AIDS UNITED: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- AIDS UNITED (EIN 52-1706646)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-14
- IRS object ID
- 202513189349310626
- Schema version
- 2024v5.2
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-11-14T14:25:55-06:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 393647910 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WIPFLI ADVISORY LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2501 W BELTLINE HWY STE 501 | AddressLine1Txt |
| City | MADISON | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53713 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521706646 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AIDS UNITED | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AIDS | BusinessNameControlTxt |
| Phone | 2024084848 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1634 EYE STREET NW 1100 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20006 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CARL BALONEY JR | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 2024084848 | PhoneNum |
| Signature | 2025-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | QUINN DUGAN | PreparerPersonNm |
| PTIN | P02267768 | PTIN |
| Phone | 6082741980 | PhoneNum |
| Preparation | 2025-11-13 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CARL BALONEY JR | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1634 EYE STREET NW 1100 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20006 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $13,891,929 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.AIDSUNITED.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1990 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | AIDS UNITED'S MISSION IS TO END THE AIDS EPIDEMIC IN THE UNITED STATES. THE ORGANIZATION SEEKS TO FULFILL THEIR MISSION THROUGH STRATEGIC GRANT MAKING, CAPACITY BUILDING, POLICY ADVOCACY AND TECHNICAL ASSISTANCE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 46 | TotalEmployeeCnt |
| Total Volunteers | 15 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $12,901,490 | PYContributionsGrantsAmt |
| CY Contributions Grants | $12,804,812 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $417,320 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $552,500 | CYProgramServiceRevenueAmt |
| PY Investment Income | $96,969 | PYInvestmentIncomeAmt |
| CY Investment Income | $55,769 | CYInvestmentIncomeAmt |
| PY Other Revenue | $720,607 | PYOtherRevenueAmt |
| CY Other Revenue | $449,801 | CYOtherRevenueAmt |
| PY Total Revenue | $14,136,386 | PYTotalRevenueAmt |
| CY Total Revenue | $13,862,882 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $5,657,388 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,895,572 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,820,299 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $402,582 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $13,578,855 | PYOtherExpensesAmt |
| CY Other Expenses | $2,818,540 | CYOtherExpensesAmt |
| PY Total Expenses | $18,474,427 | PYTotalExpensesAmt |
| CY Total Expenses | $13,296,227 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$4,338,041 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $566,655 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $8,418,279 | TotalAssetsBOYAmt |
| Total Assets EOY | $9,462,381 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,419,808 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,929,841 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,998,471 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,532,540 | NetAssetsOrFundBalancesEOYAmt |
| Mission | AIDS UNITED'S MISSION IS TO END THE AIDS EPIDEMIC IN THE UNITED STATES. THE ORGANIZATION SEEKS TO FULFILL THEIR MISSION THROUGH STRATEGIC GRANT MAKING, CAPACITY BUILDING, POLICY ADVOCACY AND TECHNICAL ASSISTANCE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $5,767,745 | ExpenseAmt |
| Grant | $2,930,845 | GrantAmt |
| Revenue | $552,500 | RevenueAmt |
| Desc | OTHER PROGRAMS | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,774,606 | ExpenseAmt |
| Grant | $2,034,693 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | HRSA 2IS: THE COORDINATION CENTER FOR TECHNICAL ASSISTANCE IS SUPPORTED BY FOUR YEAR SUBCONTRACT WITH THE FENWAY INSTITUTE, WHICH IS FUNDED DIRECTLY BY HRSA'S HIV/AIDS BUREAU. THIS INITIATIVE IS FOCUSED ON IMPLEMENTING AND EVALUATING ELEVEN EVIDENCE-INFORMED INTERVENTIONS IN FOUR FOCUS AREAS: IMPROVING HIV HEALTH OUTCOMES FOR MSM OF COLOR, IMPROVING HIV HEALTH OUTCOMES FOR TRANSGENDER WOMEN, IDENTIFYING AND ADDRESSING TRAUMA FOR PEOPLE LIVING WITH HIV AND INTEGRATING BEHAVIOR HEALTH IN HIV CARE. AIDS UNITED IS CHARGED WITH THE SELECTION, FUNDING AND MONITORING OF THE 20 FUNDED SUBRECIPIENTS, PROVIDING TECHNICAL ASSISTANCE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,283,467 | ExpenseAmt |
