Civic Intelligence

The Elizabeth Taylor AIDS Foundation

990 • Fiscal year 2016 • EIN 95-4349614

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

10880 Wilshire Blvd No 2100Los Angeles, CA 90024

(310) 315-6200

Siviq Scores

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

Liabilities / Assets

48th percentile

0.08x

Higher debt load relative to assets than 48% of similar nonprofits.

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

Liabilities / Revenue

26th percentile

0.02x

Higher debt load relative to revenue than 26% of similar nonprofits.

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

Net Margin

6th percentile

-59%

Higher net margin than 6% of similar nonprofits.

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

Top Officer Pay

90th percentile

$204,816

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

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

Asset Growth

1st percentile

-70%

Faster asset growth than 1% of similar nonprofits.

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

Revenue Growth

30th percentile

-5.1%

Faster revenue growth than 30% of similar nonprofits.

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

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

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $567,133Liabilities 2010: $0Net Assets 2010: $567,1332010Assets 2011: $687,663Liabilities 2011: $0Net Assets 2011: $687,6632011Assets 2012: $2,164,085Liabilities 2012: $0Net Assets 2012: $2,164,0852012Assets 2013: $2,592,110Liabilities 2013: $47,320Net Assets 2013: $2,544,7902013Assets 2014: $1,600,485Liabilities 2014: $42,967Net Assets 2014: $1,557,5182014Assets 2015: $1,843,721Liabilities 2015: $49,149Net Assets 2015: $1,794,5722015Assets 2016: $547,496Liabilities 2016: $46,234Net Assets 2016: $501,2622016Assets 2017: $74,419Liabilities 2017: $39,046Net Assets 2017: $35,3732017Assets 2018: $1,582,459Liabilities 2018: $988,086Net Assets 2018: $594,3732018Assets 2019: $3,469,026Liabilities 2019: $783,773Net Assets 2019: $2,685,2532019Assets 2020: $3,417,793Liabilities 2020: $270,681Net Assets 2020: $3,147,1122020Assets 2021: $1,100,642Liabilities 2021: $35,309Net Assets 2021: $1,065,3332021Assets 2022: $2,901,279Liabilities 2022: $48,790Net Assets 2022: $2,852,4892022Assets 2023: $1,502,678Liabilities 2023: $69,765Net Assets 2023: $1,432,9132023Assets 2024: $4,527,661Liabilities 2024: $2,319,855Net Assets 2024: $2,207,8062024

Highlighted filing

2016

Assets$547,496
Liabilities$46,234
Net Assets$501,262

Operations Trend

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

$10M$5.0M$0-$5.0MRevenue 2010: $121,178Expenses 2010: $302,500Net Income 2010: -$181,3222010Revenue 2011: $503,658Expenses 2011: $383,128Net Income 2011: $120,5302011Revenue 2012: $2,031,763Expenses 2012: $555,341Net Income 2012: $1,476,4222012Revenue 2013: $1,642,094Expenses 2013: $1,262,666Net Income 2013: $379,4282013Revenue 2014: $1,274,907Expenses 2014: $2,273,948Net Income 2014: -$999,0412014Revenue 2015: $2,305,459Expenses 2015: $2,067,366Net Income 2015: $238,0932015Revenue 2016: $2,188,745Expenses 2016: $3,482,093Net Income 2016: -$1,293,3482016Revenue 2017: $2,064,988Expenses 2017: $2,572,994Net Income 2017: -$508,0062017Revenue 2018: $2,485,336Expenses 2018: $2,093,521Net Income 2018: $391,8152018Revenue 2019: $4,419,747Expenses 2019: $2,342,388Net Income 2019: $2,077,3592019Revenue 2020: $3,895,574Expenses 2020: $3,451,284Net Income 2020: $444,2902020Revenue 2021: $1,911,061Expenses 2021: $4,002,857Net Income 2021: -$2,091,7962021Revenue 2022: $6,151,411Expenses 2022: $4,373,648Net Income 2022: $1,777,7632022Revenue 2023: $2,536,652Expenses 2023: $4,065,101Net Income 2023: -$1,528,4492023Revenue 2024: $4,352,154Expenses 2024: $4,295,720Net Income 2024: $56,4342024

Highlighted filing

2016

Revenue$2,188,745
Expenses$3,482,093
Net Income-$1,293,348
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$2,188,745
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$182$1,923$2,105
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joel GoldmanManaging DirectorFT$180,000$24,816$204,816

