Telluride Aids Benefit Inc
- Assets
- $171.9k
- Revenue
- $376.6k
- Investments
- $0.0
- Employees
- 1
- Location
- Telluride, CO
- Founding
- 12/2000
- Data as of
- 06/2022
- EIN
- 84-1553698
Organization Overview
Telluride Aids Benefit Inc is located in Telluride, CO. The organization was established in 2000. 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. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Telluride Aids Benefit Inc 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, Telluride Aids Benefit Inc generated $376.6k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.3% each year. All expenses for the organization totaled $299.0k during the year ending 06/2022. While expenses have increased by 2.3% 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.
Since 2015, Telluride Aids Benefit Inc has awarded 61 individual grants totaling $1,095,940. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
AIDS/HIV EDUCATION AND AWARENESS
Describe the Organization's Program Activity:
Part 3 - Line 4a
ALL PROGRAM SERVICE EXPENSES WERE INCURRED IN THE GENERATION OF FUNDS FOR DISTRIBUTION TO AIDS/HIV RELATED ENTITIES AND ACTIVITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jessica Galbo Executive Director | OfficerTrustee | 40 | $57,450 |
Ron Gilmer Treasurer | OfficerTrustee | 5 | $0 |
Cynthia Sommers Vice President | OfficerTrustee | 5 | $0 |
Sarah Gluckstern President | OfficerTrustee | 8 | $0 |
Doug Ford Director | Trustee | 2 | $0 |
Matt Hintermeister Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $7,190 |
| All other contributions, gifts, grants, and similar amounts not included above | $158,256 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $165,446 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $211,156 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $376,602 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $132,824 |
| 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. | $57,450 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $13,929 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $5,123 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $5,726 |
| 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 | $2,715 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $9,155 |
| Travel | $904 |
| 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 | $8,351 |
| All other expenses | $12,811 |
| Total functional expenses | $298,979 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $171,901 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $171,901 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| 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 |
| Retained earnings, endowment, accumulated income, or other funds | $171,901 |
| Total liabilities and net assets/fund balances | $171,901 |
Grants Awarded
Over the last fiscal year, Telluride Aids Benefit Inc has awarded $122,500 in support to 8 organizations.
| Grant Recipient | Amount |
|---|---|
Denver, CO PURPOSE: TO ASSIST IN HIV/AIDS AWARENESS AND PREVENTION | $35,000 |
Denver, CO PURPOSE: TO ASSIST IN HIV/AIDS AWARENESS AND PREVENTION | $32,500 |
Aurora, CO PURPOSE: TO ASSIST IN HIV/AIDS AWARENESS AND PREVENTION | $13,000 |
Grand Junction, CO PURPOSE: TO ASSIST IN HIV/AIDS AWARENESS AND PREVENTION | $13,000 |
Laguna Beach, CA PURPOSE: TO ASSIST IN HIV/AIDS AWARENESS AND PREVENTION | $12,000 |
Moab, UT PURPOSE: TO ASSIST IN HIV/AIDS AWARENESS | $7,000 |
Grants Recieved
Over the last fiscal year, we have identified 8 grants that Telluride Aids Benefit Inc has recieved totaling $50,864.
| Awarding Organization | Amount |
|---|---|
Schwab Charitable Fund San Francisco, CA PURPOSE: HEALTH | $13,300 |
The Thomas Phillips And Jane Moore Johnson Foundation Telluride, CO PURPOSE: GENERAL CHARITABLE | $10,000 |
Telluride Mountain Village Owners Association Mountain Village, CO PURPOSE: SPONSORSHIP FOR COMMUNITY EVENTS | $9,800 |
Lucky Star Foundation New York, NY PURPOSE: CHARITABLE | $7,500 |
Network For Good Inc Washington, DC PURPOSE: UNRESTRICTED | $5,205 |
Mclaughlin Doty Foundation Kerrville, TX PURPOSE: GENERAL DONATION | $5,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Colorado Health Network Inc Denver, CO | $14,029,455 | $27,947,615 |
Southern Arizona Aids Foundation Tucson, AZ | $8,102,898 | $13,228,637 |
Hiv Resource Consortium Inc Tulsa, OK | $5,064,276 | $3,361,752 |
Mothers Without Borders Provo, UT | $1,884,570 | $1,572,153 |
Aunt Ritas Foundation Phoenix, AZ | $463,014 | $1,432,107 |
Boulder County Aids Project Boulder, CO | $1,363,736 | $1,488,365 |
Northland Cares Prescott, AZ | $1,400,315 | $1,495,411 |
Utah Aids Foundation Salt Lake City, UT | $397,438 | $1,163,900 |
Telluride Aids Benefit Inc Telluride, CO | $171,901 | $376,602 |
Ripplephx Inc Phoenix, AZ | $17,313 | $266,119 |
Oklahoma Aids Care Fund Inc Oklahoma City, OK | $0 | $174,254 |
Touching Tiny Lives Foundation Denver, CO | $1,446,952 | $285,188 |