AIDS PROJECT LOS ANGELES: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- AIDS PROJECT LOS ANGELES (EIN 95-3842506)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2015-02-13
- IRS object ID
- 201540449349301814
- Schema version
- 2013v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-02-13T13:02:52-06:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 951777440 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREEN HASSON & JANKS LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10990 WILSHIRE BLVD 16TH FLOOR | AddressLine1 |
| City | LOS ANGELES | City |
| State | CA | State |
| ZIP Code | 900243929 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 953842506 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AIDS PROJECT LOS ANGELES | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AIDS | BusinessNameControlTxt |
| Phone | 2132011600 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 611 S KINGSLEY DR | AddressLine1 |
| City | LOS ANGELES | City |
| State | CA | State |
| ZIP Code | 90005 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROBYN GOLDMAN | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 2132011600 | PhoneNum |
| Signature | 2015-02-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RICHARD L RUVELSON | PreparerPersonNm |
| PTIN | P00234075 | PTIN |
| Phone | 3108731600 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CRAIG THOMPSON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 611 S KINGSLEY DR | AddressLine1 |
| City | LOS ANGELES | City |
| State | CA | State |
| ZIP Code | 90005 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $16,530,015 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.APLA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1983 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | AIDS PROJECT LOS ANGELES (APLA) WAS FOUNDED IN 1983 AND IS ONE OF THE LARGEST NONPROFIT HIV/AIDS SERVICE ORGANIZATIONS IN THE UNITED STATES. APLA PROVIDES BILINGUAL SUPPORT TO MORE THAN 6,000 PEOPLE LIVING WITH HIV/AIDS IN LOS ANGELES COUNTY ANNUALLY AND LEADERSHIP ON HIV/AIDS-RELATED POLICY AND LEGISLATION. ADDITIONALLY, APLA CONDUCTS BEHAVIORAL RESEARCH DESIGNED TO INFORM THE DEVELOPMENT OF EVIDENCE-BASED INTERVENTIONS AND ASSISTS HEALTH DEPARTMENTS IN EVALUATING THEIR HIV/AIDS SERVICES TO ENSURE THE DELIVERY OF EFFECTIVE AND QUALITY PROGRAMS. APLA ALSO PROVIDES ADMINISTRATIVE AND FISCAL SUPPORT TO THE GLOBAL FORUM ON MEN WHO HAVE SEX WITH MEN (MSMGF), WHICH PROMOTES AND ADVOCATES FOR THE HEALTH AND HUMAN RIGHTS OF MSM INTERNATIONALLY. APLA IS PROUD TO BE A COMMUNITY-BASED, VOLUNTEER-SUPPORTED ORGANIZATION WITH LOCAL, NATIONAL, AND GLOBAL REACH. | ActivityOrMissionDesc |
| Voting Members Governing Body | 25 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 25 | VotingMembersIndependentCnt |
| Total Employee | 146 | TotalEmployeeCnt |
| Total Volunteers | 485 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $14,934,470 | PYContributionsGrantsAmt |
| CY Contributions Grants | $14,404,698 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,000,802 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,106,753 | CYProgramServiceRevenueAmt |
| PY Investment Income | $8,615 | PYInvestmentIncomeAmt |
| CY Investment Income | $5,089 | CYInvestmentIncomeAmt |
| PY Other Revenue | $81,586 | PYOtherRevenueAmt |
| CY Other Revenue | $174,738 | CYOtherRevenueAmt |
| PY Total Revenue | $16,025,473 | PYTotalRevenueAmt |
| CY Total Revenue | $15,691,278 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,289,373 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,585,330 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $7,824,597 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $7,076,664 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,419,392 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $7,485,480 | PYOtherExpensesAmt |
| CY Other Expenses | $5,868,590 | CYOtherExpensesAmt |
| PY Total Expenses | $16,599,450 | PYTotalExpensesAmt |
| CY Total Expenses | $14,530,584 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$573,977 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,160,694 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $8,339,790 | TotalAssetsBOYAmt |
| Total Assets EOY | $9,921,740 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,574,518 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,999,325 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $6,765,272 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $7,922,415 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | AIDS PROJECT LOS ANGELES (APLA) IS DEDICATED TO IMPROVING THE LIVES OF PEOPLE AFFECTED BY HIV DISEASE, REDUCING THE INCIDENCE OF HIV INFECTION; AND ADVOCATING FOR FAIR AND EFFECTIVE HIV-RELATED PUBLIC POLICY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,914,167 | ExpenseAmt |
| Grant | $1,308,725 | GrantAmt |
