Foothill Aids Project
- Assets
- $8.1m
- Revenue
- $7.4m
- Investments
- $1.3m
- Employees
- 73
- Location
- Claremont, CA
- Founding
- 06/1987
- Data as of
- 12/2022
- EIN
- 33-0341665
Organization Overview
Foothill Aids Project is located in Claremont, CA. The organization was established in 1987. 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, Foothill Aids Project employed 73 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Foothill Aids Project 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, Foothill Aids Project generated $7.4m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 7.1% each year. All expenses for the organization totaled $6.9m during the year ending 12/2022. While expenses have increased by 9.3% per year over the past 8 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
TO IMPROVE THE LIVES OF THOSE AFFECTED BY OR AT RISK FOR HIV/AIDS THROUGH COMPREHENSIVE SUPPORT SERVICES AND TO HELP PREVENT HIV INFECTIONS THROUGH EDUCTION AND OUTREACH.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MAINTAINED AND ENHANCED THE DIGNITY AND QUALITY OF LIFE OF INDIVIDUALS, FAMILIES, FRIENDS, AND COMMUNITIES AFFECTED BY HIV/AIDS THROUGH PREVENTION, HEALTH AND SOCIAL SERVICES SUCH AS CASE MANAGEMENT, FOOD, COUNSELING/ SUPPORT GROUPS, HOUSING, TRANSPORTATION, VOLUNTEER, AND OTHER VARIOUS AIDS SUPPORT SERVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Maritza Tona Former Executive Director | 40 | $128,129 | |
La Monica Stowers Executive Director | Officer | 40 | $107,318 |
Marie Francois Program Director | Officer | 40 | $100,133 |
Roberto Munoz Member | Trustee | 1 | $0 |
Mario Ceballos Member | Trustee | 1 | $0 |
Holly Beatty Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $6,125,010 |
| All other contributions, gifts, grants, and similar amounts not included above | $245,117 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,370,127 |
| Total Program Service Revenue | $0 |
| Investment income | $15,925 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | -$1,012 |
| 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 | $1,014,390 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $7,402,595 |
| 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. | $128,129 |
| Compensation of current officers, directors, key employees. | $64,064 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,382,524 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $383,681 |
| Payroll taxes | $209,171 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $137,371 |
| Fees for services: Accounting | $34,388 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $10,802 |
| Fees for services: Other | $68,278 |
| Advertising and promotion | $68,038 |
| Office expenses | $0 |
| Information technology | $118,364 |
| Royalties | $0 |
| Occupancy | $399,930 |
| Travel | $4,626 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $27,558 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $14,241 |
| Insurance | $35,461 |
| All other expenses | $2,830,785 |
| Total functional expenses | $6,938,684 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,291,196 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $2,742,410 |
| Accounts receivable, net | $1,027,155 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $52,478 |
| Prepaid expenses and deferred charges | $56,927 |
| Net Land, buildings, and equipment | $1,354,843 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $1,304,500 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $236,351 |
| Total assets | $8,065,860 |
| Accounts payable and accrued expenses | $831,818 |
| Grants payable | $0 |
| Deferred revenue | $129,927 |
| 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 | $293,907 |
| Total liabilities | $1,255,652 |
| Net assets without donor restrictions | $6,747,933 |
| Net assets with donor restrictions | $62,275 |
| 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 | $8,065,860 |