Foundation For The Aids Monument
- Assets
- $3.3m
- Revenue
- $254.0k
- Investments
- $0.0
- Employees
- 3
- Location
- West Hollywood, CA
- Founding
- 08/2014
- Data as of
- 12/2021
- EIN
- 46-2791464
Organization Overview
Foundation For The Aids Monument is located in West Hollywood, CA. The organization was established in 2014. According to its NTEE Classification (A80) the organization is classified as: Historical Organizations, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 12/2021, Foundation For The Aids Monument employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Foundation For The Aids Monument 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, Foundation For The Aids Monument generated $254.0k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (22.7%) each year. All expenses for the organization totaled $127.7k during the year ending 12/2021. 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
FOUNDATION WILL BUILD AND MAINTAIN AN AIDS MONUMENT IN THE WEST HOLLYWOOD PARK IN THE CITY OF WEST HOLLYWOOD, CALIFORNIA TO MEMORIALIZE THE AIDS CRISIS AND CELEBRATE THE LIVES OF THOSE WHO HAVE PASSED.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE FOUNDATION FOR A NATIONAL AIDS MONUMENT IS A COMMUNITY BASED NOT-FOR-PROFIT. IT HAS DEVOTED THE PAST YEAR TO RAISING AWARENESS AND RESOURCES AND PROVIDING INFORMATION ABOUT THE ESTABLISHMENT OF AN AIDS MONUMENT IN WEST HOLLYWOOD CA.THE FOUNDATION HAS:1)HELD COMMUNITY EVENTS TO INFORM, EDUCATE, AND ENGAGE THE PUBLIC ABOUT THE HISTORY OF HIV/AIDS IN LOS ANGELES AND AROUND THE WORLD. EVENT ATTENDEES HAVE BEEN ENCOURAGED TO JOIN THE DEVELOPMENT FOR THE MONUMENT;2)DEVELOPED EDUCATION AND AWARENESS CAMPAIGNS THAT HAVE BEEN DISTRIBUTED TO PEOPLE AROUND THE COUNTRY. THE PRESENTATIONS EXPLAIN THE PURPOSE OF THE MONUMENT AND GIVE READERS A DEEPER UNDERSTANDING OF THE HISTORY OF HIV/AIDS AND FUTURE PLANS; FOR MEMORIALIZING THE EPIDEMIC THROUGH THE MONUMENT AND PUBLIC SPACES;3)WORKED WITH THE CITY OF WEST HOLLYWOOD TO DESIGN THE SITE AND SURROUNDING LANDSCAPE AROUND THE MONUMENT;4)CONTINUED TO REFINE AND ADD TO THE DESIGN OF THE MONUMENT;5)FURTHER DEVELOPMENT OF CONTENT TO BE AVAILABLE ONLINE AND ON THE MONUMENT SITE;6)FURTHER DEVELOPMENT OF THE DIGITAL PLATFORM WHICH WILL DELIVER EDUCATIONAL AND HISTORICAL CONTENT TO THE PUBLIC;7)PROVIDED KEY INFORMATION AND MEETINGS WITH MEDICAL PROFESSIONALS ABOUT THE MONUMENT PLANS AND THE LEGACY OF HEALTH CARE WORKERS IN DISEASE MANAGEMENT;8)RECRUITED VOLUNTERS TO SERVE IN LEADERSHIP AND ADVISORY POSITIONS FOR THE FOUNDATION;9)HELD OVER 50 VOLUNTEER COMMITTEE, BOARD, AND ADVISORY MEETING TO PLAN ALL OF THE PROGRAMMATIC ASPECTTS OF THE ORGANIZATION; AND10)WORKED TOWARD THE OVERALL GOAL OF IDENTIFYING AND SECURING THE RESOURCES TO BUILD THE MONUMENT AND A RELATED ON LINE TECHNOLOGY PLATFORM.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Karen Eyres Assistant | 40 | $20,910 | |
Michael Nutt Officer | Officer | 1 | $0 |
Mark Itkin Officer | Officer | 1 | $0 |
Phil Wilson Officer | Officer | 1 | $0 |
Irene Kim Officer | Officer | 1 | $0 |
Peggy Callahan Officer | Officer | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $15,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $150,348 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $165,348 |
| Total Program Service Revenue | $0 |
| Investment income | $392 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $88,233 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $253,973 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $20,910 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $2,034 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,750 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $8,640 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $632 |
| Insurance | $5,834 |
| All other expenses | $23,685 |
| Total functional expenses | $127,733 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $177,516 |
| Savings and temporary cash investments | $248,753 |
| Pledges and grants receivable | $130,053 |
| Accounts receivable, net | $3,779 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $814 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,705,863 |
| Total assets | $3,266,778 |
| Accounts payable and accrued expenses | $106,817 |
| 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 | $1 |
| Total liabilities | $106,818 |
| Net assets without donor restrictions | $3,159,960 |
| Net assets with donor restrictions | $0 |
| 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 | $3,266,778 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Foundation For The Aids Monument has recieved totaling $6,250.
| Awarding Organization | Amount |
|---|---|
Mbl Family Foundation Wilmington, DE PURPOSE: GENERAL & UNRESTRICTED | $3,250 |
Spectemur Agendo Inc Washington, DC PURPOSE: GENERAL SUPPORT-STORIES INITIATIVE | $1,000 |
Spectemur Agendo Inc Washington, DC PURPOSE: GENERAL SUPPORT-STORIES INITIATIVE | $1,000 |
Conferencedirect Foundation West Hollywood, CA PURPOSE: CHARITABLE | $1,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Uss Missouri Memorial Association Inc Aiea, HI | $41,047,033 | $13,975,147 |
Marines Memorial Association San Francisco, CA | $13,712,707 | $12,603,653 |
Oregon Historical Society Portland, OR | $38,558,644 | $10,926,580 |
Ntc Foundation San Diego, CA | $54,489,877 | $9,435,197 |
Pacific Historic Parks Aiea, HI | $16,680,796 | $4,440,631 |
Hobart Preservation Foundation San Francisco, CA | $24,942,337 | $3,593,927 |
Friends Of Iolani Palace Honolulu, HI | $1,651,460 | $3,141,450 |
Los Angeles Conservancy Los Angeles, CA | $8,280,807 | $3,801,748 |
Fox Tucson Theatre Foundation Tucson, AZ | $11,879,318 | $4,013,342 |
St Paul Rodeo Association St Paul, OR | $6,514,474 | $3,236,482 |
Shapell Manuscript Foundation Los Angeles, CA | $1,711,574 | $1,663,093 |
Prescott Frontier Days Inc Prescott, AZ | $1,824,378 | $1,478,402 |