THE ELIZABETH TAYLOR AIDS FOUNDATION: Form 990, tax year 2019
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- Organization
- THE ELIZABETH TAYLOR AIDS FOUNDATION (EIN 95-4349614)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-06-05
- IRS object ID
- 202011579349301321
- Schema version
- 2019v5.1
- 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 I
- Schedule J
- Schedule L
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-06-05T10:53:04-05:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 954653786 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SAVITSKY SATIN BACON & BUCCI | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2049 CENTURY PK E 1400 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90067 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 954349614 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ELIZABETH TAYLOR AIDS FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ELIZ | BusinessNameControlTxt |
| Phone | 3103156200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | SSBB 2049 CENTURY PK E 1400 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90067 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BARBARA BERKOWITZ | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 3103156200 | PhoneNum |
| Signature | 2020-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CHRIS BUCCI | PreparerPersonNm |
| PTIN | P01208461 | PTIN |
| Phone | 3103156200 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 38.142.45.186 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-05-15 | IPDt |
| IP Tm | 12:20:47 | IPTm |
| IP Timezone | PD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 2A20923650664EB72B183D7B4C47DF47437E004C | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2020-09-23 17:36:50Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | BARBARA BERKOWITZ | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2049 CENTURY PK E 1400 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90067 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,419,747 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ELIZABETHTAYLORAIDSFOUNDATION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1991 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE GRANTS TO EXISTING ORGANIZATIONS FOR DOMESTIC AND INTERNATIONAL PROGRAMS THAT OFFER DIRECT CARE SERVICES TO PEOPLE LIVING WITH HIV AND AIDS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 1 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 1 | VotingMembersIndependentCnt |
| Total Employee | 5 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,081,762 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,794,611 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $31 | PYInvestmentIncomeAmt |
| CY Investment Income | $12,875 | CYInvestmentIncomeAmt |
| PY Other Revenue | $403,543 | PYOtherRevenueAmt |
| CY Other Revenue | $612,261 | CYOtherRevenueAmt |
| PY Total Revenue | $2,485,336 | PYTotalRevenueAmt |
| CY Total Revenue | $4,419,747 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,396,725 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,539,500 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $296,683 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $426,527 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $255,552 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $400,113 | PYOtherExpensesAmt |
| CY Other Expenses | $376,361 | CYOtherExpensesAmt |
| PY Total Expenses | $2,093,521 | PYTotalExpensesAmt |
