NATIONAL AIDS MEMORIAL INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL AIDS MEMORIAL INC (EIN 82-4329012)
- Tax period
- 2022-04-01 to 2023-03-31
- Filed
- 2024-02-13
- IRS object ID
- 202400449349302190
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-02-13T16:05:19-08:00 | ReturnTs |
| Tax Period End | 2023-03-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 472626541 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Cook & Company A Prof Actcy Corporation | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | One Sansome St Ste 3500 | AddressLine1Txt |
| City | San Francisco | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94104 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-04-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 824329012 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | National AIDS Memorial Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NATI | BusinessNameControlTxt |
| Phone | 4155738420 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 2270 | AddressLine1Txt |
| City | San Francisco | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94126 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | John Cunningham | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Signature | 2024-02-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | John | PersonFirstNm |
| Person Last | Cunningham | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Douglas Cook PhDMPACPA | PreparerPersonNm |
| PTIN | P01521705 | PTIN |
| Phone | 4156211112 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Federated Assurance Level | FAL1 | FederatedAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | John Cunningham | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 2270 | AddressLine1Txt |
| City | San Francisco | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94126 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,474,269 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | https://www.aidsmemorial.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2021 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | By sharing the story of the struggle against HIV/AIDS, we remember, in perpetuity, the lives lost, we offer healing and hope to survivors and we inspire generations of activists in the fight against stigma, denial, and hate, for a just future. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 10 | TotalEmployeeCnt |
| Total Volunteers | 75 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $84,580 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,048,214 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $6,843 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $225,547 | CYProgramServiceRevenueAmt |
| CY Investment Income | $136,863 | CYInvestmentIncomeAmt |
| CY Other Revenue | -$186,735 | CYOtherRevenueAmt |
| PY Total Revenue | $91,423 | PYTotalRevenueAmt |
| CY Total Revenue | $2,223,889 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $27,500 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $210,493 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $340,830 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,221,870 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $113,425 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $488,499 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $266,779 | PYOtherExpensesAmt |
| CY Other Expenses | $3,514,952 | CYOtherExpensesAmt |
| PY Total Expenses | $635,109 | PYTotalExpensesAmt |
| CY Total Expenses | $5,060,740 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$543,686 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$2,836,851 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $9,880,858 | TotalAssetsBOYAmt |
| Total Assets EOY | $7,908,692 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $136,856 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $803,919 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $9,744,002 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $7,104,773 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | By sharing the story of the struggle against HIV/AIDS, we remember, in perpetuity, the lives lost, we offer healing and hope to survivors and we inspire generations of activists in the fight against stigma, denial, and hate, for a just future. | MissionDesc |
| Significant New Program Srvc | Yes (true) | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,876,239 | ExpenseAmt |
| Grant | $110,511 | GrantAmt |
| Desc | Change the Pattern The National AIDS Memorial launched the Change the Pattern program to meet the increase number of cases of HIV/AIDS within the Southern United States. The program featured the AIDS Memorial Quilt as the central part around which programming, and community activations were created. The program brought community members together through 1) panel making workshops 2) community meetings and town halls 3) Quilt exhibitions and in so doing opened conversations around what is driving the increasing cases. The program also provided grants to community-based organizations delivering services to the community. In addition, the program focused efforts toward youth on HBCU campuses and provided scholarships for the work being done by these young people across the south. This initiative visited 15+ communities experiencing high rates of infection as well as challenges accessing critical care. The project focused on increasing the representation of persons of color in the Quilt and as a result nearly 300 new panels have been completed. Working to "change the pattern" of infections in the Southern U.S. will be critical to ending the AIDS pandemic. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $630,831 | ExpenseAmt |
| Grant | $2,500 | GrantAmt |
| Revenue | $162,547 | RevenueAmt |
