2016-11-15T08:37:43-06:00 2015-12-31 GRANT THORNTON LLP 201 S COLLEGE STREET STE 2500 CHARLOTTE NC 28244 990 2015-01-01 582033460 Elton John AIDS Foundation Inc % SCOTT CAMPBELL ELTO 2122190670 584 BROADWAY STE 906 NEW YORK NY 10012 M MICHELE BURNS TREASURER 2122190670 2016-11-14 true Michele N Melchior P00488037 7046323500 2016-11-11 2015 2017-02-10 21:41:12Z SCOTT CAMPBELL 584 BROADWAY NEW YORK NY 10012 13395857 false X WWW.EJAF.ORG X 1992 GA THE ELTON JOHN AIDS FOUNDATION (EJAF) WORKS TO ACHIEVE AN AIDS-FREE GENERATION THROUGH INNOVATIVE HIV PREVENTION PROGRAMS. 12 11 4 90 0 10623077 12229859 0 0 56333 42247 -1353966 -1064539 9325444 11207567 6823900 9896500 0 0 632579 662989 0 0 330066 2055758 1839488 9512237 12398977 -186793 -1191410 10560255 11312023 1353116 3396294 9207139 7915729 X 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. true false 10694784 8856500 THE ELTON JOHN AIDS FOUNDATION AWARDED $8,836,500 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. 1040000 1040000 THE ELTON JOHN AIDS FOUNDATION AWARDED $1,060,000 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. 11734784 true true false false false false false false false false true false false false false false true false false false true true false false true false false true false true false false false false false false false false true true false false false false false false false true 66 0 true 4 true false false false false false true true false false false false X 12 11 true false false false false false false true true false false true true true true true true true true false CA FL GA NY PA X X SCOTT CAMPBELL 2122190670 584 BROADWAY SUITE 906 NEW YORK NY 10012 SCOTT P CAMPBELL EXECUTIVE DIRECTOR 60.0 0.0 X X 325000 0 27998 SIR ELTON JOHN FOUNDER 4.0 0.0 X X 0 0 0 DAVID FURNISH CHAIRMAN 4.0 0.0 X X 0 0 0 M MICHELE BURNS TREASURER 4.0 0.0 X X 0 0 0 BARRON SEGAR SECRETARY 4.0 0.0 X X 0 0 0 ANNE ASLETT EXECUTIVE BOARD MEMBER 4.0 0.0 X 0 0 0 EDWINA BARBIS EXECUTIVE BOARD MEMBER 4.0 0.0 X 0 0 0 BILLIE JEAN KING EXECUTIVE BOARD MEMBER 4.0 0.0 X 0 0 0 ILANA KLOSS EXECUTIVE BOARD MEMBER 4.0 0.0 X 0 0 0 SARAH MCMULLEN EXECUTIVE BOARD MEMBER 4.0 0.0 X 0 0 0 THOMAS E MOORE III EXECUTIVE BOARD MEMBER 4.0 0.0 X 0 0 0 JOHN SCOTT EXECUTIVE BOARD MEMBER 4.0 0.0 X 0 0 0 MATTHEW BLINSTRUBAS DIRECTOR OF GRANTS 45.0 0.0 X 102000 0 15197 427000 0 43195 2 false true false AAB Productions Inc 64 Allen Street 5th Floor NEW YORK NY 10002 Event Coordinator 136000 West Wing Writers 1150 Connecticut Avenue NW WASHINGTON DC 20036 Consulting 120000 The Fremont Center PO Box 41 FREMONT CENTER NY 12736 Consulting 111725 Berlin Rosen LTD 15 Maiden Lane Suite 1600 NEW YORK NY 10038 Consulting 108000 4 9130692 55084 3044083 360600 12229859 0 42247 42247 0 28215 28215 0 0 0 0 1095536 9130692 2188290 -1092754 -1092754 0 0 0 11207567 -1022292 8856500 8856500 0 1040000 1040000 0 352997 176498 70600 105899 0 232963 107261 67824 57878 5347 2674 1069 1604 40860 20430 8172 12258 30822 15412 6164 9246 0 0 37018 8514 26283 2221 0 0 10182 10182 197798 167513 27385 2900 0 188001 13868 62708 111425 0 0 97358 77886 19472 0 0 88782 62147 26635 0 0 5298 5298 16867 16867 PUBLIC EDUCATION ADVOCACY 547072 547072 COMMUNICATIONS & MARKETING 401595 401595 GREATER THAN AIDS GRANT EXP 187302 187302 DEVELOPMENT - GENERAL 50112 50112 12103 12103 12398977 11734784 334127 330066 1932894 1645320 1000369 677524 76346 437513 0 0 0 0 0 0 56415 56415 0 0 342586 141914 90122 77795 14629 12327 7137016 8341010 0 0 0 0 0 0 0 0 10560255 