| CY Total Expenses | $2,342,388 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $391,815 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,077,359 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,582,459 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,469,026 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $988,086 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $783,773 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $594,373 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,685,253 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| 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. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,759,190 | ExpenseAmt |
| Grant | $1,539,500 | GrantAmt |
| Revenue | $621,552 | RevenueAmt |
| Desc | ETAF SUPPORTS ORGANIZATIONS DELIVERING DIRECT CARE AND SERVICES TO PEOPLE LIVING WITH HIV AND AIDS, OFTEN TO THE MOST MARGINALIZED POPULATIONS IN NEED.ETAF PROVIDES FUNDING FOR HIV PREVENTION EDUCATION PROGRAMS THROUGHOUT THE WORLD.ETAF SUPPORTS PROGRAMS THAT CONTINUE ELIZABETH TAYLOR'S LEGACY OF ADVOCACY TO ADVANCE FUNDING FOR HIV AND AIDS POLICIES.ETAF SUPPORTS EXISTING ORGANIZATIONS THAT CREATE NEW AND INNOVATIVE PROGRAMS AND TECHNIQUES THAT HELP SPREAD AWARENESS OF HIV PREVENTION AND TREATMENT TO TARGETED COMMUNITIES.TO DATE ETAF HAS GRANTED TO MORE THAN 675 ORGANIZATIONS IN 44 COUNTRIES AND 42 STATES IN THE U.S. | Desc |
| Total Program Service Expenses | $1,759,190 | 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 | 0 | 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 | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | 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 | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | 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 | Yes (1) | 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 | Yes (1) | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | 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 | 14 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 5 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| 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 |
| Form8899 Filedind | 0 | Form8899Filedind |
| Form1098 C Filed | 0 | Form1098CFiledInd |
| 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 | 1 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 1 | 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 | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | 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 | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicyInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | 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 | SAVITSKY SATIN BACON & BUCCI | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3103156200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2049 CENTURY PK E 1400 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90067 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd |
|---|---|---|---|---|---|---|---|
| BARBARA BERKOWITZ | |||||||
| DIRECTOR, PRESIDENT | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| TIMOTHY MENDELSON | |||||||
| DIRECTOR, VICE PRESIDENT | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| QUINN TIVEY | |||||||
| DIRECTOR, VICE PRESIDENT | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CHRIS BUCCI | |||||||
| CFO & SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CATHERINE BROWN | |||||||
| MANAGING DIRECTOR | 40.00 | $196,154 | $0 | $32,327 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $196,154 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $32,327 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $3,794,611 | AllOtherContributionsAmt |
| Noncash Contributions | $9,770 | NoncashContributionsAmt |
