Coalition On Aids In Passaic County Inc
- Assets
- $937.8k
- Revenue
- $1.4m
- Investments
- $0.0
- Employees
- 15
- Location
- Paterson, NJ
- Founding
- 07/1991
- Data as of
- 12/2023
- EIN
- 22-2855342
Organization Overview
Coalition On Aids In Passaic County Inc, operating under the name Capco, is located in Paterson, NJ. The organization was established in 1991. According to its NTEE Classification (G81) the organization is classified as: AIDS, under the broad grouping of Voluntary Health Associations & Medical Disciplines and related organizations. As of 12/2023, Capco employed 15 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Capco is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Capco generated $1.4m in total revenue. This organization has experienced exceptional growth, as over the past 9 years, it has increased revenue by an average of 12.0% each year . All expenses for the organization totaled $1.3m during the year ending 12/2023. While expenses have increased by 11.9% per year over the past 9 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
FOSTER AND SUPPORT EFFORTS THROUGHOUT BERGEN AND PASSAIC COUNTIES TO IMPROVE THE QUALITY OF LIFE FOR PEOPLE LIVING WITH AND AFFECTED BY HIV DISEASE AND OTHER COMMUNICABLE DISEASES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FOSTER AND SUPPORT EFFORTS THROUGHOUT BERGEN AND PASSAIC COUNTIES TO IMPROVE THE QUALITY OF LIFE FOR PEOPLE LIVING WITH AND AFFECTED BY HIV DISEASE AND OTHER COMMUNICABLE DISEASES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jim Walsh Vice President | OfficerTrustee | 1 | $0 |
Jerry Cdillard Executive Director/ceo | Officer | 50 | $263,971 |
Linda Williams Secretary | OfficerTrustee | 1 | $0 |
Name Not Listed President | OfficerTrustee | 1 | $0 |
Nik Godhani Treasurer | OfficerTrustee | 1 | $0 |
Harvetta Lynch Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $972,886 |
| All other contributions, gifts, grants, and similar amounts not included above | $10,804 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $983,690 |
| Total Program Service Revenue | $425,144 |
| Investment income | $2,258 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,411,092 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $263,971 |
| Compensation of current officers, directors, key employees. | $88,166 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $526,201 |
| Pension plan accruals and contributions | $13,488 |
| Other employee benefits | $84,236 |
| Payroll taxes | $65,251 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $7,555 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $54,778 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $79,549 |
| Travel | $6,821 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $9,501 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $12,562 |
| All other expenses | $168,772 |
| Total functional expenses | $1,292,685 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $405,041 |
| Savings and temporary cash investments | $127,906 |
| Pledges and grants receivable | $269,685 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $2,070 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $133,115 |
| Total assets | $937,817 |
| Accounts payable and accrued expenses | $64,107 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $131,365 |
| Total liabilities | $195,472 |
| Net assets without donor restrictions | $742,345 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $937,817 |