ELTON JOHN AIDS FOUNDATION INC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- ELTON JOHN AIDS FOUNDATION INC (EIN 58-2033460)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-11-08
- IRS object ID
- 202203129349303110
- Schema version
- 2021v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-11-08T12:34:27-06:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 871353108 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EISNER ADVISORY GROUP LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 733 THIRD AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100172703 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 582033460 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ELTON JOHN AIDS FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ELTO | BusinessNameControlTxt |
| Phone | 2122190670 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 584 BROADWAY SUITE 906 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10012 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | FIONA RUSSELL | PersonNm |
| Person Title | CHIEF FINANCE & OPS OFFICER | PersonTitleTxt |
| Phone | 2122190670 | PhoneNum |
| Signature | 2022-11-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | FIONA | PersonFirstNm |
| Person Last | RUSSELL | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CANDICE METH | PreparerPersonNm |
| PTIN | P01306891 | PTIN |
| Phone | 2129498700 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ANNE ASLETT | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 584 BROADWAY SUITE 906 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10012 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $10,794,576 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.EJAF.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1992 | FormationYr |
| Legal Domicile State | GA | LegalDomicileStateCd |
| Activity Or Mission | ENSURING ALL HAVE INFORMATION, MEANS AND ACCESS TO MEDICAL CARE TO END THE AIDS EPIDEMIC | ActivityOrMissionDesc |
| Voting Members Governing Body | 6 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 5 | VotingMembersIndependentCnt |
| Total Employee | 6 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $10,638,456 | PYContributionsGrantsAmt |
| CY Contributions Grants | $8,428,487 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $189,117 | PYInvestmentIncomeAmt |
| CY Investment Income | $110,088 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$3,361,370 | PYOtherRevenueAmt |
| CY Other Revenue | -$6,199 | CYOtherRevenueAmt |
| PY Total Revenue | $7,466,203 | PYTotalRevenueAmt |
| CY Total Revenue | $8,532,376 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $4,565,903 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $9,295,329 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,163,890 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,063,105 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $125,241 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,799,647 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $891,288 | PYOtherExpensesAmt |
| CY Other Expenses | $2,656,509 | CYOtherExpensesAmt |
| PY Total Expenses | $6,621,081 | PYTotalExpensesAmt |
| CY Total Expenses | $13,140,184 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $845,122 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$4,607,808 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $16,006,755 | TotalAssetsBOYAmt |
| Total Assets EOY | $18,332,459 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,918,647 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $9,016,974 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $11,088,108 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $9,315,485 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF THE FOUNDATION IS TO PROVIDE FUNDING FOR THE CARE AND NEEDS OF INDIVIDUALS INFECTED WITH THE HUMAN IMMUNODEFICIENCY VIRUS ("HIV") AND EDUCATION RELATED TO HIV. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $11,216,748 | ExpenseAmt |
| Grant | $9,295,329 | GrantAmt |
| Desc | AT THE ELTON JOHN AIDS FOUNDATION, INC., WE BELIEVE THAT AIDS CAN BE BEATEN. SINCE 1992, WE HAVE WORKED TO OVERCOME THE STIGMA, DISCRIMINATION AND NEGLECT THAT KEEPS US FROM ENDING AIDS, FIGHTING ALONGSIDE COMMUNITIES TO ENSURE THAT THEIR HUMAN RIGHTS ARE FULFILLED AND THAT COUNTRIES EQUITABLY INVEST IN THEIR HEALTH. THE FOUNDATION'S MISSION IS SIMPLE: TO BE A POWERFUL FORCE IN THE END TO THE AIDS EPIDEMIC. WE ARE COMMITTED TO NO MORE DISCRIMINATION. NO MORE HIV INFECTIONS. NO MORE AIDS DEATHS. NO MATTER WHO OR WHERE YOU ARE. EJAF INC. WORKS WITH A RANGE OF SUPPORTERS AND PARTNERS TO ACHIEVE THE SYSTEMIC CULTURAL, SOCIAL, AND POLITICAL CHANGES THAT ARE ESSENTIAL TO ENSURING AN AIDS-FREE FUTURE. SEE SCHEDULE O FOR CONTINUATION.IN 2020, WE EMBARKED ON AN EXCITING NEW STRATEGIC PLAN, DESIGNED TO REDUCE HIV TRANSMISSION, ENSURE THAT EVERYONE HAS ACCESS TO COMPASSIONATE CARE AND TREATMENT AND THAT GOVERNMENTS INVEST EQUITABLY IN THOSE