| Grant | $691,850 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | SOUTHERN HIV IMPACT FUND: FOCUSES ON THE NEEDS OF INDIVIDUALS AND POLICY ADVOCACY AND MOVEMENT BUILDING. SERVING NINE STATES IN THE UNITED STATES SOUTH (ALABAMA, FLORIDA, GEORGIA, LOUISIANA, MISSISSIPPI, NORTH CAROLINA, SOUTH CAROLINA, TENNESSEE, AND TEXAS), THIS INITIATIVE FOCUSES ON INCREASING CROSS SECTIONAL WORK AMONG TRADITIONALLY HIV FOCUSED ORGANIZATIONS AND THOSE WITH LITTLE OR NO PRIOR HIV EXPERIENCE, BUT WITH A HISTORY OF WORKING TO ADVANCE SOCIAL JUSTICE AND/OR CIVIL RIGHTS. ORGANIZATIONS WORKING IN THE INTERSECTING FIELDS OF RACIAL AND SOCIAL JUSTICE, GENDER EQUALITY AND REPRODUCTIVE RIGHTS, LGBTQ, IMMIGRATION, DETENTION AND MASS INCARCERATION, AMONG OTHERS ARE WELL-POSITIONED TO POSITIVELY IMPACT THE SOCIAL DETERMINANTS OF HEALTH THAT HAVE SIGNIFICANT IMPLICATIONS FOR PEOPLE LIVING WITH OR AT RISK. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $10,825,818 | 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 | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | 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 | 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 | 57 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 46 | 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 |
| 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 | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | 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 | 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 | DC | 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 | CARL BALONEY JR | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2024084848 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1634 EYE STREET NW 1100 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20006 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| EUGENE MCCRAY MD | |||||||
| CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JUNE GIBSON PHD | |||||||
| VICE CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CECILIA CHUNG | |||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DUANE CRAMER | |||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| CARIE HARTER | |||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| STACEY INGRAM | |||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| KIMBERLY JEFFRIES LEONARD PHD | |||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| BISHAR JENKINS JR | |||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| BILL KEATON | |||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| NAINA KHANNA | |||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ARYAH LESTER | |||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| TYLER TERMEER | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LOUIS THARP | |||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| RAFAEL TORRUELLA | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARCUS WILSON | |||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JESSE MILAN JR | |||||||
| CEO | 40.00 | Yes (X) | $274,772 | $0 | $46,711 | ||
| RAYMOND WASHINGTON | |||||||
| CONTROLLER | 40.00 | Yes (X) | $156,393 | $0 | $26,587 | ||
| ATHENA CROSS | |||||||
| VP OF PROGRAMS | 40.00 | $195,673 | $0 | $33,264 | Yes (X) | ||
| BRADLEY J KILEY | |||||||
| VP AND COO | 40.00 | $191,621 | $0 | $32,575 | Yes (X) | ||
| CARL BALONEY JR | |||||||
| VP OF POLICY | 40.00 | $185,070 | $0 | $31,462 | Yes (X) | ||
| ALICIA DOWNES | |||||||
| DIRECTOR OF FEDERAL PROGRAMS | 40.00 | $145,423 | $0 | $24,722 | Yes (X) | ||
| DAVID MELENDEZ | |||||||
| DIRECTOR OF DEVELOPMENT | 40.00 | $146,026 | $0 | $20,443 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,294,978 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $215,764 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 13 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MEETING MASTERS | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15 TALLY HO DR | AddressLine1Txt |
| City | FREDERICKBURG | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22405 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | CONFERENCE, PLANNING, AND EMPLAMENTATION | ServicesDesc |
| Compensation | $473,715 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $335,608 | MembershipDuesAmt |
| Government Grants | $7,110,893 | GovernmentGrantsAmt |
| All Other Contributions | $5,358,311 | AllOtherContributionsAmt |
| Total Contributions | $12,804,812 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM FEES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $552,500 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $552,500 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $552,500 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $55,769 | TotalRevenueColumnAmt |
| Exclusion | $55,769 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $190,221 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $190,221 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $190,221 | TotalRevenueColumnAmt |
| Exclusion | $190,221 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $125,000 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $29,047 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $95,953 | TotalRevenueColumnAmt |
| Exclusion | $95,953 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $163,627 | TotalRevenueColumnAmt |
