ELTON JOHN AIDS FOUNDATION INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- ELTON JOHN AIDS FOUNDATION INC (EIN 58-2033460)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-10-26
- IRS object ID
- 201742999349301204
- Schema version
- 2016v3.1
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-10-26T11:40:30-05:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRANT THORNTON LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 S COLLEGE STREET STE 2500 | AddressLine1Txt |
| City | CHARLOTTE | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28244 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 582033460 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Elton John AIDS Foundation Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % SCOTT CAMPBELL | InCareOfNm |
| Business Name Control | ELTO | BusinessNameControlTxt |
| Phone | 2122190670 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 584 BROADWAY STE 906 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10012 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | M MICHELE BURNS | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 2122190670 | PhoneNum |
| Signature | 2017-10-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Michele N Melchior | PreparerPersonNm |
| PTIN | P00488037 | PTIN |
| Phone | 7046323500 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 38.69.39.117 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Federal Original Submission Id | 67075320172995000000 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2017-10-26 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | A4A1B7D387866F3B369E06E3AEB15E7F2F4F1A99 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | A4A1B7D387866F3B369E06E3AEB15E7F2F4F1A99 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SCOTT CAMPBELL | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 584 BROADWAY STE 906 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10012 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $12,876,047 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.EJAF.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1992 | FormationYr |
| Legal Domicile State | GA | LegalDomicileStateCd |
| Activity Or Mission | THE ELTON JOHN AIDS FOUNDATION (EJAF) WORKS TO ACHIEVE AN AIDS-FREE GENERATION THROUGH INNOVATIVE HIV PREVENTION PROGRAMS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 4 | TotalEmployeeCnt |
| Total Volunteers | 90 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $12,229,859 | PYContributionsGrantsAmt |
| CY Contributions Grants | $11,192,693 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $42,247 | PYInvestmentIncomeAmt |
| CY Investment Income | $54,963 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$1,064,539 | PYOtherRevenueAmt |
| CY Other Revenue | -$540,648 | CYOtherRevenueAmt |
| PY Total Revenue | $11,207,567 | PYTotalRevenueAmt |
| CY Total Revenue | $10,707,008 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $9,896,500 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $7,686,445 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $662,989 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $678,813 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $355,406 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,839,488 | PYOtherExpensesAmt |
| CY Other Expenses | $1,663,294 | CYOtherExpensesAmt |
| PY Total Expenses | $12,398,977 | PYTotalExpensesAmt |
| CY Total Expenses | $10,028,552 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,191,410 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $678,456 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $11,312,023 | TotalAssetsBOYAmt |
| Total Assets EOY | $11,431,431 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,396,294 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,837,246 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $7,915,729 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $8,594,185 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | The mission of the Elton John AIDS Foundation (EJAF) is to end the AIDS epidemic by ensuring everyone has the information and means to prevent infection and all people living with HIV have access to high-quality medical care and treatment across the United States, the Americas, and the Caribbean. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $8,910,416 | ExpenseAmt |
| Grant | $7,259,312 | GrantAmt |
| Desc | THE ELTON JOHN AIDS FOUNDATION AWARDED $7,259,312 IN GRANTS TO HIV/AIDS RELATED PROGRAMS CONDUCTED IN THE UNITED STATES. PLEASE REFER TO SCHEDULE O FOR FURTHER INFORMATION REGARDING THE ELTON JOHN AIDS FOUNDATION'S GRANT MAKING PRIORITIES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $427,133 | ExpenseAmt |
| Grant | $427,133 | GrantAmt |
| Desc | THE ELTON JOHN AIDS FOUNDATION AWARDED $427,133 TO ORGANIZATIONS WITH HIV/AIDS RELATED PROGRAMS CONDUCTED OUTSIDE THE UNITED STATES. PLEASE REFER TO SCHEDULE O FOR FURTHER INFORMATION REGARDING THE ELTON JOHN AIDS FOUNDATION'S GRANT MAKING PRIORITIES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $9,337,549 | 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 | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | 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 | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (true) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | 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 With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | Yes (true) | 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 | 51 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 4 | 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 |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | 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 | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SCOTT CAMPBELL | PersonNm |
