Telluride Aids Benefit Inc
- Assets
- $1.1m
- Revenue
- $529.4k
- Investments
- $0.0
- Employees
- 1
- Location
- Telluride, CO
- Founding
- 12/2000
- Data as of
- 06/2023
- 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 06/2023, Telluride Aids Benefit Inc generated $529.4k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 8.3% each year. All expenses for the organization totaled $243.2k during the year ending 06/2023. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, Telluride Aids Benefit Inc has awarded 50 individual grants totaling $948,440. 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
2023
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 |
|---|---|---|---|
Ron Gilmer Treasurer | OfficerTrustee | 5 | $0 |
Matt Hintermeister Director | Trustee | 2 | $0 |
Doug Ford Director | Trustee | 2 | $0 |
Cynthia Sommers Vice President | OfficerTrustee | 5 | $0 |
Daiva Chesonis Director | Trustee | 2 | $0 |
Jessica Heady Director | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $369,105 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $369,105 |
| Total Program Service Revenue | $0 |
| Investment income | $229 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $160,097 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $529,431 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $15,862 |
| 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. | $74,000 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $8,996 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $6,168 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $298 |
| Fees for services: Accounting | $9,775 |
| 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 | $3,605 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $12,617 |
| Travel | $1,472 |
| 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 | $1,068 |
| Insurance | $9,057 |
| All other expenses | $20,112 |
| Total functional expenses | $243,232 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $111,418 |
| 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 | $998,932 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,110,350 |
| Accounts payable and accrued expenses | $2,250 |
| 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 | $650,000 |
| Total liabilities | $652,250 |
| 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 | $458,100 |
| Total liabilities and net assets/fund balances | $1,110,350 |
Grants Awarded
Over the last fiscal year, Telluride Aids Benefit Inc has awarded $122,500 in support to 8 organizations.
| Grant Recipient | Amount |
|---|---|
CHILDREN'S HOSPITAL IMMUNODEFICIENCY PROGRAM PURPOSE: TO ASSIST IN HIV/AIDS AWARENESS AND PREVENTION | $13,000 |
ETHIOPIAN FAMILY FUND PURPOSE: TO ASSIST IN HIV/AIDS AWARENESS AND PREVENTION | $12,000 |
BROTHER JEFF'S CULTURAL CENTER PURPOSE: TO ASSIST IN HIV/AIDS AWARENESS AND PREVENTION | $35,000 |
MOAB HEALTH CLINIC PURPOSE: TO ASSIST IN HIV/AIDS AWARENESS | $7,000 |
ST MARY'S HOSPITAL FOUNDATION PURPOSE: TO ASSIST IN HIV/AIDS AWARENESS AND PREVENTION | $13,000 |
COLORADO HEALTH NETWORK PURPOSE: TO ASSIST IN HIV/AIDS AWARENESS AND PREVENTION | $32,500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Colorado Health Network Inc Denver, CO | $16,305,939 | $31,862,966 |
Southern Arizona Aids Foundation Tucson, AZ | $8,575,569 | $11,915,903 |
Northland Cares Prescott, AZ | $1,980,456 | $4,843,889 |
Hiv Resource Consortium Inc Tulsa, OK | $8,271,650 | $5,959,670 |
Utah Aids Foundation Salt Lake City, UT | $4,295,175 | $3,146,040 |
Mothers Without Borders Provo, UT | $2,093,923 | $1,958,988 |
Boulder County Aids Project Boulder, CO | $1,503,324 | $1,564,000 |
Aunt Ritas Foundation Phoenix, AZ | $461,713 | $1,151,718 |
Ripplephx Inc Phoenix, AZ | $16,472 | $535,815 |
Telluride Aids Benefit Inc Telluride, CO | $1,110,350 | $529,431 |
Touching Tiny Lives Foundation Denver, CO | $1,525,095 | $319,124 |
Oklahoma Aids Care Fund Inc Oklahoma City, OK | $0 | $174,254 |
Brother Jeffs Cultural Center Denver, CO | $317,762 | $0 |
Healthy Living Projects Inc Overland Park, KS | $31,299 | $0 |
Aids Coalition For Education Denver, CO | $211,235 | $0 |
International Alliance For The Prevantion Of Aids Tempe, AZ | $24,939 | $0 |