| Exclusion | $163,627 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $163,627 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,862,882 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $552,500 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $505,570 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,644,888 | TotalAmt |
| Program Services | $5,644,888 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,500 | TotalAmt |
| Program Services | $12,500 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $504,462 | TotalAmt |
| Program Services | $269,822 | ProgramServicesAmt |
| Management And General | $234,007 | ManagementAndGeneralAmt |
| Fundraising | $633 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,232,807 | TotalAmt |
| Program Services | $1,969,427 | ProgramServicesAmt |
| Management And General | $1,169,244 | ManagementAndGeneralAmt |
| Fundraising | $94,136 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $180,524 | TotalAmt |
| Program Services | $96,558 | ProgramServicesAmt |
| Management And General | $83,741 | ManagementAndGeneralAmt |
| Fundraising | $225 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $614,248 | TotalAmt |
| Program Services | $326,434 | ProgramServicesAmt |
| Management And General | $287,040 | ManagementAndGeneralAmt |
| Fundraising | $774 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $288,258 | TotalAmt |
| Program Services | $154,181 | ProgramServicesAmt |
| Management And General | $133,716 | ManagementAndGeneralAmt |
| Fundraising | $361 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,573 | TotalAmt |
| Management And General | $1,573 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,507,517 | TotalAmt |
| Program Services | $1,213,328 | ProgramServicesAmt |
| Fundraising | $294,189 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $182,537 | TotalAmt |
| Program Services | $156,235 | ProgramServicesAmt |
| Management And General | $26,302 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $182,993 | TotalAmt |
| Program Services | $149,159 | ProgramServicesAmt |
| Management And General | $29,257 | ManagementAndGeneralAmt |
| Fundraising | $4,577 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $290,018 | TotalAmt |
| Program Services | $236,396 | ProgramServicesAmt |
| Management And General | $46,368 | ManagementAndGeneralAmt |
| Fundraising | $7,254 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $379,236 | TotalAmt |
| Program Services | $356,512 | ProgramServicesAmt |
| Management And General | $22,724 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,852 | TotalAmt |
| Program Services | $40,957 | ProgramServicesAmt |
| Management And General | $6,895 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SHARED DIRECT EXPENSES | $78,696 | $75,493 | $2,770 | $433 |
| TAXES, FEES, & LICENSES | $77,482 | $66,318 | $11,164 | |
| DUES & SUBSCRIPTIONS | $57,645 | $49,339 | $8,306 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,991 | TotalAmt |
| Program Services | $8,271 | ProgramServicesAmt |
| Management And General | $4,720 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,296,227 | TotalAmt |
| Program Services | $10,825,818 | ProgramServicesAmt |
| Management And General | $2,067,827 | ManagementAndGeneralAmt |
| Fundraising | $402,582 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,624,798 | BOYAmt |
| EOY | $2,148,950 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $1,608,007 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $3,646,030 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,675,232 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $736,146 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $736,146 | 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 | $3,602,238 | BOYAmt |
| EOY | $1,076,180 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,516,011 | BOYAmt |
| EOY | $983,214 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,418,279 | BOYAmt |
| EOY | $9,462,381 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,504,436 | BOYAmt |
| EOY | $2,182,371 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $81,030 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $132,000 | BOYAmt |
| EOY | $510,964 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,783,372 | BOYAmt |
| EOY | $1,155,476 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,419,808 | BOYAmt |
| EOY | $3,929,841 | 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 | $233,471 | BOYAmt |
| EOY | $1,064,689 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,765,000 | BOYAmt |
| EOY | $4,467,851 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,998,471 | BOYAmt |
| EOY | $5,532,540 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,418,279 | BOYAmt |
| EOY | $9,462,381 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $566,655 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $76,180 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | -$108,766 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | 0 | FederalGrantAuditPerformedInd |
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 | $18,700,411 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,500,943 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,299,347 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,039,417 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,057,312 | CurrentTaxYearAmt |
