Aids Assistance Program
- Assets
- $59.0k
- Revenue
- $644.9k
- Investments
- $0.0
- Employees
- 4
- Location
- Palm Springs, CA
- Founding
- 08/1994
- Data as of
- 06/2022
- 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 06/2022, 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 06/2022, Aids Assistance Program generated $644.9k 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 (10.3%) each year. All expenses for the organization totaled $731.0k during the year ending 06/2022. 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 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 | $183,400 |
Victoria Sullivan Secretary | OfficerTrustee | 5 | $0 |
Douglas Donenfeld Director | Trustee | 5 | $0 |
Anthony Marchese President | OfficerTrustee | 5 | $0 |
Betty Callies Vice President | OfficerTrustee | 5 | $0 |
Karen Brobeck 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 | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $230,688 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $387,690 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $618,378 |
| Total Program Service Revenue | $0 |
| Investment income | -$159 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $14,113 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $644,937 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $2,500 |
| Grants and other assistance to domestic individuals. | $228,650 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $183,400 |
| Compensation of current officers, directors, key employees. | $36,680 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $118,563 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $52,207 |
| Payroll taxes | $15,546 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $12,939 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $22,606 |
| Advertising and promotion | $0 |
| Office expenses | $6,663 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $21,440 |
| 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 | $4,820 |
| Insurance | $5,411 |
| All other expenses | $11,643 |
| Total functional expenses | $730,957 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $9,975 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $18,142 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $14,533 |
| Net Land, buildings, and equipment | $15,066 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,295 |
| Total assets | $59,011 |
| Accounts payable and accrued expenses | $43,958 |
| Grants payable | $0 |
| Deferred revenue | $13,375 |
| 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 | $67,188 |
| Net assets without donor restrictions | -$8,177 |
| 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 | $59,011 |