Tucson Interfaith Hiv-Aids Network Inc
- Assets
- $1.2m
- Revenue
- $484.4k
- Investments
- $0.0
- Employees
- 4
- Location
- Tucson, AZ
- Founding
- 10/1997
- Data as of
- 12/2022
- EIN
- 86-0819574
Organization Overview
Tucson Interfaith Hiv-Aids Network Inc is located in Tucson, AZ. The organization was established in 1997. According to its NTEE Classification (E70) the organization is classified as: Public Health, under the broad grouping of Health Care and related organizations. As of 12/2022, Tucson Interfaith Hiv-Aids Network Inc employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Tucson Interfaith Hiv-Aids Network 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 12/2022, Tucson Interfaith Hiv-Aids Network Inc generated $484.4k in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 11.4% each year . All expenses for the organization totaled $446.7k during the year ending 12/2022. While expenses have increased by 3.1% per year over the past 8 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TUCSON INTERFAITH HIV/AIDS NETWORK OFFERS COMPASSIONATE INTERFAITH RESPONSE TO HIV/AIDS, HELPING PEOPLE WITH HIV TO LIVE WELL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SEE ATTACHED PDF.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Christopher Scott Blades Executive Director | Officer | 55 | $74,463 |
Rev Peter Helman Board Member | Trustee | 2 | $0 |
Denise Nagy Board Member | Trustee | 2 | $0 |
George Vissichelli Board Member | Trustee | 2 | $0 |
Kelly Vollmer Board Member | Trustee | 2 | $0 |
Sam Parrish Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $58,800 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $394,159 |
| Noncash contributions included in lines 1a–1f | $44,224 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $452,959 |
| Total Program Service Revenue | $0 |
| Investment income | $2,945 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $28,450 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $484,354 |
| 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. | $78,350 |
| Compensation of current officers, directors, key employees. | $16,453 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $108,038 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $11,808 |
| Payroll taxes | $13,661 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $10 |
| Fees for services: Accounting | $18,184 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $7,500 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $5,260 |
| Advertising and promotion | $3,254 |
| Office expenses | $25,145 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $19,161 |
| 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 | $3,227 |
| Insurance | $2,560 |
| All other expenses | $10,578 |
| Total functional expenses | $446,741 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $1,140,489 |
| Pledges and grants receivable | $29,183 |
| Accounts receivable, net | $543 |
| 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 | $5,793 |
| Net Land, buildings, and equipment | $12,672 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $44,723 |
| Total assets | $1,233,403 |
| Accounts payable and accrued expenses | $14,078 |
| 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 | $44,723 |
| Total liabilities | $58,801 |
| Net assets without donor restrictions | $1,021,423 |
| Net assets with donor restrictions | $153,179 |
| 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 | $1,233,403 |