AIDS PROJECT LOS ANGELES: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- AIDS PROJECT LOS ANGELES (EIN 95-3842506)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-05-08
- IRS object ID
- 201401289349301640
- Schema version
- 2012v2.1
- Note
- A later return for the same period supersedes this one.
- 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 L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-05-08T13:59:11-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 951777440 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREEN HASSON & JANKS LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| 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 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 953842506 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AIDS PROJECT LOS ANGELES | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | AIDS | NameControl |
| Phone | 2132011600 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROBYN GOLDMAN | Name |
| Title | CFO | Title |
| Phone | 2132011600 | Phone |
| Date Signed | 2014-04-25 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RICHARD L RUVELSON | Name |
| PTIN | P00234075 | PTIN |
| Phone | 3108731600 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | CRAIG THOMPSON | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| 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 | 17060312 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.APLA.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1983 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | TO PROVIDE BILINGUAL DIRECT SERVICES TO LOW INCOME PEOPLE WITH HIV/AIDS, HIV HEALTH AND PREVENTION EDUCATION & LEADERSHIP ON HIV/AIDS ISSUES LOCALLY, NATIONALLY AND INTERNATIONALLY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 23 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 22 | NbrIndependentVotingMembers |
| Total Nbr Employees | 156 | TotalNbrEmployees |
| Total Nbr Volunteers | 2471 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 15478770 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 14934470 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1298744 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1000802 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 37198 | InvestmentIncomePriorYear |
| Investment Income Current Year | 8615 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 100168 | OtherRevenuePriorYear |
| Other Revenue Current Year | 81586 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 16914880 | TotalRevenuePriorYear |
| Total Revenue Current Year | 16025473 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1436387 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1289373 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 8029824 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 7824597 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 2680692 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 7486679 | OtherExpensePriorYear |
| Other Expenses Current Year | 7485480 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 16952890 | TotalExpensesPriorYear |
| Total Expenses Current Year | 16599450 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -38010 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -573977 | RevenuesLessExpensesCY |
| Total Assets BOY | 9007086 | TotalAssetsBOY |
| Total Assets EOY | 8339790 | TotalAssetsEOY |
| Total Liabilities BOY | 1668043 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1574518 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 7339043 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 6765272 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 2406620 | Expense |
| Grants | 427587 | Grants |
| Description | 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 2012 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. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2178136 | Expense |
| Revenue | 1000802 | Revenue |
| Description | 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 2012 ALL YIELDED A 100% COMPLIANCE RATING WITH CONTRACTUAL REQUIREMENTS. SERVED 260 CLIENTS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1794302 | Expense |
| Description | 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 2012, NOLP PROVIDED 2,162 CLIENTS A TOTAL OF 148,601 BAGS OF GROCERIES.* THE MOST RECENT PROGRAM REVIEW YIELDED A 100% COMPLIANCE RATING WITH CONTRACTUAL REQUIREMENTS. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 6245493 | Expense |