Board Members and Trustees

NameTitle
Barbara BerkowitzDirector, President
Christopher WildingDirector, President (outgoing)
Quinn TiveyDirector, Vice President
Timothy MendelsonDirector, Vice President
Chris BucciCFO & Secretary
Derrick LeeCFO & Secretary (outgoing)
Revenue and Support

Revenue Composition

Contributions and Grants
$2,188,122
Program Service Revenue
$0
Investment Income
$623
Other Revenue
$0
All Other Contributions
$2,188,122
Change in Net Assets
$-1,293,348

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,113,770
Revenue Not Reported on Financial Statements
$74,975
Revenue Not Reported on Form 990
$108,319
Other Revenue Adjustments
$74,975
Total Revenue per Audited Statements
$2,222,089
Total Revenue per Form 990
$2,188,745
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Aids UnitedWashington, DC501(c)(3)These Funds Are Restricted for Sponsorship of Aids Watch 2016$120,000
Elton John Aids FoundationNew York City, NY501(c)(3)These Funds Are Restricted for Aids and Hiv Issues$75,000
The Actors FundLos Angeles, CA501(c)(3)THESE FUNDS ARE RESTRICTED FOR HIV+ CLIENTS IN FAMILY ROOM PROGRAM$70,000
AcriaNew York, NY501(c)(3)THESE FUNDS ARE RESTRICTED FOR PROVIDING SERVICES TRAINING FOR SENIORHIV+ COORDINATION WITH APLA$50,000
San Francisco Aids FoundationSan Francisco, CA501(c)(3)THESE FUNDS ARE RESTRICTED FOR LEGAL SUPPORT FOR HIV+ CLIENTS$50,000
Sero ProjectMilford, PA501(c)(3)These Funds Are Restricted for Youth Meal Night-hiv Testing Program$40,000
Los Angeles Lgbt CenterLos Angeles, CA501(c)(3)These Funds Are Restricted for Hiv Criminalizaion Reform$35,000
BuildonStamford, CT501(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 CaliforniaLos Angeles, CA501(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 DELIVERNew York City, NY501(c)(3)These Funds Are Restricted to Hiv Services Delivered Through Their Mobile Program$25,000
Immigration EqualityNew York City, NY501(c)(3)These Funds Are Restricted for Transgender Health$25,000
La City Bar Associationaids Legal Services ProjectLos Angeles, CA501(c)(3)These Funds Are Resticted to Scattered Site Ii Program for Those With Hiv$25,000
Movement Strategy CenterOakland, CA501(c)(3)These Funds Are Restricted for Hiv Prevention-leap Program$25,000
One HeartlandMinneapolis, MN501(c)(3)These Funds Are Restricted for Peer Navigation Project for Hiv Continuum of Care Services$25,000
Southwest Center for HivaidsPhoenix, AZ501(c)(3)These Funds Are Restricted for Work With Sunshine Sachs on Hiv Decriminalization Laws.$25,000
Our HousePortland, OR501(c)(3)THESE FUNDS ARE RESTRICTED FOR MEALS FOR HIV+ CLIENTS$22,641
NaesmAtlanta, GA501(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 CrisisNew York City, NY501(c)(3)THESE FUNDS ARE RESTRICTED FOR TRANSPORTATION AND NUTRIENTS FOR HIV+ CLIENTS$20,000
Love Heals IncNew York City, NY501(c)(3)These Funds Are Restricted to Shep Program for Gay & Bisexual Men of Color$20,000
National Black Justice CoalitionWashington, DC501(c)(3)These Funds Are Restricted for Peer Lead Hiv Care & Treatment Adherence Intervention$20,000
San Francisco General Hospital FoundationSan Francisco, CA501(c)(3)THESE FUNDS ARE RESTRICTED TO THE ELIZABETH TAYLOR 50+ NETWORK PROGRAM$20,000
Access Support NetworkSan Luis Obispo, CA501(c)(3)THESE FUNDS ARE RESTRICTED FOR FOOD PANTRY FOR HIV + CLIENTS$18,000
FcnysmartNew York, NY501(c)(3)These Funds Are Restricted for Syringe Exchange$17,500
Aplathrive Tribe ProgramWest Hollywood, CA501(c)(3)THESE FUNDS ARE RESTRICTED FOR HIV+ PEER TO PEER NAVIGATION PROGRAM$17,000
Howard Brown HealthChicago, IL501(c)(3)These Funds Are Restricted to Icare Project Targeting High-risk Youth and Hiv Testing$16,000
Aids Project of Los AngelesaplaLos Angeles, CA501(c)(3)These Funds Are Restricted for Vance North Necessities of Life Program$15,250
Alliance for Housing & HealingLos Angeles, CA501(c)(3)THESE FUNDS ARE RESTRICTED FOR PERMANENT HOUSING FOR HIV+ CLIENTS$15,000
Athletes United for Social JusticeWashington, DC501(c)(3)These Funds Are Restricted for Hiv Prevention Education in Dc Schools$15,000
Cascade Aids ProjectPortland, OR501(c)(3)These Funds Are Restricted for Testing 4 All Program$15,000