POPULATIONS MOST AFFECTED BY HIV. THE STRATEGIC PLAN FOCUSES ON REACHING THE MOST MARGINALIZED POPULATIONS AND COMMUNITIES THAT ARE SO OFTEN LEFT BEHIND AND EXCLUDED FROM MAINSTREAM HIV RESPONSE EFFORTS. EJAF INC.'S AREAS OF STRATEGIC FOCUS INCLUDE YOUNG PEOPLE, LESBIAN, GAY, BISEXUAL, TRANSGENDER, AND QUEER (LGBTQ+) COMMUNITIES, PEOPLE WHO USE DRUGS, AND IN EASTERN EUROPE AND CENTRAL ASIA, AND THE UNITED STATES OF AMERICA, WHERE EPIDEMIC CONTROL HAS STILL NOT BEEN UNIFORMLY ACHIEVED. DURING 2021, ELTON JOHN AIDS FOUNDATION INC. AWARDED $9,295,329 OF GRANTS TO SUPPORT COMMUNITIES MOST AFFECTED BY HIV AND FOCUSED ON THE BELOW AREAS.YOUNG PEOPLE: TOO OFTEN, YOUNG PEOPLE ARE CONFRONTED BY A LACK OF VITAL INFORMATION ABOUT THEIR HIV RISK; SERVICES THAT ARE HARD TO REACH OR NOT DESIGNED WITH THEM IN MIND; AND SOCIAL NORMS RESTRICTING THEIR ABILITY TO GET THE HELP THEY NEED. AT ELTON JOHN AIDS FOUNDATION INC., WE CHAMPION THE RIGHT OF ALL YOUNG PEOPLE TO HAVE ACCESS TO CARE, SERVICES, AND RELEVANT AND ACCURATE INFORMATION WHEREVER THEY ARE, FREE FROM DISCRIMINATION AND STIGMA. TO THAT END, EJAF INC. HAS DEVELOPED A PORTFOLIO OF PROGRAMS DESIGNED TO BREAK DOWN EXISTING BARRIERS AND PROVIDE YOUNG PEOPLE WITH SEXUAL HEALTH SERVICES THAT ARE CONFIDENTIAL, CONVENIENT, AND CHOICE-DRIVEN. PLEASE SEE AN OVERVIEW OF THREE FLAGSHIP GRANTS THE FOUNDATION AWARDED IN 2021 THROUGH OUR YOUNG PEOPLE PORTFOLIO: ZIPLINE: AS PART OF OUR COMMITMENT TO BRING CARE DIRECTLY INTO THE HANDS OF YOUNG PEOPLE WITHOUT PLACING AN UNDUE BURDEN ON THEIR LIVES, IN 2021 EJAF INC. PARTNERED WITH AN ON-DEMAND DRONE DELIVERY COMPANY, ZIPLINE, IN WESTERN KENYA. TOGETHER WE WILL PUT HEALTH PRODUCTS DIRECTLY IN THE HANDS OF YOUTH, AVOIDING MANY OF THE BARRIERS TO CARE THAT CURRENTLY EXIST. FOR YOUNG PEOPLE, HEALTH CLINICS ARE HARD TO REACH, EXPENSIVE, OFTEN PROVIDE INAPPROPRIATE RETROFITTED ADULT OR PEDIATRIC CARE AND ARE RUN BY DISCRIMINATORY PERSONNEL.TRIGGERISE: IN 2021, EJAF INC. PARTNERED WITH TRIGGERISE TO EXPAND THE IN THEIR HANDS MODEL IN KENYA. IN THEIR HANDS IS A MOBILE-BASED PLATFORM THAT EMPOWERS YOUNG PEOPLE TO DECIDE IF, WHEN, AND WHERE TO ACCESS SEXUAL AND REPRODUCTIVE HEALTH SERVICES, GIVING THEM CONTROL OVER THEIR OWN HEALTH CHOICES. THROUGH OUR PARTNERSHIP WITH TRIGGERISE, WE ARE EXPANDING THE MODEL BEYOND ADOLESCENT GIRLS AND YOUNG WOMEN TO ALSO REACH YOUNG MEN AND TO ALSO INCLUDE MENTAL HEALTH SCREENINGS AND SERVICES. META AND PRAEKELT: IN 2021, EJAF INC. PARTNERED WITH META AND PRAEKELT, A SOUTH AFRICA-BASED APP CREATOR, WHATSAPP WILL HOST A FIRST-OF-ITS-KIND PRIVATE DIGITAL FORUM, IN WHICH SOUTH AFRICAN YOUTH CAN CONFIDENTIALLY ASK QUESTIONS ABOUT SENSITIVE TOPICS AND LEARN FROM DIVERSE AND ENGAGING FORMS OF EDUTAINMENT, RANGING FROM VIDEO CLIPS TO QUIZZES TO CHATBOTS. YOUNG PEOPLE WILL BE ABLE TO LEVERAGE WHAT THEY LEARN AND ACCESS SERVICES AND PRODUCTS THROUGH ONLINE AND OFFLINE PROVIDERS OF THEIR CHOOSING. UNITED STATES : BREAKTHROUGH: IN THE U.S., AN ESTIMATED 1.2 MILLION PEOPLE ARE LIVING WITH HIV. 14% OF THOSE INDIVIDUALS ARE UNAWARE THEY'RE INFECTED, AND, OF THOSE DIAGNOSED, 42% ARE NOT RECEIVING CONSISTENT CARE. WHAT'S MORE, THIS SIGNIFICANT GAP IN TESTING AND CARE IS WIDEST AMONG PEOPLE OF RACIAL AND SEXUAL MINORITIES. IN THE SOUTH, MORE THAN A QUARTER OF ANNUAL NEW DIAGNOSES OCCUR AMONG BLACK GAY, BISEXUAL AND OTHER MEN WHO HAVE SEX WITH MEN, AND AN ESTIMATED 44% OF BLACK TRANSGENDER WOMEN ARE LIVING WITH HIV. TO ADDRESS THESE PRONOUNCED HEALTH INEQUITIES, WE'VE DEVELOPED A DIVERSE PORTFOLIO OF PARTNERSHIPS THAT FOCUS ON REMOVING BARRIERS TO DIAGNOSIS AND CARE THROUGH DIRECT COMMUNITY-BASED SERVICES, AS WELL AS PUSHING FOR ENDURING SYSTEMIC CHANGE THROUGH NEW POLICIES AND LAWS. IN 2021, EJAF INC. LAUNCHED BREAKTHROUGH; A STRATEGIC PARTNERSHIP WITH WALMART THAT AIMS TO HELP ADDRESS THE HIV EPIDEMIC IN THE U.S. TOGETHER, WE WANT TO BUILD QUALITY HIV CONTINUUM OF CARE ACROSS THE U.S., PRIORITIZING COMMUNITIES IN GREATEST NEED OF SERVICES AND SUPPORT, TO BOLSTER NATIONAL EFFORTS TO END THE EPIDEMIC IN THE U.S. BY 2030. PLEASE FIND THE OBJECTIVES OF BREAKTHROUGH PROGRAM LISTED BELOW: 1. ENHANCE HEALTH WORKFORCE CAPABILITIES TO PROVIDE COMPASSIONATE CARE AND SUPPORT FOR PEOPLE LIVING WITH HIV AND PEOPLE WHO WANT TO PREVENT HIV INFECTION2. INCREASE ACCESSIBILITY OF AND DEMAND FOR HIV PREVENTION AND TESTING COMMODITIES 3. STRENGTHEN LINKAGE TO CARE WITHIN COMMUNITIES4. PARTICIPATE IN OPPORTUNITIES FOR POLICY CHANGE TO ADDRESS STRUCTURAL BARRIERS THAT INHIBIT ACCESS TO AND UPTAKE OF HIV PREVENTION, TREATMENT, AND CARE SERVICES IN THE U.S.FUND FOR RESILIENCE, EQUITY AND ENGAGEMENT (FREE): FOR SEVERAL YEARS EJAF INC. HAS INVESTED IN ORGANIZATIONS WORKING TO ADDRESS THE HIGH PREVALENCE OF HIV IN BLACK COMMUNITIES OF GAY AND BISEXUAL MEN AND TRANSGENDER INDIVIDUAL IN THE U.S. IN 2021, EJAF INC. CONTINUED OUR PARTNERSHIP WITH COMMUNITY-BASED ORGANIZATIONS IN THE U.S. THROUGH THE FREE FUND. THE FREE INITIATIVE AIMS TO SUPPORT HOLISTIC APPROACHES TO HIV PREVENTION