| Total | $72,597,430 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,700,411 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,500,943 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,299,347 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,039,417 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,057,312 | CurrentTaxYearAmt |
| Total | $72,597,430 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $72,597,430 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $29,977 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $24,917 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,834 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $96,969 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $245,990 | CurrentTaxYearAmt |
| Total | $417,687 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $95,953 | CurrentTaxYearAmt |
| Total | $95,953 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $163,627 | CurrentTaxYearAmt |
| Total | $163,627 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $73,274,697 | TotalSupportAmt |
| Public Support CY170 | 0.99080 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99680 | 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
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,914,898 | BeginningYearBalanceAmt |
| End Year Balance | $1,914,898 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,914,898 | BeginningYearBalanceAmt |
| End Year Balance | $1,914,898 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,914,898 | BeginningYearBalanceAmt |
| End Year Balance | $1,914,898 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,892,076 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $22,822 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,914,898 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,480,009 | BeginningYearBalanceAmt |
| Contributions | $5,000 | ContributionsAmt |
| Investment Earnings Or Losses | -$476,584 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $105,265 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $11,084 | AdministrativeExpensesAmt |
| End Year Balance | $1,892,076 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.00000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $584,136 | OtherCostOrOtherBasisAmt |
| Depreciation | $584,136 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $152,010 | OtherCostOrOtherBasisAmt |
| Depreciation | $152,010 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| OPERATING LEASE ROU ASSET | $977,214 |
| DEPOSITS | $6,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $983,214 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING LEASE OBLIGATION | Desc |
| Amt | $1,155,476 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,155,476 | TotalLiabilityAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | NY DINNER | Event1Nm |
| Gross Receipts Event1 | $50,000 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $50,000 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $2,500 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $4,454 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $1,541 | OtherDirectExpensesEvent1Amt |
| Event2 | CA DINNER | Event2Nm |
| Gross Receipts Event2 | $75,000 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $75,000 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $5,000 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $12,004 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $3,548 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $125,000 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $125,000 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $7,500 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $16,458 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $5,089 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $29,047 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $95,953 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (108 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|
| NEWARK BETH ISRAEL MEDICAL CENTER | |||||||||
| 201 LYONS AVENUE | NEWARK | NJ | 07112 | 223452311 | 501(C)(3) | $231,996 | $0 | GENERAL SUPPORT | |
| THE BOARD OF TRUSTEES OF THE UNIVERSITY OF ILLINOIS | |||||||||
| 28392 NETWORK PLACE | CHICAGO | IL | 606731283 | 376000511 | 501(C)(3) | $222,930 | $0 | GENERAL SUPPORT | |
| COOPER UNIVERSITY HOSPITAL EIP | |||||||||
| THREE COOPER PLAZA | CAMDEN | NJ | 08103 | 210634462 | 501(C)(3) | $179,670 | $0 | GENERAL SUPPORT | |
| HEALTH EMERGENCY LIFELINE PROGRAMS | |||||||||
| 1726 HOWARD STREET | DETROIT | MI | 48216 | 382719621 | 501(C)(3) | $169,830 | $0 | GENERAL SUPPORT | |
| AIDS TASKFORCE OF GREATER CLEVELAND | |||||||||
| 2829 EUCLID AVENUE | CLEVELAND | OH | 44115 | 341433612 | 501(C)(3) | $168,917 | $0 | GENERAL SUPPORT | |
| GEORGIA HARM REDUCTION COALITION INC | |||||||||
| PO BOX 92670 | ATLANTA | GA | 30314 | 582227958 | 501(C)(3) | $168,198 | $0 | GENERAL SUPPORT | |
| POSITIVE IMPACT HEALTH CENTERS INC | |||||||||