| Desc | THE GLOBAL FORUM ON MSM & HIV (MSMGF) IS AN INTERNATIONAL ADVOCACY PROGRAM. THE MSMGF ENHANCED OUR ADVOCACY AND SUPPORT WORK IN 2013 THROUGH THE DEEPENING OF OUR SPEAKING OUT INITIATIVE TO SUPPORT GRASSROOTS ADVOCATES IN THE MIDDLE EAST & NORTH AFRICA, CENTRAL AMERICA, SOUTHEAST ASIA, AND SUB-SAHARAN AFRICA; THE DEVELOPMENT OF OUR COMMUNITY SYSTEMS STRENGTHENING WORK THROUGH THE BRIDGING THE GAPS PROGRAM IN BRAZIL, COSTA RICA, ECUADOR, KENYA, AND ZIMBABWE; ANALYSIS OF THE 2013 GLOBAL MEN'S HEALTH AND RIGHTS SURVEY; THE PUBLICATION OF OUR ACCESS CHALLENGES FOR HIV TREATMENT, COMMUNITY SYSTEMS STRENGTHENING AND KEY POPULATIONS, AND YOUNG MEN WHO HAVE SEX WITH MEN: HEALTH, ACCESS & HIV; THE CONTINUED EXPANSION OF OUR MEMBERSHIP AND REFERENCE GROUPS DEDICATED TO TRANSGENDER PEOPLE AND YOUNG MSM; AND THE CONTINUATION OF OUR WATCHDOGGING, INFORMATION EXCHANGE, AND COMMUNICATIONS WORK. THE MSMGF ALSO TRAINED DOZENS OF MSM TO ADVOCATE ON THEIR OWN BEHALF FOR EXPANDED COVERAGE OF RIGHTS-BASED, HIV-RELATED SERVICES IN THEIR RESPECTIVE COUNTRIES ACROSS THREE REGIONS OF THE WORLD. IN ADDITION, THE MSMGF DEVELOPED A 9-MODULE TRAINING CURRICULUM FOR HEALTHCARE PROVIDERS, WHICH WILL BE PILOT TESTED IN 2014. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,011,967 | ExpenseAmt |
| Revenue | $1,106,753 | RevenueAmt |
| Desc | APLA'S HOME HEALTH PROGRAM PROVIDES INTENSIVE NURSE AND SOCIAL WORK CASE MANAGEMENT TO HOME BOUND PEOPLE LIVING WITH SYMPTOMATIC HIV-DISEASE IN LOS ANGELES COUNTY. THE PROGRAM ALSO PROVIDES ADDITIONAL IN-HOME SERVICES SUCH AS ATTENDANT CARE AND PSYCHOTHERAPY IN ORDER TO PROMOTE INDEPENDENT LIVING, QUALITY OF LIFE, AND MAXIMIZE HEALTH OUTCOMES. THE PROGRAM SAVES MONEY BY HELPING CLIENTS TO STAY IN THEIR OWN HOMES THEREBY REDUCING THE NEED FOR COSTLY SKILLED NURSING OR EXTENDED CARE PLACEMENTS, AND BY REDUCING THE BARRIERS TO EFFECTIVE HIV TREATMENT THEREBY HELPING LIMIT HIV-DISEASE PROGRESSION. ADDITIONAL MAJOR OUTCOMES OF THE PROGRAM INCLUDE ADDRESSING ADDICTION AND MENTAL ILLNESS WHICH UNDERMINE STABILITY, HELPING CLIENTS MANAGE A VAST ARRAY OF CO-OCCURRING DISEASES AND DISORDERS, DECREASING THE RISK OF TRANSMITTING HIV AND OTHER SEXUALLY TRANSMITTED INFECTIONS. THREE INDEPENDENT PROGRAM REVIEWS IN 2013 ALL YIELDED A 100% COMPLIANCE RATING WITH CONTRACTUAL REQUIREMENTS. SERVED 238 CLIENTS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,794,420 | ExpenseAmt |
| Desc | THE VANCE NORTH NECESSITIES OF LIFE PROGRAM, (NOLP) PROVIDES FREE FOOD AND HYGIENE ITEMS AND NUTRITION EDUCATION TO LOW-INCOME MEN, WOMEN AND CHILDREN LIVING WITH HIV/AIDS THROUGHOUT THE COUNTY OF LOS ANGELES.* IN 2013, NOLP PROVIDED 1,909 CLIENTS A TOTAL OF 135,413 BAGS OF GROCERIES.* THE MOST RECENT PROGRAM REVIEW YIELDED A 100% COMPLIANCE RATING WITH CONTRACTUAL REQUIREMENTS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,315,127 | ExpenseAmt |
| Grant | $276,605 | GrantAmt |
| Desc | APLA PROVIDES A NUMBER OF OTHER SMALLER PROGRAMS TO CLIENTS INCLUDING PSYCHOSOCIAL CASE MANAGEMENT, BENEFITS CONSULTING AND CLIENT ADVOCACY, TREATMENT EDUCATION, MENTAL HEALTH COUNSELING, RESEARCH PROJECTS AND HOUSING SUPPORT SERVICES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $4,315,127 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $276,605 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $11,035,681 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (1) | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | Yes (1) | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 92 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 146 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Form1098 C Filed | Yes (1) | Form1098CFiledInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 25 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 25 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROBYN GOLDMAN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2132011546 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3550 WILSHIRE BLVD 300 | AddressLine1 |
| City | LOS ANGELES | City |
| State | CA | State |
| ZIP Code | 90010 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (39 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| DON BAXTER | |||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| TRACY COHEN | |||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| RICHARD CHUNG | |||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| JUDITH CURRIER MD | |||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| CAMERON FOX | |||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| JAY GLADSTEIN MD | |||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| HOWARD GLEICHER | |||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| KACY HUTCHISON | |||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| WILBERT JORDAN MD MPH | |||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| SHAWN KHORRAMI | |||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| LEE KLOSINSKI | |||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| KENNETH MCLEAN | |||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| JR MCGINNIS | |||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| C MARIN MEEKS | |||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| LEFKY MANSI | |||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| GEORGE PADILLA | |||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| PETER PERKOWSKI | |||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| KEVIN SALATINO | |||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| PAUL SANTELLO | |||||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | ||||