AND CARE THAT INCORPORATE INTERSECTING ISSUES INCLUDING SOCIAL AND ECONOMIC INEQUITIES. THE FUND IS DEDICATED TO CHANGING THE COURSE OF THE HIV EPIDEMIC IN TRANSGENDER PEOPLE AND BLACK GAY AND BISEXUAL MEN. THE FUND PARTICULARLY FOCUSES ON THE SOUTHERN STATES OF THE U.S., WHERE STIGMA AND DISCRIMINATION CONTINUE TO HAMPER PEOPLE'S ACCESS TO HIV PREVENTION AS WELL AS TESTING AND TREATMENT SERVICES, FUELING NEW INFECTIONS. ELTON JOHN AIDS FOUNDATION INC. AND IT'S PARENT ELTON JOHN AIDS FOUNDATION ALSO SUPPORT GRANT-MAKING ACTIVITIES FOR PEOPLE WHO USE DRUGS, LGBTQ+ COMMUNITIES, AND IN EASTERN EUROPE AND CENTRAL ASIA. PLEASE SEE AN OVERVIEW OF THESE PORTFOLIOS BELOW: PEOPLE WHO USE DRUGS: PEOPLE WHO USE DRUGS ARE 29 TIMES MORE LIKELY TO ACQUIRE HIV THAN THOSE AMONG THE GENERAL POPULATION. THE CRIMINALIZATION AND PUNISHMENT OF PEOPLE WHO USE DRUGS MEANS THAT ACCESS TO LIFESAVING HEALTH AND HARM REDUCTION SERVICES ARE SEVERELY LIMITED FOR SO MANY AROUND THE WORLD. EJAF INC. IS WORKING TO TACKLE THE CRIMINALIZATION AND DISCRIMINATION THAT PUT PEOPLE WHO USE DRUGS AT ELEVATED RISK OF HIV. OUR PARTNERS PROVIDE ESSENTIAL HIV AND HARM REDUCTION SERVICES TO PEOPLE WHO USE DRUGS ON THREE CONTINENTS. WE ARE WORKING TO ENSURE THAT ALL COMMUNITIES OF PEOPLE WHO USE DRUGS ARE SUPPORTED, INCLUDING WOMEN, ADOLESCENTS, AND LGBTQ+ PEOPLE. LGBTQ+ COMMUNITIES: HIV CONTINUES TO DISPROPORTIONATELY AFFECT LGBTQ+ COMMUNITIES ACROSS THE GLOBE. ACCORDING TO THE JOINT UNITED NATIONS PROGRAM ON HIV/AIDS, TRANSGENDER WOMEN HAVE A 34 TIMES GREATER RISK OF ACQUIRING HIV THAN OTHER ADULTS, AND GAY MEN AND OTHER MEN WHO HAVE SEX WITH MEN ARE AT 25 TIMES GREATER RISK OF ACQUIRING HIV THAN HETEROSEXUAL ADULT MEN. THESE RISKS ARE EXACERBATED BY STIGMA AND DISCRIMINATION, CRIMINALIZING LAWS AND OTHER STRUCTURAL BARRIERS THAT CREATE A CLIMATE OF FEAR AND EXPLOITATION AND RESTRICT ACCESS TO VITAL HIV SERVICES. MOREOVER, MILLIONS OF LGBTQ+ PEOPLE AROUND THE WORLD ARE DENIED HIV PREVENTION SERVICES, TESTING, AND TREATMENT SIMPLY BECAUSE OF WHO THEY ARE, WHO THEY LOVE AND WHERE THEY LIVE. WE ARE STAUNCHLY COMMITTED TO CHALLENGING LAWS AND NORMS THAT EXCLUDE THIS COMMUNITY FROM ACCESS TO HEALTH CARE BY FUNDING PROGRAMS PROVIDING CARE IN AN INCLUSIVE AND NON-DISCRIMINATORY WAY. EASTERN EUROPE AND CENTRAL ASIA (EECA): EECA HAS THE FASTEST-GROWING HIV EPIDEMIC IN THE WORLD. THE ANNUAL NUMBER OF NEW HIV INFECTIONS INCREASED BY AN ESTIMATED 43% FROM 2010 TO 2020, WHILE OVERARCHINGLY, CASES DECLINED GLOBALLY. ELTON JOHN AIDS FOUNDATION IS THE LARGEST PHILANTHROPIC FUNDER OF HIV PROGRAMMING IN THE REGION, AND IS COMMITTED TO REVERSING THIS TREND AND ENSURING THE REGION IS NOT LEFT BEHIND. WE DO THIS BY INVESTING IN COMMUNITY-LED, INNOVATIVE, AND SUSTAINABLE PROGRAMMING THAT DELIVERS COMPASSIONATE AND QUALITY CARE WIDELY TO MARGINALIZED COMMUNITIES, INCLUDING RADIAN, ELTON JOHN AIDS FOUNDATION'S GROUND-BREAKING INITIATIVE IN PARTNERSHIP WITH GILEAD SCIENCES TO END THE EPIDEMIC. | Desc |
| Total Program Service Expenses | $11,216,748 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 8 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 6 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | UK | ForeignCountryCd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 6 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 5 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FIONA RUSSELL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2122190670 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 584 BROADWAY SUITE 906 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10012 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| ANNE ASLETT | ||||||||
| CHIEF EXECUTIVE OFFICER | 20.50 | 20.50 | Yes (X) | Yes (X) | $0 | $303,744 | $35,827 | |
| DAVID FURNISH | ||||||||
| CHAIR | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| RICHARD REGER | ||||||||
| SECRETARY | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| TRACY BLACKWELL | ||||||||
| TREASURER | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JAMIE COOPER | ||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MONICA RISAM | ||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| FREDRICK ANYANWU TO 3421 | ||||||||
| CHIEF PHILANTHROPY OFFICER | 20.00 | 20.00 | Yes (X) | $51,818 | $0 | $5,087 | ||
| LUCRETIA GILBERT | ||||||||
| CHIEF PHILANTHROPY OFFICER | 32.00 | 8.00 | Yes (X) | $79,658 | $0 | $9,392 | ||
| FIONA RUSSELL | ||||||||
| CHIEF FINANCIAL & OPERATIONS OFFICER | 20.00 | 20.00 | Yes (X) | $0 | $147,877 | $19,800 | ||
| SARA BEST | ||||||||
| MGR-FUNDRAISING OPS/DONOR STEWARDSHIP | 32.00 | 8.00 | $102,021 | $0 | $40,312 | Yes (X) | ||
| SID DEKA | ||||||||
| MEASUREMENT AND EVALUATION MANAGER | 20.00 | 20.00 | $122,458 | $0 | $38,531 | Yes (X) | ||
| KALI LINDSEY | ||||||||
| PORTFOLIO LEAD, LGBT AND US GRANTS | 20.00 | 20.00 | $130,975 | $0 | $40,580 | Yes (X) | ||
| GLENN HORDER | ||||||||
| HEAD OF EVENTS AND PARTNERSHIPS | 20.00 | 20.00 | $0 | $154,058 | $12,002 | Yes (X) | ||