| Grants | 861786 | Grants |
| Description | APLA PROVIDES A NUMBER OF OTHER SMALLER PROGRAMS TO CLIENTS INCLUDING PSYCHOSOCIAL CASE MANAGEMENT, BENEFITS CONSULTING AND CLIENT ADVOCACY, TREATMENT EDUCATION, MENTAL HEALTH COUNSELING, AND HOUSING SUPPORT SERVICES. IN ADDITION, APLA ACTIVELY OUTREACHES TO THE COMMUNITY AT-RISK FOR CONTRACTING HIV AND AIDS WITH A VARIETY OF PREVENTION FOCUSED INTERVENTIONS, HIV TESTING AND COUNSELING, AND RESEARCH PROJECTS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 6245493 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 861786 | TotalOfOtherProgramServiceGrnt |
| Total Program Service Expense | 12624551 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 1 | ForeignActivities |
| More Than5000 K To Organizations | 1 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 1 | MoreThan5000KToIndividuals |
| Professional Fundraising | 1 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 1 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 78 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 156 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Form1098 C Filed | 1 | Form1098CFiled |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 23 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 22 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROBYN GOLDMAN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2132011546 | TelephoneNumber |
Address US AddressUS
| 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 Form990PartVIISectionA (35 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|---|
| RICHARD CHUNG | |||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||||
| JUDITH CURRIER MD | |||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||||
| HON JOHN DURAN | |||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||||
| JOEL FLATOW | |||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||||
| WAYNE FLICK | |||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||||
| JAY GLADSTEIN MD | |||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||||
| HOWARD GLEICHER | |||||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | ||||
| DEAN HALE | |||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||||
| KACY HUTCHISON | |||||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | ||||
| WILBERT JORDAN MD MPH | |||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||||
| SHAWN KHORRAMI | |||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||||
| KENNETH MCLEAN | |||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||||
| JR MCGINNIS | |||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||||
| C MARTIN MEEKINS | |||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||||
| LEFKY MANSI | |||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||||
| MARK PERRIN | |||||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | ||||
| PAUL SANTELLO | |||||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | ||||
| TROY SATTLER | |||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||||
| LENNY SCROGGINS | |||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||||
| STEVEN SHOPTAW PHD | |||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||||
| TOM WHITMAN RES 1012 | |||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||||
| RICHARD MUNISTERI RES 0513 | |||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||||
| RODNEY GOULD | |||||||||
| CHAIR | 4.00 | X | 0 | 0 | 0 | X | |||
| TOBY WASHINGTON MD RES 0613 | |||||||||
| VICE CHAIR | 4.00 | X | 0 | 0 | 0 | X | |||
| RON VALDEZ | |||||||||
| TREASURER | 3.00 | X | 0 | 0 | 0 | X | |||
| CARL BAKER | |||||||||
| SECRETARY | 3.00 | X | 0 | 0 | 0 | X | |||
| CRAIG THOMPSON | |||||||||
| EXECUTIVE DIRECTOR | 40.00 | 245720 | 0 | 7923 | X | 10.00 | |||
| ROBYN GOLDMAN | |||||||||
| CFO | 40.00 | 130459 | 0 | 11016 | X | 10.00 | |||
| GEORGE AYALA | |||||||||
| EXECUTIVE OFFICER - MSMGF | 40.00 | 154336 | 0 | 5181 | X | ||||
| BARTON VERRY | |||||||||
| CHIEF DEVELOPMENT OFFICER | 40.00 | 161875 | 0 | 10183 | X | ||||
| JEFFREY BAILEY | |||||||||
| DIR - CLIENT SERVICES | 40.00 | 121273 | 0 | 13876 | X | ||||
| MADRIA MARSHALL | |||||||||
| DIR - HUMAN RESOURCES | 40.00 | 121029 | 0 | 13870 | X | ||||
| VALLERIE WAGNER | |||||||||
| DIR - EDUCATION | 40.00 | 118996 | 0 | 11314 | X | ||||
| PHILIP CURTIS | |||||||||