| Total Contributions | $3,794,611 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,291 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $9,291 | RelatedOrExemptFuncIncomeAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $612,261 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $612,261 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $3,584 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $3,584 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,584 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,584 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,419,747 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $625,136 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,072,500 | TotalAmt |
| Program Services | $1,072,500 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $467,000 | TotalAmt |
| Program Services | $467,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $196,154 | TotalAmt |
| Program Services | $78,461 | ProgramServicesAmt |
| Management And General | $39,231 | ManagementAndGeneralAmt |
| Fundraising | $78,462 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $151,773 | TotalAmt |
| Program Services | $60,709 | ProgramServicesAmt |
| Management And General | $30,355 | ManagementAndGeneralAmt |
| Fundraising | $60,709 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,537 | TotalAmt |
| Program Services | $3,815 | ProgramServicesAmt |
| Management And General | $1,907 | ManagementAndGeneralAmt |
| Fundraising | $3,815 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,023 | TotalAmt |
| Program Services | $18,009 | ProgramServicesAmt |
| Management And General | $9,005 | ManagementAndGeneralAmt |
| Fundraising | $18,009 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,040 | TotalAmt |
| Program Services | $9,616 | ProgramServicesAmt |
| Management And General | $4,808 | ManagementAndGeneralAmt |
| Fundraising | $9,616 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,059 | TotalAmt |
| Management And General | $44,059 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,274 | TotalAmt |
| Management And General | $17,274 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,940 | TotalAmt |
| Management And General | $12,940 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,574 | TotalAmt |
| Program Services | $840 | ProgramServicesAmt |
| Management And General | $8,894 | ManagementAndGeneralAmt |
| Fundraising | $1,840 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,076 | TotalAmt |
| Management And General | $9,076 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,648 | TotalAmt |
| Management And General | $78,648 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,998 | TotalAmt |
| Management And General | $32,998 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,877 | TotalAmt |
| Management And General | $6,877 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | FundraisingFundraisingAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| FUNDRAISING EXPENSES | $81,714 | $81,714 | ||
| GRANT EXPENSES | $45,734 | $45,734 | ||
| RENT | $13,750 | $13,750 | ||
| PARKING | $7,590 | $7,590 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,127 | TotalAmt |
| Program Services | $2,506 | ProgramServicesAmt |
| Management And General | $10,234 | ManagementAndGeneralAmt |
| Fundraising | $1,387 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,342,388 | TotalAmt |
| Program Services | $1,759,190 | ProgramServicesAmt |
| Management And General | $327,646 | ManagementAndGeneralAmt |
| Fundraising | $255,552 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,418,576 | BOYAmt |
| EOY | $1,920,864 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,031 | BOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $102 | BOYAmt |
