HIV-AIDS ALLIANCE FOR REGION T is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 15,796,592 |
Program Service Revenue from current year | USD $ 18,127,627 |
Investment Income from current year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 53,956,250 |
Net assets / fund balances at end of fiscal year | USD $ 12,862,391 |
Net assets / fund balances at beginning of fiscal year | USD $ 12,122,927 |
Total liabilities at end of fiscal year | USD $ 6,154,272 |
Total liabilities at beginning of fiscal year | USD $ 1,512,020 |
Total assets at end of fiscal year | USD $ 19,016,663 |
Total assets at beginning of fiscal year | USD $ 13,634,947 |
Revenues less expenses for current year | USD $ 739,464 |
Revenues less expenses for previous year | USD $ -1,437,989 |
Total expenses for current year | USD $ 53,216,786 |
Total expenses for previous year | USD $ 47,832,825 |
Other expenses in current year | USD $ 7,006,547 |
Other expenses in previous year | USD $ 5,543,471 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 13,561,160 |
Employee salary and benefits paid in previous year | USD $ 11,426,545 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 32,649,079 |
Grants and similar amounts paid in previous year | USD $ 30,862,809 |
Total revenue in current fiscal year | USD $ 53,956,250 |
Total revenue in previous fiscal year | USD $ 46,394,836 |
Contributions and grants from current year | USD $ 35,828,623 |
Contributions and grants from previous year | USD $ 30,598,244 |
Total of other revenue | USD $ 0 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 15,419,101 |
Program Service Revenue from current year | USD $ 15,796,592 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 1,565,010 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 46,394,836 |
Net assets / fund balances at end of fiscal year | USD $ 12,122,927 |
Net assets / fund balances at beginning of fiscal year | USD $ 13,560,916 |
Total liabilities at end of fiscal year | USD $ 1,512,020 |
Total liabilities at beginning of fiscal year | USD $ 1,763,263 |
Total assets at end of fiscal year | USD $ 13,634,947 |
Total assets at beginning of fiscal year | USD $ 15,324,179 |
Revenues less expenses for current year | USD $ -1,437,989 |
Revenues less expenses for previous year | USD $ 3,192,162 |
Total expenses for current year | USD $ 47,832,825 |
Total expenses for previous year | USD $ 46,502,642 |
Other expenses in current year | USD $ 5,543,471 |
Other expenses in previous year | USD $ 4,931,652 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 11,426,545 |
Employee salary and benefits paid in previous year | USD $ 9,826,051 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 30,862,809 |
Grants and similar amounts paid in previous year | USD $ 31,744,939 |
Total revenue in current fiscal year | USD $ 46,394,836 |
Total revenue in previous fiscal year | USD $ 49,694,804 |
Contributions and grants from current year | USD $ 30,598,244 |
Contributions and grants from previous year | USD $ 32,710,693 |
Total of other revenue | USD $ 0 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 14,309,288 |
Program Service Revenue from current year | USD $ 15,419,101 |
Investment Income from current year | USD $ 0 |
Other Revenue from current year | USD $ 1,565,010 |
Gross receipts from all sources | USD $ 49,694,804 |
Net assets / fund balances at end of fiscal year | USD $ 13,560,916 |
Net assets / fund balances at beginning of fiscal year | USD $ 10,368,754 |
Total liabilities at end of fiscal year | USD $ 1,763,263 |
Total liabilities at beginning of fiscal year | USD $ 1,648,056 |
Total assets at end of fiscal year | USD $ 15,324,179 |
Total assets at beginning of fiscal year | USD $ 12,016,810 |
Revenues less expenses for current year | USD $ 3,192,162 |
Revenues less expenses for previous year | USD $ 120,718 |
Total expenses for current year | USD $ 46,502,642 |
Total expenses for previous year | USD $ 38,584,401 |
Other expenses in current year | USD $ 4,931,652 |
Other expenses in previous year | USD $ 4,056,753 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 9,826,051 |