| LOUISE O'SHEA | ||||||||
| CHIEF COMMUNICATION OFFICER | 20.00 | 20.00 | $0 | $132,463 | $13,552 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $486,930 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $738,142 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $215,083 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt | Address Line1ContractorAddress/ForeignAddress/AddressLine1Txt | CityContractorAddress/ForeignAddress/CityNm | CountryContractorAddress/ForeignAddress/CountryCd | Foreign PostalContractorAddress/ForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|
| ORR GROUP | |||||||||
| 3000 K STREET NW SUITE E280 | WASHINGTON | DC | 20007 | CONSULTING | $125,241 | ||||
| DALES EVANS & CO LTD | |||||||||
| EVENT ARTIST | $124,445 | 88/90 BAKER STREET | LONDON | UK | W1U 6TQ | ||||
| 584 BROADWAY | |||||||||
| 575 EIGHTH AVENUE SUITE 2400 | NEW YORK | NY | 10018 | RENT | $114,062 | ||||
| LINDSAY HAYDEN | |||||||||
| 155 WEST 11TH STREEET | NEW YORK | NY | 10011 | CONSULTING | $112,350 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $2,476,797 | FundraisingAmt |
| All Other Contributions | $5,951,690 | AllOtherContributionsAmt |
| Noncash Contributions | $226,279 | NoncashContributionsAmt |
| Total Contributions | $8,428,487 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $109,816 | TotalRevenueColumnAmt |
| Exclusion | $109,816 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,262,472 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,262,200 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $272 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $272 | TotalRevenueColumnAmt |
| Exclusion | $272 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $2,476,797 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LOSS ON CURRENCY EXCHANGE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | -$6,199 | TotalRevenueColumnAmt |
| Exclusion | -$6,199 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | -$6,199 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,532,376 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $103,889 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,845,700 | TotalAmt |
| Program Services | $2,845,700 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,449,629 | TotalAmt |
| Program Services | $6,449,629 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $145,955 | TotalAmt |
| Program Services | $117,579 | ProgramServicesAmt |
| Management And General | $1,751 | ManagementAndGeneralAmt |
| Fundraising | $26,625 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $706,733 | TotalAmt |
| Program Services | $569,324 | ProgramServicesAmt |
| Management And General | $8,481 | ManagementAndGeneralAmt |
| Fundraising | $128,928 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,985 | TotalAmt |
| Program Services | $32,335 | ProgramServicesAmt |
| Management And General | $468 | ManagementAndGeneralAmt |
| Fundraising | $6,182 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,759 | TotalAmt |
| Program Services | $68,641 | ProgramServicesAmt |
| Management And General | $1,053 | ManagementAndGeneralAmt |
| Fundraising | $18,065 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,673 | TotalAmt |
| Program Services | $66,509 | ProgramServicesAmt |
| Management And General | $1,000 | ManagementAndGeneralAmt |
| Fundraising | $16,164 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,037 | TotalAmt |
| Program Services | $9,261 | ProgramServicesAmt |
| Fundraising | $3,776 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,540 | TotalAmt |
| Program Services | $47,463 | ProgramServicesAmt |
| Fundraising | $15,077 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $125,241 | TotalAmt |
| Fundraising | $125,241 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,637 | TotalAmt |
| Management And General | $15,637 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $711,590 | TotalAmt |
| Program Services | $668,662 | ProgramServicesAmt |
| Management And General | $8,172 | ManagementAndGeneralAmt |
| Fundraising | $34,756 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $146,625 | TotalAmt |
| Program Services | $119,516 | ProgramServicesAmt |
| Fundraising | $27,109 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,603 | TotalAmt |
| Program Services | $21,352 | ProgramServicesAmt |
| Management And General | $9,535 | ManagementAndGeneralAmt |
| Fundraising | $10,716 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $125,994 | TotalAmt |
| Program Services | $79,520 | ProgramServicesAmt |
| Management And General | $7,781 | ManagementAndGeneralAmt |
| Fundraising | $38,693 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $114,525 | TotalAmt |
| Program Services | $22,905 | ProgramServicesAmt |
| Management And General | $68,715 | ManagementAndGeneralAmt |
| Fundraising | $22,905 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,536 | TotalAmt |
| Program Services | $4,280 | ProgramServicesAmt |