| STEVEN SHOPTAW PHD | |||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| TOM WHITMAN | |||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| CARL BAKER ENDED 102013 | |||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| HON JOHN DURAN ENDED 102013 | |||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| JOEL FLATOW ENDED 102013 | |||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| TROY SATTLER RES 72013 | |||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| LENNY SCROGGINS ENDED 102013 | |||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| RON VALDEZ ENDED 102013 | |||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| RODNEY GOULD | |||||||||
| CHAIR | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| MARK PERRIN | |||||||||
| VICE CHAIR | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| DEAN HALE | |||||||||
| TREASURER | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| WAYNE FLICK | |||||||||
| SECRETARY | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| CRAIG E THOMPSON | |||||||||
| EXECUTIVE DIRECTOR | 40.00 | $236,219 | $0 | $14,948 | Yes (X) | 20.00 | |||
| ROBYN GOLDMAN | |||||||||
| CHIEF FINANCIAL OFFICER | 40.00 | $123,784 | $0 | $11,867 | Yes (X) | 20.00 | |||
| BARTON VERRY | |||||||||
| CHIEF DEVELOPMENT OFFICER | 40.00 | $170,723 | $0 | $18,360 | Yes (X) | ||||
| GEORGE AYALA | |||||||||
| MSMGF DIRECTOR | 40.00 | $147,392 | $0 | $5,107 | Yes (X) | ||||
| JEFFREY BAILEY | |||||||||
| CLIENT SERVICES DIRECTOR | 40.00 | $115,752 | $0 | $15,000 | Yes (X) | ||||
| PHILIP CURTIS | |||||||||
| GOVERNMENT AFFAIRS DIRECTOR | 40.00 | $108,320 | $0 | $14,799 | Yes (X) | ||||
| MADRIA MARSHALL | |||||||||
| HUMAN RESOURCES DIRECTOR | 40.00 | $115,283 | $0 | $15,021 | Yes (X) | ||||
| SCOTT SINGER | |||||||||
| HOME HEALTH PROGRAM MANAGER | 40.00 | $100,217 | $0 | $11,320 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,117,690 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $106,422 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 8 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ENVOY HEALTH CARE INC | |||||
| 3250 WILSHIRE BLVD 900 | LOS ANGELES | CA | 90010 | HOME CARE SERVICE PROVIDER | $381,125 |
| REGENTS OF THE UNIVERSITY OF CALIFORNIA | |||||
| 405 HILGARD AVE | LOS ANGELES | CA | 90095 | PROGRAM SUBCONTRACTOR | $363,804 |
| MZA EVENTS | |||||
| 3550 WILSHIRE BLVD STE 890 | LOS ANGELES | CA | 90010 | FUNDRAISING EVENT CONTRACTOR | $221,000 |
| CARING CHOICE INC | |||||
| 11650 RIVERSIDE DR | STUDIO CITY | CA | 91602 | HOME HEALTH SERVICES | $128,340 |
| CONVIO INC | |||||
| 2000 DANIEL ISLAND DR | CHARLESTON | SC | 29492 | DATABASE SERVICES | $118,608 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $3,016,410 | FundraisingAmt |
| Government Grants | $7,635,073 | GovernmentGrantsAmt |
| All Other Contributions | $3,753,215 | AllOtherContributionsAmt |
| Noncash Contributions | $634,070 | NoncashContributionsAmt |
| Total Contributions | $14,404,698 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MEDI-CAL WAIVER | Desc |
| Business | 624100 | BusinessCd |
| Total Revenue Column | $1,106,753 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,106,753 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,106,753 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,089 | TotalRevenueColumnAmt |
| Exclusion | $5,089 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $66,352 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $66,352 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $66,352 | TotalRevenueColumnAmt |
| Exclusion | $66,352 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $819,897 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $3,016,410 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $838,737 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$18,840 | TotalRevenueColumnAmt |
| Exclusion | -$18,840 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $18,840 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $18,840 | TotalRevenueColumnAmt |
| Exclusion | $18,840 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISC INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $108,386 | TotalRevenueColumnAmt |
| Exclusion | $108,386 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $108,386 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,691,278 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,106,753 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $179,827 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $276,605 | TotalAmt |
