PRESSING CHALLENGES IN THE FIGHT AGAINST AIDS. WE SUPPORTED PROGRAMS IN FIVE COUNTRIES AND HELPED TO REDUCE THE VULNERABILITY OF WOMEN AND GIRLS, ELIMINATE THE PREVENTION AND TREATMENT GAP FOR CHILDREN, AND ADDRESS THE SPIRALING HIV EPIDEMIC AMONG YOUTH AND FAMILIES. WE BRING CREATIVITY TO GLOBAL HEALTH, INTEGRATING MUSIC AND HEALING ARTS INTO HIV CARE, AS WELL AS USING TECHNOLOGY TO IMPROVE HEALTH SERVICES, CONNECT PEOPLE AND SCALE INNOVATIONS. WE INVOLVE COMMUNITIES IN PREVENTION, TREATMENT AND ADVOCACY IN FRESH WAYS. TOGETHER WITH OUR PARTNERS, WE WORK AT THE FRONTLINES OF THE EPIDEMIC TO ENGAGE THOSE ON THE MARGINS, BLENDING LOCAL SOLUTIONS WITH GLOBAL KNOWLEDGE AND CAPACITY BUILDING FOR TRANSFORMATIVE IMPACT. SOME OF THE HIGHLIGHTS OF 2017'S ACCOMPLISHMENTS INCLUDE: 1. REACHED OVER 120,000 PEOPLE LIVING WITH AND AFFECTED BY HIV IN FIVE COUNTRIES: INDIA, KENYA, RWANDA, SOUTH AFRICA AND UGANDA. 2. SERVED 1,600 ADOLESCENTS AND YOUNG PEOPLE AT THE FAMILY CARE CENTER IN MOMBASA, KENYA, AND PROVIDED YOUTH-FRIENDLY SERVICES AT THE SPECIALLY-DESIGNATED "YOUTH ZONE," INCLUDING HIV CARE AND TREATMENT, HIV COUNSELING AND TESTING, ADHERENCE AND PSYCHOLOGICAL COUNSELING AND SUPPORT, LIFE SKILLS TRAINING, SEXUAL AND REPRODUCTIVE HEALTH SERVICES, HEALTH INFORMATION SESSIONS WITH PEER EDUCATORS, AND ACCESS TO A LIBRARY AND OFFICE LAPTOPS. 3. CONDUCTED SUPPORT GROUPS FOR CHILDREN AT WE -ACTX FOR HOPE IN KIGALI, RWANDA, AND IMPLEMENTED RWANDA'S NATIONAL "DIFFERENTIATED SERVICE DELIVERY" MODEL FOR YOUNG PEOPLE IN COLLABORATION WITH UNAIDS. 4. PROVIDED COMPREHENSIVE HIV CARE AND ENHANCED CHILD AND YOUTH-FRIENDLY HIV RELATED SERVICES AT KEEP A CHILD ALIVE'S BLUE ROOF CENTRE IN DURBAN, SOUTH AFRICA. 5. WORKED WITH BOBBI BEAR IN AMANZIMTOTI, SOUTH AFRICA TO PROTECT CHILDREN WHO HAVE BEEN SEXUALLY ABUSED, VIOLATED, AND NEGLECTED TO ENSURE THEIR HEALTH AND WELL- BEING AND TO MINIMIZE THEIR RISK OF HIV INFECTION. 6. PROVIDED COMMUNITY-BASED SUPPORT THROUGH THE IKAGENG ITIRELENG AIDS MINISTRY IN SOWETO, SOUTH AFRICA FOR ORPHANED AND VULNERABLE CHILDREN AND YOUTH, INCLUDING REGULAR HOME VISITS, PEER SUPPORT GROUPS, AFTER-SCHOOL ACTIVITIES, LINKAGES TO HEALTH SERVICES, COUNSELING, MENTORING AND LIFE SKILLS. 7. SUPPORTED ALIVE MEDICAL SERVICES, IN KAMPALA, UGANDA, TO OFFER A RANGE OF HOLISTIC SERVICES TO ITS CLIENTS: HIV COUNSELING AND TESTING, HIV CARE AND ART, PREVENTION AND TREATMENT OF OPPORTUNISTIC INFECTIONS, PREVENTION OF MOTHER-TO- CHILD TRANSMISSION OF HIV, GENERAL MEDICAL CARE, WELL-BABY CARE AND IMMUNIZATIONS, PSYCHOSOCIAL SUPPORT AND COUNSELING, FAMILY PLANNING, A RANGE OF LAB TESTS, AND SUPPORT GROUPS, INCLUDING SEVERAL WOMEN'S GROUPS AND THE VICTOR'S CLUB FOR YOUNG PEOPLE. 8. IN PUNE, INDIA, HELPED THE SAHARA AALHAD CARE HOME AND SAAHASEE EMPOWER PEOPLE LIVING WITH HIV THROUGH COMMUNITY OUTREACH, MOBILIZATION ACTIVITIES, SERVICE NAVIGATION, ECONOMIC EMPOWERMENT OF WOMEN AND YOUTH AND MENTORING PROJECTS. 9. SUPPORTED PRAYAS IN PUNE, INDIA TO ADDRESS THE NEEDS OF PEOPLE LIVING WITH HIV IN CHILD CARE INSTITUTIONS - PEOPLE WHO ARE OFTEN NEGLECTED AND EXTREMELY VULNERABLE.
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IRS990/Form990PartVIISectionAGrp/PersonNm2NICOLE DAVID
IRS990/Form990PartVIISectionAGrp/PersonNm3ANTONIO RUIZ-GIMENEZ JR
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHAEL GUIDO
IRS990/Form990PartVIISectionAGrp/PersonNm5WENDY LAISTER
IRS990/Form990PartVIISectionAGrp/PersonNm6ELLEN HEALY PIETROPAOLI
IRS990/Form990PartVIISectionAGrp/PersonNm7LISA HERNANDEZ GIOIA
IRS990/Form990PartVIISectionAGrp/PersonNm8JOE CRISTINA
IRS990/Form990PartVIISectionAGrp/PersonNm9GLENN BOZARTH
IRS990/Form990PartVIISectionAGrp/PersonNm10ASHLEY BEKTON
IRS990/Form990PartVIISectionAGrp/PersonNm11ERIKA ROSE SANTORO
IRS990/Form990PartVIISectionAGrp/PersonNm12CLAUDE KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm13PETER TWYMAN
IRS990/Form990PartVIISectionAGrp/PersonNm14STEVEN MENDELSOHN
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/ReportableCompFromOrgAmt1338653
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1428646
