Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
990 • Fiscal year 2016 • EIN 95-4349614
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
Liabilities / Revenue
26th percentile
Higher debt load relative to revenue than 26% of similar nonprofits.
Net Margin
6th percentile
Higher net margin than 6% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 9.4% of source-year revenue.
Asset Growth
1st percentile
Faster asset growth than 1% of similar nonprofits.
Revenue Growth
30th percentile
Faster revenue growth than 30% of similar nonprofits.
Assets
Down$547,496
Down $1,296,225 (-70%) from 2015
Net Assets
Down$501,262
Down $1,293,310 (-72%) from 2015
Liabilities
Down$46,234
Down $2,915 (-5.9%) from 2015
Revenue
Down$2,188,745
Down $116,714 (-5.1%) from 2015
Expenses
Up$3,482,093
Up $1,414,727 (+68%) from 2015
Net Income
Down-$1,293,348
Down $1,531,441 (-643%) from 2015
Etaf was established by elizabeth taylor in 1991 to provide grants to existing organizations for domestic and international programs that offer direct care services to people living with hiv and aids. Since its inception, etaf has concentrated on supporting marginalized communities and has expanded to also fund innovative hiv education and advocacy programs.
To provide grants to existing organizations for domestic and international programs that offer direct care services to people living with hiv and aids.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $1,794,572 | $501,262 | ▼ $1,293,310 |
| Cash and Non-Interest-Bearing Accounts | $1,780,356 | $473,301 | ▼ $1,307,055 |
| Investments in Publicly Traded Securities | $30,907 | $50,278 | ▲ $19,371 |
| Savings and Temporary Cash Investments | $24,577 | $15,760 | ▼ $8,817 |
| Prepaid Expenses and Deferred Charges | $5,000 | $5,000 | → $0 |
| Land, Buildings, and Equipment, Net | $303 | $182 | ▼ $121 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $1,843,721 | $547,496 | ▼ $1,296,225 |
| Other Assets Total | $2,578 | $2,975 | ▲ $397 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $49,149 | $46,234 | ▼ $2,915 |
| Total Liabilities | $49,149 | $46,234 | ▼ $2,915 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,794,572 | $501,262 | ▼ $1,293,310 |
| Total Liabilities and Net Assets / Fund Balance | $1,843,721 | $547,496 | ▼ $1,296,225 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $182 | $1,923 | $2,105 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Joel Goldman | Managing Director | FT | $180,000 | $24,816 | $204,816 |
| Name | Title |
|---|---|
| Barbara Berkowitz | Director, President |
| Christopher Wilding | Director, President (outgoing) |
| Quinn Tivey | Director, Vice President |
| Timothy Mendelson | Director, Vice President |
| Chris Bucci | CFO & Secretary |
| Derrick Lee | CFO & Secretary (outgoing) |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $2,883,504 |
| Other Expenses | $318,486 |
| Salaries, Compensation, and Employee Benefits | $280,103 |
| Total Fundraising Expense | $174,610 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $1,520,395 | - | - | $1,520,395 |
| Foreign Grants | $1,363,109 | - | - | $1,363,109 |
| Current Officers, Directors, Trustees, and Key Employees | $76,000 | $38,000 | $76,000 | $190,000 |
| Fees for Services Other | $73,246 | $65,254 | $30,000 | $168,500 |
| Other Salaries and Wages | $14,750 | $7,375 | $14,750 | $36,875 |
| Other Employee Benefits | $12,415 | $6,208 | $12,415 | $31,038 |
| Payroll Taxes | $6,957 | $3,478 | $6,957 | $17,392 |
| Travel | $7,630 | $7,992 | $857 | $16,479 |
| Occupancy | - | $14,000 | - | $14,000 |
| Office Expenses | - | $10,781 | - | $10,781 |
| All Other Expenses | $1,717 | $6,877 | - | $8,594 |
| Fees for Services Legal | - | $8,028 | - | $8,028 |
| Fees for Services Accounting | - | $7,071 | - | $7,071 |
| Fees for Services Management | - | $5,430 | - | $5,430 |
| Advertising | - | $5,367 | - | $5,367 |
| Pension Plan Contributions | $1,919 | $960 | $1,919 | $4,798 |
| Insurance | - | $3,443 | - | $3,443 |
| Other Expenses | $976 | $2,354 | $89 | $3,419 |
| Conferences and Meetings | $2,869 | - | - | $2,869 |
| Information Technology | - | $2,329 | - | $2,329 |
| Depreciation Depletion | - | $121 | - | $121 |
| Total Functional Expenses | $3,106,923 | $200,560 | $174,610 | $3,482,093 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $3,482,093 |
| Total Expenses per Audited Statements | $3,132,620 |
| Expenses per Audited Statements | $3,098,319 |
| Expenses Not Reported on Financial Statements | $383,774 |