11312023 80777 269881 65783 2125000 1206556 1001413 0 0 0 0 0 0 0 0 0 0 0 0 1353116 3396294 X 9061870 7915729 145269 0 0 0 9207139 7915729 10560255 11312023 X -1191410 -100000 X X false true X true false X 8514470 13704425 10049766 10673077 12229859 55171597 0 0 0 0 8514470 13704425 10049766 10673077 12229859 55171597 928270 2630058 328498 269000 514938 4670764 2058768 3257888 2221588 1423996 2457348 11419588 2987038 5887946 2550086 1692996 2972286 16090352 39081245 106584 82004 306842 160398 64818 720646 0 106584 82004 306842 160398 64818 720646 0 1189750 971768 1038564 998349 1095536 5293967 9810804 14758197 11395172 11831824 13390213 61186210 0.63873 0.60623 0.01178 0.01322 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 62970 50643 12327 27152 27152 12327 X 13479412 183555 -100000 83555 13395857 -2188290 -2188290 11207567 14770822 183555 2188290 2371845 12398977 12398977 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 SUSTAINED IN 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 2011. THERE ARE NO TAX EXAMINATIONS CURRENTLY PENDING. Reconciliation of Revenue with AFS Schedule D, Part XI, LIne 2d Other - ($100,000) Return of 2012 Contribution Schedule D, Part XI, LIne 4b Fundraising Event Expenses Reclass - ($2,188,290) Reconciliation of Expenses with AFS Schedule D, Part XI, LIne 2d Fundraising Event Expenses Reclass - ($2,188,290) true North America Grantmaking N/A 165000 Central America and the Caribbean Grantmaking N/A 75000 Europe (Including Iceland and Greenland) Grantmaking N/A 800000 1040000 1040000 North America Criminal law and HIV: New educational tools and ad 50000 Europe (Including Iceland and Greenland) HIV/AIDS related programs in Africa 800000 Central America and the Caribbean Access to HIV Services for Transgenders in Jamaica 75000 North America Finding a safe haven for persecuted LGBT individua 40000 North America Examining PreP access for Sex Workers in Canada. 75000 5 false false false false false false PROCEDURE FOR MONITORING USE OF GRANT FUNDS OUTSIDE U.S. 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 AMOUNG 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 WIHT GRANTEES TO ASSESS THEIR PROGRESS. AEV 2015 3304988 2928052 376936 138884 344071 Oscar 2015 5759790 5143840 615950 47623 261425 1350317 3 1161450 1058800 102650 57462 10226228 9130692 1095536 186507 261425 1751850 2199782 -1104246 true Afram South Inc 13 Arlington Road Montgomery AL 36105 204664249 501(C)(3) 25000 Using a CBPR Approach to Strengthen Sexual Health Africa Schoolhouse 1158 26th ST427 Santa Monica CA 90403 205955367 501(C)(3) 10000 LGBT rights and event support AIDS Alabama 3529 7th Avenue South Birmingham AL 35222 581727755 501(C)(3) 100000 Empower Advocates to Change HIV Policy in Alabama AIDS Community research Initiative of America 575 Eighth Ave Ste 502 New York NY 10018 133632234 501(C)(3) 50000 HIV Advocacy, Education, and Research AIDS Project Worcester Inc 85 Green ST Worcester MA 01604 042970467 501(C)(3) 20000 Syringe Access Program AIDS Resource Center of Wisconsin 820 N Plankinton Ave Milwaukee WI 53203 391534049 501(C)(3) 50000 Syringe Access Program AIDS Resource Center Ohio Inc 4400 N High StSte 300 Columbus OH 43214 311126780 501(C)(3) 40000 Syringe Access Program AIDS United 1424 K Street NW Washington DC 20005 521706646 501(C)(3) 300000 General Operating Support Alamo Area Resource Center 303 N Frio San Antonio TX 78207 742583211 501(C)(3) 75000 The San Antonio LGBT Health Equality Initiative Alaskan AIDS