| 3350 BRECKINRIDGE BLVD STE 200 | DULUTH | GA | 30096 | 581973324 | 501(C)(3) | $167,117 | $0 | GENERAL SUPPORT | |
| HIV ALLIANCE | |||||||||
| 1195A CITY VIEW STREET | EUGENE | OR | 97402 | 930963546 | 501(C)(3) | $161,414 | $0 | GENERAL SUPPORT | |
| OUR LADY OF THE LAKE HOSPITAL INC | |||||||||
| 7556 HENNESSY BOULEVARD | BATON ROUGE | LA | 70808 | 720423651 | 501(C)(3) | $154,031 | $0 | GENERAL SUPPORT | |
| YALE UNIVERSITY | |||||||||
| PO BOX 1873 | NEW HAVEN | CT | 065081873 | 060646973 | 501(C)(3) | $151,312 | $0 | GENERAL SUPPORT | |
| VIVENT HEALTH | |||||||||
| 648 N PLANKTON AVE SUITE 200 | MILWAUKEE | WI | 53203 | 391534049 | 501(C)(3) | $150,016 | $0 | GENERAL SUPPORT | |
| THE REGENTS AT THE UNIVERSITY OF CALIFORNIA SAN DIEGO | |||||||||
| 9500 GILMAN DRIVE MC 0857 | LA JOLLA | CA | 920930857 | 956006144 | 501(C)(3) | $149,213 | $0 | GENERAL SUPPORT | |
| UNIVERSITY OF NEBRASKA MEDICAL CENTER | |||||||||
| 985045 NEBRASKA MEDICAL CENTER | OMAHA | NE | 681985045 | 470049123 | 501(C)(3) | $148,839 | $0 | GENERAL SUPPORT | |
| DAP HEALTH INC | |||||||||
| 1695 NORTH SUNRISE WAY | PALM SPRINGS | CA | 92262 | 330068583 | 501(C)(3) | $131,309 | $0 | GENERAL SUPPORT | |
| BIRMINGHAM AIDS OUTREACH | |||||||||
| 205 32ND STREET SOUTH | BIRMINGHAM | AL | 35233 | 630948495 | 501(C)(3) | $130,560 | $0 | GENERAL SUPPORT | |
| THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | |||||||||
| 257 FULLER RD | ALBANY | NY | 12203 | 141368361 | 501(C)(3) | $129,219 | $0 | GENERAL SUPPORT | |
| CITY OF HARTFORD | |||||||||
| 250 CONSTITUTION PLAZA 2ND FLOOR | HARTFORD | CT | 06103 | 066001870 | GOVT | $125,245 | $0 | GENERAL SUPPORT | |
| MEN'S HEALTH FOUNDATION | |||||||||
| 9201 SUNSET BLVD 812 | LOS ANGELES | CA | 90069 | 470989142 | 501(C)(3) | $120,855 | $0 | GENERAL SUPPORT | |
| CRYOUT TEEN ORGANIZATION | |||||||||
| PO BOX 522 | TERRY | MS | 39170 | 460658562 | 501(C)(3) | $115,000 | $0 | GENERAL SUPPORT | |
| THE MIRIAM HOSPITAL | |||||||||
| 164 SUMMIT STREET | PROVIDENCE | RI | 02906 | 050258905 | 501(C)(3) | $112,076 | $0 | GENERAL SUPPORT | |
| DENVER HEALTH AND HOSPITAL FOUNDATION | |||||||||
| 777 BANNOCK STREET | DENVER | CO | 80204 | 841085196 | 501(C)(3) | $103,546 | $0 | GENERAL SUPPORT | |
| ACT NOW PROJECT | |||||||||
| 440 N BARRANCA AVENUE SUITE 6683 | COVINA | CA | 91723 | 922517254 | 501(C)(4) | $100,000 | $0 | GENERAL SUPPORT | |
| SOCIAL AND ENVIRONMENTAL ENTREPRENEURS (SEE) INC | |||||||||
| 23564 CALABASAS ROAD SUITE 201 | CALABASAS | CA | 91302 | 954116679 | 501(C)(3) | $77,500 | $0 | GENERAL SUPPORT | |
| UPSTATE LGBT CHAMBER FUND | |||||||||
| 125 WEST MONTCLAIR AVENUE | GREENVILLE | SC | 29609 | 881951079 | 501(C)(3) | $60,000 | $0 | GENERAL SUPPORT | |
| I AM HUMAN FOUNDATION | |||||||||
| 5482 PEACHTREE LANDING DR | ELLENWOOD | GA | 30294 | 831450516 | 501(C)(3) | $55,000 | $0 | GENERAL SUPPORT | |
| TRANS WOMEN IN NEED OF SERVICES INC | |||||||||
| 17902 SOUTHWEST 29TH LANE | MIRAMAR | FL | 33029 | 475607347 | 501(C)(3) | $55,000 | $0 | GENERAL SUPPORT | |
| TAKE RESOURCE CENTER | |||||||||
| 7128 OPORTO MADRIDBLVD SOUTH | BIRMINGHAM | AL | 35206 | 850702039 | 501(C)(3) | $52,500 | $0 | GENERAL SUPPORT | |
| A VISION 4 HOPE INC | |||||||||
| 1800 PHOENIX BOULEVARD SUITE 120 | ATLANTA | GA | 30349 | 820897150 | 501(C)(3) | $50,000 | $0 | GENERAL SUPPORT | |
| HOUSE OF REBIRTH | |||||||||
| 2302 BURNING LIGHT DRIVE | DALLAS | TX | 75228 | 844065712 | 501(C)(3) | $50,000 | $0 | GENERAL SUPPORT | |
| NATIONAL CENTER FOR CIVIC INNOVATION INC | |||||||||
| 121 6TH AVENUE 6TH FL | NEW YORK | NY | 10013 | 020590588 | 501(C)(3) | $50,000 | $0 | GENERAL SUPPORT | |
| HELPING EVERYONE RECEIVE ONGOING EFFECTIVE SUPPORT | |||||||||
| 472 HWY 849 | COLUMBIA | LA | 71418 | 721446886 | 501(C)(3) | $43,500 | $0 | GENERAL SUPPORT | |
| MISSION EDGE SAN DIEGO | |||||||||
| 2820 ROOSEVELT ROAD SUITE 104 | SAN DIEGO | CA | 92106 | 272938491 | 501(C)(3) | $42,500 | $0 | GENERAL SUPPORT | |
| EAGLE PASS SAFE | |||||||||
| 2033 FOX BOROUGH | EAGLE PASS | TX | 788523656 | 831475408 | 501(C)(3) | $40,500 | $0 | GENERAL SUPPORT | |
| AIDS OUTREACH CENTER INC | |||||||||
| 400 NORTH BEACH STREET | FORT WORTH | TX | 76111 | 752139336 | 501(C)(3) | $40,000 | $0 | GENERAL SUPPORT | |
| CAPITOL AREA REENTRY PROGRAM INC | |||||||||
| 1364 SWAN AVENUE | BATON ROUGE | LA | 70807 | 061793810 | 501(C)(3) | $40,000 | $0 | GENERAL SUPPORT | |
| MISSISSIPPI CENTER FOR JUSTICE | |||||||||
| 210 EAST CAPITOL STREET SUITE 1800 | JACKSON | MS | 39201 | 134203234 | 501(C)(3) | $40,000 | $0 | GENERAL SUPPORT | |
| MY BROTHER'S KEEPER INC | |||||||||
| 407 ORCHARD PARK BLDG 1 | RIDGELAND | MS | 39157 | 640937314 | 501(C)(3) | $40,000 | $0 | GENERAL SUPPORT | |
| NORMAL ANOMALY INITIATIVE | |||||||||
| 10039 BISSONNET STREET | HOUSTON | TX | 77036 | 863819643 | 501(C)(3) | $39,500 | $0 | GENERAL SUPPORT | |
| FRONTLINE LEGAL SERVICES INC | |||||||||
| 631 SAINT CHARLES AVENUE | NEW ORLEANS | LA | 70130 | 474182470 | 501(C)(3) | $35,000 | $0 | GENERAL SUPPORT | |
| GUIDING RIGHT INC | |||||||||
| 1420 NORTHEAST 23RD STREET | OKLAHOMA CITY | OK | 73111 | 731572221 | 501(C)(3) | $35,000 | $0 | GENERAL SUPPORT | |