Desert Aids ProjectPalm Springs, CA501(c)(3)THESE FUNDS ARE RESTRICTED FOR FOOD FOR HIV+ CLIENTS$15,000
DoorwaysSt Louis, MO501(c)(3)THESE FUNDS ARE RESTRICTED FOR EMERGENCY HOUSING, RENT, UTILITES, SUBSIDIES FOR PERSONS WHO ARE HIV+$15,000
Jerusalem HouseAtlanta, GA501(c)(3)These Funds Are Restricted for Legal Assistance for Clients Who Are Hiv Positive$15,000
Open Hand - AtlantaAtlanta, GA501(c)(3)THESE FUNDS ARE RESTRICTED FOR CAMP ACTIVITIES FOR HIV+ YOUTH$15,000
Parkland Health & Hospital SystemDallas, TX501(c)(3)These Funds Are Restricted for Treatment Compliance & Life Skills Trainings$15,000
Positive Resource CenterSan Francisco, CA501(c)(3)THESE FUNDS ARE RESTRICTED FOR HIV+ CLIENT TRANSPORTATION$15,000
Treatment Action GroupWest Hollywood, CA501(c)(3)These Funds Are Restricted for Palm View Hiv Resident Services$15,000
Womens Hospital FoundationBaton Rouge, LA501(c)(3)These Funds Are Restricted for Syringe Exchange Program$15,000
Alaska Aids Assistance AssociationAnchorage, AK501(c)(3)These Funds Are Restricted for the Use of the Syringe Exchange$11,000
Aids Services of AustinAustin, TX501(c)(3)THESE FUNDS ARE RESTRICTED TO FOOD & NUTRITION PROGRAM FOR HIV+ CLIENTS$10,250
Agape International MissionsRoseville, CA501(c)(3)THESE FUNDS ARE RESTRICTED FOR SUPPORT OF RESCUED GIRLS THAT ARE HIV+$10,000
Aids AlabamaBirmingham, AL501(c)(3)These Funds Are Restricted for Alabama Hiv/aidsd Alliance for Healthy Youth$10,000
Alexian Bros Housing & Health AllianceChicago, IL501(c)(3)THESE FUNDS ARE RESTRICTED TO FOOD & NUTRITION PROGRAM FOR HIV+ CLIENTS IN TRANSITIONAL HOUSING$10,000
Atlanta Harm Reduction CoalitionAtlanta, GA501(c)(3)These Funds Are Restricted to Syringe Exchange Kits$10,000
Bailey HouseNew York City, NY501(c)(3)THESE FUNDS ARE RESTRICTED TO THE FOOD PANTRY FOR HIV+ CLIENTS$10,000
Boulder County Aids ProjectBoulder, CO501(c)(3)These Funds Are Retsricted for Hiv Prevention for Msms$10,000
Camp DreamcatcherKennett Square, PA501(c)(3)THESE FUNDS ARE RESTRICTED FOR CAMP ACTIVITIES FOR HIV+ YOUTH$10,000
Clare HouseSanta Monica, CA501(c)(3)THESE FUNDS ARE RESTRICTED TO SUPPORTIVE HOUSING FOR HIV+ CLIENTS$10,000
Foothill Aids ProjectClaremont, CA501(c)(3)These Funds Are Restricted to Food and Nutrition Supplies$10,000
Guiding RightOklahoma City, OK501(c)(3)THESE FUNDS ARE RESTRICTED FOR FOOD FOR HIV+ CLIENTS$10,000
Nashville CaresNashville, TN501(c)(3)THESE FUNDS ARE RESTRICTED FOR THE "HANG OUT CENTER" FOR YMSM AND TRANSGENDERS$10,000
Project Angel FoodLos Angeles, CA501(c)(3)THESE FUNDS ARE RESTRICTED FOR HIV+ CLIENTS MIGRATION INTO ACA$10,000
Reach LaLos Angeles, CA501(c)(3)THESE FUNDS ARE RESTRICTED FOR MEDICALLY TAILORED MEALS FOR HIV+ CLIENTS$10,000
Resource CenterDallas, TX501(c)(3)These Funds Are Restricted for Hiv Ovahness Program for Youth$10,000
San Diego Volunteer Lawyer ProgramSan Diego, CA501(c)(3)These Funds Are Restricted for Hiv Prevention Program$10,000
San Francisco Lgbt CenterSan Francisco, CA501(c)(3)These Funds Are Restricted for the Expansion of the Hive-east Bay Program$10,000
Special Services for Groupsasian Pacific Aids Intervention TeamLos Angeles, CA501(c)(3)These Funds Are Restricted for Hiv Testing Program$10,000
Vermont CaresBurlington, VT501(c)(3)These Funds Are Restricted for Support for Adherence Counselor$10,000
New Age Services CorporationChicago, IL501(c)(3)Prevention of Hiv Project in Black Colleges$8,200
CHRISTIE'S PLACESan Diego, CA501(c)(3)These Funds Are Restricted to the Hiv Coordinating Service Center$8,000
Ej Jackson Fndtnpals Care ProgramLos Angeles, CA501(c)(3)THESE FUNDS ARE RESTRICTED FOR FOOD PROGRAM FOR HIV+ CLIENTS$8,000
San Diego Lgbt Community CenterSan Diego, CA501(c)(3)These Funds Are Restricted for Dental Care for Persons With Hiv$8,000
Family Centers of San DiegoSan Diego, CA501(c)(3)These Funds Are Restricted for Education Program on Decriminalization of Hiv Laws$6,000
Fraternity HouseEscondido, CA501(c)(3)THESE FUNDS ARE RESTRICTED FOR FOOD PANTRY FOR HIV+ CLIENTS$6,000
Utah Aids FoundationSalt Lake City, UT501(c)(3)THESE FUNDS ARE RESTRICTED FOR HIV+ PEER TO PEER NAVIGATION PROGAM$6,000

