Face-To-Face Aids Project Inc
- Assets
- $647.7k
- Revenue
- $266.6k
- Investments
- $0.0
- Employees
- 2
- Location
- Brooklyn, NY
- Founding
- 06/2009
- Data as of
- 12/2022
- EIN
- 26-3056129
Organization Overview
Face-To-Face Aids Project Inc, operating under the name Face-to-Face, is located in Brooklyn, NY. The organization was established in 2009. 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 12/2022, Face-to-Face employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Face-to-Face 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 12/2022, Face-to-Face generated $266.6k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 3.2% each year. All expenses for the organization totaled $265.8k during the year ending 12/2022. While expenses have increased by 4.7% per year over the past 6 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF THE ORGANIZATION IS TO HELP PEOPLE IN MALAWI AND CAMBODIA RELY ON THEMSELVES TO BREAK THE CYCLE OF POVERTY AND TO BUILD RESILIENT COMMUNITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
IN MALAWI, TO RUN PROGRAM AIMED AT CREATING PRODUCTIVE HOME VICTORY GARDENS USING PERMACULTURE AND SUSTAINABLE FARMING PRACTICES. THE GOAL OF ALL FACETS OF THIS PROGRAM IS TO BUILD INDIVIDUAL'S CONFIDENCE IN SELF-RELIANCE, AND COMMUNITY OWNERSHIP AND SELF-RELIANCE. THE ORGANIZATION IS THE PRIMARY FUNDER OF THE FACE-TO-FACE AIDS PROJECT MALAWI, BASED IN LILONGWE, WHOSE SOLE PURPOSE IS TO CARRY OUT THE WORK OF FACE-TO-FACE. FACE-TO-FACE AIDS PROJECT MALAWI ADMINISTERS, MONITORS, AND EVALUATES GRANT PROGRAMS ON THE GROUND, AND HAS A 9-MEMBER STAFF.
IN CAMBODIA, THE ORGANIZATION EMPLOYS 2 LOCAL CONTRACTORS, 3 BOARD MEMBERS AND A LOCAL BOOKKEEPER TO PROMOTE VICTORY GARDENS AS A MEANS FOR THE POOREST FAMILIES IN CAMBODIA'S RURAL PURSAT PROVINCE FIGHT TO HUNGER, IMPROVE NUTRITION, AND INCREASE QUALITY OF LIVES FOR EVERYONE IN THEIR HOUSEHOLDS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kenneth W Wong Executive Director | Officer | 40 | $36,923 |
Laura Neish Board Chair | OfficerTrustee | 5 | $0 |
Ian Kearney Board Vice-Chair | OfficerTrustee | 5 | $0 |
Pat Bowers Treasurer | OfficerTrustee | 2 | $0 |
David Lown Secretary | OfficerTrustee | 2 | $0 |
Brigid Garelik Board Member (until December 2022) | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $70,157 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $190,425 |
| Noncash contributions included in lines 1a–1f | $6,391 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $260,582 |
| Total Program Service Revenue | $0 |
| Investment income | $3,374 |
| 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 | $266,554 |
| 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 | $139,253 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $36,923 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $41,755 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $4,441 |
| Payroll taxes | $6,828 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $8,487 |
| 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 | $2,962 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $13,398 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $778 |
| All other expenses | $1,250 |
| Total functional expenses | $265,822 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $354,052 |
| Savings and temporary cash investments | $232,580 |
| Pledges and grants receivable | $30,713 |
| 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 | $984 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $29,343 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $647,672 |
| Accounts payable and accrued expenses | $4,761 |
| 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 | $0 |
| Total liabilities | $4,761 |
| Net assets without donor restrictions | $627,911 |
| Net assets with donor restrictions | $15,000 |
| 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 | $647,672 |