| Phone | 2122190670 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 584 BROADWAY SUITE 906 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10012 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| SCOTT P CAMPBELL | ||||||||
| EXECUTIVE DIRECTOR | 60.0 | 0.0 | Yes (X) | Yes (X) | $325,000 | $0 | $28,668 | |
| SIR ELTON JOHN | ||||||||
| FOUNDER | 4.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DAVID FURNISH | ||||||||
| CHAIRMAN | 4.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MMICHELE BURNS | ||||||||
| TREASURER | 4.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| BARRON SEGAR | ||||||||
| SECRETARY | 4.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ANNE ASLETT | ||||||||
| EXECUTIVE BOARD MEMBER | 4.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| EDWINA BARBIS | ||||||||
| EXECUTIVE BOARD MEMBER | 4.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| BILLIE JEAN KING | ||||||||
| EXECUTIVE BOARD MEMBER | 4.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| ILANA KLOSS | ||||||||
| EXECUTIVE BOARD MEMBER | 4.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| SARAH MCMULLEN | ||||||||
| EXECUTIVE BOARD MEMBER | 4.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| THOMAS E MOORE III | ||||||||
| EXECUTIVE BOARD MEMBER | 4.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| JOHN SCOTT | ||||||||
| EXECUTIVE BOARD MEMBER | 4.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| MATTHEW BLINSTRUBAS | ||||||||
| DIRECTOR OF GRANTS | 45.0 | 0.0 | $105,060 | $0 | $16,213 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $430,060 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $44,881 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| AAB Productions Inc | |||||
| 64 Allen Street 5th FlOOR | NEW YORK | NY | 10002 | EVENT COORDINATOR | $150,454 |
| The Fremont Center | |||||
| PO Box 41 | FREMONT CENTER | NY | 12736 | Grant Consulting | $135,275 |
| Berlin Rosen LTD | |||||
| 15 Maiden Lane Suite 1600 | NEW YORK | NY | 10038 | Public Relations | $122,000 |
| West Wing Writers | |||||
| 1150 Connecticut Avenue NW | WASHINGTON | DC | 20036 | writing/comm. | $120,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $8,303,631 | FundraisingAmt |
| All Other Contributions | $2,889,062 | AllOtherContributionsAmt |
| Noncash Contributions | $890,500 | NoncashContributionsAmt |
| Total Contributions | $11,192,693 | TotalContributionsAmt |
| Total Program Service Revenue | $0 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $54,963 | TotalRevenueColumnAmt |
| Exclusion | $54,963 | 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 | $83,384 | TotalRevenueColumnAmt |
| Exclusion | $83,384 | ExclusionAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
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 | $1,545,007 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $8,303,631 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $2,169,039 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$624,032 | TotalRevenueColumnAmt |
| Exclusion | -$624,032 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
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 | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,707,008 | TotalRevenueColumnAmt |
| Exclusion | -$485,685 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,259,312 | TotalAmt |
| Program Services | $7,259,312 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $427,133 | TotalAmt |
| Program Services | $427,133 | ProgramServicesAmt |
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 | $353,668 | TotalAmt |
| Program Services | $176,834 | ProgramServicesAmt |
| Management And General | $70,734 | ManagementAndGeneralAmt |
| Fundraising | $106,100 | 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 | $245,231 | TotalAmt |
| Program Services | $109,056 | ProgramServicesAmt |
| Management And General | $74,349 | ManagementAndGeneralAmt |
| Fundraising | $61,826 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,073 | TotalAmt |
| Program Services | $2,603 | ProgramServicesAmt |
| Management And General | $2,082 | ManagementAndGeneralAmt |
| Fundraising | $1,388 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,269 | TotalAmt |
| Program Services | $20,028 | ProgramServicesAmt |
| Management And General | $10,667 | ManagementAndGeneralAmt |
| Fundraising | $11,574 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,572 | TotalAmt |
| Program Services | $15,155 | ProgramServicesAmt |
| Management And General | $7,577 | ManagementAndGeneralAmt |
| Fundraising | $8,840 | 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 | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,929 | TotalAmt |
| Program Services | $8,494 | ProgramServicesAmt |
| Management And General | $26,220 | ManagementAndGeneralAmt |
| Fundraising | $2,215 | FundraisingAmt |
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 | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,691 | TotalAmt |
| Management And General | $10,691 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $193,626 | TotalAmt |
| Program Services | $186,103 | ProgramServicesAmt |
| Management And General | $6,501 | ManagementAndGeneralAmt |
| Fundraising | $1,022 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $228,521 | TotalAmt |
| Program Services | $17,524 | ProgramServicesAmt |
| Management And General | $77,687 | ManagementAndGeneralAmt |
| Fundraising | $133,310 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $117,117 | TotalAmt |
| Program Services | $93,694 | ProgramServicesAmt |
| Management And General | $23,423 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $109,128 | TotalAmt |
| Program Services | $78,920 | ProgramServicesAmt |
| Management And General | $1,077 | ManagementAndGeneralAmt |
| Fundraising | $29,131 | 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 | $5,934 | TotalAmt |