Assistance Association 1057 W FdSte 102 Anchorage AK 99503 920113788 501(C)(3) 40000 Syringe Access Program Association of Nurses in AIDS Care 3538 Ridgewood Rd Akron OH 44333 581849791 501(C)(3) 50000 Mobilizing Nurses to End HIV Criminalization & Imp Atlanta Harm Reduction Coalition Inc PO Box 92670 Atlanta GA 303140670 582227958 501(C)(3) 62000 Syringe Access Program Austin Harm Reduction Coalition PO Box 13482 Austin TX 78711 742752554 501(C)(3) 60000 Syringe Access Program Big Bend Cares 2201 S Monroe St Tallahassee FL 32301 592816580 501(C)(3) 40000 Black MSM HIV Testing, Linkage and Adherence via P Birmingham AIDS Outreach 205 32nd Street South Birmingham AL 35233 630948495 501(C)(3) 50000 Magic City Acceptance Center (MCAC) Border AIDS Partnership 333 N Oregon 2nd floor El Paso TX 79901 205385547 501(C)(3) 65000 Syringe Access Program CAMC Health Systems Inc 3110 MacCorkle SE Charleston WV 25304 550753754 501(C)(3) 50000 CAMC Ryan White Program Expanded Linkage to Care i Casa Ruby 2822 Georgia Avenue Nw Washington DC 20001 341978347 501(C)(3) 25000 Trans Life Center Casa Ruby 2822 Georgia Avenue Nw Washington DC 20001 341978347 501(C)(3) 80000 Trans Life Center Casa Segura HEPPAC PO BOX 7522 Oakland CA 94601 943205535 501(C)(3) 40000 Syringe Access Program Center for Health Justice 900 Avila St301 Los Angeles CA 90012 421605887 501(C)(3) 75000 Taking Back Our Power Central Louisiana AIDS Support Center 1785 Jackson Street Alexandria LA 71301 721097079 501(C)(3) 40000 Free prevention testing and advocacy Chapin Hall 1313 East 60th Street Chicago IL 60637 362167012 501(C)(3) 100000 Voices of Youth Count Chicago Recovery Alliance 3110 W TAYLOR ST Chicago IL 60612 363809778 501(C)(3) 75000 Syringe Access Program Clinton Health Access Initiative 383 Dorchester Avenue Boston MA 02127 311580204 501(C)(3) 20000 Building Capacity and Sustainability to Increase A Coastal Bend Wellness Foundation 5633 S Staples Corpus Christi TX 78411 742429518 501(C)(3) 60000 OUTYouth Colorado Nonprofit Development Center dba Harm Red 231 E Colfax Ave Denver CO 80203 841493585 501(C)(3) 50000 Syringe Access Program Community Health Awareness Group 1300 W Fort Street Detroit MI 48226 382704374 501(C)(3) 45000 Syringe Access Program Criminal Justice Ministry 941 Park Avenue Saint Louis MO 63104 462647318 501(C)(3) 60000 Syringe Access Program Desert AIDS Project 1695 N Sunrise Way Palm Springs CA 92262 330068583 501(C)(3) 11000 Get Tested Coachella Valley Destination Tomorrow Inc 890 Ga Ave2nd Fl Bronx NY 10474 800259180 501(C)(3) 25000 LGBTQ programs in the Bronx Duke University Box 90360 Durham NC 27708 560532129 501(C)(3) 50000 Alliance for Southern HIV/AIDS Care (ASHAC) Emory University 1518 Clifton Road Atlanta GA 30322 580566256 501(C)(3) 50000 Center for Health of Incarcerated Persons/Emory Un Equality California Institute 202 W Ste 3-0130 Los Angeles CA 90012 680438008 501(C)(3) 200000 Equality California Institute HIV/AIDS Decriminali Equality Foundation of Georgia 1530 DeKalb Avenue Atlanta GA 30307 582346744 501(C)(3) 75000 Georgia HIV Advocacy Network Families and Youth Inc 1320 S Solano Las Cruces NM 88001 850275762 501(C)(3) 46200 Syringe Access Program Feminist Women's Health Center Inc 1924 Cliff Valley Way NE Atlanta GA 30329 581273243 501(C)(3) 55000 Black Women?s Wellness Initiative Foundation for a National AIDS Monument 9200 SunSET Blvd West Hollywood CA 90069 462791464 501(C)(3) 50000 Education and community programming around the new Frederiksted