| Other Expense Adjustments | $383,774 |
| Expenses Not Reported on Form 990 | $34,301 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Aids United | Washington, DC | 501(c)(3) | These Funds Are Restricted for Sponsorship of Aids Watch 2016 | $120,000 |
| Elton John Aids Foundation | New York City, NY | 501(c)(3) | These Funds Are Restricted for Aids and Hiv Issues | $75,000 |
| The Actors Fund | Los Angeles, CA | 501(c)(3) | THESE FUNDS ARE RESTRICTED FOR HIV+ CLIENTS IN FAMILY ROOM PROGRAM | $70,000 |
| Acria | New York, NY | 501(c)(3) | THESE FUNDS ARE RESTRICTED FOR PROVIDING SERVICES TRAINING FOR SENIORHIV+ COORDINATION WITH APLA | $50,000 |
| San Francisco Aids Foundation | San Francisco, CA | 501(c)(3) | THESE FUNDS ARE RESTRICTED FOR LEGAL SUPPORT FOR HIV+ CLIENTS | $50,000 |
| Sero Project | Milford, PA | 501(c)(3) | These Funds Are Restricted for Youth Meal Night-hiv Testing Program | $40,000 |
| Los Angeles Lgbt Center | Los Angeles, CA | 501(c)(3) | These Funds Are Restricted for Hiv Criminalizaion Reform | $35,000 |
| Buildon | Stamford, CT | 501(c)(3) | These Funds Are Restricted to Services Learning Programs in 6 US Cities for 1 Month on Hiv/aids, Edu, Advocacy, & Action for at Least 1500 Youth | $25,000 |
| Equality California | Los Angeles, CA | 501(c)(3) | THESE FUNDS ARE RESTRICTED TO A 2 TO 1 MATCH FUNDING PROGRAM. EJAF WILL CONTRIBUTE 2 DOLLARS TO EVERY 1 DOLLAR GRANTED BY ETAF. TOGETHER SPECIFIC TARGETS WILL BE IDENTIFIED & GRANTS WILL BE DUALLY IDENTIFIED AS GRANTS FROM EJAF, ETAF & MACY'S | $25,000 |
| GOD'S LOVE WE DELIVER | New York City, NY | 501(c)(3) | These Funds Are Restricted to Hiv Services Delivered Through Their Mobile Program | $25,000 |
| Immigration Equality | New York City, NY | 501(c)(3) | These Funds Are Restricted for Transgender Health | $25,000 |
| La City Bar Associationaids Legal Services Project | Los Angeles, CA | 501(c)(3) | These Funds Are Resticted to Scattered Site Ii Program for Those With Hiv | $25,000 |
| Movement Strategy Center | Oakland, CA | 501(c)(3) | These Funds Are Restricted for Hiv Prevention-leap Program | $25,000 |
| One Heartland | Minneapolis, MN | 501(c)(3) | These Funds Are Restricted for Peer Navigation Project for Hiv Continuum of Care Services | $25,000 |
| Southwest Center for Hivaids | Phoenix, AZ | 501(c)(3) | These Funds Are Restricted for Work With Sunshine Sachs on Hiv Decriminalization Laws. | $25,000 |
| Our House | Portland, OR | 501(c)(3) | THESE FUNDS ARE RESTRICTED FOR MEALS FOR HIV+ CLIENTS | $22,641 |
| Naesm | Atlanta, GA | 501(c)(3) | THESE FUNDS ARE RESTRICTED FOR TRAININGS FOR HIV+ WOMEN, HIV/AIDS PROVIDERS & ADVOCATES IN U.S. SOUTH POSITIVE WOMEN'S NETWORK | $22,000 |
| Gay Men Health Crisis | New York City, NY | 501(c)(3) | THESE FUNDS ARE RESTRICTED FOR TRANSPORTATION AND NUTRIENTS FOR HIV+ CLIENTS | $20,000 |
| Love Heals Inc | New York City, NY | 501(c)(3) | These Funds Are Restricted to Shep Program for Gay & Bisexual Men of Color | $20,000 |
| National Black Justice Coalition | Washington, DC | 501(c)(3) | These Funds Are Restricted for Peer Lead Hiv Care & Treatment Adherence Intervention | $20,000 |
| San Francisco General Hospital Foundation | San Francisco, CA | 501(c)(3) | THESE FUNDS ARE RESTRICTED TO THE ELIZABETH TAYLOR 50+ NETWORK PROGRAM | $20,000 |
| Access Support Network | San Luis Obispo, CA | 501(c)(3) | THESE FUNDS ARE RESTRICTED FOR FOOD PANTRY FOR HIV + CLIENTS | $18,000 |
| Fcnysmart | New York, NY | 501(c)(3) | These Funds Are Restricted for Syringe Exchange | $17,500 |
| Aplathrive Tribe Program | West Hollywood, CA | 501(c)(3) | THESE FUNDS ARE RESTRICTED FOR HIV+ PEER TO PEER NAVIGATION PROGRAM | $17,000 |
| Howard Brown Health | Chicago, IL | 501(c)(3) | These Funds Are Restricted to Icare Project Targeting High-risk Youth and Hiv Testing | $16,000 |
| Aids Project of Los Angelesapla | Los Angeles, CA | 501(c)(3) | These Funds Are Restricted for Vance North Necessities of Life Program | $15,250 |
| Alliance for Housing & Healing | Los Angeles, CA | 501(c)(3) | THESE FUNDS ARE RESTRICTED FOR PERMANENT HOUSING FOR HIV+ CLIENTS | $15,000 |
| Athletes United for Social Justice | Washington, DC | 501(c)(3) | These Funds Are Restricted for Hiv Prevention Education in Dc Schools | $15,000 |
| Cascade Aids Project | Portland, OR | 501(c)(3) | These Funds Are Restricted for Testing 4 All Program | $15,000 |
| Desert Aids Project | Palm Springs, CA | 501(c)(3) | THESE FUNDS ARE RESTRICTED FOR FOOD FOR HIV+ CLIENTS | $15,000 |