| EOY | $13 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $125,000 | BOYAmt |
| EOY | $46,495 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $0 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $0 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,723 | BOYAmt |
| EOY | $1,501,627 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27 | BOYAmt |
| EOY | $27 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,582,459 | BOYAmt |
| EOY | $3,469,026 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,000 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $981,940 | BOYAmt |
| EOY | $773,505 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,146 | BOYAmt |
| EOY | $10,268 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $988,086 | BOYAmt |
| EOY | $783,773 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $594,373 | BOYAmt |
| EOY | $2,685,253 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $594,373 | BOYAmt |
| EOY | $2,685,253 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,582,459 | BOYAmt |
| EOY | $3,469,026 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,077,359 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$538 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $14,059 | DonatedServicesAndUseFcltsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| 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 | $2,294,951 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,188,122 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,452,904 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,081,762 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,794,611 | CurrentTaxYearAmt |
| Total | $11,812,350 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,294,951 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,188,122 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,452,904 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,081,762 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,794,611 | CurrentTaxYearAmt |
| Total | $11,812,350 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $6,154,929 | SubstantialContributorsTotAmt |
| Public Support Total170 | $5,657,421 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $565 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $623 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $612,084 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $403,575 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $621,551 | CurrentTaxYearAmt |
| Total | $1,638,398 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $13,450,748 | TotalSupportAmt |
| Public Support CY170 | 0.42060 | PublicSupportCY170Pct |
| Public Support PY170 | 0.47760 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| ACCRUED PENSION CONTRIBUTION | $9,537 |
| SALES TAX PAYABLE | $731 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $10,268 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $4,592,246 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,614 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $14,059 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $637,639 | OtherRevenueAmt |
| Revenue Not Reported | $653,312 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,938,934 | RevenueSubtotalAmt |