| DIR - GOVERNMENT AFFAIRS | 40.00 | 113106 | 0 | 13585 | X | ||||
| SCOTT SINGER | |||||||||
| PROGRAM MANAGER | 40.00 | 102354 | 0 | 10765 | X | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1269148 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 97713 | TotalOtherCompensation |
| Number Individuals GT100 K | 9 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| ENVOY HEALTH CARE INC | |||||
| 3250 WILSHIRE BLVD 900 | LOS ANGELES | CA | 90010 | HOME CARE SERVICE PROVIDER | 483567 |
| REGENTS OF THE UNIVERSITY OF CALIFORNIA | |||||
| 405 HILGARD AVE | LOS ANGELES | CA | 90095 | PROGRAM SUBCONTRACTOR | 359592 |
| MZA EVENTS | |||||
| 3550 WILSHIRE BLVD STE 890 | LOS ANGELES | CA | 90010 | FUNDRAISING EVENT CONTRACTOR | 221000 |
| CARING CHOICE INC | |||||
| 11650 RIVERSIDE DR | STUDIO CITY | CA | 91602 | HOME HEALTH SERVICES | 126263 |
| CONVIO INC | |||||
| 2000 DANIEL ISLAND DR | CHARLESTON | SC | 29492 | DATABASE SERVICES | 107542 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 5 | NumberOfContractorsGT100K |
| Fundraising Events | 3379690 | FundraisingEvents |
| Government Grants | 7216545 | GovernmentGrants |
| All Other Contributions | 4338235 | AllOtherContributions |
| Noncash Contributions | 773903 | NoncashContributions |
| Total Contributions | 14934470 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MEDI-CAL WAIVER | Description |
| Business Code | 624100 | BusinessCode |
| Total Revenue Column | 1000802 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1000802 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1000802 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 8615 | TotalRevenueColumn |
| Exclusion | $8,615 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 57090 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 57090 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 57090 | TotalRevenueColumn |
| Exclusion | $57,090 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 1029789 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 3379690 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 1034839 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -5050 | TotalRevenueColumn |
| Exclusion | -$5,050 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Gaming | 5050 | GrossIncomeGaming |
| Gaming Direct Expenses | 0 | GamingDirectExpenses |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5050 | TotalRevenueColumn |
| Exclusion | $5,050 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISC INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 24496 | TotalRevenueColumn |
| Exclusion | $24,496 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 24496 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 16025473 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1000802 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $90,201 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 861786 | Total |
| Program Services | 861786 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 427587 | Total |
| Program Services | 427587 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 743213 | Total |
| Program Services | 583044 | ProgramServices |
| Management And General | 76360 | ManagementAndGeneral |
| Fundraising | 83809 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5532677 | Total |
| Program Services | 4335399 | ProgramServices |
| Management And General | 570702 | ManagementAndGeneral |
| Fundraising | 626576 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 137573 | Total |
| Program Services | 110235 | ProgramServices |
| Management And General | 13079 | ManagementAndGeneral |
| Fundraising | 14259 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 908924 | Total |
| Program Services | 728307 | ProgramServices |
| Management And General | 86411 | ManagementAndGeneral |
| Fundraising | 94206 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 502210 | Total |
| Program Services | 402413 | ProgramServices |
| Management And General | 47745 | ManagementAndGeneral |
| Fundraising | 52052 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21300 | Total |
| Program Services | 6859 | ProgramServices |
| Management And General | 13084 | ManagementAndGeneral |
| Fundraising | 1357 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 77350 | Total |
| Program Services | 24907 | ProgramServices |
| Management And General | 47516 | ManagementAndGeneral |