Employee salary and benefits paid in previous year | USD $ 8,056,560 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 31,744,939 |
Grants and similar amounts paid in previous year | USD $ 26,471,088 |
Total revenue in current fiscal year | USD $ 49,694,804 |
Total revenue in previous fiscal year | USD $ 38,705,119 |
Contributions and grants from current year | USD $ 32,710,693 |
Contributions and grants from previous year | USD $ 24,395,831 |
Total of other revenue | USD $ 1,565,010 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 12,309,714 |
Program Service Revenue from current year | USD $ 14,309,288 |
Investment Income from current year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 38,705,119 |
Net assets / fund balances at end of fiscal year | USD $ 10,368,754 |
Net assets / fund balances at beginning of fiscal year | USD $ 10,248,036 |
Total liabilities at end of fiscal year | USD $ 1,648,056 |
Total liabilities at beginning of fiscal year | USD $ 1,446,643 |
Total assets at end of fiscal year | USD $ 12,016,810 |
Total assets at beginning of fiscal year | USD $ 11,694,679 |
Revenues less expenses for current year | USD $ 120,718 |
Revenues less expenses for previous year | USD $ 1,356,145 |
Total expenses for current year | USD $ 38,584,401 |
Total expenses for previous year | USD $ 35,161,716 |
Other expenses in current year | USD $ 4,056,753 |
Other expenses in previous year | USD $ 3,302,115 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 8,056,560 |
Employee salary and benefits paid in previous year | USD $ 6,318,914 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 26,471,088 |
Grants and similar amounts paid in previous year | USD $ 25,540,687 |
Total revenue in current fiscal year | USD $ 38,705,119 |
Total revenue in previous fiscal year | USD $ 36,517,861 |
Contributions and grants from current year | USD $ 24,395,831 |
Contributions and grants from previous year | USD $ 24,208,147 |
Total of other revenue | USD $ 0 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 24,074,592 |
Program Service Revenue from current year | USD $ 12,309,714 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 21,165 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 36,517,861 |
Net assets / fund balances at end of fiscal year | USD $ 10,248,036 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,891,891 |
Total liabilities at end of fiscal year | USD $ 1,446,643 |
Total liabilities at beginning of fiscal year | USD $ 1,076,801 |
Total assets at end of fiscal year | USD $ 11,694,679 |
Total assets at beginning of fiscal year | USD $ 9,968,692 |
Revenues less expenses for current year | USD $ 1,356,145 |
Revenues less expenses for previous year | USD $ -1,398,668 |
Total expenses for current year | USD $ 35,161,716 |
Total expenses for previous year | USD $ 25,559,710 |
Other expenses in current year | USD $ 3,302,115 |
Other expenses in previous year | USD $ 2,757,697 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 6,318,914 |
Employee salary and benefits paid in previous year | USD $ 5,957,298 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 25,540,687 |
Grants and similar amounts paid in previous year | USD $ 16,844,715 |
Total revenue in current fiscal year | USD $ 36,517,861 |
Total revenue in previous fiscal year | USD $ 24,161,042 |
Contributions and grants from current year | USD $ 24,208,147 |
Contributions and grants from previous year | USD $ 65,285 |
Total of other revenue | USD $ 0 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 28,208,536 |
Program Service Revenue from current year | USD $ 24,074,592 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 16,550 |
Other Revenue from current year | USD $ 21,165 |
Gross receipts from all sources | USD $ 24,161,042 |
Net assets / fund balances at end of fiscal year | USD $ 8,891,891 |
Net assets / fund balances at beginning of fiscal year | USD $ 10,290,559 |
Total liabilities at end of fiscal year | USD $ 1,076,801 |
Total liabilities at beginning of fiscal year | USD $ 1,231,185 |
Total assets at end of fiscal year | USD $ 9,968,692 |
Total assets at beginning of fiscal year | USD $ 11,521,744 |
