THE AIDS INSTITUTE INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- THE AIDS INSTITUTE INC (EIN 65-0380952)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-11-14
- IRS object ID
- 201413189349300906
- Schema version
- 2013v3.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-11-14T05:03:23-08:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Fontana CPAS | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2519 N McMullen Booth Rd Ste 510-31 | AddressLine1 |
| City | Clearwater | City |
| State | FL | State |
| ZIP Code | 33761 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 650380952 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The AIDS Institute Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AIDS | BusinessNameControlTxt |
| Phone | 8132585929 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 17 Davis Blvd | AddressLine1 |
| City | Tampa | City |
| State | FL | State |
| ZIP Code | 33606 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL RUPPAL | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 8132585929 | PhoneNum |
| Signature | 2014-11-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | WENDY KOSSMANN | PreparerPersonNm |
| Phone | 7277999533 | PhoneNum |
| Preparation | 2014-11-03 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MICHAEL RUPPAL | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 17 Davis Blvd 403 | AddressLine1 |
| City | Tampa | City |
| State | FL | State |
| ZIP Code | 33606 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,490,526 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | theaidsinstitute.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1992 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | The mission of The AIDS Institute is to promote action for social change through public policy research, advocacy, and education. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 10 | TotalEmployeeCnt |
| Total Volunteers | 20 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,322,601 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,490,526 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,931 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $1,324,532 | PYTotalRevenueAmt |
| CY Total Revenue | $1,490,526 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $803,270 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $915,590 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $398,866 | PYOtherExpensesAmt |
| CY Other Expenses | $532,829 | CYOtherExpensesAmt |
| PY Total Expenses | $1,202,136 | PYTotalExpensesAmt |
| CY Total Expenses | $1,448,419 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $122,396 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $42,107 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $430,097 | TotalAssetsBOYAmt |
| Total Assets EOY | $431,078 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $43,993 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,867 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $386,104 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $428,211 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | The mission of The AIDS Institute is to promote | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $277,335 | ExpenseAmt |
| Desc | CAPACITY BUILDING ASSISTANCE PROGRAM - THE INSTITUTE PROVIDES CAPACITY BUILDING ASSISTANCE (CBA) SERVICES ON BEHALF OF A COOPERATIVE AGREEMENT WITH THE CENTERS FOR DISEASE CONTROL. THE PURPOSE IS TO IMPROVE THE EFFECTIVENESS OF HIV PREVENTION SERVICES BY CREATING AND SUSTAINING AN ENGAGED NETWORK OF CBA CONSUMERS THAT EXPRESSES CONSUMER'S NEEDS AND CONCERNS TO CBA PROVIDERS AND FUNDERS, EDUCATES CONSUMERS ABOUT CBA AND HOW TO ACCESS IT, AND REDUCES THE STIGMA RELATED TO SEEKING CBA. SERVICES INCLUDE: CONDUCTION CBA NEEDS ASSESSMENT, MAINTAINING AND PROMOTION OF WWW.CBANETWORK.ORG, PUBLISH CBA CONSUMER E-NEWSLATTERS, PROVIDE CBA CONSUMER WEBINAR TRAININGS AND INFORMATIONAL SESSIONS, COORDINATING AND FACILITATING THE HIV PREVENTION LEADERSHIP SUMMIT (HPLS) ALONG WITH CDC STAFF. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $175,530 | ExpenseAmt |
| Desc | FLORIDA COMPREHENSIVE PLANNING NETWORK - THE INSTITUTE COORDINATES AND SUPPORTS MEETING LOGISTICS FOR STATEWIDE FLORIDA COMPREHENSIVE PLANNING NETWORK (FCPN). HIV COMMUNITY PLANNING IS AN ONGOING, COMPREHENSIVE PLANNING PROCESS INTENDED TO HELP ASSURE THAT RESOURCES, PARTICULARLY FEDERAL HIV PREVENTION AND CARE RESOURCES, ARE TARGETED TO POPULATIONS LIVING WITH OR AT RISK FOR HIV INFECTIONS. THE FCPN IS A STATEWIDE PLANNING BODY THAT WORKS IN COLLABORATION WITH THE DEPARTMENT OF HEALTH TO DEVELO | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $119,452 | ExpenseAmt |
| Desc | Y-SENSE - YOUTH SEXUAL HEALTH EDUCATION NATIONAL STANDARDS FOR EXCELLENCE - THE AIM OF THIS PROJECT IS TO DEVELOP AND IMPLEMENT A FIVE YEAR STRATEGIC PLAN THAT WILL ENABLE DASH FUNDED STATE AND LOCAL EDUCATION AGENCIES, THEIR PUBLIC HEALTH PARTNERS (E.G., HEALTH DEPARTMENTS), OTHER STATE AGENCIES (E.G., DEPARTMENT OF JUVENILE JUSTICE, CHILD PROTECTIVE SERVICES, MENTAL HEALTH AND SOCIAL SERVICES) AND COMMUNITY BASED ORGANIZATIONS/ NON-GOVERNMENTAL ORGANIZATIONS (CBO/NGO) THAT SERVE JUVENILE JUSTI | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)