| Fundraising | 4927 | Fundraising |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 182815 | Total |
| Program Services | 182815 | ProgramServices |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1627191 | Total |
| Program Services | 1031450 | ProgramServices |
| Management And General | 98882 | ManagementAndGeneral |
| Fundraising | 496859 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 331362 | Total |
| Program Services | 17826 | ProgramServices |
| Management And General | 12809 | ManagementAndGeneral |
| Fundraising | 300727 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1223377 | Total |
| Program Services | 961313 | ProgramServices |
| Management And General | 100000 | ManagementAndGeneral |
| Fundraising | 162064 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 309088 | Total |
| Program Services | 160410 | ProgramServices |
| Management And General | 30023 | ManagementAndGeneral |
| Fundraising | 118655 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 209834 | Total |
| Program Services | 159914 | ProgramServices |
| Management And General | 30274 | ManagementAndGeneral |
| Fundraising | 19646 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 122905 | Total |
| Program Services | 125 | ProgramServices |
| Management And General | 105562 | ManagementAndGeneral |
| Fundraising | 17218 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| FOOD SUPPLIES | 946775 | 946775 | ||
| TEMPORARY ASSISTANCE | 912090 | 465057 | 10212 | 436821 |
| ATTENDANT CARE | 783284 | 783284 | ||
| MATERIALS/EQUIP./SUPP. | 515333 | 435045 | 27271 | 53017 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 222776 | Total |
| Management And General | 24277 | ManagementAndGeneral |
| Fundraising | 198499 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16599450 | Total |
| Program Services | 12624551 | ProgramServices |
| Management And General | 1294207 | ManagementAndGeneral |
| Fundraising | 2680692 | Fundraising |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | X | JointCosts |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 735886 | BOY |
| EOY | 488433 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2907853 | BOY |
| EOY | 1512639 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1950233 | BOY |
| EOY | 2947627 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 375409 | BOY |
| EOY | 207645 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 168157 | BOY |
| EOY | 158288 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 321461 | BOY |
| EOY | 289543 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 2677715 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 2021761 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 964478 | BOY |
| EOY | 655954 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1583609 | BOY |
| EOY | 2079661 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9007086 | BOY |
| EOY | 8339790 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 989602 | BOY |
| EOY | 924019 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 198951 | BOY |
| EOY | 181009 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 479490 | BOY |
| EOY | 469490 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1668043 | BOY |
| EOY | 1574518 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6436994 | BOY |
| EOY | 5689242 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 640776 | BOY |
| EOY | 814757 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 261273 | BOY |
| EOY | 261273 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7339043 | BOY |
| EOY | 6765272 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9007086 | BOY |
| EOY | 8339790 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -573977 | ReconcilationRevenueExpenses |
| Reconcilation Donated Services | 3369 | ReconcilationDonatedServices |
| Reconcilation Other Changes | -3163 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 12865058 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 11441269 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 13173888 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 15478770 | CurrentTaxYearMinus1Year |
| Current Tax Year | 14855735 | CurrentTaxYear |
| Total | 67814720 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 12865058 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 11441269 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 13173888 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 15478770 | CurrentTaxYearMinus1Year |