International Summary

Offices
0
Employees
0
Spending
$25,000

International Compliance

Foreign grant records maintained
Yes
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
East Asia and the PacificGrantmaking-00$15,000
Sub-saharan AfricaGrantmaking-00$10,000
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

Management reviews form 990 prior to its filing

Form 990, Part VI, Section C, Line 19

UPON REQUEST

Filing and Contact Details

Filer

Filer Name
The Elizabeth Taylor Aids Foundation
EIN
95-4349614
Phone
3103156200
Address
10880 WILSHIRE BLVD NO 2100, LOS ANGELES, CA 90024

Signing Officer

Name
Barbara Berkowitz
Title
President
Phone
3103156200
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Berkowitz
Formed
1991
Legal Domicile
CA
Voting Board Members
1
Independent Board Members
1
Employees
3
Volunteers
0

Preparer

Firm
Savitsky Satin & Bacon
Address
10880 WILSHIRE 2100, LOS ANGELES, CA 90024
Preparer
Michael Elberger CPA
Phone
3103156200
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Contributions receivable at 12/31/16 - $100,000 unrealized gain on investments - $8,319

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Contributions receivable at 12/31/15 - $74,975

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Accrued expenses at 12/31/16 - $24,000 grants payable at 12/31/16 - $10,000 other - $301

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Accrued expenses at 12/31/15 - $5,700 grants payable at 12/31/15 - $378,074