| ExpenseExpenseAmt | DescDesc |
|---|---|
| $780,377 | The AIDS Institute is focused on HIV/AIDS prevention, care, and treatment while incorporating work on related healthcare issues such as viral while incorporating work on related healthcare issues such as viral while incorporating work on related healthcare issues such as viral while incorporating work on related healthcare issues such as viral while incorporating work on related healthcare issues such as viral while incorporating work on related healthcare issues such as viral |
| research; and communications. | |
| . |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $780,377 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $1,352,694 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 6 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 10 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THE AIDS INSTITUTE INC | PersonNm |
| Phone | 8132585929 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 17 Davis Blvd | AddressLine1 |
| City | Tampa | City |
| State | FL | State |
| ZIP Code | 33606 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| MARILYN MERIDA | ||||||||
| President | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JONATHON BERLINER | ||||||||
| Secretary | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| VALERIE MINCEY | ||||||||
| Treasurer | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL RUPPAL | ||||||||
| Executive Director | 55.00 | $160,000 | $0 | $7,782 | Yes (X) | |||
| HELENA KWAKWA | ||||||||
| Board Member | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| PETER RALIN | ||||||||
| Board Member | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVID REZNIK | ||||||||
| Board Member | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| WILLIAM SCHUYLER | ||||||||
| Board Member | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| GREGG ALTON | ||||||||
| Board Member | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| OCTAVIO VALLEJO | ||||||||
| Board Member | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| CARL SCHMID | ||||||||
| Key Employee | 55.00 | $150,000 | $0 | $11,116 | Yes (X) | |||
| IVY TURNBULL | ||||||||
| Compensated Employee | 55.00 | $118,234 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $428,234 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $18,898 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $584,538 | GovernmentGrantsAmt |
| All Other Contributions | $905,988 | AllOtherContributionsAmt |
| Noncash Contributions | $22,792 | NoncashContributionsAmt |
| Total Contributions | $1,490,526 | TotalContributionsAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,490,526 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $915,590 | TotalAmt |
| Program Services | $860,655 | ProgramServicesAmt |
| Management And General | $54,935 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $201,880 | TotalAmt |
| Program Services | $189,767 | ProgramServicesAmt |
| Management And General | $12,113 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,494 | TotalAmt |
| Program Services | $49,944 | ProgramServicesAmt |
| Management And General | $10,550 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,947 | TotalAmt |
| Program Services | $61,050 | ProgramServicesAmt |
| Management And General | $3,897 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $145,603 | TotalAmt |
| Program Services | $136,867 | ProgramServicesAmt |
| Management And General | $8,736 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,305 | TotalAmt |
| Program Services | $2,167 | ProgramServicesAmt |
| Management And General | $138 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,580 | TotalAmt |
| Program Services | $52,244 | ProgramServicesAmt |
| Management And General | $3,336 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Bank Fees | Desc |
| Total | $2,020 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $2,020 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,448,419 | TotalAmt |
| Program Services | $1,352,694 | ProgramServicesAmt |
| Management And General | $95,725 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part X | Yes (X) | InfoInScheduleOPartXInd |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $229,802 | BOYAmt |
| EOY | $245,611 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $198,271 | BOYAmt |
| EOY | $182,514 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $39,664 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $36,711 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,024 | BOYAmt |
| EOY | $2,953 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $430,097 | BOYAmt |
| EOY | $431,078 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,993 | BOYAmt |
| EOY | $2,867 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,993 | BOYAmt |
| EOY | $2,867 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $386,104 | BOYAmt |
| EOY | $428,211 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $386,104 | BOYAmt |
| EOY | $428,211 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $430,097 | BOYAmt |
| EOY | $431,078 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $42,107 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