Health Care 516 Strand Street Frederiksted VI 01198 660586667 501(C)(3) 42050 Syringe Access Program Free State Legal 231 E Baltimore St Baltimore MD 21202 262174290 501(C)(3) 70000 LGBTQ Medical-Legal Partnership (MLP) Friends for Life Corporation 43 N Cleveland Street Memphis TN 38104 621511959 501(C)(3) 75000 Youth Leadership Initiative Funders for LGBTQ Issues 104 West 29th St 804 New York NY 10001 134144494 501(C)(3) 7500 General Support Garden State Equality 40 S Fullerton Ave Montclair NJ 07042 202588166 501(C)(3) 25000 Transgender people, HIV Treatment Adherence and Ho Gay Men's Health Crisis (GMHC) 446 W 33rd St New York NY 10001 452489069 501(C)(3) 10000 Discretionary Georgia AIDS Coalition 1110 E R Spring Rd Atlanta GA 30306 581852676 501(C)(3) 50000 Georgia AIDS Advocacy in Action Georgia State University Foundation PO Box 3995 Atlanta GA 30302 586033185 501(C)(3) 50000 The Linkage to Care Peer Navigation Training Progr Guiding Right Inc 7901 NE 10th St Midwest City OK 73110 731572221 501(C)(3) 50000 ?Not Knowing is Contagious? Mobile Testing Tour (N HarborPath Woodfield Corp Ctr Charlotte NC 28226 455174402 501(C)(3) 100000 HarborPath Outreach and Portal Program Expansion Harm Reduction Coalition 22 W 27th St 5th Fl New York NY 10001 943204958 501(C)(3) 75000 Syringe Access Program Health Frontiers in Tijuana (HFiT) PO Box 5771 Chula Vista CA 91912 121234567 501(C)(3) 54000 Migrante Seguro Health through Walls HTW North Miami FL 33181 550909719 501(C)(3) 50000 Prisoners on Hispaniola: Test and Treat for HIV Hetrick-Martin Institute 2 Astor Place New York NY 10003 133104537 501(C)(3) 65000 HMI Center for LGBTQ Youth Advocacy HIPS 1309 RI Ave NE 2B Washington DC 20018 521847137 501(C)(3) 40000 Syringe Access Program HIV Alliance 1966 Garden Ave Eugene OR 97403 930963546 501(C)(3) 25000 Syringe Access Program HIVHCV Resource Center 2 Blacksmith Street Lebanon NH 03766 223104237 501(C)(3) 5750 Syringe Access Program Housing Works Inc 57 W St 2nd Fl Brooklyn NY 11201 133584089 501(C)(3) 125000 Activism and Organizing for PWID in the Caribbean Housing Works Inc 57 W St 2nd Fl Brooklyn NY 11201 133584089 501(C)(3) 70000 Syringe Access Program Howard Brown Health Center 4025 N Sheridan Rd Chicago IL 60613 362894128 501(C)(3) 40000 Syringe Access Program Human Rights 1640 RI Ave NW Washington DC 20036 521481896 501(C)(3) 300000 Capacity-Building & Community Mobilization with LG Hyacinth AIDS Foundation 317 G St Ste 203 New Brunswick NJ 08901 222648820 501(C)(3) 50000 Syringe Access Program Immigration Equality 40 Ex Pl Ste 1300 New York NY 10005 133802711 501(C)(3) 50000 Advocacy and free legal services for LGBT and HIV- Imperial Court of New York Inc PO Box 613 New York NY 10016 133460157 501(C)(3) 5500 Support for annual fundraising event. Interior AIDS Association PO Box 71248 Fairbanks AK 99707 920127274 501(C)(3) 10000 Syringe Access Program Jacksonville Area Sexual 923 Pennin Pl Jacksonville FL 32204 593284175 501(C)(3) 55000 JASMYN PrEP Access Project Kaiser Family Foundation 2400 Sand Hill Road Menlo Park CA 94025 946064808 501(C)(3) 150000 Greater Than AIDS We Are Family: Increasing social Kansas City Free Health Clinic 3515 Broadway Kansas City MO 64111 430967292 501(C)(3) 40000 Syringe Access Program LA Gay and Lesbian Center 1625 NS Blvd Los Angeles CA 900286213 953567895 501(C)(3) 75000 Expanding Access to HIV/STI Prevention, Testing an Memphis Gay and Lesbian Community 892 S Cooper St Memphis TN 38104 621398741 501(C)(3) 75000 The