| Other Revenues Not Included | $480,813 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $480,813 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,419,747 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,148,513 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $84,125 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $84,125 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,064,388 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $278,000 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $278,000 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,342,388 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | CONTRIBUTIONS RECEIVABLE 12/31/19 ($133,549) 133,549. ROYALTIES RECEIVABLE 12/31/19 ($504,090) 504,090. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | CONTRIBUTIONS RECEIVABLE 12/31/18 ($242,275) 242,275. ROYALTIES RECEIVABLE 12/31/18 ($237,261) 237,261. DIFFERENCE IN GAIN ON DISPOSITION OF EQUIPMENT 1,277. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | ACCRUED GRANTS 12/31/19 ($65,000) 65,000. ACCRUED EXPENSES 12/31/19 ($13,125) 13,125. 12/31/18 WRITE-OFF ($6,000) 6,000. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | GRANTS PAYABLE 12/31/18 ($228,000) 228,000. 12/31/18 PAYABLE ADJUSTMENT 12/31/18 ($50,000) 50,000. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| SUB-SAHARAN AFRICA - MALAWI | 0 | 0 | GRANTMAKING | HEALTHCARE FOR HIV+ INDIVIDUALS, HIV TESTING AND HIV PREVENTION EDUCATIONAL PROGRAMS | $3,071 |
| MEXICO | 0 | 0 | EDUCATION AND NETWORKING | ATTENDED THE INTERNATIONAL AIDS SOCIETY'S SCIENTIFIC SESSION IN MEXICO CITY | $4,582 |
| 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 | $7,653 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $7,653 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | SUB-SAHARAN AFRICA - MALAWI | RegionTxt |
| Purpose Of Grant | THESE FUNDS ARE RESTRICTED TO THE ELIZABETH TAYLOR MOBILE CLINICS IN MALAWI | PurposeOfGrantTxt |
| Cash Grant | $467,000 | CashGrantAmt |
| Manner Of Cash Disbursement | CHECK | MannerOfCashDisbursementTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| 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 (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | THE FOUNDATION PERIODICALLY CONDUCTS VISITS WITH GRANTEES OUTSIDE THE UNITED STATES IN ORDER TO ENSURE THAT FUNDS ARE BEING USED IN ACCORDANCE WITH THE APPROVED GRANT AND EVALUATE THE PROGRESS OF APPROVED PROJECTS. |
| PART III ACCOUNTING METHOD: |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (49 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| LOST-N-FOUND YOUTH | |||||||
| 2585 CHANTILLY DR | ATLANTA | GA | 30324 | 454153322 | 501(C)(3) | $25,000 | RESTRICTED FOR USE FOR LOST-N-FOUND YOUTH HIV PREVENTION AND EDUCATION |
| FOOTHILL AIDS PROJECT | |||||||
| 233 W HARRISON AVE | CLAREMONT | CA | 91711 | 330341665 | 501(C)(3) | $20,000 | RESTRICTED FOR USE FOR MENTAL HEALTH AND SUBSTANCE ABUSE COUNSELING FOR WOMEN WITH HIV/AIDS |
| FOOD FOR THOUGHT | |||||||
| PO BOX 1608 | FORESTVILLE | CA | 95436 | 680181095 | 501(C)(3) | $10,000 | RESTRICTED FOR USE FOR CHILDREN'S PANTRY PROGRAM |
| FAMILY HEALTH CENTERS OF SAN DIEGO | |||||||
| 823 GATEWAY CENTER WAY | SAN DIEGO | CA | 92102 | 952833205 | 501(C)(3) | $25,000 | RESTRICTED FOR USE FOR HIV PREVENTION AND TESTING, AND HOUSING PROGRAMS FOR YOUTH |
| EQUALITY CALIFORNIA INSTITUTE | |||||||
| 3701 WILSHIRE BLVD SUITE 725 | LOS ANGELES | CA | 90010 | 680438008 | 501(C)(3) | $25,000 | RESTRICTED FOR USE FOR MENTAL HEALTH CARE FOR HIV POSITIVE WOMEN |
| EQUALITY CALIFORNIA | |||||||
| 3701 WILSHIRE BLVD SUITE 725 | LOS ANGELES | CA | 90010 | 680438008 | 501(C)(3) | $15,000 | RESTRICTED FOR USE FOR HIV EDUCATION AND AWARENESS PROGRAMS |
| DESERT AID PROJECT | |||||||
| 1695 N SUNRISE WY | PALM SPRINGS | CA | 92262 | 330068583 | 501(C)(3) | $10,000 | RESTRICTED FOR USE FOR THE COMMUNITY HEALTH DEPARTMENT'S SEX EDUCATION AND HIV TESTING FOR YOUTH |
| CHILDREN'S HOSPITAL OF PHILADELPHIA | |||||||