| Current Tax Year | 14855735 | CurrentTaxYear |
| Total | 67814720 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 67814720 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 231984 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 156949 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 106865 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 103619 | CurrentTaxYearMinus1Year |
| Current Tax Year | 65705 | CurrentTaxYear |
| Total | 665122 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 36622 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 25470 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 22587 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 33747 | CurrentTaxYearMinus1Year |
| Current Tax Year | 24496 | CurrentTaxYear |
| Total | 142922 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 68622764 | TotalSupport |
| Gross Receipts From Admissions Etc | 15685182 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.98820 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.98400 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 72113 | FilingOrganizationsTotals |
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 110702 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 182815 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 16456297 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 16639112 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 981956 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 245489 | FilingOrganizationsTotals |
Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 796134 | CurrentYearMinus3 |
| Current Year Minus2 | 874702 | CurrentYearMinus2 |
| Current Year Minus1 | 944311 | CurrentYearMinus1 |
| Current Year | 981956 | CurrentYear |
| Total | 3597103 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $5,395,655 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 227551 | CurrentYearMinus3 |
| Current Year Minus2 | 190272 | CurrentYearMinus2 |
| Current Year Minus1 | 134596 | CurrentYearMinus1 |
| Current Year | 182815 | CurrentYear |
| Total | 735234 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 199034 | CurrentYearMinus3 |
| Current Year Minus2 | 218676 | CurrentYearMinus2 |
| Current Year Minus1 | 236078 | CurrentYearMinus1 |
| Current Year | 245489 | CurrentYear |
| Total | 899277 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,348,916 | GrassrootsCeilingAmount |
Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 90121 | CurrentYearMinus3 |
| Current Year Minus2 | 63309 | CurrentYearMinus2 |
| Current Year Minus1 | 27179 | CurrentYearMinus1 |
| Current Year | 72113 | CurrentYear |
| Total | 252722 | Total |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PART IV, SUPPLEMENTAL INFORMATION: | Identifier |
| Explanation | PART II-A: AIDS PROJECT LOS ANGELES IS A LEADER AMONG NATIONAL, STATE AND LOCAL ORGANIZATIONS WORKING TO ADVOCATE FOR FAIR AND EFFECTIVE HIV/AIDS-RELATED PUBLIC POLICY. | Explanation |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 261273 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 788 | InvestmentEarningsOrLosses |
| Other Expenditures | 788 | OtherExpenditures |
| End Of Year Balance | 261273 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 261273 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 5264 | InvestmentEarningsOrLosses |
| Other Expenditures | 5264 | OtherExpenditures |
| End Of Year Balance | 261273 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 261273 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 1421 | InvestmentEarningsOrLosses |
| Other Expenditures | 1421 | OtherExpenditures |
| End Of Year Balance | 261273 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 261273 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 9361 | InvestmentEarningsOrLosses |
| Other Expenditures | 9361 | OtherExpenditures |
| End Of Year Balance | 261273 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 261273 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 7287 | InvestmentEarningsOrLosses |
| Other Expenditures | 7287 | OtherExpenditures |
| End Of Year Balance | 261273 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1618200 | OtherCostOrOtherBasis |
| Depreciation | 1197544 | Depreciation |