Memphis SYNAPSE Project Migrant Health Center Inc Calle Ramon Emeterio Betances 392 Mayaguez PR 00680 660427801 501(C)(3) 50000 Syringe Access Program Mississippi Center for Justice 5 Old River Pl Jackson MS 39202 134203234 501(C)(3) 75000 Mississippi Medical-Legal Partnership for People L Movement Strategy Center 436 14th Street Oakland CA 94612 201037643 501(C)(3) 125000 Ensuring High-Quality Sexual and Reproductive Heal My Brother's Keeper Inc 710 Avignon Dr Ridgeland MS 39157 640937314 501(C)(3) 100000 Becoming a Healthier U Program 2.0 Nashville CARES Nashville CARES Nashville TN 37204 621274532 501(C)(3) 55000 Brothers United Network of Tennessee National Alliance of State and Territorial AIDS Di NASTAD Washington DC 20001 911568650 501(C)(3) 60000 Drug User Health Innovation Learning Collaborative National Black Justice Coalition Post Office Box 71395 Washington DC 20024 200667808 501(C)(3) 200000 Black LGBT Health and Wellness Initiative NC AIDS Action Network Box 25044 Raliegh NC 27611 320323779 501(C)(3) 50000 Gaining Rights the Organizing Way (GROW) Project NCCIThe Center for HIV Law and Policy 65 Broadway New York NY 10006 020590588 501(C)(3) 200000 Positive Justice & Sexual Health Project New Jersey AIDS Partnership Post Office Box 338 Morristown NJ 07963 222281783 501(C)(3) 100000 The New Jersey PrEP Peers Initiative New York City AIDS Memorial Phaidon New York NY 10014 611632107 501(C)(3) 50000 NYC AIDS Memorial - Education and Cultural Program North Carolina Harm Reduction Coalition Inc (NCHR PO Box 13761 Durham NC 27709 203452075 501(C)(3) 70000 Syringe Access Program Northern Nevada HOPES 467 Ralston St Reno NV 89503 860865357 501(C)(3) 20000 Syringe Access Program PALSS Inc 2638 Two Notch Road Columbia SC 29204 570841427 501(C)(3) 50000 Expansion of Clinical Services Partners In Health 800 Boyleston StrSte 1400 Boston MA 021998190 043567502 501(C)(3) 500000 Delivering Integrated HIV Care and Services at St People's Harm Reduction Alliance 1415 NE 43rd Street Seattle WA 71104 352307112 501(C)(3) 75000 Syringe Access Program Philadelphia Center 2020 Cent Blvd Shreveport LA 71104 721204252 501(C)(3) 50000 Advancing HIV/AIDS Advocacy in Northwest Louisiana Point Defiance AIDS ProjectNASEN New Orleans Try 3221 Ann St New Orleans LA 70115 911435394 501(C)(3) 20000 Syringe Access Program Point Defiance AIDS Project-Buyers Club 535 Dock Street Suite 112 Tacoma WA 98402 911435394 501(C)(3) 75000 Syringe Access Program Point Defiance AIDS Project Project SAFE PO Box 42016 Philadelphia PA 19139 911435394 501(C)(3) 41000 Syringe Access Program Point Defiance AIDS Projects-Shot in the Dark 535 Dock Street Suite 112 Tacoma WA 98402 911435394 501(C)(3) 50000 Syringe Access Program Point Foundation 5055 W Blvd Ste 501 Los Angeles CA 90036 841582086 501(C)(3) 105000 Non-Profit Internships & Consortium Project Port Defiance AIDS ProjectNASEN Fresno Needle Exc 933 F Street Fresno CA 93706 911435394 501(C)(3) 50000 Syringe Access Program President and Fellows of Harvard College 122 Boylston Street Jamaica Plain MA 02130 042103580 501(C)(3) 100000 Health Care Rights Enforcement Project of Center Prevention Point Philadelphia 2913-15 K Ave Philadelphia PA 19134 232663699 501(C)(3) 50000 Syringe Access Program Prevention Point Pittsburgh 907 West St 5th Flr Pittsburgh PA 15221 251852314 501(C)(3) 70000 Syringe Access Program Project Weber 122 Benefit St Providence RI 02903 460964136 501(C)(3) 50000 Supporting Rhode Island?s Sex Workers through HIV Proteus