| 3401 CIVIC CENTER BLVD | PHILADELPHIA | PA | 19104 | 232237932 | 501(C)(3) | $20,000 | RESTRICTED FOR USE FOR ADOLESCENT PREP EDUCATION & NAVIGATION PROGRAM |
| CHICAGO HOUSE & SOCIAL SERVICE AGENCY | |||||||
| 1925 N CLYBORN AVE SUITE 401 | CHICAGO | IL | 60614 | 363376432 | 501(C)(3) | $25,000 | RESTRICTED FOR USE FOR THE COMMUNITY HEALTH APPRENTICESHIP PROGRAM (CHAP) |
| CAMP LAUREL FOUNDATION | |||||||
| 75 S GRAND AVE | PASADENA | CA | 91105 | 954429260 | 501(C)(3) | $25,000 | RESTRICTED FOR USE FOR HIV/AIDS CAMP PROGRAMS FOR CHILDREN AND FAMILIES |
| BOULDER COUNTY AIDS PROJECT | |||||||
| 2118 14TH STREET | BOULDER | CO | 80302 | 742442032 | 501(C)(3) | $5,000 | RESTRICTED FOR USE FOR HIV PREVENTION, EDUCATION AND OUTREACH |
| ALLIANCE HOUSING & HEALING | |||||||
| 825 COLORADO BLVD SUITE 100 | LOS ANGELES | CA | 90041 | 954147364 | 501(C)(3) | $25,000 | RESTRICTED FOR USE FOR IN-HOME MENTAL HEALTH SUPPORT FOR WOMEN AND FAMILIES IN PERMANENT SUPPORTIVE HOUSING |
| ANNEX TEEN CENTER | |||||||
| 5810 42ND AVE N | ROBBINSDALE | MN | 55422 | 237236943 | 501(C)(3) | $15,000 | RESTRICTED FOR USE FOR PREP CAMPAIGN |
| AIDS DELAWARE | |||||||
| 100 W 10TH STREET SUITE 315 | WILMINGTON | DE | 19894 | 222805481 | 501(C)(3) | $25,000 | RESTRICTED FOR USE FOR MENTAL HEALTH COUNSELING FOR WOMEN |
| HUDSON VALLEY COMMUNITY SERVICES | |||||||
| 40 SAW MILL RIVER RD | HAWTHORNE | NY | 10532 | 133322100 | 501(C)(3) | $22,000 | RESTRICTED FOR USE FOR WOMEN'S PSYCHOSOCIAL SUPPORT PROGRAM THROUGH ART THERAPY |
| KNIGHTS & ORCHIDS COMMUNITY SERVICES | |||||||
| 108 BROAD ST | SELMA | AL | 36701 | 452603909 | 501(C)(3) | $25,000 | RESTRICTED FOR USE FOR THE TWILLOW (TRANSGENDER WOMEN INVOLVED IN LIFE LEARNING FROM OTHER WOMEN) PROGRAM |
| LOS ANGELES LGBT CENTER | |||||||
| 1625 N SCHRADER BLVD | LOS ANGELES | CA | 90028 | 953567895 | 501(C)(3) | $20,000 | RESTRICTED FOR USE FOR HIV EDUCATION AND PREVENTION FOR LGBTQ HOMELESS YOUTH |
| HAWAII HEALTH & HARM REDUCTION CENTER | |||||||
| 677 ALA MOANA BLVD 226 | HAUULA | HI | 96717 | 990284222 | 501(C)(3) | $5,000 | RESTRICTED FOR USE FOR WOMEN'S SEX-EDUCATION LEADERSHIP PROGRAMS |
| HOLLYWOOD HEART | |||||||
| 301 E COLORADO BLVD SUITE 612 | PASADENA | CA | 91101 | 954522816 | 501(C)(3) | $20,000 | RESTRICTED FOR USE FOR ART EDUCATION AND SUPPORT CAMP |
| SIERRA HOPE | |||||||
| PO BOX 159 | ANGELS CAMP | CA | 95222 | 770258235 | 501(C)(3) | $5,000 | RESTRICTED FOR USE FOR PEER AND COMMUNITY SUPPORT SERVICES AND LITERACY PROGRAMS REGARDING HIV |
| PIERCE COUNTY AIDS FOUNDATION | |||||||
| 3009 S 40TH ST | TACOMA | WA | 98409 | 911385245 | 501(C)(3) | $5,000 | RESTRICTED FOR USE FOR CASE MANAGEMENT SERVICES FOR INDIVIDUALS LIVING WITH HIV |
| SAN FRANCISCO LGBT CENTER | |||||||
| 1800 MARKET ST | SAN FRANCISCO | CA | 94102 | 943236718 | 501(C)(3) | $5,000 | RESTRICTED FOR USE FOR THE QUEER YOUTH MEAL NIGHT PROGRAM AND HIV TESTING AND HOUSING |
| HAWAIIAN ISLANDS HIVAIDS FOUNDATION | |||||||
| 74-5620 PALANI RD SUITE 101 | KAILUAKONA | HI | 96721 | 990305807 | 501(C)(3) | $5,000 | RESTRICTED FOR USE FOR WOMEN'S MENTAL HEALTH AND WELLNESS SUPPORT AND INTERVENTION SERVICES |
| PHOENIX SHANTI GROUP | |||||||
| 2345 W GLENDALE AVE | PHOENIX | AZ | 85021 | 860592079 | 501(C)(3) | $8,000 | RESTRICTED FOR USE FOR TRANSITIONAL HOUSING PROGRAM |
| MAUI AIDS FOUNDATION | |||||||
| 1935 MAIN ST SUITE 101 | WAILUKU | HI | 96793 | 990256926 | 501(C)(3) | $10,000 | RESTRICTED FOR USE FOR COMMUNITY-LEVEL BEHAVIORAL INTERVENTION TO PREVENT HIV |
| OUR HOUSE OF PORTLAND | |||||||
| 2727 SE ALDER ST | PORTLAND | OR | 97214 | 930986632 | 501(C)(3) | $10,000 | RESTRICTED FOR USE FOR TRANSPORTATION OF WOMEN AND FAMILIES PROJECT |
| PEER HEALTH EXCHANGE | |||||||