| Management And General | $395 | ManagementAndGeneralAmt |
| Fundraising | $861 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,766 | TotalAmt |
| Program Services | $1,766 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,558 | TotalAmt |
| Program Services | $57,660 | ProgramServicesAmt |
| Management And General | $785 | ManagementAndGeneralAmt |
| Fundraising | $22,113 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,204 | TotalAmt |
| Program Services | $28,690 | ProgramServicesAmt |
| Fundraising | $10,514 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | FundraisingFundraisingAmt |
|---|---|---|
| EVENT STAGING, ETC. | $695,312 | $695,312 |
| EVENT HOTEL/TRAVEL | $226,279 | $226,279 |
| EVENT ARTIST COSTS | $184,403 | $184,403 |
| EVENT STAFF AND MGMT | $131,805 | $131,805 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,095 | TotalAmt |
| Program Services | $5,956 | ProgramServicesAmt |
| Management And General | $16 | ManagementAndGeneralAmt |
| Fundraising | $54,123 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,140,184 | TotalAmt |
| Program Services | $11,216,748 | ProgramServicesAmt |
| Management And General | $123,789 | ManagementAndGeneralAmt |
| Fundraising | $1,799,647 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $642,063 | BOYAmt |
| EOY | $579,907 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,369,776 | BOYAmt |
| EOY | $3,090,723 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $237,862 | BOYAmt |
| EOY | $2,584,237 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,606,849 | BOYAmt |
| EOY | $189,274 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $336,847 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $211,796 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $123,175 | BOYAmt |
| EOY | $125,051 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,998,974 | BOYAmt |
| EOY | $11,717,894 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,056 | BOYAmt |
| EOY | $45,373 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,006,755 | BOYAmt |
| EOY | $18,332,459 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $139,471 | BOYAmt |
| EOY | $165,986 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,313,432 | BOYAmt |
| EOY | $7,428,929 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,379 | BOYAmt |
| EOY | $1,404,980 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $464,365 | BOYAmt |
| EOY | $17,079 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,918,647 | BOYAmt |
| EOY | $9,016,974 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,723,108 | BOYAmt |
| EOY | $5,960,914 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $365,000 | BOYAmt |
| EOY | $3,354,571 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,088,108 | BOYAmt |
| EOY | $9,315,485 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,006,755 | BOYAmt |
| EOY | $18,332,459 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$4,607,808 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$173,271 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $3,008,456 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consol And Sep Basis Fincl Stmt | Yes (X) | ConsolAndSepBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,550,376 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,354,220 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,345,121 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,638,456 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,428,487 | CurrentTaxYearAmt |
| Total | $59,316,660 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,550,376 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,354,220 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,345,121 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,638,456 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,428,487 | CurrentTaxYearAmt |
| Total | $59,316,660 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $8,695,439 | SubstantialContributorsTotAmt |
| Public Support Total170 | $50,621,221 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $92,211 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $214,967 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $395,527 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $189,117 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $109,816 | CurrentTaxYearAmt |
| Total | $1,001,638 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | -$2,392 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | -$382 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | -$6,199 | CurrentTaxYearAmt |
| Total | -$8,973 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $60,309,325 | TotalSupportAmt |
| Public Support CY170 | 0.83940 | PublicSupportCY170Pct |
| Public Support PY170 | 0.84200 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $299,297 | OtherCostOrOtherBasisAmt |
| Depreciation | $183,368 | DepreciationAmt |
| Book Value | $115,929 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $37,550 | OtherCostOrOtherBasisAmt |