Raw XML AppendixShowing 400 of 1,232 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/Desc0ETAF 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.
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IRS990/FeesForServicesOtherGrp/FundraisingAmt030000
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt065254
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt073246
IRS990/FeesForServicesOtherGrp/TotalAmt0168500
IRS990/ForeignActivitiesInd01
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignGrantsGrp/ProgramServicesAmt01363109
IRS990/ForeignGrantsGrp/TotalAmt01363109
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt614816
IRS990/Form990PartVIISectionAGrp/PersonNm0BARBARA BERKOWITZ
IRS990/Form990PartVIISectionAGrp/PersonNm1TIMOTHY MENDELSON
IRS990/Form990PartVIISectionAGrp/PersonNm2QUINN TIVEY
IRS990/Form990PartVIISectionAGrp/PersonNm3CHRISTOPHER WILDING
IRS990/Form990PartVIISectionAGrp/PersonNm4CHRIS BUCCI
IRS990/Form990PartVIISectionAGrp/PersonNm5DERRICK LEE
IRS990/Form990PartVIISectionAGrp/PersonNm6JOEL GOLDMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6190000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR, PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR, VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR, VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR, PRESIDENT (OUTGOING)
IRS990/Form990PartVIISectionAGrp/TitleTxt4CFO & SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5CFO & SECRETARY (OUTGOING)
IRS990/Form990PartVIISectionAGrp/TitleTxt6MANAGING DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt01
IRS990/GrantAmt02883505
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01520395
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01520395
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02188745
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt01
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02329
IRS990/InformationTechnologyGrp/TotalAmt02329
IRS990/InsuranceGrp/ManagementAndGeneralAmt03443
IRS990/InsuranceGrp/TotalAmt03443
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0623
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0623
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt030907
IRS990/InvestmentsPubTradedSecGrp/EOYAmt050278
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01923
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0303
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0182
IRS990/LandBldgEquipCostOrOtherBssAmt02105
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ETAF 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt01794572
IRS990/NetAssetsOrFundBalancesEOYAmt0501262
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt09897
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt014000
IRS990/OccupancyGrp/TotalAmt014000
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010781
IRS990/OfficeExpensesGrp/TotalAmt010781
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02578
IRS990/OtherAssetsTotalGrp/EOYAmt02975
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012415
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06208
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012415
IRS990/OtherEmployeeBenefitsGrp/TotalAmt031038
IRS990/OtherExpensesGrp/Desc0FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/Desc1GRANT EXPENSES
IRS990/OtherExpensesGrp/Desc2PARKING
IRS990/OtherExpensesGrp/Desc3ENTERTAINMENT AND MEALS
IRS990/OtherExpensesGrp/FundraisingAmt031623
IRS990/OtherExpensesGrp/FundraisingAmt189
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05492
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12354
IRS990/OtherExpensesGrp/ProgramServicesAmt024940
IRS990/OtherExpensesGrp/ProgramServicesAmt1976
IRS990/OtherExpensesGrp/TotalAmt031623
IRS990/OtherExpensesGrp/TotalAmt124940
IRS990/OtherExpensesGrp/TotalAmt25492
IRS990/OtherExpensesGrp/TotalAmt33419
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt014750
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07375
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt014750
IRS990/OtherSalariesAndWagesGrp/TotalAmt036875
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06957
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03478
IRS990/PayrollTaxesGrp/ProgramServicesAmt06957
IRS990/PayrollTaxesGrp/TotalAmt017392
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt01919
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0960
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01919
IRS990/PensionPlanContributionsGrp/TotalAmt04798
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05000
IRS990/PrincipalOfficerNm0BARBARA BERKOWITZ
IRS990/PriorPeriodAdjustmentsAmt038
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02304894
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01473973
IRS990/PYInvestmentIncomeAmt0565
IRS990/PYOtherExpensesAmt0342290
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0238093
IRS990/PYSalariesCompEmpBnftPaidAmt0251103
IRS990/PYTotalExpensesAmt02067366
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02305459
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1293348
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02188122
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01794572
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0501262
IRS990/SavingsAndTempCashInvstGrp/BOYAmt024577
IRS990/SavingsAndTempCashInvstGrp/EOYAmt015760
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02188122
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02294951
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01274632
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01642084
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02031723
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09431512
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0623
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0565
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0275
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt041
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01514
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.33860
IRS990ScheduleA/PublicSupportPY170Pct00.25600
IRS990ScheduleA/PublicSupportTotal170Amt03194005
IRS990ScheduleA/SubstantialContributorsTotAmt06237507
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02188122
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02294951
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01274632
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01642084