Fund PO Box 1159 Brooklyn NY 11238 043243004 501(C)(3) 75000 Third Wave Fund Public Health Fdn Enterprises Inc 626 N Alvarado Los Angeles CA 90026 952557063 501(C)(3) 75000 Syringe Access Program Safe Horizon 2 Lafa St 3rd Fl New York NY 10007 132946970 501(C)(3) 30000 Syringe Access Program Santa Fe Mountain Center PO Box 449 Tesuque NM 87574 850272388 501(C)(3) 30000 Syringe Access Program Selma AIR 102 Central Park Place Selma AL 36701 631133272 501(C)(3) 50000 Man UP: A Program of Purpose and Empowerment Sero Project Inc PO Box 1233 Milford PA 18337 233020962 501(C)(3) 75000 Sero Project Sister Love Inc 3709 Bakers Ferry Road Atlanta GA 30310 582016070 501(C)(3) 50000 TLC (Testing and Linkage to Care) Youth Advocacy C Social and Environmental Entreprenuers 2232 E Monterey Vista Tuscon AZ 85713 954116679 501(C)(3) 50000 Nothing about Us, Without Us: HIV/AIDS-related com South Carolina HIV Task Force PO Box 624 Columbia SC 29202 465475844 501(C)(3) 25000 South Carolina HIV Task Force - Advocacy and Outre South Carolina HIVAIDS Council 1813 Laurel Street Columbia SC 29201 570994526 501(C)(3) 50000 ELITE Society of the Undetectbles: A Model to Adv South Jersey Against AIDS Inc (DBA South Jersey 19 Gordons Alley Atlantic City NJ 08401 222686586 501(C)(3) 30000 Syringe Access Program Southern AIDS Coalition Inc PO Box 550249 Birmingham AL 35255 630985623 501(C)(3) 50000 Stronger Together: Connecting for Change Across th Southern Arizona AIDS Foundation 375 S Euclid Ave Tucson AZ 85719 860864100 501(C)(3) 30000 Syringe Access Program Spark Reproductive Justice Now 250 Georgia Ave SE Atlanta GA 30312 585311018 501(C)(3) 50000 Fierce Youth Reclaiming and Empowering (FYRE) Prog Special Service for Groups (SSG) 610 EC Chase Dr8 Glendale CA 91205 951716914 501(C)(3) 75000 Surving People Unveiling New Knowledge (SPUNK). T St James Infirmary (SJI) 234 Eddy Street San Francisco CA 94102 943330568 501(C)(3) 50000 SJI & Transgender Gender Variant Intersex Justice STAND Inc 4319 Covington Highway Decatur GA 30035 582548153 501(C)(3) 100000 The Person Centered Project Sylvia Rivera Law Project 147 W 24th St 5th Fl New York NY 10011 810640342 501(C)(3) 50000 Transgender Health Initiative The Attic Youth Center 255 S 16th Street Philadelphia PA 19102 233020071 501(C)(3) 50000 LGBTQ Youth of Color Leadership , Advocacy, and We The Bronx Museum of Arts 1040 Grand Concourse Bronx NY 10456 132709368 501(C)(3) 50000 Art /AIDS/ The Bronx: Community Programs during Ar The Children's Museum of Indiana 3000 N Meri St Indianapolis IN 46208 350867985 501(C)(3) 23500 Ryan White and HIV: The Power of Children and a Mo The Fortune Society 29-76 N Blvd Long Island City NY 11101 132645436 501(C)(3) 25000 The Fortune Society's Health Services Program The Free Medical Clinic of Greater Cleveland 12201 Euclid Avenue Cleveland OH 44106 237078501 501(C)(3) 40000 Syringe Access Program The Grand Rapids Red Project (HIVAIDS Services I 343 Atlas Ave SE Grand Rapids MI 49506 383414580 501(C)(3) 50000 Syringe Access Program The Portland Needle Exchange Program 103 India Street Portland ME 04101 016000032 501(C)(3) 18000 Syringe Access Program The Red Door Foundation 1750 Mad AveSte 600 Memphis TN 38104 271379797 501(C)(3) 10000 Serving Ourselves Symposium The Research Foundation of SUNY 760 Parkside Drive Brooklyn NY 11226 141368361 501(C)(3) 50000 House Lives Matter The Thrive Tribe Foundation 1106 NLa C Blvd West Hollywood CA 90069 464093810 501(C)(3) 25000 Thrive Tribe ADAP/QA-HIPP. Enrollment