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 12/2021, Foothill Aids Project employed 66 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 12/2021, Foothill Aids Project generated $6.9m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.1% each year. All expenses for the organization totaled $6.3m during the year ending 12/2021. While expenses have increased by 9.1% per year over the past 7 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
2021
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.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Maritza Tona Executive Director | Officer | 40 | $0 |
Sergio Rodriguez Member | Trustee | 1 | $0 |
Karl Haushalter Member | Trustee | 1 | $0 |
Ty Ramsower Member | Trustee | 1 | $0 |
Roberto Munoz Member | Trustee | 1 | $0 |
Barbette Mobeck Member | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $5,539,126 |
All other contributions, gifts, grants, and similar amounts not included above | $144,770 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $5,683,896 |
Total Program Service Revenue | $0 |
Investment income | $21,859 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | -$36,055 |
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 | $1,201,475 |
Miscellaneous Revenue | $0 |
Total Revenue | $6,887,996 |
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. | $123,257 |
Compensation of current officers, directors, key employees. | $10,032 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $2,376,398 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $441,577 |
Payroll taxes | $215,210 |
Fees for services: Management | $0 |
Fees for services: Legal | $30,921 |
Fees for services: Accounting | $21,500 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $43,569 |
Advertising and promotion | $27,249 |
Office expenses | $0 |
Information technology | $103,209 |
Royalties | $0 |
Occupancy | $404,777 |
Travel | $10,753 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $4,206 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $15,595 |
Insurance | $29,080 |
All other expenses | $2,204,700 |
Total functional expenses | $6,295,180 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $1,870,672 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $1,768,912 |
Accounts receivable, net | $691,127 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $25,535 |
Prepaid expenses and deferred charges | $23,695 |
Net Land, buildings, and equipment | $1,233,598 |
Investments—publicly traded securities | $0 |
Investments—other securities | $1,555,511 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $520,028 |
Total assets | $7,689,078 |
Accounts payable and accrued expenses | $492,646 |
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 | $598,177 |
Total liabilities | $1,090,823 |
Net assets without donor restrictions | $6,490,125 |
Net assets with donor restrictions | $108,130 |
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 | $7,689,078 |
Over the last fiscal year, we have identified 3 grants that Foothill Aids Project has recieved totaling $53,542.
Awarding Organization | Amount |
---|---|
S Mark Taper Foundation Los Angeles, CA PURPOSE: PROGRAM SUPPORT FOR MENTAL HEALTH OUTPATIENT TREATMENT PROGRAM. | $50,000 |
Herb Ritts Jr Foundation Beverly Hills, CA PURPOSE: UNRESTRICTED DONATION FOR DONEE'S EXEMPT PURPOSE | $3,500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $42 |
Organization Name | Assets | Revenue |
---|---|---|
Cascade Aids Project Portland, OR | $9,485,736 | $17,944,052 |
Southern Arizona Aids Foundation Tucson, AZ | $8,102,898 | $13,228,637 |
Hawaii Health & Harm Reduction Center Honolulu, HI | $5,209,230 | $14,008,326 |
Prc San Francisco, CA | $7,309,631 | $10,563,292 |
Asian And Pacific Islander Wellness Center Inc San Francisco, CA | $9,826,509 | $16,014,921 |
Project Angel Food Los Angeles, CA | $17,568,873 | $13,222,337 |
Q Foundation San Francisco, CA | $1,854,130 | $7,831,816 |
Foothill Aids Project Claremont, CA | $7,689,078 | $6,887,996 |
Mothers2mothers International Inc Los Angeles, CA | $30,812,825 | $31,967,430 |
Rafiki Coalition For Health And Wellness San Francisco, CA | $6,528,736 | $6,983,679 |
Project New Hope Glendale, CA | $9,964,759 | $4,517,588 |
Asian & Pacific Islander American Health Forum Oakland, CA | $8,048,820 | $5,396,151 |