AFTER HOURS PROJECT INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: AFTER HOURS PROJECT INC (EIN 33-1007278)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-06-01
IRS object ID: 201301529349300100
Schema version: 2012v2.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-06-01T07:42:45-00:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Barry Popick CPA	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	2048 Williamsbridge Rd	AddressLine1
City	Bronx	City
State	NY	State
ZIP Code	10461	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	331007278	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	AFTER HOURS PROJECT INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	AFTE	NameControl
Phone	7182490755	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1204 BROADWAY	AddressLine1
City	BROOKLYN	City
State	NY	State
ZIP Code	11221	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Fernando Soto	Name
Title	Exec Director	Title
Date Signed	2013-05-31	DateSigned
Authorize Third Party	false	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Barry Popick	Name
Phone	7325478437	Phone
Date Prepared	2013-06-01	DatePrepared
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	FERNANDO SOTO	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	1204 BROADWAY	AddressLine1
City	BROOKLYN	City
State	NY	State
ZIP Code	11221	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	1668805	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.AFTERHOURSPROJECT.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2002	YearFormation
State Legal Domicile	NY	StateLegalDomicile
Activity Or Mission Description	See Schedule O	ActivityOrMissionDescription
Nbr Voting Members Governing Body	7	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	6	NbrIndependentVotingMembers
Total Nbr Employees	33	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	1376057	ContributionsGrantsPriorYear
Contributions Grants Current Year	1599569	ContributionsGrantsCurrentYear
Program Service Revenue CY	9244	ProgramServiceRevenueCY
Investment Income Prior Year	1353	InvestmentIncomePriorYear
Investment Income Current Year	1661	InvestmentIncomeCurrentYear
Other Revenue Prior Year	31726	OtherRevenuePriorYear
Other Revenue Current Year	41230	OtherRevenueCurrentYear
Total Revenue Prior Year	1409136	TotalRevenuePriorYear
Total Revenue Current Year	1651704	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	868238	SalariesEtcPriorYear
Salaries Etc Current Year	1023663	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	45906	TotalFundrsngExpCurrentYear
Other Expense Prior Year	544227	OtherExpensePriorYear
Other Expenses Current Year	538957	OtherExpensesCurrentYear
Total Expenses Prior Year	1412465	TotalExpensesPriorYear
Total Expenses Current Year	1562620	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-3329	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	89084	RevenuesLessExpensesCY
Total Assets BOY	958391	TotalAssetsBOY
Total Assets EOY	1211256	TotalAssetsEOY
Total Liabilities BOY	79959	TotalLiabilitiesBOY
Total Liabilities EOY	243740	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	878432	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	967516	NetAssetsOrFundBalancesEOY
Mission Description	The organization provides health and social services to the low income and minority neighborhoods in Brooklyn. They travel through these areas dispensing sterile syringes and various medical supplies to the drug users in the area. They also provide social and educational services to these people, trying to prevent the spread of AIDS.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	1292711	Expense
Revenue	36576	Revenue
Description	AIDS programs	Description
Total Program Service Expense	1292711	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	true	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	true	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	true	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	true	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	3	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	33	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	7	NbrVotingGoverningBodyMembers
Number Independent Voting Members	6	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	NY	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	Fernando Soto	NamePerson
Telephone Number	7182490755	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1204 Broadway	AddressLine1
City	Brooklyn	City
State	NY	State
ZIP Code	11221	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (8 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee
Richard Curtis PhD
Chairman	002.00	X	X	0	0	0
Barry Spunt PhD
Vice Chairman	002.00	X	X	0	0	0
Robert Lopez
Treasurer	001.00	X	X	0	0	0
Bibiana Soto
Secretary	001.00	X	X	0	0	0
Zulema Blair PhD
Member	001.00	X		0	0	0
Robin Fisher Esq
Member	001.00	X		0	0	0
Edward Guerrero
Member	001.00	X		0	0	0
Fernando Soto
Exec Director	040.00			125181	0	0	X	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	125181	TotalReportableCompFromOrg
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Government Grants	1260869	GovernmentGrants
All Other Contributions	338700	AllOtherContributions
Total Contributions	1599569	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	Sale of vehicle	Description
Total Revenue Column	9244	TotalRevenueColumn

Field	Value	IRS element (for citing)
Total Program Service Revenue	9244	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	1661	TotalRevenueColumn
Exclusion	$514	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	21755	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	21755	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	21755	TotalRevenueColumn

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	36576	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	17101	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	19475	TotalRevenueColumn

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1651704	TotalRevenueColumn
Exclusion	$514	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	125181	Total
Program Services	91341	ProgramServices
Management And General	20200	ManagementAndGeneral
Fundraising	13640	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	757188	Total
Program Services	674983	ProgramServices
Management And General	66109	ManagementAndGeneral
Fundraising	16096	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	77457	Total
Program Services	67349	ProgramServices
Management And General	7518	ManagementAndGeneral
Fundraising	2590	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	63837	Total
Program Services	55364	ProgramServices
Management And General	6302	ManagementAndGeneral
Fundraising	2171	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	50125	Total
Management And General	50125	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Fees For Services Prof Fundraising		FeesForServicesProfFundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	46762	Total
Program Services	27157	ProgramServices
Management And General	8980	ManagementAndGeneral
Fundraising	10625	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	0	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	33530	Total
Program Services	20429	ProgramServices
Management And General	12317	ManagementAndGeneral
Fundraising	784	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	116121	Total
Program Services	97011	ProgramServices
Management And General	19110	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	15561	Total
Program Services	15340	ProgramServices
Management And General	221	ManagementAndGeneral