| Desc | The Quilt, started in 1981, is an epic, 54-ton tapestry that includes over 50,000 panels dedicated to more than 105,000 individuals who died from AIDS. Recognized around the globe, it is an iconic symbol of the AIDS pandemic and AIDS activisim. Sections of the Quilt are continuously on display across the country in schools, churches community centers, businesses, corporations, and variety of other institutional settings. More than 15 million people have viewed it's panels at thousands of displays over the past 35 years. Our Call My Name panel making program ensures that stories of Black and Brown lives lost to HIV/AIDS are honored with panels on the AIDS Memorial Quilt and reflects the epidemic's impact on community of color. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $601,721 | ExpenseAmt |
| Desc | Center Project - The National AIDS Memoiral is entering a key phase of planning for The Center for Health and Social Justice ("the Center"), a new cultural institution that will showcase the AIDS Memorial Quilt and host exhibitions on the history of HIV/AIDS pandemic, social justice movements, and important modern-day issuses. The Center will be the permanent home of our nation's iconic and world-renowned AIDS Memorial Quilt, which today has grown to 50,000+ panels and weighs tons, to ensure its conservation and protection for future generations, The architectuarally significant, 80,000+ sq. ft building will be located in the heart of San Francisco, an internationally recognized leader in the fight against AIDS and advocacy for health and social justice. The Center will ensure that the collective experience of HIV/AIDS is perserved forever and used to teach, learn, inspire, and honor - so history is not repeated, but leveraged to shape a more equitable future for all people. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $961,204 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $97,482 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $63,000 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $4,069,995 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | Yes (true) | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 61 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 10 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Karen Hanzawa | PersonNm |
| Phone | 4155738420 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 2270 | AddressLine1Txt |
| City | San Francisco | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94126 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| John Cunningham | |||||||
| CEO | 40.00 | 0.00 | Yes (X) | $239,033 | $0 | $44,455 | |
| Kevin Herglotz | |||||||
| COO | 40.00 | 0.00 | Yes (X) | $211,431 | $0 | $49,771 | |
| Matthew Kennedy | |||||||
| Snr. Finance/Admin | 40.00 | 0.00 | $123,407 | $0 | $14,554 | ||
| Steve Sagaser | |||||||
| Snr. Programs Mgr. | 40.00 | 0.00 | $107,954 | $0 | $18,505 | ||
| Tom Raffin Co-Chair | |||||||
| Director | 4.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Mike Richey Co-Chair | |||||||
| Director | 4.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Tom Jensen Vice-Chair | |||||||
| Director | 4.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Barbara Maury Dir | |||||||
| Secretary | 4.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Blake Spears Dir | |||||||
| Treasurer | 4.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Dan Dodd | |||||||
| Director | 4.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Leslie Ewing | |||||||
| Director | 4.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Joshua Gamson | |||||||
| Director | 4.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Seth Hammac | |||||||
| Director | 4.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Lonnie Payne-Clark | |||||||
| Director | 4.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Beth Ross | |||||||
| Director | 4.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Sara Schwartz | |||||||
| Director | 4.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Paul Scott | |||||||
| Director | 4.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Annie Wilson | |||||||
| Director | 4.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Karteek Patel | |||||||
| Director | 4.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Shanthi Noriega-Minichiello | |||||||
| Director | 4.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Jose Zuniga | |||||||
| Director | 4.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $681,825 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $127,285 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Aboard LLC | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 204 S Helberta Ave Unit B | AddressLine1Txt |
| City | Redondo Beach | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90277 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | Strategic Partnership | ServicesDesc |
| Compensation | $126,800 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $481,250 | FundraisingAmt |
| All Other Contributions | $1,566,964 | AllOtherContributionsAmt |
| Total Contributions | $2,048,214 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Quilt Display | 900099 | $167,547 | $167,547 |
| Site Fees | 900099 | $58,000 | $58,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $225,547 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $136,863 | TotalRevenueColumnAmt |
| Exclusion | $136,863 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $33,200 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $481,250 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $250,380 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$217,180 | TotalRevenueColumnAmt |
| Exclusion | -$217,180 | ExclusionAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $22,593 | GrossSalesOfInventoryAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $22,593 | TotalRevenueColumnAmt |
| Exclusion | $22,593 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Other income | Desc |