| Depreciation | $28,428 | DepreciationAmt |
| Book Value | $9,122 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $125,051 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED RENT | Desc |
| Amt | $17,079 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $17,079 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $8,576,556 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$173,271 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $233,088 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $59,817 | RevenueNotReportedAmt |
| Revenue Subtotal | $8,516,739 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $15,637 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $15,637 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $8,532,376 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $10,349,179 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $233,088 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $95,200 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $328,288 | ExpensesNotReportedAmt |
| Expenses Subtotal | $10,020,891 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $15,637 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $3,103,656 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $3,119,293 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $13,140,184 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE FOUNDATION IS SUBJECT TO THE PROVISIONS OF THE FINANCIAL ACCOUNTING STANDARDS BOARD'S ("FASB") ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740, INCOME TAXES, RELATING TO ACCOUNTING AND REPORTING FOR POTENTIAL UNCERTAINTY IN INCOME-TAX OBLIGATIONS. BECAUSE OF THE FOUNDATION'S GENERAL TAX-EXEMPT STATUS, MANAGEMENT BELIEVES ASC TOPIC 740 HAS NOT HAD, AND IS NOT ANTICIPATED TO HAVE, A MATERIAL IMPACT ON THE FOUNDATION'S FINANCIAL STATEMENTS. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | LOSS ON UNCOLLECTIBLE AMOUNTS 95,200. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | GROSS WITHDRAWN GRANTS 3,103,500. RETURNED GRANT FUNDS 156. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (5 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt | Specific Services ProvidedSpecificServicesProvidedTxt |
|---|---|---|---|---|---|
| EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM | 0 | 0 | GRANTMAKING | $4,584,892 | |
| SUB-SAHARAN AFRICA | 0 | 0 | GRANTMAKING | $1,829,737 | |
| EAST ASIA AND THE PACIFIC | 0 | 0 | GRANTMAKING | $35,000 | |
| EUROPE (INCLUDING ICELAND & GREENLAND) | 0 | 0 | FUNDRAISING | $861,751 | |
| EUROPE (INCLUDING ICELAND & GREENLAND) | 0 | 0 | PROGRAM SERVICES | $90,216 | MARKETING AND PROFESSIONAL FEES |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $7,401,596 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $7,401,596 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (5 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Non Cash AssistanceNonCashAssistanceAmt |
|---|---|---|---|---|
| EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM | PROGRAM SUPPORT | $3,500,000 | WIRE | $0 |
| SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, | PROGRAM SUPPORT | $1,720,642 | WIRE | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM | PROGRAM SUPPORT | $1,084,892 | WIRE | $0 |
| SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, | PROGRAM SUPPORT | $109,095 | WIRE | $0 |
| EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, | PROGRAM SUPPORT | $35,000 | WIRE | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 4 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | DUE DILIGENCE IS UNDERTAKEN FOR ALL POTENTIAL GRANTEES PRIOR TO FUNDS BEING AWARDED. THE DUE DILIGENCE COVERS FINANCIAL SECURITY AND CAPABILITY, GOVERNANCE AND THE COST-BENEFIT OF THE FUNDS TO BE AWARDED. ONCE FUNDS ARE AWARDED, GRANTEES ARE REQUIRED TO REPORT QUARTERLY ON SPEND AND IMPACT. IMPACT IS EVALUATED AND DISCUSSIONS ARE HELD IF THIS VARIES SIGNIFICANTLY FROM EXPECTED IMPACT. GRANTS ARE PAID IN TRANCHES AND ONLY WHEN PREVIOUS TRANCHES ARE SPENT. ANNUALLY, ELTON JOHN AIDS FOUNDATION HIRES THIRD-PARTY AUDITORS TO INDEPENDENTLY REVIEW SELECTED GRANTS TO ENSURE THAT THE SPEND AND IMPACT REPORTED IS SUPPORTED BY EVIDENCE. |
| PART I, LINE 3: | AMOUNTS ARE REPORTED USING THE ACCRUAL METHOD OF ACCOUNTING. |
| PART III ACCOUNTING METHOD: |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ORR GROUP | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3000 K STREET E280 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20007 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | FUND RAISING COUNSEL | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $3,000,000 | GrossReceiptsAmt |
| Retained By Contractor | $125,241 | RetainedByContractorAmt |
| Net To Organization | $2,874,759 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $3,000,000 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $125,241 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $2,874,759 | TotalNetToOrganizationAmt |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AZ | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | DC | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | AAVP | Event1Nm |