| Management And General | $5,934 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,277 | TotalAmt |
| Management And General | $12,277 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| PUBLIC EDUCATION ADVOCACY | $542,260 | $542,260 | |
| COMMUNICATIONS & MARKETING | $400,433 | $400,433 | |
| LICENSES AND FEES | $6,378 | $6,378 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,028,552 | TotalAmt |
| Program Services | $9,337,549 | ProgramServicesAmt |
| Management And General | $335,597 | ManagementAndGeneralAmt |
| Fundraising | $355,406 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,645,320 | BOYAmt |
| EOY | $1,880,626 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $677,524 | BOYAmt |
| EOY | $5,236,967 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $437,513 | BOYAmt |
| EOY | $118,238 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,415 | BOYAmt |
| EOY | $56,415 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $141,914 | BOYAmt |
| EOY | $181,431 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $93,483 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $83,729 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,327 | BOYAmt |
| EOY | $9,754 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,341,010 | BOYAmt |
| EOY | $3,948,000 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,312,023 | BOYAmt |
| EOY | $11,431,431 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $269,881 | BOYAmt |
| EOY | $79,113 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,125,000 | BOYAmt |
| EOY | $1,489,633 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,001,413 | BOYAmt |
| EOY | $1,268,500 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,396,294 | BOYAmt |
| EOY | $2,837,246 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,915,729 | BOYAmt |
| EOY | $8,594,185 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,915,729 | BOYAmt |
| EOY | $8,594,185 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,312,023 | BOYAmt |
| EOY | $11,431,431 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $678,456 | ReconcilationRevenueExpnssAmt |
| 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) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,704,425 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,049,766 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,673,077 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,229,859 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,192,693 | CurrentTaxYearAmt |
| Total | $57,849,820 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,704,425 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,049,766 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,673,077 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,229,859 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,192,693 | CurrentTaxYearAmt |
| Total | $57,849,820 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,630,058 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $328,498 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $269,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $514,938 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $664,400 | CurrentTaxYearAmt |
| Total | $4,406,894 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,257,888 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,221,588 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,423,996 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,457,348 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,927,087 | CurrentTaxYearAmt |
| Total | $12,287,907 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,887,946 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,550,086 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,692,996 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,972,286 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,591,487 | CurrentTaxYearAmt |
| Total | $16,694,801 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $41,155,019 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $82,004 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $306,842 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $160,398 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $70,462 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $138,347 | CurrentTaxYearAmt |
| Total | $758,053 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $82,004 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $306,842 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $160,398 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $70,462 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $138,347 | CurrentTaxYearAmt |
| Total | $758,053 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $971,768 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,038,564 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $998,349 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,095,536 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,545,007 | CurrentTaxYearAmt |
| Total | $5,649,224 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,758,197 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,395,172 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,831,824 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,395,857 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,876,047 | CurrentTaxYearAmt |
| Total | $64,257,097 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.64047 | PublicSupportCY509Pct |
| Public Support PY509 | 0.63873 | PublicSupportPY509Pct |
| Investment Income CY | 0.01180 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01178 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| CY Minus3 Yr Endwmt Fund | CYMinus3YrEndwmtFundGrp | |
| CY Minus4 Yr Endwmt Fund | CYMinus4YrEndwmtFundGrp | |
| Land | LandGrp | |
| Buildings | BuildingsGrp | |