| 3055 WILSHIRE BLVD SUITE 300 | LOS ANGELES | CA | 90010 | 562374305 | 501(C)(3) | $10,000 | RESTRICTED FOR USE FOR HIV EDUCATION AND PREVENTION WORKSHOP |
| PROJECT OPEN HAND | |||||||
| 730 POLK ST | SAN FRANCISCO | CA | 94109 | 943023551 | 501(C)(3) | $10,000 | RESTRICTED FOR USE FOR NUTRITIONAL WELLNESS PROGRAM FOR HIV POSITIVE WOMEN |
| PACIFIC PRIDE FOUNDATION | |||||||
| 608 ANACAPA ST SUITE A | SANTA BARBARA | CA | 93101 | 953133613 | 501(C)(3) | $10,000 | RESTRICTED FOR USE FOR HIV PREVENTION, EDUCATION, AND TESTING SERVICES |
| MINORITY AIDS PROJECT | |||||||
| 5149 W JEFFERSON BLVD | LOS ANGELES | CA | 90016 | 954175650 | 501(C)(3) | $10,000 | RESTRICTED FOR USE FOR PEER ADVOCATES PROGRAM |
| SHANTI ORANGE COUNTY | |||||||
| 23461 S POINTE DR SUITE 100 | LAGUNA HILLS | CA | 92653 | 330236592 | 501(C)(3) | $15,000 | RESTRICTED FOR USE FOR MENTAL HEALTH SERVICES FOR WOMEN TO ADDRESS TRAUMA, SUBSTANCE ABUSE AND HIV/AIDS |
| CASCADE AIDS PROJECT | |||||||
| 520 NW DAVIS ST SUITE 215 | PORTLAND | OR | 97209 | 930903383 | 501(C)(3) | $15,000 | RESTRICTED FOR USE FOR CAMP KID CONNECTION PROGRAM |
| SAN DIEGO LGBT COMMUNITY CENTER | |||||||
| 3909 CENTRE ST | SAN DIEGO | CA | 92103 | 237332048 | 501(C)(3) | $15,000 | RESTRICTED FOR USE FOR HIV/STI EDUCATION, SCREENING AND TESTING |
| HUCKLEBERRY YOUTH PROGRAMS | |||||||
| 3310 GEARY BLVD | SAN FRANCISCO | CA | 94118 | 941687559 | 501(C)(3) | $15,000 | RESTRICTED FOR USE FOR HIV PREVENTION AND EDUCATION SERVICES FOR YOUTH AND YOUNG ADULTS |
| REACH LA | |||||||
| 1400 E OLYMPIC BLVD 240 | LOS ANGELES | CA | 90021 | 954672865 | 501(C)(3) | $15,000 | RESTRICTED FOR USE FOR YOUTH OUTREACH PROGRAMS |
| MEMORIAL MEDICAL CENTER FOUNDATION | |||||||
| 2801 ATLANTIC AVE | LONG BEACH | CA | 90806 | 956105984 | 501(C)(3) | $15,000 | RESTRICTED FOR USE FOR TEEN HIV/AIDS EDUCATION AND PREVENTION |
| CONEJO FREE CLINIC | |||||||
| 80 E HILLCREST DR 102 | THOUSAND OAKS | CA | 91360 | 953177953 | 501(C)(3) | $20,000 | RESTRICTED FOR USE FOR HIV TESTING, EDUCATION, PREVENTION AND CLINIC SERVICES |
| VISUAL AIDS | |||||||
| 526 WEST 26TH STREET 510 | NEW YORK CITY | NY | 10001 | 133621169 | 501(C)(3) | $20,500 | RESTRICTED FOR USE FOR LOVE POSITIVE WOMEN PROGRAM |
| UNITED NATIONS FOUNDATION - NOTHING BUT NETS | |||||||
| 1750 PENNSYLVANIA AVE NW SUITE 300 | WASHINGTON | DC | 20006 | 582368165 | 501(C)(3) | $22,000 | GENERAL SUPPORT |
| UTAH AIDS FOUNDATION | |||||||
| 1408 S 1100 E | SALT LAKE CITY | UT | 84105 | 870455172 | 501(C)(3) | $20,000 | RESTRICTED FOR USE FOR HIV/STI EDUCATION AND PREVENTION PROGRAMS |
| SAN DIEGO VOLUNTEER LAWYER PROGRAM | |||||||
| 707 BROADWAY SUITE 1400 | SAN DIEGO | CA | 92101 | 330016681 | 501(C)(3) | $25,000 | RESTRICTED FOR USE FOR LEGAL SERVICES FOR PLWHA AND AFFECTED FAMILIES |
| SOUTHERN ARIZONA AIDS FOUNDATION | |||||||
| 275 S EUCLID AVE | TUCSON | AZ | 85719 | 860864100 | 501(C)(3) | $25,000 | RESTRICTED FOR USE FOR HIV EDUCATION AND PREVENTION PROGRAMS FOR YOUTH |
| US HELPING US | |||||||
| 3636 GEORGIA AVE NW | WASHINGTON | DC | 20010 | 521628279 | 501(C)(3) | $25,000 | RESTRICTED FOR USE FOR EXPANDING THE SAFE SPACE AND SERVICES OF THE CENTER FOR MSM AND TRANSGENDER YOUTH |
| VENICE FAMILY CLINIC | |||||||
| 604 ROSE AVE | VENICE | CA | 90266 | 273484548 | 501(C)(3) | $25,000 | RESTRICTED FOR USE FOR CRAFT PROGRAM FOR WOMEN AND FAMILIES AFFECTED BY HIV/AIDS |
| SAN FRANCISCO AIDS FOUNDATION | |||||||
| 1035 MARKET ST 400 | SAN FRANCISCO | CA | 94103 | 942927405 | 501(C)(3) | $50,000 | RESTRICTED FOR USE FOR THE ELIZABETH TAYLOR 50-PLUS NETWORK |
| AIDS UNITED | |||||||
| 1101 14TH STREET NW SUITE 300 | WASHINGTON | DC | 20005 | 521706646 | 501(C)(3) | $75,000 | RESTRICTED FOR SPONSORSHIP OF AIDS WATCH 2019 |