| Total Revenue Column | $7,852 | TotalRevenueColumnAmt |
| Exclusion | $7,852 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $7,852 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,223,889 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $225,547 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | -$49,872 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $107,500 | TotalAmt |
| Program Services | $107,500 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $102,993 | TotalAmt |
| Program Services | $102,993 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $442,998 | TotalAmt |
| Program Services | $284,698 | ProgramServicesAmt |
| Management And General | $44,300 | ManagementAndGeneralAmt |
| Fundraising | $114,000 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $606,171 | TotalAmt |
| Program Services | $480,528 | ProgramServicesAmt |
| Management And General | $95,063 | ManagementAndGeneralAmt |
| Fundraising | $30,580 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,840 | TotalAmt |
| Program Services | $9,336 | ProgramServicesAmt |
| Management And General | $3,504 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94,030 | TotalAmt |
| Program Services | $66,831 | ProgramServicesAmt |
| Management And General | $17,981 | ManagementAndGeneralAmt |
| Fundraising | $9,218 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,831 | TotalAmt |
| Program Services | $48,184 | ProgramServicesAmt |
| Management And General | $8,840 | ManagementAndGeneralAmt |
| Fundraising | $8,807 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,628 | TotalAmt |
| Program Services | $6,250 | ProgramServicesAmt |
| Management And General | $5,033 | ManagementAndGeneralAmt |
| Fundraising | $1,345 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,657 | TotalAmt |
| Management And General | $57,657 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $113,425 | TotalAmt |
| Fundraising | $113,425 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,682 | TotalAmt |
| Management And General | $22,682 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,125,770 | TotalAmt |
| Program Services | $1,927,005 | ProgramServicesAmt |
| Management And General | $152,719 | ManagementAndGeneralAmt |
| Fundraising | $46,046 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $174,315 | TotalAmt |
| Program Services | $115,918 | ProgramServicesAmt |
| Fundraising | $58,397 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $263,102 | TotalAmt |
| Program Services | $209,853 | ProgramServicesAmt |
| Management And General | $18,472 | ManagementAndGeneralAmt |
| Fundraising | $34,777 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,500 | TotalAmt |
| Program Services | $16,116 | ProgramServicesAmt |
| Management And General | $25,368 | ManagementAndGeneralAmt |
| Fundraising | $3,016 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $168,852 | TotalAmt |
| Program Services | $122,263 | ProgramServicesAmt |
| Management And General | $24,139 | ManagementAndGeneralAmt |
| Fundraising | $22,450 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $229,448 | TotalAmt |
| Program Services | $213,083 | ProgramServicesAmt |
| Management And General | $14,230 | ManagementAndGeneralAmt |
| Fundraising | $2,135 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,042 | TotalAmt |
| Management And General | $5,042 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,328 | TotalAmt |
| Program Services | $14,503 | ProgramServicesAmt |
| Management And General | $4,052 | ManagementAndGeneralAmt |
| Fundraising | $2,773 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Event Production | $383,566 | $344,073 | $512 | $38,981 |
| Bank & credit card fees | $3,297 | $812 | $1,771 | $714 |
| Other expenses | $2,765 | $49 | $881 | $1,835 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,060,740 | TotalAmt |
| Program Services | $4,069,995 | ProgramServicesAmt |
| Management And General | $502,246 | ManagementAndGeneralAmt |
| Fundraising | $488,499 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,418,151 | BOYAmt |
| EOY | $188,271 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,171,843 | BOYAmt |
| EOY | $672,037 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,858 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,416 | BOYAmt |
| EOY | $27,323 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,005 | BOYAmt |
| EOY | $22,102 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $29,113 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $5,042 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,109 | BOYAmt |
| EOY | $24,071 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,206,476 | BOYAmt |
| EOY | $6,533,407 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $441,481 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,880,858 | BOYAmt |
| EOY | $7,908,692 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $108,402 | BOYAmt |
| EOY | $343,194 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,454 | BOYAmt |
| EOY | $14,700 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $446,025 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $136,856 | BOYAmt |
| EOY | $803,919 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,188,898 | BOYAmt |
| EOY | $3,729,932 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,555,104 | BOYAmt |
| EOY | $3,374,841 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,744,002 | BOYAmt |
| EOY | $7,104,773 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,880,858 | BOYAmt |
| EOY | $7,908,692 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$2,836,851 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $197,622 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $11,029,110 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $84,579 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,048,214 | CurrentTaxYearAmt |