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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIRMAN AND CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR - TO DECEMBER 2017
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER - TO DECEMBER 2017
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR - TO JUNE 2017
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR - TO DECEMBER 2017
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR - TO JUNE 2017
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR - TO JUNE 2017
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR - TO DECEMBER 2017
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR - TO DECEMBER 2017
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR - TO MAY 2017
IRS990/Form990PartVIISectionAGrp/TitleTxt13CEO - TO FEBRUARY 2017
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-5241
IRS990/GainOrLossGrp/SecuritiesAmt09928
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantAmt01825461
IRS990/GrantsPayableGrp/BOYAmt036588
IRS990/GrantsPayableGrp/EOYAmt016000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt09928
IRS990/GrossReceiptsAmt03865239
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02056
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01656
IRS990/InformationTechnologyGrp/ProgramServicesAmt05516
IRS990/InformationTechnologyGrp/TotalAmt09228
IRS990/InsuranceGrp/FundraisingAmt0910
IRS990/InsuranceGrp/ManagementAndGeneralAmt01061
IRS990/InsuranceGrp/ProgramServicesAmt04611
IRS990/InsuranceGrp/TotalAmt06582
IRS990/InvestmentIncomeGrp/ExclusionAmt0238
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0238
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08182
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09941
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01359
IRS990/LandBldgEquipCostOrOtherBssAmt09541
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt05241
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/BOYAmt0750000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0500000
IRS990/NetAssetsOrFundBalancesBOYAmt0951447
IRS990/NetAssetsOrFundBalancesEOYAmt01608570
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt04687
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04687
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04151
IRS990/OccupancyGrp/ManagementAndGeneralAmt08462
IRS990/OccupancyGrp/ProgramServicesAmt043653
IRS990/OccupancyGrp/TotalAmt056266
IRS990/OfficeExpensesGrp/FundraisingAmt01312
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03125
IRS990/OfficeExpensesGrp/ProgramServicesAmt03374
IRS990/OfficeExpensesGrp/TotalAmt07811
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt020572
IRS990/OtherAssetsTotalGrp/EOYAmt04200
IRS990/OtherChangesInNetAssetsAmt0-375000
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06829
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07965
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt034614
IRS990/OtherEmployeeBenefitsGrp/TotalAmt049408
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1SEVERANCE EXPENSES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt010249
IRS990/OtherExpensesGrp/FundraisingAmt1946
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09458
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt122235
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21372
IRS990/OtherExpensesGrp/ProgramServicesAmt012800
IRS990/OtherExpensesGrp/ProgramServicesAmt16120
IRS990/OtherExpensesGrp/TotalAmt032507
IRS990/OtherExpensesGrp/TotalAmt122235
IRS990/OtherExpensesGrp/TotalAmt28438
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt072561
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt086608
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0366304
IRS990/OtherSalariesAndWagesGrp/TotalAmt0525473
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06405
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07470
IRS990/PayrollTaxesGrp/ProgramServicesAmt032463
IRS990/PayrollTaxesGrp/TotalAmt046338
IRS990/PensionPlanContributionsGrp/FundraisingAmt01803
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02103