| Program Services | $276,605 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,308,725 | TotalAmt |
| Program Services | $1,308,725 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $581,049 | TotalAmt |
| Program Services | $455,077 | ProgramServicesAmt |
| Management And General | $51,859 | ManagementAndGeneralAmt |
| Fundraising | $74,113 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,973,530 | TotalAmt |
| Program Services | $3,889,884 | ProgramServicesAmt |
| Management And General | $447,627 | ManagementAndGeneralAmt |
| Fundraising | $636,019 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $132,819 | TotalAmt |
| Program Services | $106,407 | ProgramServicesAmt |
| Management And General | $10,196 | ManagementAndGeneralAmt |
| Fundraising | $16,216 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $934,552 | TotalAmt |
| Program Services | $748,705 | ProgramServicesAmt |
| Management And General | $71,745 | ManagementAndGeneralAmt |
| Fundraising | $114,102 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $454,714 | TotalAmt |
| Program Services | $364,289 | ProgramServicesAmt |
| Management And General | $34,908 | ManagementAndGeneralAmt |
| Fundraising | $55,517 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,853 | TotalAmt |
| Program Services | $2,973 | ProgramServicesAmt |
| Management And General | $6,913 | ManagementAndGeneralAmt |
| Fundraising | $967 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,900 | TotalAmt |
| Program Services | $22,713 | ProgramServicesAmt |
| Management And General | $52,800 | ManagementAndGeneralAmt |
| Fundraising | $7,387 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,000 | TotalAmt |
| Program Services | $12,000 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,378,341 | TotalAmt |
| Program Services | $824,799 | ProgramServicesAmt |
| Management And General | $81,441 | ManagementAndGeneralAmt |
| Fundraising | $472,101 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $217,372 | TotalAmt |
| Program Services | $113,501 | ProgramServicesAmt |
| Management And General | $20,526 | ManagementAndGeneralAmt |
| Fundraising | $83,345 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $522,860 | TotalAmt |
| Program Services | $229,503 | ProgramServicesAmt |
| Management And General | $14,731 | ManagementAndGeneralAmt |
| Fundraising | $278,626 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $179,632 | TotalAmt |
| Program Services | $140,310 | ProgramServicesAmt |
| Management And General | $5,785 | ManagementAndGeneralAmt |
| Fundraising | $33,537 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $412,841 | TotalAmt |
| Program Services | $162,800 | ProgramServicesAmt |
| Management And General | $71,672 | ManagementAndGeneralAmt |
| Fundraising | $178,369 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $333,038 | TotalAmt |
| Program Services | $235,790 | ProgramServicesAmt |
| Management And General | $39,769 | ManagementAndGeneralAmt |
| Fundraising | $57,479 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $130,672 | TotalAmt |
| Program Services | $101,180 | ProgramServicesAmt |
| Management And General | $16,485 | ManagementAndGeneralAmt |
| Fundraising | $13,007 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $122,483 | TotalAmt |
| Management And General | $107,240 | ManagementAndGeneralAmt |
| Fundraising | $15,243 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| FOOD SUPPLIES | $875,875 | $875,875 | ||
| ATTENDANT CARE | $726,961 | $726,961 | ||
| TEMPORARY ASSISTANCE | $556,312 | $183,409 | $16,725 | $356,178 |
| MATERIALS/EQUIP./SUPP. | $306,450 | $254,175 | $25,089 | $27,186 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,530,584 | TotalAmt |
| Program Services | $11,035,681 | ProgramServicesAmt |
| Management And General | $1,075,511 | ManagementAndGeneralAmt |
| Fundraising | $2,419,392 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | Yes (X) | JointCostsInd |
Total Joint Costs TotalJointCostsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,063,813 | TotalAmt |
| Program Services | $330,914 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $732,899 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $488,433 | BOYAmt |
| EOY | $1,301,808 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,512,639 | BOYAmt |
| EOY | $2,155,001 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,947,627 | BOYAmt |
| EOY | $2,190,687 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $207,645 | BOYAmt |
| EOY | $291,100 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $158,288 | BOYAmt |
| EOY | $193,526 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $289,543 | BOYAmt |
| EOY | $296,002 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,694,115 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,152,434 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $655,954 | BOYAmt |
| EOY | $541,681 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,079,661 | BOYAmt |
