2013-06-01T07:42:45-00:00 2012-12-31 Barry Popick CPA 2048 Williamsbridge Rd Bronx NY 10461 990 2012-01-01 331007278 AFTER HOURS PROJECT INC AFTE 7182490755 1204 BROADWAY BROOKLYN NY 11221 Fernando Soto 2013-05-31 false Barry Popick 7325478437 2013-06-01 X 2012 2016-02-25 16:41:14Z FERNANDO SOTO 1204 BROADWAY BROOKLYN NY 11221 1668805 false X WWW.AFTERHOURSPROJECT.ORG X 2002 NY See Schedule O 7 6 33 0 1376057 1599569 9244 1353 1661 31726 41230 1409136 1651704 0 0 868238 1023663 0 45906 544227 538957 1412465 1562620 -3329 89084 958391 1211256 79959 243740 878432 967516 The organization provides health and social services to the low income and minority neighborhoods in Brooklyn. They travel through these areas dispensing sterile syringes and various medical supplies to the drug users in the area. They also provide social and educational services to these people, trying to prevent the spread of AIDS. false false 1292711 36576 AIDS programs 1292711 true false false false false false false false false true false false false true false true false false false false false false true true false false false false false false false false false false false false false true true true false false false false false false false false false true 3 0 true 33 true false false false false false false X 7 6 false false false false false false false true true false false true true true true true true false false false NY X Fernando Soto 7182490755 1204 Broadway Brooklyn NY 11221 Richard Curtis PhD 002.00 X X 0 0 0 Barry Spunt PhD 002.00 X X 0 0 0 Robert Lopez 001.00 X X 0 0 0 Bibiana Soto 001.00 X X 0 0 0 Zulema Blair PhD 001.00 X 0 0 0 Robin Fisher Esq 001.00 X 0 0 0 Edward Guerrero 001.00 X 0 0 0 Fernando Soto 040.00 X X 125181 0 0 125181 1 false false false 1260869 338700 1599569 Sale of vehicle 9244 9244 1661 514 21755 21755 21755 36576 17101 19475 1651704 514 0 0 0 0 125181 91341 20200 13640 0 757188 674983 66109 16096 0 77457 67349 7518 2590 63837 55364 6302 2171 0 0 50125 50125 0 0 46762 27157 8980 10625 0 33530 20429 12317 784 0 0 116121 97011 19110 15561 15340 221 0 0 0 0 58223 49490 8733 40877 34745 6132 Truck van costs 45361 45361 Stipends 32170 31670 500 Telephone 14117 11955 2162 Supplies 50040 44389 5651 36070 26127 9943 1562620 1292711 224003 45906 409863 759854 351409 334260 15990 1071 406276 302205 169129 104071 12000 12000 958391 1211256 66209 79990 13750 163750 79959 243740 X 878432 967516 878432 967516 958391 1211256 89084 X false X true X true true true X 712580 715080 743536 1427762 1636145 5235103 712580 715080 743536 1427762 1636145 5235103 5235103 4067 32660 36727 10 75 85 5271915 0.99300 0.99700 X 0.00000 0.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 65632 53591 12041 262384 207211 55173 78260 3821 36857 104071 Financial derivatives and other financial products Closely-held equity interests Federal income taxes Advances on contracts 163750 163750 1668805 17101 17101 1651704 1651704 1579721 17101 17101 1562620 1562620 VI 2d Fund raising costs reducing gross income VIII 2d Fund raising costs applied to income X Gala 36576 36576 17101 36576 36576 17101 17101 19475 Fernando Soto Executive Director 36300 Rental of house to program for clients false Form 990 Part I 1 1 Organizations Mission or Most Significant Activities- The Organization was formed for to benefit the residents of Kings County and its environs, as far as raising the public conciousness of the HIV/AIDS disease. The goal is to dissemenate information to the public concerning HIV/AIDS prevention, care and treatment. Also, to aid and assist individuals in obtaining affordable housing. The Organization also dispenses clean syringes under a syringe program to help prevent the spread of AIDS through IV drug use. Form 990 Part VI B 11b The Organization first receives a draft from the auditor. It is reviewed by the Executive Director, who then distributes it to the Board. After Board approval the return is finalized and submitted. Form 990 Part VI B 12c The Organization annually requires all officers, directors, trustees and key employees to sign-off that they have read the conflict of interest policy and have disclosed any potential conflicts of interest. Form 990 Part VI C 19 Upon request documents are made available at the office.