| Book Value | 420656 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 860295 | OtherCostOrOtherBasis |
| Depreciation | 646722 | Depreciation |
| Book Value | 213573 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 199220 | OtherCostOrOtherBasis |
| Depreciation | 177495 | Depreciation |
| Book Value | 21725 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 655954 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (3 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| DUE FROM APLA HEALTH & WELLNESS | 1666810 |
| SPLIT INTEREST AGREEMENT | 86686 |
| DEPOSITS | 326165 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 2079661 | TotalBookValueOtherAssets |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | Identifier |
| Return Reference | PART V, LINE 4: | ReturnReference |
| Explanation | TO SUPPORT THE GENERAL OPERATIONS OF THE ORGANIZATION. | Explanation |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable (6 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|---|
| 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. | 64704 |
| 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. | 94087 |
| 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. | 116291 |
| 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. | 128720 |
| 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. | 21220 |
| NORTH AMERICA - CANADA AND MEXICO | 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. | 2565 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 0 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 0 | SubtotalNumberOfEmployees |
| Cont Number Of Offices | 0 | ContNumberOfOffices |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Offices | 0 | TotalNumberOfOffices |
| Total Number Of Employees | 0 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 427587 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 427587 | TotalAmountSpent |
Grants To Orgs Outside US GrantsToOrgsOutsideUS (5 entries)
| RegionRegion | Purpose Of GrantPurposeOfGrant | Amount Of Cash GrantAmountOfCashGrant | Manner Of Cash DisbursementMannerOfCashDisbursement | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance | Method Of ValuationMethodOfValuation |
|---|---|---|---|---|---|
| EAST ASIA AND THE PACIFIC - | PROGRAM SERVICES | 38191 | WIRE TRANSFER | N/A | BOOK |
| CENTRAL AMERICA AND THE CARIBBEAN - | PROGRAM SERVICES | 67778 | WIRE TRANSFER | N/A | BOOK |
| SUB-SAHARAN AFRICA - | PROGRAM SERVICES | 83608 | WIRE TRANSFER | N/A | BOOK |
| EUROPE (INCLUDING ICELAND & GREENLAND) - | PROGRAM SERVICES | 109480 | WIRE TRANSFER | N/A | BOOK |
| MIDDLE EAST AND NORTH AFRICA - | PROGRAM SERVICES | 11012 | WIRE TRANSFER | N/A | BOOK |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of501c3 Orgs | 6 | TotalNumberOf501c3Orgs |
| Total Number Of Other Orgs | 0 | TotalNumberOfOtherOrgs |
Grants To Ind Outside US GrantsToIndOutsideUS (8 entries)
| Type Of AssistanceTypeOfAssistance | RegionRegion | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant | Manner Of Cash DisbursementMannerOfCashDisbursement | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance | Method Of ValuationMethodOfValuation |
|---|---|---|---|---|---|---|---|
| FINANCIAL SUPPORT | EAST ASIA AND THE PACIFIC - | 13 | 10242 | WIRE TRANSFER | 4885 | AIRFARE/ACCOMODATIONS | BOOK |
| FINANCIAL SUPPORT | EAST ASIA AND THE PACIFIC - | 2 | 10777 | WIRE TRANSFER | 609 | AIRFARE/ACCOMODATIONS | BOOK |
| FINANCIAL SUPPORT | EUROPE (INCLUDING ICELAND & GREENLAND) - | 6 | 5200 | WIRE TRANSFER | 6895 | AIRFARE/ACCOMODATIONS | BOOK |
| FINANCIAL SUPPORT | CENTRAL AMERICA AND THE CARIBBEAN - | 16 | 11440 | WIRE TRANSFER | 14869 | AIRFARE/ACCOMODATIONS | BOOK |
| FINANCIAL SUPPORT | MIDDLE EAST & NORTH AFRICA | 4 | 4703 | WIRE TRANSFER | 5505 | AIRFARE/ACCOMODATIONS | BOOK |
| FINANCIAL SUPPORT | NORTH AMERICA - CANADA AND MEXICO | 1 | 1480 | WIRE TRANSFER | 1085 | AIRFARE/ACCOMODATIONS | BOOK |
| FINANCIAL SUPPORT | SUB-SAHARAN AFRICA - | 25 | 23086 | WIRE TRANSFER | 9597 | AIRFARE/ACCOMODATIONS | BOOK |
| FINANCIAL SUPPORT | EUROPE (INCLUDING ICELAND & GREENLAND) - | 6 | 5853 | WIRE TRANSFER | 1292 | AIRFARE/ACCOMODATIONS | BOOK |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | 0 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 0 | OwnForeignCorp |
| Passive Foreign Invest Co | 0 | PassiveForeignInvestCo |
| Foreign Partnership | 0 | ForeignPartnership |