| Leasehold Improvements | LeaseholdImprovementsGrp |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $66,331 | OtherCostOrOtherBasisAmt |
| Depreciation | $56,577 | DepreciationAmt |
| Book Value | $9,754 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $27,152 | OtherCostOrOtherBasisAmt |
| Depreciation | $27,152 | DepreciationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $9,754 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $13,067,758 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $191,711 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $191,711 | RevenueNotReportedAmt |
| Revenue Subtotal | $12,876,047 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$2,169,039 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$2,169,039 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $10,707,008 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $12,389,302 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $191,711 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $2,169,039 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $2,360,750 | ExpensesNotReportedAmt |
| Expenses Subtotal | $10,028,552 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $10,028,552 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FIN48 (ASC 740) FOOTNOTE | SCHEDULE D, PART X, LINE 2 The Foundation is exempt from federal income taxation under Section 501(c)(3) of the Internal Revenue Code and from state income tax under comparable provisions. However, income from certain activities not directly related to the Foundation's tax exempt purpose is subject to taxation as unrelated business income. The Foundation does not have any income which it believes would subject it to unrelated business income taxes. The Foundation follows the provisions of the accounting topic for income taxes, which provides guidance for how uncertain income tax provisions should be recognized, measured, presented and disclosed in the financial statements. The Foundation recognizes the effects of income tax positions only if those positions are more likely than not to be sustainedin the future. The Foundation determined that there are no uncertain tax positions that would have a material effect on the financial statements. With few exceptions, the Foundation is no longer subject to U.S. federal and state income tax examinations by tax authorities for years before 2012. There are no tax examinations currently pending. |
| RECONCILIATION OF REVENUE WITH AFS | SCHEDULE D, PART XI, LINE 4B FUNDRAISING EVENT EXPENSES RECLASS ($2,169,039) |
| RECONCILIATION OF EXPENSES WITH AFS | SCHEDULE D, PART XII, LINE 2D FUNDRAISING EVENT EXPENSES RECLASS $2,169,039 |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (3 entries)
| RegionRegionTxt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|
| North America | Grantmaking | N/A | $287,133 |
| Europe (Including Iceland and Greenland) | Grantmaking | N/A | $65,000 |
| Central America and the Caribbean | Grantmaking | N/A | $75,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Spent | $427,133 | SubtotalSpentAmt |
| Total Spent | $427,133 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (6 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt |
|---|---|---|
| North America | educational tools | $50,000 |
| North America | HIV testing | $75,000 |
| North America | HIV PREVETN | $87,133 |
| Europe (Including Iceland and Greenland) | CAMPAIGNING | $65,000 |
| Central America and the Caribbean | Health SVCS. | $75,000 |
| North America | Emergency SVCS | $75,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 6 | Total501c3OrgCnt |
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PROCEDURE FOR MONITORING USE OF GRANT FUNDS OUTSIDE U.S. | FormAndLineReferenceDesc |
| Explanation | SCHEDULE F, PART I, LINE 2 ELTON JOHN AIDS FOUNDATION, INC. REGULARLY EVALUATES ITS GRANT-MAKING PRIORITIES WITHIN THE CONTEXT OF THE EVER-CHANGING CHALLENGES AND NEEDS OF THE EVOLVING HIV/AIDS EPIDEMIC, TARGETING ITS GRANT AWARDS WHERE THEY WILL MAKE THE GREATEST IMPACT. ELTON JOHN AIDS FOUNDATION, INC. HAS EXPANDED NOT ONLY THE AMOUNT OF MONEY GIVEN BUT ALSO STRATEGICALLY TARGETED KEY POPULATIONS THAT ARE POORLY SERVED BY CURRENT PREVENTION EFFORTS AND MOST AT RISK OF INFECTION INCLUDING: CRITICALLY UNDER-FUNDED COMMUNITIES OF THE SOUTHERN UNITED STATES, THE CARIBBEAN, AND LATIN AMERICA. ELTON JOHN AIDS FOUNDATION, INC. REQUIRES THE SUBMISSION OF INTERIM AND FINAL REPORT FROM ALL ORGANIZATIONS RECEIVING FUNDING. ADDITIONALLY, THE FOUNDATION FREQUENTLY CONDUCTS SITE VISITS AND IN-PERSON MEETINGS WITH GRANTEES TO ASSESS THEIR PROGRESS. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | AEV 2016 | Event1Nm |
| Gross Receipts Event1 | $3,190,480 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $2,888,802 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $301,678 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $121,802 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $357,498 | OtherDirectExpensesEvent1Amt |
| Event2 | Oscar Party | Event2Nm |
| Gross Receipts Event2 | $6,263,801 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $5,031,401 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $1,232,400 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $49,009 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $288,080 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $1,341,561 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 3 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $394,357 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $383,428 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $10,929 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $11,089 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $9,848,638 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $8,303,631 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $1,545,007 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $170,811 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $288,080 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $1,710,148 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $2,169,039 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$624,032 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (98 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| African American Office of Gay concerns | |||||||