| EOY | $2,951,935 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,339,790 | BOYAmt |
| EOY | $9,921,740 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $924,019 | BOYAmt |
| EOY | $1,088,610 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $181,009 | BOYAmt |
| EOY | $451,225 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $469,490 | BOYAmt |
| EOY | $459,490 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,574,518 | BOYAmt |
| EOY | $1,999,325 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,689,242 | BOYAmt |
| EOY | $6,189,853 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $814,757 | BOYAmt |
| EOY | $1,471,289 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $261,273 | BOYAmt |
| EOY | $261,273 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,765,272 | BOYAmt |
| EOY | $7,922,415 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,339,790 | BOYAmt |
| EOY | $9,921,740 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $1,160,694 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$3,551 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,441,269 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,173,888 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,478,770 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,855,735 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,404,698 | CurrentTaxYearAmt |
| Total | $69,354,360 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,441,269 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,173,888 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,478,770 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,855,735 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,404,698 | CurrentTaxYearAmt |
| Total | $69,354,360 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $69,354,360 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $156,949 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $106,865 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $103,619 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $65,705 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $71,441 | CurrentTaxYearAmt |
| Total | $504,579 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $25,470 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $22,587 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $33,747 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $24,496 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $108,386 | CurrentTaxYearAmt |
| Total | $214,686 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $70,073,625 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $13,483,549 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.98970 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98820 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $69,918 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $89,686 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $159,604 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $14,370,980 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $14,530,584 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $876,529 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $219,132 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $874,702 | CurrentYearMinus3Amt |
| Current Year Minus2 | $944,311 | CurrentYearMinus2Amt |
| Current Year Minus1 | $981,956 | CurrentYearMinus1Amt |
| Current Year | $876,529 | CurrentYearAmt |
| Total | $3,677,498 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $5,516,247 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $190,272 | CurrentYearMinus3Amt |
| Current Year Minus2 | $134,596 | CurrentYearMinus2Amt |
| Current Year Minus1 | $182,815 | CurrentYearMinus1Amt |
| Current Year | $159,604 | CurrentYearAmt |
| Total | $667,287 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $218,676 | CurrentYearMinus3Amt |
| Current Year Minus2 | $236,078 | CurrentYearMinus2Amt |
| Current Year Minus1 | $245,489 | CurrentYearMinus1Amt |
| Current Year | $219,132 | CurrentYearAmt |
| Total | $919,375 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,379,063 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $63,309 | CurrentYearMinus3Amt |
| Current Year Minus2 | $27,179 | CurrentYearMinus2Amt |
| Current Year Minus1 | $72,113 | CurrentYearMinus1Amt |
| Current Year | $69,918 | CurrentYearAmt |
| Total | $232,519 | TotalAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $261,273 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $2,235 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,235 | OtherExpendituresAmt |
| End Year Balance | $261,273 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $261,273 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $788 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $788 | OtherExpendituresAmt |
| End Year Balance | $261,273 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $261,273 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $5,264 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $5,264 | OtherExpendituresAmt |
