Aids Emergency Fund
- Assets
- $0.0
- Revenue
- $1.1m
- Investments
- $0.0
- Employees
- 0
- Location
- San Francisco, CA
- Founding
- Data as of
- 10/2017
- EIN
- 94-2922039
Organization Overview
Aids Emergency Fund is located in San Francisco, CA. Aids Emergency Fund 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 10/2017, Aids Emergency Fund generated $1.1m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 3 years, the organization has seen revenues fall by an average of (20.5%) each year. All expenses for the organization totaled $4.4m during the year ending 10/2017. 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
2017
Describe the Organization's Mission:
Part 3 - Line 1
AIDS EMERGENCY FUND RESPONDS COMPASSIONATELY TO THE AIDS CRISIS BY PROVIDING IMMEDIATE, SHORT-TERM FINANCIAL ASSISTANCE TO HELP PEOPLE DISABLED BY HIV/AIDS TO COVER THEIR BASIC HUMAN NEEDS AND STABILIZE THEIR LIVING SITUATIONS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EMERGENCY ASSISTANCE AND EVICTION PREVENTION:AIDS EMERGENCY FUND RESPONDS COMPASSIONATELY TO THE AIDS CRISIS BY PROVIDING IMMEDIATE, SHORT-TERM FINANCIAL ASSISTANCE TO HELP PEOPLE DISABLED BY HIV/AIDS TO COVER THEIR BASIC HUMAN NEEDS AND STABILIZE THEIR LIVING SITUATIONS. DURING THE 2017 TAX YEAR, AIDS EMERGENCY FUND PROVIDED FINANCIAL ASSISTANCE TO APPROXIMATELY 1,500 LOW INCOME CLIENTS TO STABILIZE HOUSING SITUATIONS, PREVENT UTILITY SHUT-OFF, CONTINUE CARE WITH MEDICAL PROVIDERS, AND TO SUSTAIN LINES OF COMMUNICATION WITH SERVICE PROVIDERS AND SUPPORT VIA THE PAYMENT OF TELEPHONE BILLS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kent Roger ESQ President, Bod | OfficerTrustee | 1 | $0 |
Brett Andrews Secretary, Treasurer, CEO | OfficerTrustee | 40 | $0 |
Anna Benvenue ESQ Director | Trustee | 1 | $0 |
David Stith Director | Trustee | 1 | $0 |
Rory Quintana ESQ Director | Trustee | 1 | $0 |
Sergio Perez ESQ CFO | Officer | 15 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $7,720 |
| Related organizations | $0 |
| Government grants | $827,270 |
| All other contributions, gifts, grants, and similar amounts not included above | $256,234 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,091,224 |
| Total Program Service Revenue | $0 |
| Investment income | $26,764 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $5,980 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $677 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,124,645 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $3,137,887 |
| Grants and other assistance to domestic individuals. | $764,714 |
| 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 | $122,664 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $12,989 |
| Payroll taxes | $9,919 |
| Fees for services: Management | $56,000 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $6,834 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $10,327 |
| Fees for services: Other | $6,300 |
| Advertising and promotion | $0 |
| Office expenses | $6,953 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $143,419 |
| Travel | $80 |
| 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 | $0 |
| Insurance | $8,804 |
| All other expenses | $11,620 |
| Total functional expenses | $4,374,214 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $0 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Total liabilities | $0 |
| Unrestricted restricted net Assets | $0 |
| Temporarily restricted net Assets | $0 |
| Permanently restricted net Assets or current funds | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total net assets or fund balances | $0 |
Grants Awarded
Over the last fiscal year, Aids Emergency Fund has awarded $379,441 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
BREAST CANCER EMERGENCY FUND PURPOSE: PART OF THE SEPARATION OF THE TWO ORGANIZATIONS. | $363,500 |
POSITIVE RESOURCE CENTER PURPOSE: SHARE OF NET PROFIT RAISED FROM BARE CHEST CALENDAR EVENTS. | $15,941 |