Aids Assistance Program
- Assets
- $155.5k
- Revenue
- $577.2k
- Investments
- $0.0
- Employees
- 4
- Location
- Palm Springs, CA
- Founding
- 08/1994
- Data as of
- 06/2021
- EIN
- 33-0566442
Organization Overview
Aids Assistance Program is located in Palm Springs, CA. The organization was established in 1994. 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 06/2021, Aids Assistance Program employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Aids Assistance Program 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 06/2021, Aids Assistance Program generated $577.2k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (11.7%) each year. All expenses for the organization totaled $575.4k during the year ending 06/2021. 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
THE SPECIFIC PURPOSE OF THE AIDS ASSISTANCE PROGRAM IS SUPPLYING NUTRITIONAL SUPPORT TO LOW INCOME MEN, WOMEN, AND CHILDREN LIVING WITH HIV/AIDS AND OTHER LIFE THREATENING ILLNESSES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDED FOOD VOUCHERS REDEEMABLE TWICE A MONTH TO INDIVIDUALS WHO HAVE HIV DISEASE OR AIDS AND ARE LOW INCOME RESIDENTS OF THE COACHELLA VALLEY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mark Anton Executive Dir. | Officer | 40 | $120,650 |
Victoria Sullivan Secretary | OfficerTrustee | 5 | $0 |
Anthony Marchese President | OfficerTrustee | 5 | $0 |
Betty Callies Vice President | OfficerTrustee | 5 | $0 |
Mark Messenger Treasurer | OfficerTrustee | 5 | $0 |
Douglas Donenfeld Director | Trustee | 5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Shari Kelley Events Evt Planning/staging | 6/29/15 | $101,443 |
Stater Brothers Food Vouchers | 6/29/15 | $271,750 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $410,362 |
| Investment income | -$287 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $167,168 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $577,243 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $216,900 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $120,650 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $18,202 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $58,148 |
| Payroll taxes | $17,046 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $6 |
| Fees for services: Accounting | $12,310 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $9,998 |
| Advertising and promotion | $7,675 |
| Office expenses | $751 |
| Information technology | $2,601 |
| Royalties | $0 |
| Occupancy | $24,025 |
| Travel | $0 |
| 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 | $6,823 |
| Insurance | $7,147 |
| All other expenses | $0 |
| Total functional expenses | $575,418 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $26,362 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $71,222 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $21,576 |
| Investments—publicly traded securities | $591 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $15,845 |
| Total assets | $155,482 |
| Accounts payable and accrued expenses | $45,061 |
| Grants payable | $0 |
| Deferred revenue | $22,700 |
| 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 | $9,855 |
| Total liabilities | $77,616 |
| Net assets without donor restrictions | $0 |
| 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 |
| Total liabilities and net assets/fund balances | $77,866 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Aids Assistance Program has recieved totaling $46,068.
| Awarding Organization | Amount |
|---|---|
Hebson Family Foundation Wilmington, DE PURPOSE: FOOD VOUCHER PROGRAM FOR CHILDREN AND YOUNG ADULTS AFFLICTED WITH HIV/AIDS/CANCER | $25,000 |
Grace Helen Spearman Foundation Palm Springs, CA PURPOSE: TO ENSURE THAT PATIENTS CAN CONTINUE TO LIVE THEIR LIVES WITH DIGNITY AND SELF-RESPECT | $15,000 |
David Neal Pennington Foundation Palm Springs, CA PURPOSE: TO PROVIDE ASSISTANCE TO AIDS VICTIMS | $5,000 |
The Jerome & Anastasia Angel Charitable Trust Palm Springs, CA PURPOSE: FINANCIAL SUPPORT | $1,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $68 |
Endowment Analysis
| Beg. Balance | $346,892 |
| Net Contributions | $632,034 |
| Other Expense | $346,892 |
| Ending Balance | $632,034 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Cares Community Health Sacramento, CA | $71,949,456 | $81,896,578 |
Desert Aids Project Palm Springs, CA | $65,856,299 | $72,247,945 |
San Francisco Aids Foundation San Francisco, CA | $36,045,464 | $48,968,255 |
Nnh Qalicb Reno, NV | $5,000 | $18,105,128 |
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 |