| WECARETN | |||||||||
| 4159 WILLOW LAKE BOULEVARD | MEMPHIS | TN | 38118 | 832965696 | 501(C)(3) | $35,000 | $0 | GENERAL SUPPORT | |
| COMMUNITY HEALTH PREVENTION INTERVENTION EDUCATION & RESEARCH (CH-PIER) | |||||||||
| 1385 E REED RD | GREENVILLE | MS | 38703 | 844696123 | 501(C)(3) | $32,500 | $0 | GENERAL SUPPORT | |
| CONTINUE YOUR RESILIENCE LLC | |||||||||
| 5900 BALCONES DRIVE SUITE 100 | AUSTIN | TX | 78731 | 923559153 | 501(C)(3) | $28,000 | $0 | GENERAL SUPPORT | |
| FOUNDATION FOR LIVING | |||||||||
| 3017 CEDAR RIDGE ROAD | COMMERCE | GA | 30530 | 463794300 | 501(C)(3) | $28,000 | $0 | GENERAL SUPPORT | |
| FAYETTEVILLE STATE UNIVERSITY | |||||||||
| 1200 MURCHISON ROAD | FAYETTEVILLE | NC | 28301 | 561238736 | 501(C)(3) | $27,500 | $0 | GENERAL SUPPORT | |
| GAME CHANGING MEN | |||||||||
| 3800 WENDELL DRIVE SOUTHWEST SUITE | ATLANTA | GA | 30336 | 881771129 | 501(C)(3) | $27,500 | $0 | GENERAL SUPPORT | 307 |
| AIDS WALK SOUTH DALLAS INC | |||||||||
| 3824 CEDAR SPRINGS RD 245 | DALLAS | TX | 75219 | 464728842 | 501(C)(3) | $25,000 | $0 | GENERAL SUPPORT | |
| DODD EDUCATION AND SUPPORT INC | |||||||||
| 1714 SUMMERWOOD LANE | CEDAR HILL | TX | 75104 | 752462090 | 501(C)(3) | $25,000 | $0 | GENERAL SUPPORT | |
| FUNDACION LATINOAMERICANA DE ACCION SOCIAL INC | |||||||||
| 6666 HARWIN DRIVE 370 | HOUSTON | TX | 77036 | 760430109 | 501(C)(3) | $25,000 | $0 | GENERAL SUPPORT | |
| G A CARMICHAEL FAMILY HEALTH CENTER INC | |||||||||
| 1668 W PEACE ST CANTON | CANTON | GA | 39046 | 640580940 | 501(C)(3) | $25,000 | $0 | GENERAL SUPPORT | |
| POINTS OF DISTRIBUTION | |||||||||
| 105 112TH STREET SOUTH | PARKLAND | WA | 98445 | 800285340 | 501(C)(3) | $25,000 | $0 | GENERAL SUPPORT | |
| SISTERREACH | |||||||||
| 2811 CLARKE ROAD | MEMPHIS | TN | 38115 | 454013343 | 501(C)(3) | $25,000 | $0 | GENERAL SUPPORT | |
| TRANS WOMEN OF COLOR HEALING PROJECT | |||||||||
| 101 MACALESTER DRIVE | NEWNAN | GA | 30265 | 873026814 | 501(C)(3) | $25,000 | $0 | GENERAL SUPPORT | |
| WV CAN'T WAIT MUTUAL AID | |||||||||
| 403 KING AVENUE | FAYETTEVILLE | WV | 25840 | 861651437 | 501(C)(3) | $25,000 | $0 | GENERAL SUPPORT | |
| COALICION DE COALICIONES PRO PERSONAS SIN HOGAR DE PUERTO RICO INC | |||||||||
| LA RAMBLA PLAZA 606 TITO CASTRO AVE | PONCE | PR | 00716 | 660635464 | 501(C)(3) | $22,500 | $0 | GENERAL SUPPORT | SUITE 201B |
| MULTICULTURAL AIDS COALITION | |||||||||
| 7 PALMER STREET 3RD FLOOR | BOSTON | MA | 02119 | 043042926 | 501(C)(3) | $20,000 | $0 | GENERAL SUPPORT | |
| PALMETTO AIDS LIFE SUPPORT SERVICES INC | |||||||||
| 2638 TWO NOTCH ROAD SUITE 108 | COLUMBIA | SC | 29204 | 570841427 | 501(C)(3) | $20,000 | $0 | GENERAL SUPPORT | |
| THE WELL PROJECT INC | |||||||||
| 85 NORMAN AVENUE | BROOKLYN | NY | 11222 | 260073030 | 501(C)(3) | $20,000 | $0 | GENERAL SUPPORT | |
| TRANS MEN EMPOWERMENT | |||||||||
| 937 LEADENHALL CIRCLE | CHANNELVIEW | TX | 77530 | 932786560 | 501(C)(3) | $20,000 | $0 | GENERAL SUPPORT | |
| WAVES AHEAD CORP | |||||||||
| 1149 AVE AMERICO MIRANDA | SAN JUAN | PR | 00921 | 660886812 | 501(C)(3) | $20,000 | $0 | GENERAL SUPPORT | |
| WOMENS COLLECTIVE | |||||||||
| 1818 NEW YORK AVENUE NORTHEAST | WASHINGTON | DC | 20002 | 521929922 | 501(C)(3) | $20,000 | $0 | GENERAL SUPPORT | SUITE 229 |
| CORPORACION EL PUNTO EN LA MONTANA | |||||||||
| PO BOX 30183 | SAN JUAN | PR | 00929 | 660714669 | 501(C)(3) | $15,000 | $0 | GENERAL SUPPORT | |
| HEARTS EVERYWHERE REACHING OUT FOR CHILDREN INC | |||||||||
| 580 WEST CROSSVILLE ROAD SUITE 204 | ROSWELL | GA | 30075 | 743094690 | 501(C)(3) | $15,000 | $0 | GENERAL SUPPORT | |
| MOBILIZING MILLENNIALS ORGANIZATION | |||||||||
| 617 BANNERWOOD DRIVE | GRETNA | LA | 70056 | 854219246 | 501(C)(3) | $15,000 | $0 | GENERAL SUPPORT | |
| PORTLAND HEALTH ACTION TEAM | |||||||||
| 14109 SE HARNEY STREET | PORTLAND | OR | 97236 | 853811755 | 501(C)(3) | $15,000 | $0 | GENERAL SUPPORT | |
| POWER4STL INC | |||||||||
| 5501 DELMAR BLVD SUITE A430 | ST LOUIS | MO | 63112 | 832705388 | 501(C)(3) | $15,000 | $0 | GENERAL SUPPORT | |
| SOUTHERN AIDS COALITION INC | |||||||||
| 530 BEACON PARKWAY WEST | BIRMINGHAM | AL | 35209 | 630985623 | 501(C)(3) | $15,000 | $0 | GENERAL SUPPORT | |
| TAG TREATMENT ACTION GROUP INC | |||||||||
| 90 BROAD STREET SUITE 2503 | NEW YORK | NY | 10004 | 133624785 | 501(C)(3) | $15,000 | $0 | GENERAL SUPPORT | |
| TRANSSOCIAL INC | |||||||||
| 7930 SOUTHWEST 17TH STREET | MIAMI | FL | 33155 | 611845659 | 501(C)(3) | $15,000 | $0 | GENERAL SUPPORT | |
| VOICES OF COMMUNITY ACTIVISTS & LEADERS (VOCAL-NY) INC | |||||||||
| 300 DOUGLASS STREET | BROOKLYN | NY | 11217 | 134094385 | 501(C)(3) | $15,000 | $0 | GENERAL SUPPORT | |
| YANAWANA HERBOLARIOS | |||||||||
| 2255 BURNET STREET | SAN ANTONIO | TX | 78202 | 460969842 | 501(C)(3) | $15,000 | $0 | GENERAL SUPPORT | |
| ITSOKTOBEYOUUU ORGANIZATION | |||||||||
| 7801 WEST 38TH STREET | LITTLE ROCK | AR | 72204 | 933228835 | 501(C)(3) | $13,000 | $0 | GENERAL SUPPORT | |
| THE AFIYA CENTER | |||||||||
| 4373 SOUTH HAMPTON ROAD | DALLAS | TX | 75232 | 364625704 | 501(C)(3) | $12,500 | $0 | GENERAL SUPPORT | |
| THE TRUTH PROJECT INC | |||||||||