| Boycott Countries | 0 | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS OUTSIDE THE U.S.: | Identifier |
| Explanation | SCHEDULE F, PART I, LINE 2: SITE VISITS AND/OR PERIODIC REPORTS | Explanation |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | ActivityActivity | Fundraiser Control Of FundsFundraiserControlOfFunds | Gross ReceiptsGrossReceipts | Amount Retained By ContractorAmountRetainedByContractor | Net To OrganizationNetToOrganization |
|---|---|---|---|---|---|---|---|---|
| MZA EVENTS INC | ||||||||
| 3550 WILSHIRE BLVD STE 890 | LOS ANGELES | CA | 90010 | EVENT PRODUCER | 1 | 2558689 | 196000 | 2362689 |
| MAL WARWICK ASSOCIATES | ||||||||
| 2550 NINTH ST 103 | BERKELEY | CA | 94710 | DIRECT MAIL CONSULTANT | 1 | 541584 | 74880 | 466704 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 3100273 | TotalGrossReceipts |
| Total Retained By Contractors | 270880 | TotalRetainedByContractors |
| Total Net To Organization | 2829393 | TotalNetToOrganization |
| Licensed States | CA | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | AIDS WALK | NameOfEvent1 |
| Gross Receipts Event1 | 2558689 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 2406320 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 152369 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 42130 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 110239 | RentFacilityCostsEvent1 |
| Name Of Event2 | TEAM TO END AIDS | NameOfEvent2 |
| Gross Receipts Event2 | 579509 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 537219 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 42290 | GrossRevenueEvent2 |
| Non Cash Prizes Event2 | 10036 | NonCashPrizesEvent2 |
| Rent Facility Costs Event2 | 18505 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 13749 | FoodAndBeverageEvent2 |
| Total Number Of Other Events | 6 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 1271281 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 436151 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 835130 | GrossRevenueOtherEvents |
| Non Cash Prizes Other Events | 16141 | NonCashPrizesOtherEvents |
| Rent Facility Costs Other Events | 23239 | RentFacilityCostsOtherEvents |
| Food And Beverage Other Events | 31002 | FoodAndBeverageOtherEvents |
| Entertainment Other Events | 34338 | EntertainmentOtherEvents |
| Other Direct Expenses Other Events | 735460 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 4409479 | GrossReceiptsTotal |
| Charitable Contributions Total | 3379690 | CharitableContributionsTotal |
| Gross Revenue Total Events | 1029789 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 68307 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 151983 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 44751 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 34338 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 735460 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 1034839 | DirectExpenseSummaryEvents |
| Net Income Summary | -5050 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (16 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|---|---|
| APLA HEALTH & WELLNESS | |||||||||
| 611 S KINGSLEY DR | LOS ANGELES | CA | 90005 | 841661910 | 501(C)(3) | 613298 | 0 | N/A | SUPPORTING HIV/AIDS PROGRAMMING |
| AIDS UNITED | |||||||||
| 1425 K STREET NW 200 | WASHINGTON | DC | 20005 | 521706646 | 501(C)(3) | 37500 | 0 | N/A | SUPPORTING HIV/AIDS PROGRAMMING |
| THE LIFE GROUP LA | |||||||||
| 7985 SANTA MONICA BLVD 109-330 | LOS ANGELES | CA | 90046 | 260240301 | 501(C)(3) | 28149 | 0 | N/A | SUPPORTING HIV/AIDS PROGRAMMING |
| BEING ALIVE | |||||||||
| 7531 SANTA MONICA BLVD 100 | WEST HOLLYWOOD | CA | 90046 | 954137742 | 501(C)(3) | 25092 | 0 | N/A | SUPPORTING HIV/AIDS PROGRAMMING |
| PAWSLA | |||||||||
| 1150 S HOPE ST A | LOS ANGELES | CA | 90015 | 954178092 | 501(C)(3) | 21360 | 0 | N/A | SUPPORTING HIV/AIDS PROGRAMMING |
| MINORITY AIDS PROJECT | |||||||||
| 5149 W JEFFERSON BLVD | LOS ANGELES | CA | 90016 | 954175650 | 501(C)(3) | 11615 | 0 | N/A | SUPPORTING HIV/AIDS PROGRAMMING |
| PROJECT CHICKEN SOUP | |||||||||
| PO BOX 480241 | LOS ANGELES | CA | 90048 | 954232540 | 501(C)(3) | 10933 | 0 | N/A | SUPPORTING HIV/AIDS PROGRAMMING |
| THE WALL LAS MEMORIAS PROJECT | |||||||||
| 111 NORTH AVE 56 | LOS ANGELES | CA | 90042 | 954468225 | 501(C)(3) | 9575 | 0 | N/A | SUPPORTING HIV/AIDS PROGRAMMING |
| PROJECT ANGEL FOOD | |||||||||