| Gross Receipts Event1 | $2,476,797 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $2,476,797 | CharitableContriEvent1Amt |
| Gross Receipts Total | $2,476,797 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $2,476,797 | CharitableContributionsTotAmt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE G, PART I, LINE 2B, COLUMN (V) | OUTSOURCED DEVELOPMENT SUPPORT, INCLUDING LEADERSHIP, FUNDRAISING MANAGEMENT, SYSTEMS SUPPORT, CAMPAIGN PLANNING AND IMPLEMENTATION. COMPENSATION IS PAID BASED ON CONTRACT FEE AMOUNT AND REIMBURSEMENT OF OUT OF POCKET EXPENSES. |
| FORM 990, SCHEDULE G, EVENT 1 | ACADEMY AWARDS VIEWING PARTY ("AAVP") |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (19 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| BRAVE SPACE ALLIANCE | ||||||||
| 3RD FLOOR 1515 EAST 52ND PLACE | CHICAGO | IL | 60615 | 844538090 | 501(C)(3) | $90,000 | $0 | GENERAL SUPPORT |
| FUNDERS CONCERNED ABOUT AIDS | ||||||||
| 1100 CONNECTICUT AVENUE | WASHINGTON | DC | 20036 | 133869632 | 501(C)(3) | $75,000 | $0 | GENERAL SUPPORT |
| HEALTH GLOBAL ACCESS PROJECT | ||||||||
| 81 PROSPECT STREET | BROOKLYN | NY | 11201 | 205053765 | 501(C)(3) | $50,000 | $0 | GENERAL SUPPORT |
| IN THE MEANTIME MEN'S GROUP | ||||||||
| 214F W ADAMS BLV | LOS ANGELES | CA | 90018 | 743023604 | 501(C)(3) | $180,000 | $0 | GENERAL SUPPORT |
| MIRACLE OF LOVE (FOR BROS IN CONVO) | ||||||||
| 741 W COLONIAL DRIVE | ORLANDO | FL | 32804 | 593455949 | 501(C)(3) | $180,000 | $0 | GENERAL SUPPORT |
| MONTROSE CENTER (FOR NORMAL ANOMALY) | ||||||||
| 401 BRANARD STREET | HOUSTON | TX | 77006 | 742050245 | 501(C)(3) | $180,000 | $0 | GENERAL SUPPORT |
| NATIONAL BLACK TRANS ADVOCACY COALITION | ||||||||
| 1925 E BELT LINE RD 442 | CARROLLTON | TX | 75006 | 841947483 | 501(C)(3) | $42,500 | $0 | GENERAL SUPPORT |
| POINT SOURCE YOUTH | ||||||||
| 215 PARK AVE S | NEW YORK | NY | 10003 | 473748007 | 501(C)(3) | $50,000 | $0 | GENERAL SUPPORT |
| QUANTIFIED VENTURES LLC | ||||||||
| 6410 RUFFIN RD | CHEVY CHASE | MD | 20815 | 465296778 | $92,700 | $0 | GENERAL SUPPORT | |
| SAN FRANCISCO COMMUNITY HEALTH CENTER | ||||||||
| 730 POLK STREET FLOOR 4 | SAN FRANCISCO | CA | 94109 | 943096109 | 501(C)(3) | $40,000 | $0 | GENERAL SUPPORT |
| SOUTHERN AIDS COALITION INC | ||||||||
| 530 BEACON PKWY W SUITE 503 | BIRMINGHAM | AL | 35209 | 630985623 | 501(C)(3) | $180,000 | $0 | GENERAL SUPPORT |
| THE KNIGHTS & ORCHIDS SOCIETY INC | ||||||||
| 108 BROAD STREET | SELMA | AL | 36701 | 452603909 | 501(C)(3) | $129,000 | $0 | GENERAL SUPPORT |
| THE TRANSLATIN COALITION | ||||||||
| 3055 WILSHIRE BOULEVARD | LOS ANGELES | CA | 90010 | 273801872 | 501(C)(3) | $60,000 | $0 | GENERAL SUPPORT |
| THRIVE SS | ||||||||
| 2038 STATION ROAD | ATLANTA | CA | 30344 | 811080246 | 501(C)(3) | $42,500 | $0 | GENERAL SUPPORT |
| THRIVE SUPPORT SERVICES INC | ||||||||
| 2038 STATION ROAD | ATLANTA | GA | 30344 | 811080246 | 501(C)(3) | $144,000 | $0 | GENERAL SUPPORT |
| TRANSGENDER LAW CENTER | ||||||||
| 300 FRANK H OGAWA PLAZ | OAKLAND | CA | 94612 | 050544006 | 501(C)(3) | $180,000 | $0 | GENERAL SUPPORT |
| TRU EVOLUTION INC | ||||||||
| 4175 BROCKTON AVENUE | RIVERSIDE | CA | 92501 | 262350778 | 501(C)(3) | $180,000 | $0 | GENERAL SUPPORT |
| US HELPING US PEOPLE INTO LIVING | ||||||||
| 3636 GEORGIA AVENUE NORTHWEST | WASHINGTON | DC | 20010 | 521628279 | 501(C)(3) | $180,000 | $0 | GENERAL SUPPORT |
| ZIPLINE INTERNATIONAL INC | ||||||||
| 333 COREY WAY | SAN FRANCISCO | CA | 94080 | 453197601 | $765,000 | $0 | GENERAL SUPPORT | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 17 | Total501c3OrgCnt |
| Total Other Org | 2 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | DUE DILIGENCE IS UNDERTAKEN FOR ALL POTENTIAL GRANTEES PRIOR TO FUNDS BEING AWARDED. THE DUE DILIGENCE COVERS FINANCIAL SECURITY AND CAPABILITY, GOVERNANCE AND THE COST-BENEFIT OF THE FUNDS TO BE AWARDED. ONCE FUNDS ARE AWARDED, GRANTEES ARE REQUIRED TO REPORT QUARTERLY ON SPEND AND IMPACT. IMPACT IS EVALUATED AND DISCUSSIONS ARE HELD IF THIS VARIES SIGNIFICANTLY FROM EXPECTED IMPACT. GRANTS ARE PAID IN TRANCHES AND ONLY WHEN PREVIOUS TRANCHES ARE SPENT. ANNUALLY, ELTON JOHN AIDS FOUNDATION HIRES THIRD-PARTY AUDITORS TO INDEPENDENTLY REVIEW SELECTED GRANTS TO ENSURE THAT THE SPEND AND IMPACT REPORTED IS SUPPORTED BY EVIDENCE. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ANNE ASLETT | ||||||||||||||
| CHIEF EXECUTIVE OFFICER | $0 | $303,744 | $0 | $0 | $0 | $0 | $0 | $5,453 | $0 | $30,374 | $0 | $339,571 | $0 | $0 |
| KALI LINDSEY | ||||||||||||||
| PORTFOLIO LEAD, LGBT AND US GRANTS | $113,125 | $0 | $0 | $0 | $17,850 | $0 | $6,630 | $0 | $33,950 | $0 | $171,555 | $0 | $0 | $0 |
| FIONA RUSSELL | ||||||||||||||
| CHIEF FINANCIAL & OPERATIONS OFFICER | $0 | $147,877 | $0 | $0 | $0 | $0 | $0 | $5,013 | $0 | $14,787 | $0 | $167,677 | $0 | $0 |