| Total | $13,161,903 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $11,029,110 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $84,579 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,048,214 | CurrentTaxYearAmt |
| Total | $13,161,903 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,533,866 | SubstantialContributorsTotAmt |
| Public Support Total170 | $10,628,037 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $86 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $136,863 | CurrentTaxYearAmt |
| Total | $136,949 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $7,851 | CurrentTaxYearAmt |
| Total | $7,851 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $13,306,703 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $345,566 | GrossReceiptsRltdActivitiesAmt |
| First5 Years170 | Yes (X) | First5Years170Ind |
| Public Support CY170 | 0.00000 | PublicSupportCY170Pct |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Support Schedule: Other Income Explanation | From time to time, miscellaneous amounts are received during the course of performing the organization's tax-exempt function. |
| Support Schedule: Additional Supplemental Information | The organization changed its fiscal year from 12/31 to 3/31 effective 3/31/22. Accordingly, Part II column (e) represents the year ended 3/31/23, column (d) represents the short year covering 1/1/22-3/31/22, and column (c) represents the year ended 12/31/21. |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Solicited Assets Sale | false | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,718,014 | BeginningYearBalanceAmt |
| Contributions | $771 | ContributionsAmt |
| Investment Earnings Or Losses | $161,983 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $120,900 | OtherExpendituresAmt |
| Administrative Expenses | $13,071 | AdministrativeExpensesAmt |
| End Year Balance | $2,746,797 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,718,014 | BeginningYearBalanceAmt |
| End Year Balance | $2,718,014 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributions | $2,718,014 | ContributionsAmt |
| End Year Balance | $2,718,014 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | false | RelatedOrgListSchRInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $29,113 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,042 | DepreciationAmt |
| Book Value | $24,071 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $24,071 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Right-of-Use Asset | Desc |
| Book Value | $441,481 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $441,481 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Operating lease liability | Desc |
| Amt | $446,025 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $446,025 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $2,398,829 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $197,622 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $197,622 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,201,207 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $22,682 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $22,682 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,223,889 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,038,058 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $5,038,058 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $22,682 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $22,682 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $5,060,740 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part III, Line 1a: If organization elected under SFAS 116 to not report are, historical treasures, o | In accordance with FASB ASC 958, the Organization has elected not to capitalize collections. In November 2019, it became the permanent caretaker and steward of the AIDS Memorial Quilt, returning it to San Francisco, where its story began during the height of the AIDS epidemic. Some of the Quilt's panels may be on display at various events at any given time. When not in use, the Quilt is maintained in a secure storage facility. Aside from the Quilt, the Organization does not currently maintain any other collections. |
| Part V, Line 4: Intended uses of the endowment fund. | The Endowment is intended to provide funds for the long-term care and support of the National AIDS Memorial Grove. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| DiCam Strategic Solutions | ||||||||
| 4833 Kansas Ave NW | Washington | DC | 20011 | Grant writing/proposals | false | $85,000 | $59,425 | $25,575 |
| Hayse Group Inc | ||||||||
| 1874 Brooktree Way | Pleasanton | CA | 94566 | Grant writing/proposals | false | $695,000 | $54,000 | $641,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $780,000 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $113,425 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $666,575 | TotalNetToOrganizationAmt |
| Licensed States | CA | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Gala | Event1Nm |
| Gross Receipts Event1 | $514,450 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $481,250 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $33,200 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $68,073 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $116,531 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $5,050 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $60,726 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $514,450 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $481,250 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $33,200 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $68,073 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $116,531 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $5,050 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $60,726 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $250,380 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$217,180 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Southern AIDS Coalition | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 2490 | AddressLine1Txt |