| End Year Balance | $261,273 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $261,273 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,421 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,421 | OtherExpendituresAmt |
| End Year Balance | $261,273 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $261,273 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $9,361 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $9,361 | OtherExpendituresAmt |
| End Year Balance | $261,273 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,618,200 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,239,787 | DepreciationAmt |
| Book Value | $378,413 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $876,695 | OtherCostOrOtherBasisAmt |
| Depreciation | $809,297 | DepreciationAmt |
| Book Value | $67,398 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $199,220 | OtherCostOrOtherBasisAmt |
| Depreciation | $103,350 | DepreciationAmt |
| Book Value | $95,870 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $541,681 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DUE FROM APLA HEALTH & WELLNESS | $2,565,325 |
| SPLIT INTEREST AGREEMENT | $83,135 |
| DEPOSITS | $303,475 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $2,951,935 | TotalBookValueOtherAssetsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART V, LINE 4: | FormAndLineReferenceDesc |
| Explanation | TO SUPPORT THE GENERAL OPERATIONS OF THE ORGANIZATION. | ExplanationTxt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (6 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| EAST ASIA AND THE PACIFIC - | 0 | 0 | PROGRAM SERVICES | THE GLOBAL FORUM ON MSM AND HIV (MSMGF) WORKS TO PROMOTE THE HEALTH AND HUMAN RIGHTS OF MSM WORLDWIDE THOUGH ADVOCACY, INFORMATION EXCHANGE, KNOWLEDGE PRODUCTION, NETWORKING AND CAPACITY BUILDING. | $96,186 |
| CENTRAL AMERICA AND THE CARIBBEAN - | 0 | 0 | PROGRAM SERVICES | THE GLOBAL FORUM ON MSM AND HIV (MSMGF) WORKS TO PROMOTE THE HEALTH AND HUMAN RIGHTS OF MSM WORLDWIDE THOUGH ADVOCACY, INFORMATION EXCHANGE, KNOWLEDGE PRODUCTION, NETWORKING AND CAPACITY BUILDING. | $402,284 |
| SUB-SAHARAN AFRICA | 0 | 0 | PROGRAM SERVICES | THE GLOBAL FORUM ON MSM AND HIV (MSMGF) WORKS TO PROMOTE THE HEALTH AND HUMAN RIGHTS OF MSM WORLDWIDE THROUGH ADVOCACY, INFORMATION EXCHANGE, KNOWLEDGE PRODUCTION, NETWORKING AND CAPACITY BUILDING. | $406,284 |
| EUROPE (INCLUDING ICELAND & GREENLAND) - | 0 | 0 | PROGRAM SERVICES | MSMGF WORKS TO PROMOTE THE HEALTH AND HUMAN RIGHTS OF MSM WORLDWIDE THROUGH ADVOCACY, INFORMATION EXCHANGE, KNOWLEDGE PRODUCTION, NETWORKING AND CAPACITY BUILDING. | $270,728 |
| MIDDLE EAST & NORTH AFRICA | 0 | 0 | PROGRAM SERVICES | MSMGF WORKS TO PROMOTE THE HEALTH AND HUMAN RIGHTS OF MSM WORLDWIDE THOUGH ADVOCACY, INFORMATION EXCHANGE, KNOWLEDGE PRODUCTION, NETWORKING AND CAPACITY BUILDING. | $35,693 |
| NORTH AMERICA - CANADA AND MEXICO | 1 | 11 | PROGRAM SERVICES | MSMGF WORKS TO PROMOTE THE HEALTH AND HUMAN RIGHTS OF MSM WORLDWIDE THROUGH ADVOCACY, INFORMATION EXCHANGE, KNOWLEDGE PRODUCTION, NETWORKING AND CAPACITY BUILDING. | $97,550 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 1 | SubtotalOfficesCnt |
| Subtotal Employees | 11 | SubtotalEmployeesCnt |
| Continutation Total Office | 0 | ContinutationTotalOfficeCnt |
| Continutation Total Employee | 0 | ContinutationTotalEmployeeCnt |
| Total Office | 1 | TotalOfficeCnt |
| Total Employee | 11 | TotalEmployeeCnt |
| Subtotal Spent | $1,308,725 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $1,308,725 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (7 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Non Cash AssistanceNonCashAssistanceAmt | Description Of Non Cash AsstDescriptionOfNonCashAsstTxt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|---|---|---|
| EAST ASIA AND THE PACIFIC - | PROGRAM SERVICES | $52,046 | WIRE TRANSFER | $0 | N/A | BOOK |
| CENTRAL AMERICA AND THE CARIBBEAN - | PROGRAM SERVICES | $388,699 | WIRE TRANSFER | $0 | N/A | BOOK |
| SUB-SAHARAN AFRICA - | PROGRAM SERVICES | $315,954 | WIRE TRANSFER | $0 | N/A | BOOK |
| EUROPE (INCLUDING ICELAND & GREENLAND) - | PROGRAM SERVICES | $233,697 | WIRE TRANSFER | $0 | N/A | BOOK |
| MIDDLE EAST AND NORTH AFRICA - | PROGRAM SERVICES | $28,719 | WIRE TRANSFER | $0 | N/A | BOOK |
| EUROPE (INCLUDING ICELAND & GREENLAND) | PROGRAM SERVICES | $19,618 | WIRE TRANSFER | $0 | N/A | BOOK |
| NORTH AMERICA | PROGRAM SERVICES | $97,550 | WIRE TRANSFER | $0 | N/A | BOOK |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 7 | Total501c3OrgCnt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp (7 entries)
| Type Of AssistanceTypeOfAssistanceTxt | RegionRegionTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Non Cash AssistanceNonCashAssistanceAmt | Description Of Non Cash AsstDescriptionOfNonCashAsstTxt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|---|---|---|---|
| FINANCIAL SUPPORT | EAST ASIA AND THE PACIFIC - | 8 | $27,551 | WIRE TRANSFER | $10,462 | AIRFARE/ACCOMODATIONS | BOOK |