| Doorways | St Louis, MO | 501(c)(3) | THESE FUNDS ARE RESTRICTED FOR EMERGENCY HOUSING, RENT, UTILITES, SUBSIDIES FOR PERSONS WHO ARE HIV+ | $15,000 |
| Jerusalem House | Atlanta, GA | 501(c)(3) | These Funds Are Restricted for Legal Assistance for Clients Who Are Hiv Positive | $15,000 |
| Open Hand - Atlanta | Atlanta, GA | 501(c)(3) | THESE FUNDS ARE RESTRICTED FOR CAMP ACTIVITIES FOR HIV+ YOUTH | $15,000 |
| Parkland Health & Hospital System | Dallas, TX | 501(c)(3) | These Funds Are Restricted for Treatment Compliance & Life Skills Trainings | $15,000 |
| Positive Resource Center | San Francisco, CA | 501(c)(3) | THESE FUNDS ARE RESTRICTED FOR HIV+ CLIENT TRANSPORTATION | $15,000 |
| Treatment Action Group | West Hollywood, CA | 501(c)(3) | These Funds Are Restricted for Palm View Hiv Resident Services | $15,000 |
| Womens Hospital Foundation | Baton Rouge, LA | 501(c)(3) | These Funds Are Restricted for Syringe Exchange Program | $15,000 |
| Alaska Aids Assistance Association | Anchorage, AK | 501(c)(3) | These Funds Are Restricted for the Use of the Syringe Exchange | $11,000 |
| Aids Services of Austin | Austin, TX | 501(c)(3) | THESE FUNDS ARE RESTRICTED TO FOOD & NUTRITION PROGRAM FOR HIV+ CLIENTS | $10,250 |
| Agape International Missions | Roseville, CA | 501(c)(3) | THESE FUNDS ARE RESTRICTED FOR SUPPORT OF RESCUED GIRLS THAT ARE HIV+ | $10,000 |
| Aids Alabama | Birmingham, AL | 501(c)(3) | These Funds Are Restricted for Alabama Hiv/aidsd Alliance for Healthy Youth | $10,000 |
| Alexian Bros Housing & Health Alliance | Chicago, IL | 501(c)(3) | THESE FUNDS ARE RESTRICTED TO FOOD & NUTRITION PROGRAM FOR HIV+ CLIENTS IN TRANSITIONAL HOUSING | $10,000 |
| Atlanta Harm Reduction Coalition | Atlanta, GA | 501(c)(3) | These Funds Are Restricted to Syringe Exchange Kits | $10,000 |
| Bailey House | New York City, NY | 501(c)(3) | THESE FUNDS ARE RESTRICTED TO THE FOOD PANTRY FOR HIV+ CLIENTS | $10,000 |
| Boulder County Aids Project | Boulder, CO | 501(c)(3) | These Funds Are Retsricted for Hiv Prevention for Msms | $10,000 |
| Camp Dreamcatcher | Kennett Square, PA | 501(c)(3) | THESE FUNDS ARE RESTRICTED FOR CAMP ACTIVITIES FOR HIV+ YOUTH | $10,000 |
| Clare House | Santa Monica, CA | 501(c)(3) | THESE FUNDS ARE RESTRICTED TO SUPPORTIVE HOUSING FOR HIV+ CLIENTS | $10,000 |
| Foothill Aids Project | Claremont, CA | 501(c)(3) | These Funds Are Restricted to Food and Nutrition Supplies | $10,000 |
| Guiding Right | Oklahoma City, OK | 501(c)(3) | THESE FUNDS ARE RESTRICTED FOR FOOD FOR HIV+ CLIENTS | $10,000 |
| Nashville Cares | Nashville, TN | 501(c)(3) | THESE FUNDS ARE RESTRICTED FOR THE "HANG OUT CENTER" FOR YMSM AND TRANSGENDERS | $10,000 |
| Project Angel Food | Los Angeles, CA | 501(c)(3) | THESE FUNDS ARE RESTRICTED FOR HIV+ CLIENTS MIGRATION INTO ACA | $10,000 |
| Reach La | Los Angeles, CA | 501(c)(3) | THESE FUNDS ARE RESTRICTED FOR MEDICALLY TAILORED MEALS FOR HIV+ CLIENTS | $10,000 |
| Resource Center | Dallas, TX | 501(c)(3) | These Funds Are Restricted for Hiv Ovahness Program for Youth | $10,000 |
| San Diego Volunteer Lawyer Program | San Diego, CA | 501(c)(3) | These Funds Are Restricted for Hiv Prevention Program | $10,000 |
| San Francisco Lgbt Center | San Francisco, CA | 501(c)(3) | These Funds Are Restricted for the Expansion of the Hive-east Bay Program | $10,000 |
| Special Services for Groupsasian Pacific Aids Intervention Team | Los Angeles, CA | 501(c)(3) | These Funds Are Restricted for Hiv Testing Program | $10,000 |
| Vermont Cares | Burlington, VT | 501(c)(3) | These Funds Are Restricted for Support for Adherence Counselor | $10,000 |
| New Age Services Corporation | Chicago, IL | 501(c)(3) | Prevention of Hiv Project in Black Colleges | $8,200 |
| CHRISTIE'S PLACE | San Diego, CA | 501(c)(3) | These Funds Are Restricted to the Hiv Coordinating Service Center | $8,000 |
| Ej Jackson Fndtnpals Care Program | Los Angeles, CA | 501(c)(3) | THESE FUNDS ARE RESTRICTED FOR FOOD PROGRAM FOR HIV+ CLIENTS | $8,000 |
| San Diego Lgbt Community Center | San Diego, CA | 501(c)(3) | These Funds Are Restricted for Dental Care for Persons With Hiv | $8,000 |
| Family Centers of San Diego | San Diego, CA | 501(c)(3) | These Funds Are Restricted for Education Program on Decriminalization of Hiv Laws | $6,000 |
| Fraternity House | Escondido, CA | 501(c)(3) | THESE FUNDS ARE RESTRICTED FOR FOOD PANTRY FOR HIV+ CLIENTS | $6,000 |
| Utah Aids Foundation | Salt Lake City, UT | 501(c)(3) | THESE FUNDS ARE RESTRICTED FOR HIV+ PEER TO PEER NAVIGATION PROGAM | $6,000 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| East Asia and the Pacific | Grantmaking | - | 0 | 0 | $15,000 |