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02031723
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09431512
IRS990ScheduleA/TotalSupportAmt09433026
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt034301
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0383774
IRS990ScheduleD/ExpensesSubtotalAmt03098319
IRS990ScheduleD/OtherExpensesIncludedAmt034301
IRS990ScheduleD/OtherExpensesNotIncludedAmt0383774
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0182
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01923
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02105
IRS990ScheduleD/OtherRevenueAmt0108319
IRS990ScheduleD/OtherRevenuesNotIncludedAmt074975
IRS990ScheduleD/RevenueNotReportedAmt0108319
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt074975
IRS990ScheduleD/RevenueSubtotalAmt02113770
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CONTRIBUTIONS RECEIVABLE AT 12/31/16 - $100,000 UNREALIZED GAIN ON INVESTMENTS - $8,319
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CONTRIBUTIONS RECEIVABLE AT 12/31/15 - $74,975
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2ACCRUED EXPENSES AT 12/31/16 - $24,000 GRANTS PAYABLE AT 12/31/16 - $10,000 OTHER - $301
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3ACCRUED EXPENSES AT 12/31/15 - $5,700 GRANTS PAYABLE AT 12/31/15 - $378,074
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0182
IRS990ScheduleD/TotalExpensesPerForm990Amt03482093
IRS990ScheduleD/TotalRevenuePerForm990Amt02188745
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02222089
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03132620
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt010000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt115000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SUB-SAHARAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1EAST ASIA AND THE PACIFIC
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0GRANTMAKING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1GRANTMAKING
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt015000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt110000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt25000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt3612372
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt4100000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt5100000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt625000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt7471337
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt824400
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt2CHECK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt3CHECK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt4CHECK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt5CHECK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt6CHECK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt7WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt8CHECK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0THESE FUNDS ARE RESTRICTED TO HIV PREVENTION PROGRAM FOR YOUTH
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1THESE FUNDS ARE IN SUPPORT OF HIV ORPHANS IN SOUTH AFRICA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt2THESE FUNDS ARE RESTRICTED FOR MEDICAL AND SUPPLIES FOR NKOSI'S HAVEN IN SOUTH AFRICA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt3THESE FUNDS ARE RESTRICTED TO THE ELIZABETH TAYLOR MOBILE CLINICS IN MALAWI
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt4THESE FUNDS ARE RESTRICTED FOR THE YOUTH PREVENTION PROGRAM IN COORDINATION WITH GAIA IN MALAWI
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt5THESE FUNDS ARE RESTRICTED TO MTCT/MNCH SERVICES FOR POSITIVE WOMEN IN COORDINATION WITH GAIA IN MALAWI
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt6THESE FUNDS ARE RESTRICTED FOR PREVENTION EDUCATION IN PORT ELIZABETH
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt7THESE 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/PurposeOfGrantTxt8THESE FUNDS ARE RESTRICTED TO TESTING CCC OF HIV+ CLIENTS IN HAITI
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0EAST ASIA AND THE PACIFIC
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1SUB-SAHARAN AFRICA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt2SUB-SAHARAN AFRICA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt3SUB-SAHARAN AFRICA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt4SUB-SAHARAN AFRICA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt5SUB-SAHARAN AFRICA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt6SUB-SAHARAN AFRICA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt7SUB-SAHARAN AFRICA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt8CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS,
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt025000
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0THE 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/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleF/Total501c3OrgCnt09
IRS990ScheduleF/TotalEmployeeCnt00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.53$2.32$2.21$4.35$4.30$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.50$0.07$1.43$2.54$4.07$1.53
2022Detailed filing. Detailed filing data is available for this year.$2.90$0.05$2.85$6.15$4.37$1.78
2021Detailed filing. Detailed filing data is available for this year.$1.10$0.04$1.07$1.91$4.00$2.09
2020Detailed filing. Detailed filing data is available for this year.$3.42$0.27$3.15$3.90$3.45$0.44
2019Detailed filing. Detailed filing data is available for this year.$3.47$0.78$2.69$4.42$2.34$2.08
2018Detailed filing. Detailed filing data is available for this year.$1.58$0.99$0.59$2.49$2.09$0.39
2017Detailed filing. Detailed filing data is available for this year.$0.07$0.04$0.04$2.06$2.57$0.51
2016Detailed filing. Detailed filing data is available for this year.$0.55$0.05$0.50$2.19$3.48$1.29
2015Summary only. Only limited summary data is available for this year.$1.84$0.05$1.79$2.31$2.07$0.24
2014Summary only. Only limited summary data is available for this year.$1.60$0.04$1.56$1.27$2.27$1.00
2013Summary only. Only limited summary data is available for this year.$2.59$0.05$2.54$1.64$1.26$0.38
2012Summary only. Only limited summary data is available for this year.$2.16$0.00$2.16$2.03$0.56$1.48
2011Summary only. Only limited summary data is available for this year.$0.69$0.00$0.69$0.50$0.38$0.12
2010Summary only. Only limited summary data is available for this year.$0.57$0.00$0.57$0.12$0.30$0.18