| City | Powder Springs | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30127 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 630985623 | RecipientEIN |
| IRC Section | 501(c)(3) | IRCSectionDesc |
| Cash Grant | $102,500 | CashGrantAmt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Purpose Of Grant | Jackson Emergency Fund | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | Scholarship | GrantTypeTxt |
| Recipient | 27 | RecipientCnt |
| Cash Grant | $102,993 | CashGrantAmt |
| Valuation Method Used | cost | ValuationMethodUsedDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Grantmaker's Description of How Grants are Used | FormAndLineReferenceDesc |
| Explanation | When the grant is a scholarship, we pay the funds directly to the school. We ensure costs are consistent with the project schedule and incurred between the time period of the project. Confirm the availability of project funds. Verify that cost transfers or corrections have been made and timely. Maintain good documentation. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|---|---|
| John Cunningham | |||||
| CEO | $209,033 | $30,000 | $27,000 | $17,455 | $283,488 |
| Kevin Herglotz | |||||
| COO | $169,072 | $42,359 | $27,000 | $22,771 | $261,202 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 4d | OTHER PROGRAM SERVICES 4: Center Project - The National AIDS Memoiral is entering a key phase of planning for The Center for Health and Social Justice ("the Center"), a new cultural institution that will showcase the AIDS Memorial Quilt and host exhibitions on the history of HIV/AIDS pandemic, social justice movements, and important modern-day issuses. The Center will be the permanent home of our nation's iconic and world-renowned AIDS Memorial Quilt, which today has grown to 50,000+ panels and weighs tons, to ensure its conservation and protection for future generations, The architectuarally significant, 80,000+ sq. ft building will be located in the heart of San Francisco, an internationally recognized leader in the fight against AIDS and advocacy for health and social justice. The Center will ensure that the collective experience of HIV/AIDS is perserved forever and used to teach, learn, inspire, and honor - so history is not repeated, but leveraged to shape a more equitable future for all people. OTHER PROGRAM SERVICES 5: Change the Pattern The National AIDS Memorial launched the Change the Pattern program to meet the increase number of cases of HIV/AIDS within the Southern United States. The program featured the AIDS Memorial Quilt as the central part around which programming, and community activations were created. The program brought community members together through 1) panel making workshops 2) community meetings and town halls 3) Quilt exhibitions and in so doing opened conversations around what is driving the increasing cases. The program also provided grants to community-based organizations delivering services to the community. In addition, the program focused efforts toward youth on HBCU campuses and provided scholarships for the work being done by these young people across the south. This initiative visited 15+ communities experiencing high rates of infection as well as challenges accessing critical care. The project focused on increasing the representation of persons of color in the Quilt and as a result nearly 300 new panels have been completed. Working to "change the pattern" of infections in the Southern U.S. will be critical to ending the AIDS pandemic. OTHER PROGRAM SERVICES 6: |
| Form 990, Part VI, Section B, Line 11b | The 990 will first be reviewed by accounting staff afterwhich it will be provided to the Treasurer/Finance Committee for review and signoff. The Finance Committee will make a recomendation for approval to the Executive Committee who will then have a full board vote to approve the 990. |
| Form 990, Part VI, Section B, Line 12c | Conflicts of Interest a. All employees and members of the Board of Directors are expected to use good judgement, to adhere to the highest ethical standards, and to act in such a manner as to avoid any actual or potential conflict of interest. Both the fact and appearance of a conflict of interest should be avoided. i. Upon or before hire election, or appointment each employee and Board member must provide a written disclosure of all direct or indirect financial interests that could potentially result in a conflict of interest. Examples include employer, business and other nonprofit affiliations, and those of family members or a significant other. The written disclosure will be kept on file and will be updated annually as needed. ii. Employees and Board members must disclose any interest in a proposed transaction or decision that may create a conflict of interest. After disclosure, the employee or Board member will not be permitted to participate in any decision regarding the transaction. iii. should there be any dispute as to whether a conflict of interest exists: 1. The Chief Executive Officer will determine whether a conflict of interest exists for an employee and will determine the appropriate response. 2. The Board of Directors shall determine whether a conflict of interest exists for the Chief Executive Officer or a member of the Board, and will determine the appropriate response. |
| Form 990, Part VI, Section B, Line 15a | Independent Salary survey and Survey Monkey to determine success in key areas in performance in internal and external stakeholders. This process last ocurred in 2022-2023. |
| Form 990, Part VI, Section C, Line 19 | The Organization shall make its governing documents, conflict of interest policy and financial statements available upon request. |