| FINANCIAL SUPPORT | EAST ASIA AND THE PACIFIC - | 1 | $2,077 | WIRE TRANSFER | $1,972 | AIRFARE/ACCOMODATIONS | BOOK |
| FINANCIAL SUPPORT | EUROPE (INCLUDING ICELAND & GREENLAND) - | 3 | $4,038 | WIRE TRANSFER | $4,346 | AIRFARE/ACCOMODATIONS | BOOK |
| FINANCIAL SUPPORT | CENTRAL AMERICA AND THE CARIBBEAN - | 5 | $1,157 | WIRE TRANSFER | $12,428 | AIRFARE/ACCOMODATIONS | BOOK |
| FINANCIAL SUPPORT | MIDDLE EAST & NORTH AFRICA | 3 | $1,170 | WIRE TRANSFER | $5,804 | AIRFARE/ACCOMODATIONS | BOOK |
| FINANCIAL SUPPORT | SUB-SAHARAN AFRICA - | 12 | $68,262 | WIRE TRANSFER | $22,068 | AIRFARE/ACCOMODATIONS | BOOK |
| FINANCIAL SUPPORT | EUROPE (INCLUDING ICELAND & GREENLAND) - | 4 | $3,841 | WIRE TRANSFER | $5,188 | AIRFARE/ACCOMODATIONS | BOOK |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | SITE VISITS AND/OR PERIODIC REPORTS | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| MZA EVENTS INC | ||||||||
| 3550 WILSHIRE BLVD STE 890 | LOS ANGELES | CA | 90010 | EVENT PRODUCER | Yes (1) | $2,525,063 | $221,000 | $2,304,063 |
| MAL WARWICK ASSOCIATES | ||||||||
| 2550 NINTH ST 103 | BERKELEY | CA | 94710 | DIRECT MAIL CONSULTANT | Yes (1) | $591,068 | $66,000 | $525,068 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $3,116,131 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $287,000 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $2,829,131 | TotalNetToOrganizationAmt |
| Licensed States | CA | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | AIDS WALK | NameOfEvent1Amt |
| Gross Receipts Event1 | $2,525,063 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $2,124,992 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $400,071 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $35,472 | NonCashPrizesEvent1Amt |
| Food And Beverage Event1 | $14,236 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $995 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $349,368 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | TEAM TO END AIDS | NameOfEvent2Amt |
| Gross Receipts Event2 | $513,381 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $407,298 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $106,083 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $7,901 | NonCashPrizesEvent2Amt |
| Food And Beverage Event2 | $4,529 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $93,653 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 5 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $797,863 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $484,120 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $313,743 | GrossRevenueOtherEventsAmt |
| Non Cash Prizes Other Events | $14,302 | NonCashPrizesOtherEventsAmt |
| Food And Beverage Other Events | $23,521 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $32,222 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $262,538 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $3,836,307 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $3,016,410 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $819,897 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $57,675 | NonCashPrizesTotalEventsAmt |
| Food And Beverage Total Events | $42,286 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $33,217 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $705,559 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $838,737 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$18,840 | NetIncomeSummaryAmt |
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | $18,840 | GrossRevenueOtherGamingAmt |
| Volunteer Labor Other Gaming | 0 | VolunteerLaborOtherGamingInd |
| Gross Revenue Total Gaming | $18,840 | GrossRevenueTotalGamingAmt |
| Net Gaming Income Summary | $18,840 | NetGamingIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | CA | StatesWhereGamingConductedCd |
| Licensed | Yes (1) | LicensedInd |
| License Suspended Etc | 0 | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | Yes (1) | GamingWithNonmembersInd |
| Member Of Other Entity | 0 | MemberOfOtherEntityInd |
| Gaming Other Facility | 1.00000 | GamingOtherFacilityPct |
| Individual With Books | ROBYN GOLDMAN | IndividualWithBooksNm |
Persons With Books US Address PersonsWithBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3550 WILSHIRE BLVD 300 | AddressLine1 |
| City | LOS ANGELES | City |
| State | CA | State |
| ZIP Code | 90010 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct With3rd Prty For Game Rev | 0 | CntrctWith3rdPrtyForGameRevInd |
| Charitable Distribution Rqr | Yes (1) | CharitableDistributionRqrInd |
| Distributed | $18,840 | DistributedAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (10 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| APLA HEALTH & WELLNESS | ||||||||
| 611 S KINGSLEY DR | LOS ANGELES | CA | 90005 | 841661910 | 501(C)(3) | $118,240 | N/A | SUPPORTING HIV/AIDS PROGRAMMING |
| AIDS UNITED | ||||||||
| 1425 K STREET NW 200 | WASHINGTON | DC | 20005 | 521706646 | 501(C)(3) | $40,000 | N/A | SUPPORTING HIV/AIDS PROGRAMMING |