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09140
IRS990/PensionPlanContributionsGrp/TotalAmt013046
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01011535
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0864885
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt032627
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015808
IRS990/PrincipalOfficerNm0ANTONIO RUIZ-GIMENEZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03169399
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02151796
IRS990/PYInvestmentIncomeAmt02520
IRS990/PYOtherExpensesAmt0831253
IRS990/PYOtherRevenueAmt0-643055
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-1797867
IRS990/PYSalariesCompEmpBnftPaidAmt01343682
IRS990/PYTotalExpensesAmt04326731
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02528864
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01032123
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0580
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0580
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03855073
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03169399
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04756304
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04361476
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06838217
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt022980469
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010166
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02520
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt035
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0393
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013118
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt024204
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0279
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03111
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt09847
IRS990ScheduleA/OtherIncome170Grp/TotalAmt013237
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.75360
IRS990ScheduleA/PublicSupportPY170Pct00.76620
IRS990ScheduleA/PublicSupportTotal170Amt017337802
IRS990ScheduleA/SubstantialContributorsTotAmt05642667
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03855073
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03169399
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04756304
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04361476
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06838217
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt022980469
IRS990ScheduleA/TotalSupportAmt023006824
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt01359
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08182
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09541
IRS990ScheduleD/ExpensesNotReportedAmt0750000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02827875
IRS990ScheduleD/OtherExpensesIncludedAmt0750000
IRS990ScheduleD/OtherRevenueAmt0375000
IRS990ScheduleD/RevenueNotReportedAmt0375000
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03859998
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FORGIVENESS OF DEBT 375,000.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ALLOWANCE FOR CONTRIBUTION RECEIVABLE 150,000. ALLOWANCE FOR DONOR-RESTRICTED PROMISE TO GIVE 600,000.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01359
IRS990ScheduleD/TotalExpensesPerForm990Amt02827875
IRS990ScheduleD/TotalRevenuePerForm990Amt03859998
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04234998
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03577875
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt01531798
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1273327
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt220336

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,170,228
Liabilities
$561,658
Net assets
$1,608,570
Revenue
$3,859,998
Expenses
$2,827,875
Net income
$1,032,123
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
2017Detailed filing. Detailed filing data is available for this year.$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