| Sub-saharan Africa | Grantmaking | - | 0 | 0 | $10,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Management reviews form 990 prior to its filing”
“UPON REQUEST”
“Contributions receivable at 12/31/16 - $100,000 unrealized gain on investments - $8,319”
“Contributions receivable at 12/31/15 - $74,975”
“Accrued expenses at 12/31/16 - $24,000 grants payable at 12/31/16 - $10,000 other - $301”
“Accrued expenses at 12/31/15 - $5,700 grants payable at 12/31/15 - $378,074”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 49149 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 46234 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE GRANTS TO EXISTING ORGANIZATIONS FOR DOMESTIC AND INTERNATIONAL PROGRAMS THAT OFFER DIRECT CARE SERVICES TO PEOPLE LIVING WITH HIV AND AIDS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 5367 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5367 |
| IRS990/AllOtherContributionsAmt | 0 | 2188122 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6877 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1717 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 8594 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SAVITSKY SATIN & BACON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3103156200 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 10880 WILSHIRE BLVD 2100 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LOS ANGELES |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 90024 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1780356 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 473301 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 76000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 38000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 76000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 190000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2869 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2869 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2188122 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 2883504 |
| IRS990/CYInvestmentIncomeAmt | 0 | 623 |
| IRS990/CYOtherExpensesAmt | 0 | 318486 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1293348 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 280103 |
| IRS990/CYTotalExpensesAmt | 0 | 3482093 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 174610 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2188745 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 121 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 121 |
| IRS990/Desc | 0 | ETAF SUPPORTS ORGANIZATIONS DELIVERING DIRECT CARE AND SERVICES TO PEOPLE LIVING WITH HIV AND AIDS, OFTEN TO THE MOST MARGINALIZED POPULATIONS IN NEED.ETAF PROVIDES FUNDING FOR HIV PREVENTION EDUCATION PROGRAMS THROUGHOUT THE WORLD.ETAF SUPPORTS PROGRAMS THAT CONTINUE ELIZABETH TAYLOR'S LEGACY OF ADVOCACY TO ADVANCE FUNDING FOR HIV AND AIDS POLICIES.ETAF SUPPORTS EXISTING ORGANIZATIONS THAT CREATE NEW AND INNOVATIVE PROGRAMS AND TECHNIQUES THAT HELP SPREAD AWARENESS OF HIV PREVENTION AND TREATMENT TO TARGETED COMMUNITIES.TO DATE ETAF HAS GRANTED TO MORE THAN 675 ORGANIZATIONS IN 44 COUNTRIES AND 42 STATES IN THE U.S. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3106923 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7071 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7071 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 8028 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 8028 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 5430 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 5430 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 30000 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 65254 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 73246 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 168500 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 1363109 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 1363109 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 14816 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BARBARA BERKOWITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TIMOTHY MENDELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | QUINN TIVEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHRISTOPHER WILDING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHRIS BUCCI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DERRICK LEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOEL GOLDMAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 190000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR, PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR, VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR, VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR, PRESIDENT (OUTGOING) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CFO & SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CFO & SECRETARY (OUTGOING) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MANAGING DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1991 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 1 |
| IRS990/GrantAmt | 0 | 2883505 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1520395 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1520395 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2188745 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 1 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2329 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2329 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3443 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3443 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 623 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 623 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 30907 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 50278 |
| IRS990/IRPDocumentCnt | 0 | 14 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1923 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 303 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 182 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2105 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | ETAF WAS ESTABLISHED BY ELIZABETH TAYLOR IN 1991 TO PROVIDE GRANTS TO EXISTING ORGANIZATIONS FOR DOMESTIC AND INTERNATIONAL PROGRAMS THAT OFFER DIRECT CARE SERVICES TO PEOPLE LIVING WITH HIV AND AIDS. SINCE ITS INCEPTION, ETAF HAS CONCENTRATED ON SUPPORTING MARGINALIZED COMMUNITIES AND HAS EXPANDED TO ALSO FUND INNOVATIVE HIV EDUCATION AND ADVOCACY PROGRAMS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 1 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1794572 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 501262 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 9897 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 14000 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 14000 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 10781 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10781 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2578 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2975 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 12415 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 6208 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 12415 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 31038 |
| IRS990/OtherExpensesGrp/Desc | 0 | FUNDRAISING EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | GRANT EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | PARKING |
| IRS990/OtherExpensesGrp/Desc | 3 | ENTERTAINMENT AND MEALS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 31623 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 89 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5492 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2354 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 24940 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 976 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 31623 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 24940 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5492 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3419 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 14750 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 7375 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 14750 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 36875 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 6957 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3478 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 6957 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 17392 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1919 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 960 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 1919 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 4798 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5000 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5000 |