| Public Support Total170 | $0 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY170 | 0 | PublicSupportCY170Pct |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $771,209 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,010,495 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $996,917 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,322,601 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,463,573 | CurrentTaxYearAmt |
| Total | $5,564,795 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,541 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $532 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,123 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,931 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,161 | CurrentTaxYearAmt |
| Total | $21,288 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $22,065 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22,792 | CurrentTaxYearAmt |
| Total | $44,857 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $774,750 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,011,027 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,008,040 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,346,597 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,490,526 | CurrentTaxYearAmt |
| Total | $5,630,940 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $303,500 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $260,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $185,500 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $235,500 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $141,020 | CurrentTaxYearAmt |
| Total | $1,125,520 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $303,500 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $260,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $185,500 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $235,500 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $141,020 | CurrentTaxYearAmt |
| Total | $1,125,520 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $4,505,420 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,630,940 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.80010 | PublicSupportCY509Pct |
| Public Support PY509 | 0.72920 | PublicSupportPY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | false | VolunteersInd |
| Paid Staff Or Management | false | PaidStaffOrManagementInd |
| Media Advertisements | false | MediaAdvertisementsInd |
| Mailings Members | false | MailingsMembersInd |
| Publications Or Broadcast | false | PublicationsOrBroadcastInd |
| Grants Other Organizations | false | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | false | DirectContactLegislatorsInd |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Other Activities | Yes (true) | OtherActivitiesInd |
| Other Activities | $12,308 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $12,308 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Pt II-B Line 1 | FormAndLineReferenceDesc |
| Explanation | Hired consultant to develop and implement the statewide advocacy campaign; coordinate the Florida HIV/AIDS Advocacy Network volunteers; represent/coordinate legislative advocacy activities before the Florida Legislature, the Florida Executive Branch, and allied organizations. | ExplanationTxt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $39,664 | OtherCostOrOtherBasisAmt |
| Depreciation | $36,711 | DepreciationAmt |
| Book Value | $2,953 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,953 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $1,490,526 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $1,490,526 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $1,490,526 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,448,419 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $1,448,419 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,448,419 | TotalExpensesPerForm990Amt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|
| MICHAEL RUPPAL | ||
| $160,000 | $7,782 | $167,782 |
| CARL SCHMID | ||
| $150,000 | $11,116 | $161,116 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 11b | The 990 is given to the Board of Directors when completed and submitted to the IRS |
| Pt VI, Line 12c | Any conflicts of interest or perceived conflicts are reviewed for each |
| Pt VI, Line 12c | staff member and each board member annually. Appropriate action is |
| Pt VI, Line 12c | determined and taken if a conflict or perception of conflict is found. |
| Pt VI, Line 15a | Compensation and benefits are tied directly to performance. The |
| Pt VI, Line 15a | Executive Director's performance is reviewed by the Board of Directors. |
| Pt VI, Line 15b | Compensation and benefits are tied directly to performance. All |
| Pt VI, Line 15b | employees receive regular performance reviews. |
| Pt X | Line 11g: Accounting Fees $11,500; Consulting $165,018; Professional Fee - Other $25,362 |
| Form 990, Part III, Line 4d | THE AIDS INSTITUTE IS FOCUSED ON HIV/AIDS PREVENTION, CARE, AND TREATMENT 780377. 0. 0. RESEARCH; AND COMMUNICATIONS. 0. 0. 0. . 0. 0. 0. |
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