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	0	Total

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	58223	Total
Program Services	49490	ProgramServices
Management And General	8733	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	40877	Total
Program Services	34745	ProgramServices
Management And General	6132	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
Truck van costs	45361	45361
Stipends	32170	31670	500
Telephone	14117	11955	2162
Supplies	50040	44389	5651

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	36070	Total
Program Services	26127	ProgramServices
Management And General	9943	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1562620	Total
Program Services	1292711	ProgramServices
Management And General	224003	ManagementAndGeneral
Fundraising	45906	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	409863	BOY
EOY	759854	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	351409	BOY
EOY	334260	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	15990	BOY
EOY	1071	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	406276	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	302205	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	169129	BOY
EOY	104071	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	12000	BOY
EOY	12000	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	958391	BOY
EOY	1211256	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	66209	BOY
EOY	79990	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	13750	BOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
EOY	163750	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	79959	BOY
EOY	243740	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	878432	BOY
EOY	967516	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	878432	BOY
EOY	967516	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	958391	BOY
EOY	1211256	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	89084	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview

Accountant Compile Or Review Basis AccountantCompileOrReviewBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	true	FederalGrantAuditRequired
Federal Grant Audit Performed	true	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	712580	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	715080	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	743536	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1427762	CurrentTaxYearMinus1Year
Current Tax Year	1636145	CurrentTaxYear
Total	5235103	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	712580	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	715080	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	743536	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1427762	CurrentTaxYearMinus1Year
Current Tax Year	1636145	CurrentTaxYear
Total	5235103	Total

Field	Value	IRS element (for citing)
Public Support Total170	5235103	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	4067	CurrentTaxYearMinus1Year
Current Tax Year	32660	CurrentTaxYear
Total	36727	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	10	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	75	CurrentTaxYearMinus3Years
Total	85	Total

Field	Value	IRS element (for citing)
Total Support	5271915	TotalSupport
Public Support Pertcentage170	0.99300	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.99700	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170
Public Support Percentage509	0.00000	PublicSupportPercentage509
Investment Income Percentage	0.00000	InvestmentIncomePercentage

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Included On FS	false	IncludedOnFS

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	65632	OtherCostOrOtherBasis
Depreciation	53591	Depreciation
Book Value	12041	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	262384	OtherCostOrOtherBasis
Depreciation	207211	Depreciation
Book Value	55173	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	78260	OtherCostOrOtherBasis
Depreciation	3821	Depreciation
Book Value	36857	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	104071	TotalOfBookValueLandBuildings

Other Securities OtherSecurities (2 entries)

DescriptionDescription
Financial derivatives and other financial products
Closely-held equity interests

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
Federal income taxes
Advances on contracts	$163,750

Field	Value	IRS element (for citing)
Total Of Amounts	163750	TotalOfAmounts
Tot Revenue Etc Audited Fincl Stmt	1668805	TotRevenueEtcAuditedFinclStmt
Other Revenues	17101	OtherRevenues
Revenue Not Rptd F990	17101	RevenueNotRptdF990
Revenue Subtotal	1651704	RevenueSubtotal
Total Revenue Per Form990	1651704	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1579721	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	17101	OtherExpensesIncluded
Expenses Not Rptd F990	17101	ExpensesNotRptdF990
Expenses Subtotal	1562620	ExpensesSubtotal
Total Expenses Per Form990	1562620	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
VI	2d	Fund raising costs reducing gross income
VIII	2d	Fund raising costs applied to income

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Special Fundraising Events	X	SpecialFundraisingEvents

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	Gala	NameOfEvent1
Gross Receipts Event1	36576	GrossReceiptsEvent1
Gross Revenue Event1	36576	GrossRevenueEvent1
Rent Facility Costs Event1	17101	RentFacilityCostsEvent1
Gross Receipts Total	36576	GrossReceiptsTotal
Gross Revenue Total Events	36576	GrossRevenueTotalEvents
Rent Facility Costs Total Events	17101	RentFacilityCostsTotalEvents
Direct Expense Summary Events	17101	DirectExpenseSummaryEvents
Net Income Summary	19475	NetIncomeSummary

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV

Name Of Interested Person NameOfInterestedPerson

Field	Value	IRS element (for citing)
Name Person	Fernando Soto	NamePerson

Field	Value	IRS element (for citing)
Relationship	Executive Director	Relationship
Amount Of Transaction	36300	AmountOfTransaction
Description Of Transaction	Rental of house to program for clients	DescriptionOfTransaction
Sharing Of Revenues	false	SharingOfRevenues

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990 Part I	1 1	Organizations Mission or Most Significant Activities- The Organization was formed for to benefit the residents of Kings County and its environs, as far as raising the public conciousness of the HIV/AIDS disease. The goal is to dissemenate information to the public concerning HIV/AIDS prevention, care and treatment. Also, to aid and assist individuals in obtaining affordable housing. The Organization also dispenses clean syringes under a syringe program to help prevent the spread of AIDS through IV drug use.
Form 990 Part VI	B 11b	The Organization first receives a draft from the auditor. It is reviewed by the Executive Director, who then distributes it to the Board. After Board approval the return is finalized and submitted.
Form 990 Part VI	B 12c	The Organization annually requires all officers, directors, trustees and key employees to sign-off that they have read the conflict of interest policy and have disclosed any potential conflicts of interest.
Form 990 Part VI	C 19	Upon request documents are made available at the office.