| 877 Broad Street Ste 211 | Newark | NJ | 07102 | 222367952 | 501(C)(3) | $33,000 | Expanding access |
| AIDS Alabama | |||||||
| 3529 7th Avenue South | Birmingham | AL | 35222 | 581727755 | 501(C)(3) | $100,000 | Public education |
| AIDS Community research Initiative of America | |||||||
| 230 West 38th Street | New York | NY | 10018 | 133632234 | 501(C)(3) | $50,000 | General support |
| AIDS Legal Council of Chicago | |||||||
| 180 N Michigan Ave | Chicago | IL | 60657 | 363563802 | 501(C)(3) | $75,000 | Legal services |
| AIDS United | |||||||
| 1424 K Street NW | Washington | DC | 20005 | 521706646 | 501(C)(3) | $100,000 | General support |
| AIDS Volunteers Inc | |||||||
| 225 Walton Avenue | Lexington | KY | 40502 | 611149457 | 501(C)(3) | $100,000 | Expansion of HIV |
| Alamo Area Resource Center | |||||||
| 303 N Frio | San Antonio | TX | 78207 | 742583211 | 501(C)(3) | $100,000 | LGBT med clinic |
| American Civil Liberties Union Foundation | |||||||
| 125 Broad Street | New York | NY | 11238 | 136213516 | 501(C)(3) | $150,000 | Comm. Campaign |
| APLA Health | |||||||
| 1106 N La C Blvd | W Hollywood | CA | 90069 | 464093810 | 501(C)(3) | $50,000 | Connecting active |
| Association of Nurses in AIDS Care2016 | |||||||
| 3538 RidgeWOOD Rd | Akron | OH | 44333 | 581849791 | 501(C)(3) | $50,000 | Edu, supp & train. |
| Big Bend Cares | |||||||
| 2201 S Monroe St | Tallahassee | FL | 32301 | 592816580 | 501(C)(3) | $40,000 | Support for Black gay men to know their HIV status |
| Birmingham AIDS Outreach | |||||||
| 205 32nd Street South | Birmingham | AL | 35233 | 630948495 | 501(C)(3) | $50,000 | Services for LGBT |
| Black and Pink | |||||||
| 614 Columbia Rd | Dorchester | MA | 02125 | 273930676 | 501(C)(3) | $50,000 | Gen operatng supt. |
| CAMC Health Education and Research Institute Inc | |||||||
| 3110 MacCorkle SE | Charleston | VA | 25304 | 310887133 | 501(C)(3) | $43,312 | Services for LGBT |
| Casa Ruby | |||||||
| 2822 Georgia Avenue Nw | Washington | DC | 20001 | 341978347 | 501(C)(3) | $150,000 | Social services |
| Center for Health Justice | |||||||
| 900 Avila Street | Los Angeles | CA | 90012 | 421605887 | 501(C)(3) | $75,000 | Empower. & advocacy |
| Center for Health of Incarcerated PersonsEmory Un | |||||||
| 1518 Clifton Road | Atlanta | GA | 30322 | 580566256 | 501(C)(3) | $50,000 | HIV testing |
| Central Louisiana AIDS Support Services | |||||||
| 1785 Jackson Street | Alexandria | LA | 71301 | 721097079 | 501(C)(3) | $40,000 | Social support |
| Coastal Bend Wellness Foundation | |||||||
| 5633 S Staples | Corpus Christi | TX | 78411 | 742429518 | 501(C)(3) | $60,000 | Services for LGBT youth |
| Community Initiatives (CI) | |||||||
| 2940 16th St | San Francisco | CA | 94103 | 943255070 | 501(C)(3) | $40,000 | Support for services |
| Desert AIDS Project | |||||||
| 1695 N Sun Way | Palm Springs | CA | 92263 | 330068583 | 501(C)(3) | $10,000 | Expanded HIV act. |
| Destination Tomorrow Inc | |||||||
| 890 Garrison Avenue | Bronx | NY | 10474 | 800259180 | 501(C)(3) | $25,000 | Health services |
| Duke University (Southern HIVAIDS Strategy Initia | |||||||
| OfC of Res SuP | Durham | NC | 277054677 | 560532129 | 501(C)(3) | $50,000 | Alliance for ASHAC |
| Equality California Institute | |||||||
| 202 W 1st St | Los Angeles | CA | 90012 | 680438008 | 501(C)(3) | $200,000 | Public education |
| Equality Florida Institute Inc | |||||||
| PO Box 30786 | Tampa | FL | 33622 | 593435235 | 501(C)(3) | $25,000 | General operating sup |
| Equality Foundation of Georgia | |||||||
| 1530 DeKalb Avenue | Atlanta | GA | 30307 | 582346744 | 501(C)(3) | $75,000 | Community organizing |
| FreeState Legal | |||||||
| 231 E Baltimore St | Baltimore | MD | 21202 | 262174290 | 501(C)(3) | $70,000 | Legal services |
| Friends For Life Corporation Inc | |||||||
| 43 N Cleveland Street | Memphis | TN | 38104 | 621511959 | 501(C)(3) | $75,000 | HIV advocacy |
| Funders for LGBTQ Issues | |||||||
| 104 West 29th Street | New York | NY | 10001 | 134144494 | 501(C)(3) | $7,500 | General operating sup |
| Garden State Equality | |||||||
| 40 S Fullerton Ave | Montclair | NJ | 07042 | 202588166 | 501(C)(3) | $25,000 | Advocacy for quality |
| Georgia AIDS Coalition | |||||||
| 1110 E Rock Spring RD | Atlanta | GA | 30306 | 581852676 | 501(C)(3) | $50,000 | HIV services |
| GLBTQ Legal Advocates & Defenders | |||||||
| 30 Winter Street | Boston | MA | 02108 | 042660498 | 501(C)(3) | $50,000 | incre access to PrEP |
| Guiding Right Inc | |||||||
| 7901 NE 10th St | Midwest City | OK | 73110 | 731572221 | 501(C)(3) | $50,000 | HIV testing |
| HarborPath | |||||||
| WoOD Corp CTR | Charlotte | NC | 28226 | 455174402 | 501(C)(3) | $50,000 | Increasing HIV treat. |
| Health Frontiers in Tijuana (HFiT) | |||||||
| PO Box 5771 | Chula Vista | CA | 91912 | 121234567 | 501(C)(3) | $130,000 | Health care for migrants |
| Health through Walls | |||||||
| 12555 Biscayne Blvd | North Miami | FL | 33181 | 550909719 | 501(C)(3) | $45,000 | HIV testing |
| HEAT ProgramResearch Foundation of SUNY | |||||||
| 760 Parkside Avenue | Brooklyn | NE | 11226 | 141368361 | 501(C)(3) | $50,000 | Health services |
| Hetrick-Martin Institute | |||||||
| 2 Astor Place | New York | NY | 10003 | 133104537 | 501(C)(3) | $50,000 | Advocacy efforts |
| Housing Works Inc | |||||||
| 57 Willoughby St | Brooklyn | NY | 11201 | 133584089 | 501(C)(3) | $110,000 | Health services |