| GLENN HORDER | ||||||||||||||
| HEAD OF EVENTS AND PARTNERSHIPS | $0 | $98,926 | $0 | $0 | $0 | $55,132 | $0 | $2,808 | $0 | $9,194 | $0 | $166,060 | $0 | $0 |
| SID DEKA | ||||||||||||||
| MEASUREMENT AND EVALUATION MANAGER | $122,458 | $0 | $0 | $0 | $0 | $0 | $4,339 | $0 | $34,192 | $0 | $160,989 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 4A | FormAndLineReferenceDesc |
| Explanation | SEVERANCE PAID IN 2021 IS LISTED AS OTHER COMPENSATION IN PART II, COLUMN B(III). | ExplanationTxt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | HOTEL ROOMS | 1 | $211,529 | SEE PART II |
| Yes (X) | AIRFARE | 1 | $14,750 | SEE PART II |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | FORM 990, SCHEDULE M, PART II, LINES 25 AND 26 | FormAndLineReferenceDesc |
| Explanation | METHOD FOR DETERMINING NONCASH CONTRIBTUION AMOUNTS: NONCASH CONTRIBUTION AMOUNTS ARE BASED ON COMPARABLE SALE PRICES OF SIMILAR PRODUCTS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | MEMBERS OR SHAREHOLDERS: THE SOLE MEMBER OF THE ELTON JOHN AIDS FOUNDATION, INC. IS THE ELTON JOHN AIDS FOUNDATION, A COMPANY REGISTERED UNDER THE COMPANIES ACT OF ENGLAND AND WALES. |
| FORM 990, PART VI, SECTION A, LINE 7A | POWER TO ELECT OR APPOINT ONE OR MORE MEMBERS OF THE GOVERNING BODY: MEMBERS OF THE BOARD OF DIRECTORS OF THE ELTON JOHN AIDS FOUNDATION, INC. ARE ELECTED BY THE ELTON JOHN AIDS FOUNDATION. |
| FORM 990, PART VI, SECTION A, LINE 7B | GOVERNANCE DECISIONS OF THE ELTON JOHN AIDS FOUNDATION, INC. IS RESERVED TO (OR SUBJECT TO APPROVAL BY) THE MEMBER: THE ELTON JOHN AIDS FOUNDATION, INC.'S SOLE MEMBER, THE ELTON JOHN AIDS FOUNDATION IS GRANTED THE POWER UNDER THE ELTON JOHN AIDS FOUNDATION INC.'S BY-LAWS TO: (A) APPROVE AMENDMENTS TO THE ARTICLES OF INCORPORATION AND AMENDMENTS TO THE BY-LAWS OR OTHER SIMILAR DOCUMENTS, (B) TO ELECT INDIVIDUALS TO FILL VACANCIES ON THE BOARD OF DIRECTORS FROM LISTS OF NOMINEES PROVIDED BY THE BOARD OF DIRECTORS; (C) TO APPROVE THE DISSOLUTION, LIQUIDATION, MERGER, CONSOLIDATION, OR SALE OF SUBSTANTIALLY ALL THE ASSETS OF THE CORPORATION; AND (D) REMOVE A DIRECTOR, WITH OR WITHOUT CAUSE. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS REVIEWED BY THE ELTON JOHN FOUNDATION INC.'S TREASURER AND PROVIDED TO THE AUDIT COMMITTEE FOR REVIEW AND DISCUSSION PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL BOARD MEMBERS ARE REQUIRED TO REVIEW AND SIGN A CONFLICT-OF-INTEREST DOCUMENT AND CONFORM WITH THE ELTON JOHN AIDS FOUNDATION INC.'S POLICY. THE POLICY IS REGULARLY MONITORED AND ENFORCED FOR COMPLIANCE. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION FOR THE ELTON JOHN AIDS FOUNDATION, INC.'S EXECUTIVE DIRECTOR IS REVIEWED AND APPROVED BY THE BOARD CHAIR, TREASURER AND OTHER MEMBERS OF THE EXECUTIVE BOARD. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ELTON JOHN AIDS FOUNDATION INC.'S FINANCIAL STATEMENTS AND FORM 990 AVAILABLE FOR PUBLIC INSPECTION ARE POSTED ON THE ELTON JOHN AIDS FOUNDATION, INC.'S WEBSITE. OTHER GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | RETURNED GRANTS, GROSS 3,103,656. LOSS ON UNCOLLECTIBLE AMOUNTS -95,200. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ELTON JOHN AIDS FOUNDATION | BusinessNameLine1Txt |
Foreign Address ForeignAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 174 HAMMERSMITH ROAD | AddressLine1Txt |
| City | LONDON | CityNm |
| Country | UK | CountryCd |
| Foreign Postal | W6 7JP | ForeignPostalCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | CHARITABLE | PrimaryActivitiesTxt |
| Legal Domicile Foreign Country | UK | LegalDomicileForeignCountryCd |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | 0 | ControlledOrganizationInd |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)
| Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | CountryForeignAddress/CountryCd | Foreign PostalForeignAddress/ForeignPostalCd | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd | Entity TypeEntityTypeTxt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|
| EJAF TRADING LIMITED | |||||||
| 174 HAMMERSMITH ROAD | LONDON | UK | W6 7JP | SUPPORT ELTON JOHN AIDS FOUNDATION | UK | C | 0 |
| EJAF SOCIAL IMPACT CIC LTD | |||||||
| 174 HAMMERSMITH ROAD | LONDON | UK | W6 7JP | SEE SUPPLEMENTARY INFORMATION | UK | C | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (5 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| THE ELTON JOHN AIDS FOUNDATION | ||
| B | $3,500,000 | FMV |
| THE ELTON JOHN AIDS FOUNDATION | ||
| C | $362,801 | FMV |
| THE ELTON JOHN AIDS FOUNDATION | ||
| O | $242,388 | FMV |
| THE ELTON JOHN AIDS FOUNDATION | ||
| P | $898,415 | FMV |
| THE ELTON JOHN AIDS FOUNDATION | ||
| S | $54,551 | FMV |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | FORM 990, SCHEDULE R, PART IV, LINE 2 | FormAndLineReferenceDesc |
| Explanation | EJAF SOCIAL IMPACT (I) CIC LIMITED IS ORGANIZED AS A COMMUNITY INTEREST COMPANY WHOSE PURPOSE IS TO BENEFIT THE COMMUNITY. | ExplanationTxt |