| IRS990/PrincipalOfficerNm | 0 | BARBARA BERKOWITZ |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 38 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2304894 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1473973 |
| IRS990/PYInvestmentIncomeAmt | 0 | 565 |
| IRS990/PYOtherExpensesAmt | 0 | 342290 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 238093 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 251103 |
| IRS990/PYTotalExpensesAmt | 0 | 2067366 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2305459 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1293348 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 2188122 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 1794572 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 501262 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 24577 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 15760 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2188122 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2294951 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1274632 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1642084 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2031723 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 9431512 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 623 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 565 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 275 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 41 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1514 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.33860 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.25600 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3194005 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 6237507 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2188122 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2294951 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1274632 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1642084 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2031723 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 9431512 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 9433026 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 34301 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 383774 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3098319 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 34301 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 383774 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 182 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1923 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2105 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 108319 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 74975 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 108319 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 74975 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2113770 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | CONTRIBUTIONS RECEIVABLE AT 12/31/16 - $100,000 UNREALIZED GAIN ON INVESTMENTS - $8,319 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | CONTRIBUTIONS RECEIVABLE AT 12/31/15 - $74,975 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | ACCRUED EXPENSES AT 12/31/16 - $24,000 GRANTS PAYABLE AT 12/31/16 - $10,000 OTHER - $301 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | ACCRUED EXPENSES AT 12/31/15 - $5,700 GRANTS PAYABLE AT 12/31/15 - $378,074 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 182 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3482093 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2188745 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2222089 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3132620 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 0 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 1 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 0 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 1 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 0 | 10000 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 1 | 15000 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 0 | SUB-SAHARAN AFRICA |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 1 | EAST ASIA AND THE PACIFIC |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 0 | GRANTMAKING |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 1 | GRANTMAKING |