| Human Rights Campaign Foundation | |||||||
| 1640 RI Ave | Washington | DC | 20036 | 521481896 | 501(C)(3) | $300,000 | Public education |
| Immigration Equality | |||||||
| 40 Exchange Pl | New York | NY | 10033 | 133802711 | 501(C)(3) | $50,000 | Legal services |
| Imperial Court of NY | |||||||
| PO Box 613 | New York | NY | 10016 | 133460157 | 501(C)(3) | $5,500 | fundraising event. |
| Jacksonville Area Sexual Minority Youth Network I | |||||||
| PO Box 380103 | Jacksonville | FL | 32205 | 593284175 | 501(C)(3) | $55,000 | HIV testing |
| Just Detention International | |||||||
| 3325 Wilshire Blvd | Los Angeles | CA | 90010 | 133711840 | 501(C)(3) | $50,000 | criminal justice |
| LA Gay & Lesbian Center | |||||||
| 1625 N Schrader Blvd | Los Angeles | CA | 90028 | 953567895 | 501(C)(3) | $75,000 | HIV services |
| Lambda Legal | |||||||
| 120 Wall Street 1500 | New York | NE | 10005 | 237395681 | 501(C)(3) | $100,000 | Gen operating support |
| Lesbian and Gay Community Services Center | |||||||
| 208 West 13th Street | New York | NE | 10011 | 133217805 | 501(C)(3) | $50,000 | Supporting transgender |
| Memphis Gay and Lesbian Community Center | |||||||
| 892 S Cooper St | Memphis | TN | 38104 | 621398741 | 501(C)(3) | $60,000 | supporting LGBT |
| Mississippi Center for Justice | |||||||
| 5 Old River Pl | Jackson | MS | 39202 | 134203234 | 501(C)(3) | $75,000 | Legal services |
| Movement Strategy Center | |||||||
| 436 14th Street | Oakland | CA | 94612 | 201037643 | 501(C)(3) | $100,000 | Gen operating support |
| My Brother's Keeper Inc | |||||||
| 710 Avignon Drive | Ridgeland | MS | 39157 | 640937314 | 501(C)(3) | $100,000 | HIV testing |
| National Black Justice Coalition | |||||||
| Post Office Box 71395 | Washington | DC | 20024 | 200667808 | 501(C)(3) | $200,000 | Leadership LGBT |
| NC AIDS Action Network | |||||||
| Box 25044 | Raleigh | NC | 276115044 | 320323779 | 501(C)(3) | $75,000 | HIV policy work |
| NCCIThe Center for HIV Law and Policy | |||||||
| 65 Broadway | New York | NY | 10006 | 020590588 | 501(C)(3) | $250,000 | Legal work |
| North Carolina Harm Reduction Coalition | |||||||
| PO Box 13761 | Durham | NC | 27709 | 203452075 | 501(C)(3) | $50,000 | Syringe Access Program |
| NY Lesbian & Gay Experimental Film Festival ATTN | |||||||
| 224 Fifth Ave | New York | NY | 10001 | 133466739 | 501(C)(3) | $75,000 | Education campaign |
| Oklahoma AIDS Care Fund | |||||||
| 6608 N W Ave | Oklahoma City | OK | 73116 | 731405982 | 501(C)(3) | $50,000 | Advocacy program |
| O'Neill Institute for National and Global Health L | |||||||
| 600 New Jersey Ave NW | Washington | DC | 20001 | 530196603 | 501(C)(3) | $55,000 | improve Laws & Policies |
| Philadelphia Center | |||||||
| 2020 Cent Blvd | Shreveport | LA | 71104 | 721204252 | 501(C)(3) | $60,000 | HIV policy work in LO |
| Point Foundation | |||||||
| 5055 Wilshire Blvd | Los Angeles | CA | 90036 | 841582086 | 501(C)(3) | $100,000 | Internships in HIV |
| President and Fellows of Harvard College Center f | |||||||
| 122 Boylston Street | Jamaica Plain | MA | 02130 | 042103580 | 501(C)(3) | $100,000 | Legal advocacy |
| Project Weber | |||||||
| 200 Allens Ave | Providence | RI | 02903 | 460964136 | 501(C)(3) | $50,000 | Srvs for sex workers |
| Racial Justice Action Center | |||||||
| 1741 Dorsey Ave | East Point | GA | 30344 | 201037643 | 501(C)(3) | $75,000 | Gen. operating supt |
| RAIN Inc | |||||||
| PO Box 37190 | Charlotte | NC | 28237 | 561825247 | 501(C)(3) | $50,000 | PrEP curriculum |
| Selma AIR | |||||||
| 102 Central Park Place | Selma | AL | 36701 | 631133272 | 501(C)(3) | $50,000 | HIV testing and linkage to care for Black men in r |
| SERO Project | |||||||
| PO Box 1233 | Milford | PA | 18337 | 233020962 | 501(C)(3) | $75,000 | Support for advocacy |
| Sex Workers Project | |||||||
| 123 William St | New York | NY | 10038 | 133442022 | 501(C)(3) | $50,000 | HIV services & advocacy |
| SisterLove Inc | |||||||
| 3709 Bakers Ferry Road | Atlanta | GA | 30310 | 582016070 | 501(C)(3) | $60,000 | HIV testing |
| South Carolina HIV Task Force | |||||||
| PO Box 624 | Columbia | SC | 29202 | 465475844 | 501(C)(3) | $40,000 | state strategy |
| South Carolina HIVAIDS Council | |||||||
| 1518 Pickens Street | Columbia | SC | 29201 | 570994526 | 501(C)(3) | $50,000 | HIV treatment |
| Southern AIDS Coalition Inc | |||||||
| PO Box 550249 | Birmingham | AL | 35255 | 630985623 | 501(C)(3) | $50,000 | state advocacy |
| SPARK Reproductive Justice NOW | |||||||
| 250 Georgia Ave SE | Atlanta | GA | 30312 | 585311018 | 501(C)(3) | $50,000 | health advocacy by LGBT |
| Special Service for Groups | |||||||
| 1730 W Olympic 300 | Los Angeles | CA | 90015 | 273801872 | 501(C)(3) | $125,000 | Support for transgender |
| St Boniface Haiti Foundation | |||||||
| 383 Elliot St | Newton Upper Falls | MA | 02464 | 043067595 | 501(C)(3) | $175,000 | Providing health care |
| St James Infirmary (SJI) | |||||||
| 234 Eddy Street | San Francisco | CA | 94102 | 943330568 | 501(C)(3) | $50,000 | Support for transgender |
| Sylvia Rivera Law Project | |||||||
| 147 W 24th St 5th Fl | New York | NY | 10011 | 810640342 | 501(C)(3) | $50,000 | Legal services |
| TAG Treatment Action Group | |||||||
| 611 Broadway | New York | NY | 100122608 | 133624785 | 501(C)(3) | $300,000 | Community based policy |
| The Attic Youth Center | |||||||
| 255 S 16th St | Philadelphia | PA | 19102 | 233020071 | 501(C)(3) | $50,000 | LGBT health services |
| The Center for Community Solutions | |||||||
| 1501 Euclid Avenue | Cleveland | OH | 44115 | 340714723 | 501(C)(3) | $50,000 | HIV/AIDS prevention & Support |
| The Children's Museum of Indianapolis | |||||||
| 3000 N Meridian St | Indianapolis | IN | 46208 | 350867985 | 501(C)(3) | $23,500 | exhibit abt Ryan White |
| The GLBT Center of Central Florida | |||||||