| 922 VINE STREET | LOS ANGELES | CA | 90038 | 954115863 | 501(C)(3) | 9510 | 0 | N/A | SUPPORTING HIV/AIDS PROGRAMMING |
| FRIENDS WITHOUT BARRIERS | |||||||||
| 555 ESPLANADE 419 | REDONDO BEACH | CA | 90277 | 954490952 | 501(C)(3) | 9056 | 0 | N/A | SUPPORTING HIV/AIDS PROGAMMING |
| AIDS SERVICE CENTER | |||||||||
| 65 N RAYMOND AVE 240 | PASADENA | CA | 91103 | 954165358 | 501(C)(3) | 8566 | 0 | N/A | SUPPORTING HIV/AIDS PROGAMMING |
| WELLNESS WORKS COMMUNITY | |||||||||
| 540 W BROADWAY | GLENDALE | CA | 91204 | 954554824 | 501(C)(3) | 7385 | 0 | N/A | SUPPORTING HIV/AIDS PROGAMMING |
| AIDSHIV HEALTH ALTERNATIVES | |||||||||
| 11130 HUSTON ST 8 | NORTH HOLLYWOOD | CA | 91601 | 954607820 | 501(C)(3) | 6762 | 0 | N/A | SUPPORTING HIV/AIDS PROGAMMING |
| EAST LA WOMEN'S CENTER | |||||||||
| 1255 S ATLANTIC BLVD | LOS ANGELES | CA | 90022 | 510204577 | 501(C)(3) | 6113 | 0 | N/A | SUPPORTING HIV/AIDS PROGAMMING |
| PROJECT NEW HOPE | |||||||||
| 1004 ECHO PARK AVE | LOS ANGELES | CA | 90026 | 954337245 | 501(C)(3) | 5375 | 0 | N/A | SUPPORTING HIV/AIDS PROGAMMING |
| CAMP KINDLE | |||||||||
| 28245 AVE CROCKER 104 | SANTA CLARITA | CA | 91355 | 470814125 | 501(C)(3) | 5306 | 0 | N/A | SUPPORTING HIV/AIDS PROGAMMING |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 16 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: SITE VISITS AND/OR PERIODIC REPORTS | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (3 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CRAIG THOMPSON | ||||||||||||||
| EXECUTIVE DIRECTOR | 245720 | 0 | 0 | 0 | 0 | 0 | 7372 | 0 | 551 | 0 | 253643 | 0 | 0 | 0 |
| GEORGE AYALA | ||||||||||||||
| EXECUTIVE OFFICER - MSMGF | 154336 | 0 | 0 | 0 | 0 | 0 | 4630 | 0 | 551 | 0 | 159517 | 0 | 0 | 0 |
| BARTON VERRY | ||||||||||||||
| CHIEF DEVELOPMENT OFFICER | 161875 | 0 | 0 | 0 | 0 | 0 | 4856 | 0 | 5327 | 0 | 172058 | 0 | 0 | 0 |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RON VALDEZ | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | RON VALDEZ IS THE TREASURER OF APLA. | Relationship |
| Amount Of Transaction | 36994 | AmountOfTransaction |
| Description Of Transaction | RON VALDEZ IS A PARTNER AT HAMILTON SELWAY, AN ART GALLERY FROM WHICH APLA PURCHASED ITEMS FOR ITS ANNUAL ART AUCTION. THIS TRANSACTION WAS REVIEWED AND APPROVED BY APLA'S BOARD OF DIRECTORS. | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule M IRS990ScheduleM
Cars And Other Vehicles CarsAndOtherVehicles
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 17 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 10000 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 7 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 693091 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | BUS TOKENS | Description |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 70812 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 1 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| METHOD FOR DETERMINING NUMBER OF CONTRIBUTIONS: | PART I, COLUMN (B): | NON CASH DONATIONS ARE LISTED BY TOTAL NUMBER OF DONORS. |
| THIRD PARTY USE: | PART I, LINE 32B: | APLA CONTRACTS WITH VARIOUS CAR DONATION CHARITIES FOR THEIR VEHICLE DONATION PROGRAM. |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| 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 -3,163. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| 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. | FINANCIAL STATEMENTS AND REPORTING |
| 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. | BALANCE SHEET |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | APLA HEALTH & WELLNESS | BusinessNameLine1 |
Address US AddressUS
| 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 | DENTAL SERVICES TO PEOPLE WITH HIV/ AIDS | PrimaryActivities |
| Legal Domicile State | CA | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | 509(A)(1) | PublicCharityStatus |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 1 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 1 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 1 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (5 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| APLA HEALTH & WELLNESS | ||
| B | 613298 | FMV |
| APLA HEALTH & WELLNESS | ||
| I | 263640 | FMV |
| APLA HEALTH & WELLNESS | ||
| O | 407956 | FMV |
| APLA HEALTH & WELLNESS | ||
| Q | 355670 | FMV |
| APLA HEALTH & WELLNESS | ||
| R | 99751 | FMV |
Comments