| 16526 LACEY LANE | MISSOURI CITY | TX | 77489 | 463044821 | 501(C)(3) | $12,500 | $0 | GENERAL SUPPORT | |
| TRANSGENDER RESOURCE CENTER OF NEW MEXICO | |||||||||
| 5600 DOMINGO ROAD NORTHEAST | ALBUQUERQUE | NM | 87108 | 392076744 | 501(C)(3) | $12,500 | $0 | GENERAL SUPPORT | |
| NATIONAL MINORITY AIDS COUNCIL | |||||||||
| 1000 VERMONT AVENUE NORTHWEST | WASHINGTON | DC | 20005 | 521578289 | 501(C)(3) | $12,000 | $0 | GENERAL SUPPORT | |
| ADVOCATES FOR YOUTH | |||||||||
| 1325 G STREET NW SUITE 980 | WASHINGTON | DC | 20005 | 521173590 | 501(C)(3) | $10,000 | $0 | GENERAL SUPPORT | |
| AIDS ALABAMA | |||||||||
| 3529 7TH AVENUE SOUTH | BIRMINGHAM | AL | 35222 | 581727755 | 501(C)(3) | $10,000 | $0 | GENERAL SUPPORT | |
| AIDS HEALTHCARE FOUNDATION | |||||||||
| 6255 SUNSET BOULEVARD 21ST FLOOR | LOS ANGELES | CA | 90028 | 954112121 | 501(C)(3) | $10,000 | $0 | GENERAL SUPPORT | |
| ALIANZA TRANSLATINX | |||||||||
| 206 WEST FOURTH STREET SUITE 420 | SANTA ANA | CA | 92701 | 852605193 | 501(C)(3) | $10,000 | $0 | GENERAL SUPPORT | |
| ARIANNA'S PLACE | |||||||||
| 2501 NE 30TH STREET | FORT LAUDERDALE | FL | 33306 | 923441812 | 501(C)(3) | $10,000 | $0 | GENERAL SUPPORT | |
| ARKANSAS HARM REDUCTION PROJECT | |||||||||
| 8619 CHICOT ROAD | LITTLE ROCK | AR | 72209 | 833867162 | 501(C)(3) | $10,000 | $0 | GENERAL SUPPORT | |
| BETA GAMMA CHI FRATERNITY | |||||||||
| 21 SOUTH 11TH STREET 2ND FLOOR | PHILADELPHIA | PA | 19107 | 831084176 | 501(C)(3) | $10,000 | $0 | GENERAL SUPPORT | |
| BLAQOUT INC | |||||||||
| 517 CAMPBELL STREET | KANSAS CITY | MO | 64106 | 821144166 | 501(C)(3) | $10,000 | $0 | GENERAL SUPPORT | |
| EQUALITY FOUNDATION OF GEORGIA | |||||||||
| 1530 DEKALB AVENUE NORTHEAST SUITE | ATLANTA | GA | 30307 | 582346744 | 501(C)(3) | $10,000 | $0 | GENERAL SUPPORT | A |
| FUND FOR SOUTHERN COMMUNITIES | |||||||||
| 4153-C FLAT SHOALS PARKWAY SUITE | DECATUR | GA | 30034 | 581426028 | 501(C)(3) | $10,000 | $0 | GENERAL SUPPORT | 314 |
| FUND FOR THE CITY OF NEW YORK INC | |||||||||
| 121 6TH AVE 6TH FLOOR | NEW YORK | NY | 10013 | 132612524 | 501(C)(3) | $10,000 | $0 | GENERAL SUPPORT | |
| INDIANA RECOVERY ALLIANCE | |||||||||
| 118 SOUTH ROGERS STREET | BLOOMINGTON | IN | 47404 | 473889160 | 501(C)(3) | $10,000 | $0 | GENERAL SUPPORT | |
| MIRACLE OF LOVE INC | |||||||||
| 1301 WEST COLONIAL DRIVE | ORLANDO | FL | 32804 | 593455949 | 501(C)(3) | $10,000 | $0 | GENERAL SUPPORT | |
| NEW HAMPSHIRE HARM REDUCTION COALITION | |||||||||
| 1 WASHINGTON ST 3114 | DOVER | NH | 03821 | 832689375 | 501(C)(3) | $10,000 | $0 | GENERAL SUPPORT | |
| ORANGE COUNTY TRANSLATINAS | |||||||||
| 801 NORTH LOARA STREET APT 222 | ANAHEIM | CA | 92801 | 851255597 | 501(C)(3) | $10,000 | $0 | GENERAL SUPPORT | |
| RESOURCES FOR ORGANIZING AND SOCIAL CHANGE | |||||||||
| PO BOX 2444 | AUGUSTA | ME | 043382444 | 010353747 | 501(C)(3) | $10,000 | $0 | GENERAL SUPPORT | |
| SEEDS OF HEALING INC | |||||||||
| 3804 JUVENILE CENTER ROAD 2 | CASTLE HAYNE | NC | 28429 | 811548650 | 501(C)(3) | $10,000 | $0 | GENERAL SUPPORT | |
| SERO PROJECT INC | |||||||||
| 114 W ANN ST | MILFORD | PA | 18337 | 461626584 | 501(C)(3) | $10,000 | $0 | GENERAL SUPPORT | |
| TENNESSEE RECOVERY ALLIANCE | |||||||||
| 2554 EAST MAGNOLIA AVENUE | KNOXVILLE | TN | 37914 | 833849890 | 501(C)(3) | $10,000 | $0 | GENERAL SUPPORT | |
| TRANSSALUD CORP | |||||||||
| CARR 21 U3-1 LAS LOMAS | SAN JUAN | PR | 00921 | 661039724 | 501(C)(3) | $10,000 | $0 | GENERAL SUPPORT | |
| HACK FOUNDATION | |||||||||
| 8605 SANTA MONICA BOULEVARD | WEST HOLLYWOOD | CA | 90069 | 812908499 | 501(C)(3) | $9,375 | $0 | GENERAL SUPPORT | |
| AGUILAR SALUD INC | |||||||||
| 3219 SOUTH ORANGE AVENUE UNIT 366 | ORLANDO | FL | 32806 | 920345183 | 501(C)(3) | $7,500 | $0 | GENERAL SUPPORT | |
| ARTITUDE INC | |||||||||
| 2448 FORT WORTH AVENUE | DALLAS | TX | 75211 | 813396249 | 501(C)(3) | $7,500 | $0 | GENERAL SUPPORT | |
| LILA LATINX LGBTQI INITIATIVE INC | |||||||||
| 112 BROADWAY STREET | DURHAM | NC | 27701 | 823813140 | 501(C)(3) | $7,500 | $0 | GENERAL SUPPORT | |
| MOVEMENT ALLIANCE PROJECT | |||||||||
| 924 CHERRY ST FL 5 | PHILADELPHIA | PA | 19107 | 260307123 | 501(C)(3) | $7,500 | $0 | GENERAL SUPPORT | |
| NON PROFIT ACCOUNTING SERVICE | |||||||||
| 10012 HWY 49 | SONORA | CA | 95370 | 883445197 | 501(C)(3) | $7,500 | $0 | GENERAL SUPPORT | |
| OUT MY CLOSET INC | |||||||||
| 81-28 248TH ST | BELLEROSE | NY | 11426 | 473121843 | 501(C)(3) | $7,500 | $0 | GENERAL SUPPORT | |
| WE ARE FAMILY | |||||||||
| 1801 REYNOLDS AVENUE UNIT B | NORTH CHARLESTON | SC | 29405 | 571008020 | 501(C)(3) | $7,500 | $0 | GENERAL SUPPORT | |
| HOUSING WORKS INC | |||||||||
| 57 WILLOUGHBY STREET 2ND FLOOR | BROOKLYN | NY | 11201 | 133584089 | 501(C)(3) | $7,000 | $0 | GENERAL SUPPORT | |
| OPENCOLLECTIVE FOUNDATION | |||||||||
| 440 NORTH BARRANCA AVENUE | COVINA | CA | 91723 | 814004928 | 501(C)(3) | $6,250 | $0 | GENERAL SUPPORT | |
| ALPHA TRANS CORP | |||||||||
| 40 COND CAGUAS TOWER OFI 2106 C | CAGUAS | PR | 00725 | 661021845 | 501(C)(3) | $5,625 | $0 | GENERAL SUPPORT | |
| UNITY COALITION-COALICION UNIDA INC | |||||||||