| 946 N Mills Ave | Orlando | FL | 32803 | 591884445 | 501(C)(3) | $25,000 | Gen operating spt |
| The Proteus Fund | |||||||
| PO Box 1159 | Brooklyn | NY | 11238 | 043243004 | 501(C)(3) | $85,000 | Gen operating supt |
| The Red Door Foundation | |||||||
| 1750 Madison Avenue | Memphis | TN | 38104 | 271379797 | 501(C)(3) | $10,000 | HIV conference |
| The University of Alabama | |||||||
| The Uni of Al | Tuscaloosa | AL | 35487 | 636001138 | 501(C)(3) | $45,000 | On-site HIV edu. |
| The Williams Institute | |||||||
| UCLA School of Law | Los Angeles | CA | 90035 | 956006143 | 501(C)(3) | $75,000 | effects of criminalizing |
| Transgender Law Center | |||||||
| PO Box 70976 | Oakland | CA | 946120976 | 050544006 | 501(C)(3) | $300,000 | Leadership by transgender |
| Transgender Resource Center of New Mexico | |||||||
| PO Box 80872 | Albuquerque | NM | 87198 | 392076744 | 501(C)(3) | $30,000 | prevention for transgender |
| Treatment Action Group (TAG) | |||||||
| 611 Broadway | New York | NY | 100122608 | 133501884 | 501(C)(3) | $15,000 | Advocacy |
| Triangle AIDS Network | |||||||
| 1495 N 7th St | Beaumont | TX | 77702 | 760226835 | 501(C)(3) | $50,000 | Health services |
| True Colors Fund | |||||||
| 330 W 38th Street | New York | NY | 10018 | 452489069 | 501(C)(3) | $10,000 | Supt for annual summit |
| UCSD School of Medicine | |||||||
| 9500 Gilman Dr | La Jolla | CA | 920930857 | 956006144 | 501(C)(3) | $50,000 | LGBT clinic |
| University of Miami | |||||||
| 1320 Dixie Hwy | Coral Gables | FL | 33146 | 590624458 | 501(C)(3) | $75,000 | Launch of Access |
| University of Miami | |||||||
| 1120 NW 14th Street | Miami | FL | 33136 | 590624458 | 501(C)(3) | $200,000 | HIV testing |
| University of Puerto Rico-Medical Sciences Campus | |||||||
| PO Box 365067 | San Juan | PR | 009365067 | 660433762 | 501(C)(3) | $85,000 | HIV testing awareness |
| Vermont CARES | |||||||
| PO Box 5248 | Burlington | VT | 05402 | 030307864 | 501(C)(3) | $50,000 | Mobilizing HIV prevention |
| Women with a Vision | |||||||
| 1001 S Broad St | New Orleans | LA | 70125 | 721202185 | 501(C)(3) | $100,000 | Community organizing |
| YES Institute | |||||||
| 5275 Sunset Drive | Miami | FL | 33143 | 650646667 | 501(C)(3) | $25,000 | Training professionals |
| Transgender Law Center | |||||||
| PO BOX1159 | OAKLAND | CA | 946120976 | 050544006 | 501(C)(3) | $10,000 | Supt. for AIDS Conf. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 98 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PROCEDURE FOR MONITORING USE OF GRANT FUNDS INSIDE U.S. | FormAndLineReferenceDesc |
| Explanation | SCHEDULE I, PART I, LINE 2 ELTON JOHN AIDS FOUNDATION, INC. REQUIRES THE SUBMISSION OF THE INTERIM AND FINAL REPORTS FROM ALL ORGANIZATIONS RECEIVING FUNDING. ADDITIONALLY, THE FOUNDATION FREQUENTLY CONDUCTS SITE VISITS AND IN-PERSON MEETINGS WITH GRANTEES TO ASSESS THEIR PROGRESS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SCOTT P CAMPBELL | PersonNm |
| Title | EXECUTIVE DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $260,000 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $65,000 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $15,600 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $13,068 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $353,668 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 5 | ContributionCnt |
| Noncash Contributions Rpt F990 | $111,500 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Historical Treasures | ArtHistoricalTreasuresGrp | |
| Art Fractional Interest | ArtFractionalInterestGrp | |
| Books And Publications | BooksAndPublicationsGrp | |
| Clothing And Household Goods | ClothingAndHouseholdGoodsGrp | |
| Cars And Other Vehicles | CarsAndOtherVehiclesGrp | |
| Boats And Planes | BoatsAndPlanesGrp | |
| Intellectual Property | IntellectualPropertyGrp | |
| Securities Publicly Traded | SecuritiesPubliclyTradedGrp | |
| Securities Closely Held Stock | SecuritiesCloselyHeldStockGrp | |
| Secur Prtnrshp Trust Intrsts | SecurPrtnrshpTrustIntrstsGrp | |
| Securities Miscellaneous | SecuritiesMiscellaneousGrp | |
| Qualified Contrib Hist Struct | QualifiedContribHistStructGrp | |
| Qualified Contrib Other | QualifiedContribOtherGrp | |
| Real Estate Residential | RealEstateResidentialGrp | |
| Real Estate Commercial | RealEstateCommercialGrp | |
| Real Estate Other | RealEstateOtherGrp | |
| Collectibles | CollectiblesGrp | |
| Food Inventory | FoodInventoryGrp | |
| Drugs And Medical Supplies | DrugsAndMedicalSuppliesGrp | |
| Taxidermy | TaxidermyGrp | |
| Historical Artifacts | HistoricalArtifactsGrp | |
| Scientific Specimens | ScientificSpecimensGrp | |
| Archaeological Artifacts | ArchaeologicalArtifactsGrp |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | Crystal Art | 2 | $570,000 | FMV |
| Yes (X) | Jewelry | 2 | $209,000 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PROGRAM SERVICE ACCOMPLISHMENTS | Form 990, Part III, Line 4 The Elton John AIDS Foundation (EJAF) supports community-based prevention programs, harm reduction programs, public education to reduce the stigma of HIV/AIDS, advocacy to improve AIDS-related public policy, and direct services to persons living with HIV/AIDS, especially populations with special needs. Direct services include HIV/AIDS-related medical and mentalhealth treatment, testing and counseling, assisted living, social service coordination, and legal aid. EJAF works in collaboration with other like-minded organizations to fund cutting-edge, community-centered work. EJAF's grant-making initiatives strategically target key regions and populations that are poorly served by current prevention efforts and most at risk of infection. The Foundation's grant-making priorities include: critically under-funded communities of (1) the Caribbean, (2) the Southern United States and major urban areas across the U.S. that are