Assistance; The Williams Institute Box 951476 Los Angeles CA 90095 956006143 501(C)(3) 75000 HIV Criminalization: Translating Data into Communi Tides Center'Homeless Youth Alliance San Francisc PO Box 170427 San Francisco CA 94117 943213100 501(C)(3) 75000 Syringe Access Program Transgender Law Center 1629 Tele AveSte 400 Oakland CA 94612 050544006 501(C)(3) 300000 Positively Trans Treatment Action Group 261 Fifth Ave Suite 2110 New York NY 10010 133624785 501(C)(3) 170000 Research Towards a Cure and Ending the Epidemic True Colors Fund 330 W 38th St405 New York NY 10018 452489069 501(C)(3) 10000 General Support UCSD School of Medicine 9500 Gilman drive La Jolla CA 92093 956006144 501(C)(3) 50000 Acceso University of Puerto Rico - Medical Sciences PO Box 365067 San Juan PR 009365067 660433762 501(C)(3) 85000 Addressing stigma among transgender populations in Urban Justice Center 123 W St Fl16 New York NY 10038 133442022 501(C)(3) 50000 Domestic - MSM Initiative Wanda Alston Foundation 300 New Jersey Ave NW Washington DC 20001 463159251 501(C)(3) 35000 Wanda Alston House Women With A Vision Inc 1001 S Broad St New Orleans LA 70125 721202185 501(C)(3) 100000 BLAC (Black LGBTQ Action Coalition) formerly Black 133 PROCEDURE FOR MONITORING USE OF GRANT FUNDS INSIDE U.S. 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. GRANTS GIVEN TO THE FOLLOWING ORGANIZATIONS ARE MADE WITH THE INTENTION THAT THEY ARE BENEFITING PEOPLE IN SOUTH AFRICA AND THE CARIBBEAN: AID FOR AIDS NEW YORK, NY, AMFAR: THE FOUNDATION FOR AIDS RESERACH, CAREBBEAN BROADCAST MEDIA PARTNERSHIP ON HIV/AIDS INITIATIVE, COLLABORATIVE TREATMENT PREPAREDNESS, THE U.S. FUND FOR UNICEF, AND TIDES CENTER. X X false false false false false false false false false SCOTT P CAMPBELL EXECUTIVE DIRECTOR 260000 0 65000 0 0 0 15600 0 12398 0 352998 0 0 0 X 7 296500 FMV X HAWAAIIAN VACATION 1 15000 FMV X VACATION 1 19000 0 X CHAMPAGNE 1 11000 0 X JEWELRY 1 19100 0 false false false 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 mental health 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 in Outside the United States). Total Domestic Grants awarded: 8,836,500 Total International Grants awarded: 1,040,000 2015 Grant-making Priorities: During 2015, EJAF awarded 134 grants to the charitable organizations for a total investment of nearly $9.8 million in 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 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. 46 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. 4 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. 13 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. 26 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 Haiti, the Dominican Republic, Jamaica, and Puerto Rico. CANADA: EJAF invests and is open to investing programs across priorities in Canada. In 2015, EJAF awarded 3 grants to organizations working in Canada. LATIN AMERICA: In 2015, EJAF awarded two grants in Mexico. THE UNITED STATES: The majority of EJAFs annual grant making is invested in communities in the United States highly impacted by HIV. In 2015, EJAF awarded $7.4 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 - REVIEW OF FORM 990 THE FORM 990 IS REVIEWED BY THE FOUNDATION'S TREASURER AND PROVIDED TO THE BOARD 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 15 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. OTHER CHANGES OF NET ASSETS AND FUND BALANCES Form 990, Part XI, Line 9 Other Changes - ($100,000) Return of 2012 Contribution