| BEING ALIVE | ||||||||
| 7531 SANTA MONICA BLVD 100 | WEST HOLLYWOOD | CA | 90046 | 954137742 | 501(C)(3) | $29,458 | N/A | SUPPORTING HIV/AIDS PROGRAMMING |
| PROJECT ANGEL FOOD | ||||||||
| 922 VINE STREET | LOS ANGELES | CA | 90038 | 954115863 | 501(C)(3) | $13,126 | N/A | SUPPORTING HIV/AIDS PROGAMMING |
| THE LIFE GROUP LA | ||||||||
| 7985 SANTA MONICA BLVD 109-330 | LOS ANGELES | CA | 90046 | 260240301 | 501(C)(3) | $10,381 | N/A | SUPPORTING HIV/AIDS PROGAMMING |
| ASIAN PACIFIC AIDS INTEVENTION TEAM | ||||||||
| 605 W OLYMPIC BLVD 610 | LOS ANGELES | CA | 90015 | 951716914 | 501(C)(3) | $7,172 | N/A | SUPPORTING HIV/AIDS PROGRAMMING |
| AIDS SERVICE CENTER | ||||||||
| 837 S FAIR OAKS AVE 207 | PASADENA | CA | 91105 | 954165358 | 501(C)(3) | $7,013 | N/A | SUPPORTING HIV/AIDS PROGRAMMING |
| PROJECT CHICKEN SOUP | ||||||||
| PO BOX 480241 | LOS ANGELES | CA | 90048 | 954232540 | 501(C)(3) | $6,723 | N/A | SUPPORTING HIV/AIDS PROGAMMING |
| FRIENDS WITHOUT BARRIERS | ||||||||
| 555 ESPLANADE 419 | REDONDO BEACH | CA | 90277 | 954490952 | 501(C)(3) | $6,343 | N/A | SUPPORTING HIV/AIDS PROGAMMING |
| AIDSHIV HEALTH ALTERNATIVES | ||||||||
| 11130 HUSTON ST 8 | NORTH HOLLYWOOD | CA | 91601 | 954607820 | 501(C)(3) | $5,958 | N/A | SUPPORTING HIV/AIDS PROGRAMMING |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 10 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | SITE VISITS AND/OR PERIODIC REPORTS | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CRAIG E THOMPSON | ||||||||||||||
| EXECUTIVE DIRECTOR | $236,219 | $0 | $0 | $0 | $0 | $0 | $7,087 | $0 | $7,861 | $0 | $251,167 | $0 | $0 | $0 |
| BARTON VERRY | ||||||||||||||
| CHIEF DEVELOPMENT OFFICER | $170,723 | $0 | $0 | $0 | $0 | $0 | $5,122 | $0 | $13,238 | $0 | $189,083 | $0 | $0 | $0 |
| GEORGE AYALA | ||||||||||||||
| MSMGF DIRECTOR | $147,392 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $5,107 | $0 | $152,499 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 7 | ContributionCnt |
| Noncash Contributions Rpt F990 | $583,526 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | BUS TOKENS | Desc |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $50,544 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, COLUMN (B): | NON CASH DONATIONS ARE LISTED BY TOTAL NUMBER OF DONORS. |
| PART I, LINE 32B: | APLA CONTRACTS WITH VARIOUS CAR DONATION CHARITIES FOR THEIR VEHICLE DONATION PROGRAM. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE ORGANIZATION'S AUDIT COMMITTEE REVIEWS DRAFT OF THE FORM 990. ONCE THE COMMITTEE HAS ACCEPTED THE DRAFT OF THE FORM 990, IT IS SENT TO ALL MEMBERS OF THE BOARD OF DIRECTORS FOR THEIR COMMENTS. FOLLOWING THE REVIEW BY THE BOARD OF DIRECTORS, THE FORM 990 IS FILED WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | PRIOR TO ENTERING INTO A PROPOSED FINANCIAL RELATIONSHIP WITH A DIRECTOR OR OFFICER, OR A BUSINESS CONTROLLED BY A DIRECTOR OR OFFICER, THE ORGANIZATION REFERS TO AND COMPLIES WITH THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. THE ORGANIZATION REQUIRES ANNUAL DISCLOSURES OF POTENTIAL CONFLICTS OF INTEREST FROM ALL DIRECTORS AND OFFICERS. THE BOARD ASSISTANT IS REPONSIBLE FOR ENSURING ALL DISCLOSURE STATEMENTS ARE SUBMITTED BY THE BOARD MEMBERS. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND OTHER OFFICERS. AS PART OF THE REVIEW, COMPARABILITY DATA OF SIMILAR TYPE ORGANIZATIONS IS EVALUATED. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE FINANCIAL STATEMENTS ARE POSTED ON THE ORGANIZATION'S WEBSITE AT WWW.APLA.ORG. GOVERNING DOCUMENTS AND THE CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | CHANGE IN VALUE OF SPLIT INTEREST AGREEMENT -3,551. |
| FORM 990, PART XII, LINE 2C | NO CHANGES WERE MADE TO THE OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR, AS COMPARED TO THE PRIOR TAX YEAR. |
| FORM 990, PART X, LINE 8 | AIDS PROJECT LOS ANGELES' (APLA) NOLP PROGRAM MAINTAINS INVENTORY OF FOOD AND PERSONAL HYGIENE PRODUCTS THAT WERE PURCHASED BY OR DONATED TO APLA. APLA WAREHOUSES THIS INVENTORY AT ITS LOCATION IN NORTH HOLLYWOOD AND DISTRIBUTES THE FOOD AND PERSONAL HYGIENE PRODUCTS TO LOW INCOME INDIVIDUALS LIVING WITH HIV/AIDS. APLA DOES NOT SELL ANY PRODUCT IT HOLDS IN INVENTORY. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | APLA HEALTH & WELLNESS | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 611 S KINGSLEY DR | AddressLine1 |
| City | LOS ANGELES | City |
| State | CA | State |
| ZIP Code | 90005 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 841661910 | EIN |
| Primary Activities | COMPREHENSIVE HEALTH CARE& HIV PREVENTION SERVICES TO LOW-INCOME INDIVIDUALS | PrimaryActivitiesTxt |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | 509(A)(1) | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (3 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| APLA HEALTH & WELLNESS | ||
| B | $118,240 | FMV |
| APLA HEALTH & WELLNESS | ||
| O | $682,055 | FMV |
| APLA HEALTH & WELLNESS | ||
| R | $334,701 | FMV |
Comments