| IRS990ScheduleF/BoycottCountriesInd | 0 | 0 |
| IRS990ScheduleF/ContinuationSpentAmt | 0 | 0 |
| IRS990ScheduleF/ContinutationTotalEmployeeCnt | 0 | 0 |
| IRS990ScheduleF/ContinutationTotalOfficeCnt | 0 | 0 |
| IRS990ScheduleF/ForeignCorpOwnershipInd | 0 | 0 |
| IRS990ScheduleF/ForeignPartnershipInd | 0 | 0 |
| IRS990ScheduleF/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 0 | 15000 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 1 | 10000 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 2 | 5000 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 3 | 612372 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 4 | 100000 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 5 | 100000 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 6 | 25000 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 7 | 471337 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 8 | 24400 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt | 0 | WIRE |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt | 1 | WIRE |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt | 2 | CHECK |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt | 3 | CHECK |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt | 4 | CHECK |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt | 5 | CHECK |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt | 6 | CHECK |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt | 7 | WIRE |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt | 8 | CHECK |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt | 0 | THESE FUNDS ARE RESTRICTED TO HIV PREVENTION PROGRAM FOR YOUTH |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt | 1 | THESE FUNDS ARE IN SUPPORT OF HIV ORPHANS IN SOUTH AFRICA |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt | 2 | THESE FUNDS ARE RESTRICTED FOR MEDICAL AND SUPPLIES FOR NKOSI'S HAVEN IN SOUTH AFRICA |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt | 3 | THESE FUNDS ARE RESTRICTED TO THE ELIZABETH TAYLOR MOBILE CLINICS IN MALAWI |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt | 4 | THESE FUNDS ARE RESTRICTED FOR THE YOUTH PREVENTION PROGRAM IN COORDINATION WITH GAIA IN MALAWI |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt | 5 | THESE FUNDS ARE RESTRICTED TO MTCT/MNCH SERVICES FOR POSITIVE WOMEN IN COORDINATION WITH GAIA IN MALAWI |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt | 6 | THESE FUNDS ARE RESTRICTED FOR PREVENTION EDUCATION IN PORT ELIZABETH |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt | 7 | THESE FUNDS ARE RESTRICTED FOR TESTING OF TEENAGERS IN ZAMBIA AND KENYA AND PUTTING THOSE WHO TESTED POSITIVE ONTO TREATMENT. TOGETHER WITH THE ELTON JOHN AIDS FOUNDATION, ETAF PROVIDED GRANTS TO THE ELIZABETH GLASER PEDIATRIC AIDS FOUNDATION WHO MANAGED THE SELECTION AND THE WORK OF THE LOCAL ORGANIZATIONS. |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt | 8 | THESE FUNDS ARE RESTRICTED TO TESTING CCC OF HIV+ CLIENTS IN HAITI |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt | 0 | EAST ASIA AND THE PACIFIC |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt | 1 | SUB-SAHARAN AFRICA |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt | 2 | SUB-SAHARAN AFRICA |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt | 3 | SUB-SAHARAN AFRICA |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt | 4 | SUB-SAHARAN AFRICA |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt | 5 | SUB-SAHARAN AFRICA |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt | 6 | SUB-SAHARAN AFRICA |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt | 7 | SUB-SAHARAN AFRICA |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt | 8 | CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, |
| IRS990ScheduleF/InterestInForeignTrustInd | 0 | 0 |
| IRS990ScheduleF/PassiveForeignInvestmestCoInd | 0 | 0 |
| IRS990ScheduleF/SubtotalEmployeesCnt | 0 | 0 |
| IRS990ScheduleF/SubtotalOfficesCnt | 0 | 0 |
| IRS990ScheduleF/SubtotalSpentAmt | 0 | 25000 |
| IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt | 0 | THE FOUNDATION PERIODICALLY CONDUCTS VISITS WITH GRANTEES OUTSIDE THE UNITED STATES IN ORDER TO ENSURE THAT FUNDS ARE BEING USED IN ACCORDANCE WITH THE APPROVED GRANT AND EVALUATE THE PROGRESS OF APPROVED PROJECTS. |
| IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990ScheduleF/Total501c3OrgCnt | 0 | 9 |
| IRS990ScheduleF/TotalEmployeeCnt | 0 | 0 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.