| 831 NINTH STREET | MIAMI BEACH | FL | 33139 | 263327254 | 501(C)(3) | $5,625 | $0 | GENERAL SUPPORT | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 113 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | GRANT ASSISTANCE | GrantTypeTxt |
| Recipient | 10 | RecipientCnt |
| Cash Grant | $12,500 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | COMPLIANCE STAFF WILL CONDUCT A RISK ASSESSMENT PRIOR TO THE DEVELOPMENT OF A SUBAWARD, AND ANNUALLY THEREAFTER. FINDINGS OF THE RISK ASSESSMENT WILL BE UTILIZED TO DEVELOP TAILORED SUBRECIPIENT MONITORING PLANS. THE ASSESSMENT, MONITORING PLANS, AS WELL AS SUBRECIPIENT AUDIT FINDINGS AND CORRECTIVE ACTION PLANS WILL BE REVIEWED WITH THE CONTROLLER AND SPM ON AN ANNUAL BASIS. 2. THE SPM SHOULD REVIEW NARRATIVE REPORTS OR OTHER SPECIFIED DELIVERABLES ON A TIMELY BASIS. ANY UNFORESEEN ISSUES SHOULD BE DOCUMENTED, INVESTIGATED, AND RESOLVED. 3. THE SPM, COMPLIANCE STAFF, AND FINANCE STAFF SHOULD PERFORM AN EXPENSE TO BUDGET COMPARISON FOR COST- REIMBURSEMENT SUBAWARDS CURRENT PERIOD AND CUMULATIVE EXPENSES-TO-BUDGET. 4. THE SPM, COMPLIANCE STAFF, AND FINANCE STAFF SHOULD REVIEW INVOICES REGULARLY AND DOCUMENT THEIR REVIEW IN THE GRANT FILE. SUCH DOCUMENTATION MAY INCLUDE, FOR EXAMPLE: SPM INITIALS OR AUTHORIZING SIGNATURES ON INVOICES, EMAIL COMMUNICATIONS, NOTES OF MEETINGS WITH THE GRANT ADMINISTRATOR, ETC. IT IS RECOMMENDED THAT THE COMPLIANCE STAFF REVIEW SUBRECIPIENT INVOICES AND DETAILED SUPPORTING DOCUMENTATION MONTHLY PRIOR TO INVOICE APPROVAL, INCLUDING IDENTIFYING AND FOLLOWING UP ON QUESTIONABLE EXPENDITURES. THE SPM APPROVES MONTHLY INVOICES AT BILL.COM. THE FINANCE DEPARTMENT WILL CONDUCT QUARTERLY REVIEW OF A SAMPLE OF APPROVED SUBRECIPIENT INVOICES AND DETAILED SUPPORTING DOCUMENTATION, INCLUDING IDENTIFYING AND FOLLOWING UP ON QUESTIONABLE EXPENDITURES. 5. AIDS UNITED REQUIRES DETAILED JUSTIFICATION TO VERIFY THE ALLOWABILITY OF ALL COSTS. EXAMPLES OF DETAILED JUSTIFICATIONS INCLUDE: A. PAYROLL RECORDS B. COPIES OF PAID INVOICES SHOWING ITEM COST AND VENDOR JUSTIFICATION FORMS IF REQUIRED C. DESCRIPTIONS OF SERVICES RENDERED BY CONSULTANTS INCLUDING HOURLY RATES AND TIME REPORTS D. DETAILS OF INCURRED TRAVEL CHARGES STATING THE PURPOSE OF THE TRAVEL | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| 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 (7 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JESSE MILAN JR | ||||||||||||||
| CEO | $274,772 | $0 | $0 | $0 | $0 | $0 | $16,486 | $0 | $30,225 | $0 | $321,483 | $0 | $0 | $0 |
| ATHENA CROSS | ||||||||||||||
| VP OF PROGRAMS | $195,673 | $0 | $0 | $0 | $0 | $0 | $11,740 | $0 | $21,524 | $0 | $228,937 | $0 | $0 | $0 |
| BRADLEY J KILEY | ||||||||||||||
| VP AND COO | $191,621 | $0 | $0 | $0 | $0 | $0 | $11,497 | $0 | $21,078 | $0 | $224,196 | $0 | $0 | $0 |
| CARL BALONEY JR | ||||||||||||||
| VP OF POLICY | $185,070 | $0 | $0 | $0 | $0 | $0 | $11,104 | $0 | $20,358 | $0 | $216,532 | $0 | $0 | $0 |
| RAYMOND WASHINGTON | ||||||||||||||
| CONTROLLER | $156,393 | $0 | $0 | $0 | $0 | $0 | $9,384 | $0 | $17,203 | $0 | $182,980 | $0 | $0 | $0 |
| ALICIA DOWNES | ||||||||||||||
| DIRECTOR OF FEDERAL PROGRAMS | $145,423 | $0 | $0 | $0 | $0 | $0 | $8,725 | $0 | $15,997 | $0 | $170,145 | $0 | $0 | $0 |
| DAVID MELENDEZ | ||||||||||||||
| DIRECTOR OF DEVELOPMENT | $146,026 | $0 | $0 | $0 | $0 | $0 | $4,381 | $0 | $16,062 | $0 | $166,469 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE 990 IS JOINTLY REVIEWED BY THE FINANCE AND THE EXECUTIVE COMMITTEES. A COPY IS SUBSEQUENTLY PROVIDED TO THE FULL BOARD. |
| FORM 990, PART VI, SECTION B, LINE 12C | CONFLICT OF INTEREST POLICY IS UPDATED AND DISTRIBUTED TO AND COMPLETED ANNUALLY BY ALL OFFICERS AND STAFF. COMPLETED FORMS ARE REVIEWED BY MANAGEMENT FOR DECISION. CHANGES OCCURRING AFTER AN OFFICER OR STAFF'S SUBMISSION ARE REPORTED BY COMPLETING A NEW CONFLICT OF INTEREST FORM WHICH IS REVIEWED BY MANAGEMENT FOR DECISION. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD OF TRUSTEES CONDUCTS AN ANNUAL PERFORMANCE REVIEW OF THE PRESIDENT AND CEO. ANY DECISIONS ABOUT COMPENSATION INCREASES ARE BASED ON A FORMAL REVIEW, DELIBERATION, AND VOTE ON THE ANNUAL COMPENSATION FOR THE PRESIDENT AND CEO. THE ORGANIZATION CONDUCTS A THOROUGH BENCHMARKING STUDY OF ITS COMPENSATION FOR ALL STAFF EVERY TWO YEARS. THIS IS DONE THROUGH THE ACQUISITION AND USE OF DATA COMPILED BY AN INDEPENDENT CONSULTING FIRM TO BENCHMARK SALARIES FOR THE ORGANIZATION AS WELL AS IDENTIFY BEST PRACTICES WITHIN OUR SECTOR. SALARIES ARE BENCHMARKED BY POSITION BASED ON THE SIZE OF THE ORGANIZATION, THE REGION IN WHICH WE OPERATE, AS WELL AS THE SIZE OF OUR ANNUAL REPORT. THE COMPENSATION DATA FOR KEY EMPLOYEES IS PROVIDED TO THE PRESIDENT AND CEO WHO WITHIN BUDGET GUIDELINES APPROVED BY THE BOARD OF TRUSTEES AND CONSULTATION WITH RESPECTIVE SUPERVISORS DETERMINES THE ANNUAL SALARY RANGES FOR KEY EMPLOYEES. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 1,213,328. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 294,189. TOTAL EXPENSES 1,507,517. |
| FORM 990, PART XII, LINE 3B | AT THE TIME OF FILING THE 2024 TAX RETURN, THE ORGANIZATION'S FINANCIAL STATEMENTS WERE UNDERGOING THE REQUIRED AUDIT. |