| UCLA ART & GLOBAL HEALTH CENTER | |||||||
| 10920 WILSHIRE BLVD SUITE 900 | LOS ANGELES | CA | 90024 | 956006143 | 501(C)(3) | $75,000 | RESTRICTED FOR USE FOR SEX SQUAD'S HIV EDUCATION AND PREVENTION PROGRAMS FOR YOUTH |
| ELTON JOHN AIDS FOUNDATION | |||||||
| 584 BROADWAY | NEW YORK CITY | NY | 10012 | 582033460 | 501(C)(3) | $100,000 | RESTRICTED FOR USE FOR SISTERLOVE INC.'S PROJECT: HEALTHY LOVE YOUTH ADVOCATE AND FRIENDS FOR LIFE, INC.'S YOUTH LEADERSHIP INITIATIVE |
| ACRIAGAY MEN'S HEALTH CRISIS | |||||||
| 307 N 38TH STREET | NEW YORK CITY | NY | 10018 | 133130146 | 501(C)(3) | $50,000 | THESE FUNDS ARE RESTRICTED FOR THE LEADERSHIP EMPOWERMENT AND AWARENESS PROGRAM (LEAP) FOR GIRLS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 49 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE FOUNDATION PERIODICALLY CONDUCTS VISITS WITH GRANTEES IN ORDER TO ENSURE THAT FUNDS ARE BEING USED IN ACCORDANCE WITH THE APPROVED GRANT AND EVALUATE THE PROGRESS OF APPROVED PROJECTS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Severance Payment | 0 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CATHERINE BROWN | PersonNm |
| Title | MANAGING DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $196,154 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $6,713 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $25,614 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $228,481 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ELIZABETH TAYLOR COSMETICS COMPANY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship With Org | SEE SUPPLEMENTAL INFORMATION | RelationshipWithOrgTxt |
| Loan Purpose | WORKING CAPITAL | LoanPurposeTxt |
| Loan To Organization | Yes (X) | LoanToOrganizationInd |
| Original Principal | $1,100,000 | OriginalPrincipalAmt |
| Balance Due | $773,505 | BalanceDueAmt |
| Default | 0 | DefaultInd |
| Board Or Committee Approval | Yes (1) | BoardOrCommitteeApprovalInd |
| Written Agreement | Yes (1) | WrittenAgreementInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $773,505 | TotalBalanceDueAmt |
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| THE ELIZABETH TAYLOR COSMETICS COMP | |||
| SEE SUPPLEMENTAL INFORMATION | $537,261 | ROYALTIES RECEIVED | 0 |
| INTERPLANET PRODUCTIONS | |||
| SEE SUPPLEMENTAL INFORMATION | $75,000 | ROYALTIES RECEIVED | 0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCH. L, PART II, LOANS TO AND FROM INTERESTED PERSONS | THE ELIZABETH TAYLOR COSMETICS COMPANY IS AN S CORPORATION OWNED BY THE HOUSE OF TAYLOR TRUST (HOTT). HOTT IS THE ESTATE OF ELIZABETH TAYLOR, THE FOUNDER OF THE ELIZABETH TAYLOR AIDS FOUNDATION. QUINN TIVEY (DIRECTOR, VICE PRESIDENT) IS A BENEFICIARY OF HOTT, AND BARBARA BERKOWITZ (DIRECTOR, PRESIDENT) IS THE FIDUCIARY OF HOTT. |
| SCH. L, PART IV, BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS | THE ELIZABETH TAYLOR COSMETICS COMPANY AND INTERPLANET PRODUCTIONS ARE S CORPORATIONS OWNED BY THE HOUSE OF TAYLOR TRUST (HOTT). HOTT IS THE ESTATE OF ELIZABETH TAYLOR, THE FOUNDER OF THE ELIZABETH TAYLOR AIDS FOUNDATION. QUINN TIVEY (DIRECTOR, VICE PRESIDENT) IS A BENEFICIARY OF HOTT, AND BARBARA BERKOWITZ (DIRECTOR, PRESIDENT) IS THE FIDUCIARY OF HOTT. AS OF AN AGREEMENT BEGINNING MARCH 2011, THE ELIZABETH TAYLOR AIDS FOUNDATION GRANTED TO INTERPLANET PRODUCTIONS AND THE ELIZABETH TAYLOR COSMETICS COMPANY CERTAIN RIGHTS AND LICENSES TO EXPLOIT AND COMMERCIALIZE THE RIGHTS TO DAME ELIZABETH TAYLOR'S NAME, IMAGE, LIKENESS, MARKS AND SIGNATURE (THE RIGHTS). UNDER THE AGREEMENT, ETAF WAS PROVIDED WITH A 25% INTEREST IN THE RIGHTS. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 |