Foothill Aids Project
- Assets
- $7.7m
- Revenue
- $6.9m
- Investments
- $1.6m
- Employees
- 66
- Location
- Claremont, CA
- Founding
- 06/1987
- Data as of
- 12/2021
- EIN
- 33-0341665
Organization Overview
Foothill Aids Project is located in Claremont, CA. The organization was established in 1987. According to its NTEE Classification (G81) the organization is classified as: AIDS, under the broad grouping of Voluntary Health Associations & Medical Disciplines and related organizations. As of 12/2021, Foothill Aids Project employed 66 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Foothill Aids Project is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Foothill Aids Project generated $6.9m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.1% each year. All expenses for the organization totaled $6.3m during the year ending 12/2021. While expenses have increased by 9.1% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO IMPROVE THE LIVES OF THOSE AFFECTED BY OR AT RISK FOR HIV/AIDS THROUGH COMPREHENSIVE SUPPORT SERVICES AND TO HELP PREVENT HIV INFECTIONS THROUGH EDUCTION AND OUTREACH.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MAINTAINED AND ENHANCED THE DIGNITY AND QUALITY OF LIFE OF INDIVIDUALS, FAMILIES, FRIENDS, AND COMMUNITIES AFFECTED BY HIV/AIDS THROUGH PREVENTION, HEALTH AND SOCIAL SERVICES SUCH AS CASE MANAGEMENT, FOOD, COUNSELING/ SUPPORT GROUPS, HOUSING, TRANSPORTATION, VOLUNTEER, AND OTHER VARIOUS AIDS SUPPORT SERVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Maritza Tona Executive Director | Officer | 40 | $0 |
Michael Lewis Fundraising Chair | Trustee | 2 | $0 |
Sergio Rodriguez Member | Trustee | 1 | $0 |
Karl Haushalter Member | Trustee | 1 | $0 |
Ty Ramsower Member | Trustee | 1 | $0 |
Roberto Munoz Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $5,539,126 |
| All other contributions, gifts, grants, and similar amounts not included above | $144,770 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,683,896 |
| Total Program Service Revenue | $0 |
| Investment income | $21,859 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | -$36,055 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $1,201,475 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,887,996 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $123,257 |
| Compensation of current officers, directors, key employees. | $10,032 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,376,398 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $441,577 |
| Payroll taxes | $215,210 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $30,921 |
| Fees for services: Accounting | $21,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $43,569 |
| Advertising and promotion | $27,249 |
| Office expenses | $0 |
| Information technology | $103,209 |
| Royalties | $0 |
| Occupancy | $404,777 |
| Travel | $10,753 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $4,206 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $15,595 |
| Insurance | $29,080 |
| All other expenses | $2,204,700 |
| Total functional expenses | $6,295,180 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,870,672 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $1,768,912 |
| Accounts receivable, net | $691,127 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $25,535 |
| Prepaid expenses and deferred charges | $23,695 |
| Net Land, buildings, and equipment | $1,233,598 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $1,555,511 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $520,028 |
| Total assets | $7,689,078 |
| Accounts payable and accrued expenses | $492,646 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $598,177 |
| Total liabilities | $1,090,823 |
| Net assets without donor restrictions | $6,490,125 |
| Net assets with donor restrictions | $108,130 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $7,689,078 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Foothill Aids Project has recieved totaling $53,542.
| Awarding Organization | Amount |
|---|---|
S Mark Taper Foundation Los Angeles, CA PURPOSE: PROGRAM SUPPORT FOR MENTAL HEALTH OUTPATIENT TREATMENT PROGRAM. | $50,000 |
Herb Ritts Jr Foundation Beverly Hills, CA PURPOSE: UNRESTRICTED DONATION FOR DONEE'S EXEMPT PURPOSE | $3,500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $42 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Cascade Aids Project Portland, OR | $9,485,736 | $17,944,052 |
Southern Arizona Aids Foundation Tucson, AZ | $8,102,898 | $13,228,637 |
Hawaii Health & Harm Reduction Center Honolulu, HI | $5,209,230 | $14,008,326 |
Prc San Francisco, CA | $7,309,631 | $10,563,292 |
Asian And Pacific Islander Wellness Center Inc San Francisco, CA | $9,826,509 | $16,014,921 |
Project Angel Food Los Angeles, CA | $17,568,873 | $13,222,337 |
Q Foundation San Francisco, CA | $1,854,130 | $7,831,816 |
Foothill Aids Project Claremont, CA | $7,689,078 | $6,887,996 |
Mothers2mothers International Inc Los Angeles, CA | $30,812,825 | $31,967,430 |
Rafiki Coalition For Health And Wellness San Francisco, CA | $6,528,736 | $6,983,679 |
Project New Hope Glendale, CA | $9,964,759 | $4,517,588 |
Asian & Pacific Islander American Health Forum Oakland, CA | $8,048,820 | $5,396,151 |