significantly impacted by HIV/AIDS; highly impacted populations such as (3) people living with HIV/AIDS, (4) gay and bisexual men and transgender individuals, (5) Black Americans, (6) people who inject drugs, (7) people who are or have been incarcerated, (8) women and girls, and (9) adolescents and young adults. Finally, many of the grants awarded by EJAF can be classified under more than one of these priority areas (i.e., LGBT youth, Black Americans in the rural South, gay injection drug users, Black gay men, etc.). For reporting purposes, EJAF categorizes its grant-making as Domestic (programs conducted in the United States) or International (programs conducted Outside the United States). Total Domestic Grants awarded: $7,259,312 Total International Grants awarded: $427,133 2016 GRANT-MAKING PRIORITIES: During 2016, EJAF disbursed grants focused on the following goals: HEALTH AND WELLNESS: EJAF funds HIV-related services and advocacy to help people attain good health. Activities include HIV testing, linking to and retaining patients in medical care, syringe exchange services, access to PrEP, and healthcare policy work. RIGHTS: EJAF funds services, community organizing, and advocacy to help people pursue and protect their rights. Examples include education about rights and activism and provision of legal services. IMPROVED QUALITY OF LIFE: EJAF funds services, organizing, and advocacy to help people build welcoming and diverse communities that work to lift people out of poverty and provide opportunities for success. Examples include re-entry programs for prisoners, LGBT Community Centers. RESILIENCE: EJAF funds capacity building to strengthen organizations and activism addressing HIV. Examples include general operating support, trainings for advocates and organizational staff, and training for healthcare providers. EJAF focuses its funding efforts to improve the lives of people at greatest risk for HIV infection, prioritizing support for health programming and activism for LGBT people, Black Americans, HIV-positive prisoners and parolees, sex workers, people who use drugs, women, and young people. 1. People living with HIV are central to all efforts to prevent, treat, and end HIV. At least 70 grants specifically supporting people living with HIV. 2. Gay and bisexual men and transgender people comprise over half of all people infected with HIV in the U.S. and a major part of the epidemic in the Caribbean. At least 60 grants deliberately served LGBT people. 3. Black women and men (i.e. of African and Caribbean heritage) account for nearly half of the HIV epidemic in the U.S. and nearly the entire HIV epidemic in the Caribbean. At least 70 grants deliberated supported or served Black Americans. 4. People who inject drugs account for 12% of new HIV infections in the United States, with half of these injection drug users being Black Americans, one third being women, and one third being gay or bisexual men or transgender. 50 grants specifically supported the health and rights of people who inject drugs. 5. People who are or have been incarcerated are 14% of all people living with HIV in the United States, and possibly a similar proportion in the Caribbean. 11 grants deliberately supported people who are or were incarcerated. 6. Women and girls are 29% of all people living with HIV in the United States, and half of all people living with HIV in the Caribbean. 25 grants deliberately supported women and girls. 7. Adolescents and young adults account for 20% of new HIV infections every year in the United States and over half of new infections in the Caribbean. 33 grants supported adolescents and young adults. EJAF follows the evidence about where HIV prevalence is high and targets its investments to those locations as a way to focus its grant making and increase its potential impact. In the Americas, the United States and the Caribbean both have significant HIV epidemics. Haiti, the southern U.S., and major U.S. urban centers all face high rates of HIV and have great potential for progress against the virus. THE CARIBBEAN: EJAF focused investments on six grants serving Haiti, the Dominican Republic, Jamaica, and Puerto Rico. CANADA: EJAF invests and is open to investing programs across priorities in Canada. In 2016, EJAF awarded two grants to organizations working in Canada. LATIN AMERICA: In 2016, EJAF awarded three grants in Mexico, plus one regional grant serving Latin America and the Caribbean. THE UNITED STATES: The majority of EJAFs annual grant making is invested in communities in the United States highly impacted by HIV. In 2016, EJAF awarded more than $7.7 million in grants for local community organizations and national programs across all thematic priority areas. |
| BUSINESS OR FAMILY RELATIONSHIPS | FORM 990, PART VI, SECTION A, LINE 2 ELTON JOHN AND DAVID FURNISH HAVE A FAMILY RELATIONSHIP FORM 990 REVIEW PROCESS Form 990, Part VI, SECTION B, Line 11b THE FORM 990 IS REVIEWED BY THE FOUNDATION'S TREASURER AND PROVIDED TO THE AUDIT COMMITTEE BEFORE FILING. |
| CONFLICTS OF INTEREST POLICY | Form 990, Part VI, Line 12c YES. ALL BOARD MEMBERS ARE REQUIRED TO REVIEW AND SIGN A CONFLICT OF INTEREST DOCUMENT, THE ORGANIZATION REGULARLY MONITORS AND ENFORCES COMPLIANCE WITH THE POLICY. |
| PROCESS OF DETERMINING COMPENSATION | FORM 990, PART VI, LINE 15a and 15b Compensation for the Foundation's Executive Director was initially determined through the field review and analysis conducted by Mercer Consulting. Ongoing review of said compensation is conducted by the board treasurer, board chairman and other members of the executive board. |
| CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS | Form 990, Part VI, Line 19 THE 990'S AND FINANCIAL STATEMENTS ARE POSTED ON EJAF'S WEBSITE. OTHER GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. |
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