Revenues less expenses for current year | USD $ -1,398,668 |
Revenues less expenses for previous year | USD $ -833,503 |
Total expenses for current year | USD $ 25,559,710 |
Total expenses for previous year | USD $ 29,145,588 |
Other expenses in current year | USD $ 2,757,697 |
Other expenses in previous year | USD $ 2,305,760 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 5,957,298 |
Employee salary and benefits paid in previous year | USD $ 5,127,414 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 16,844,715 |
Grants and similar amounts paid in previous year | USD $ 21,712,414 |
Total revenue in current fiscal year | USD $ 24,161,042 |
Total revenue in previous fiscal year | USD $ 28,312,085 |
Contributions and grants from current year | USD $ 65,285 |
Contributions and grants from previous year | USD $ 86,999 |
Gross income from fundraising events | USD $ 21,165 |
Total of other revenue | USD $ 0 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 24,752,312 |
Program Service Revenue from current year | USD $ 28,208,536 |
Investment Income from prior year | USD $ 1,027 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 41,946 |
Other Revenue from current year | USD $ 16,550 |
Gross receipts from all sources | USD $ 28,312,085 |
Net assets / fund balances at end of fiscal year | USD $ 10,290,559 |
Net assets / fund balances at beginning of fiscal year | USD $ 11,124,062 |
Total liabilities at end of fiscal year | USD $ 1,231,185 |
Total liabilities at beginning of fiscal year | USD $ 1,175,878 |
Total assets at end of fiscal year | USD $ 11,521,744 |
Total assets at beginning of fiscal year | USD $ 12,299,940 |
Revenues less expenses for current year | USD $ -833,503 |
Revenues less expenses for previous year | USD $ -573,340 |
Total expenses for current year | USD $ 29,145,588 |
Total expenses for previous year | USD $ 25,399,735 |
Other expenses in current year | USD $ 2,305,760 |
Other expenses in previous year | USD $ 2,186,368 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 5,127,414 |
Employee salary and benefits paid in previous year | USD $ 3,483,767 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 21,712,414 |
Grants and similar amounts paid in previous year | USD $ 19,729,600 |
Total revenue in current fiscal year | USD $ 28,312,085 |
Total revenue in previous fiscal year | USD $ 24,826,395 |
Contributions and grants from current year | USD $ 86,999 |
Contributions and grants from previous year | USD $ 31,110 |
Gross income from fundraising events | USD $ 16,550 |
Total of other revenue | USD $ 0 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 18,846,398 |
Program Service Revenue from current year | USD $ 24,752,312 |
Investment Income from prior year | USD $ 2,007 |
Investment Income from current year | USD $ 1,027 |
Other Revenue from prior year | USD $ 81,884 |
Other Revenue from current year | USD $ 41,946 |
Gross receipts from all sources | USD $ 24,872,236 |
Net assets / fund balances at end of fiscal year | USD $ 11,124,062 |
Net assets / fund balances at beginning of fiscal year | USD $ 11,872,680 |
Total liabilities at end of fiscal year | USD $ 1,175,877 |
Total liabilities at beginning of fiscal year | USD $ 536,034 |
Total assets at end of fiscal year | USD $ 12,299,939 |
Total assets at beginning of fiscal year | USD $ 12,408,714 |
Revenues less expenses for current year | USD $ -573,340 |
Revenues less expenses for previous year | USD $ -1,099,598 |
Total expenses for current year | USD $ 25,399,735 |
Total expenses for previous year | USD $ 20,058,684 |
Other expenses in current year | USD $ 2,186,368 |
Other expenses in previous year | USD $ 2,192,854 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 3,483,767 |
Employee salary and benefits paid in previous year | USD $ 2,604,825 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 19,729,600 |
Grants and similar amounts paid in previous year | USD $ 15,261,005 |
Total revenue in current fiscal year | USD $ 24,826,395 |
Total revenue in previous fiscal year | USD $ 18,959,086 |
Contributions and grants from current year | USD $ 31,110 |
Contributions and grants from previous year | USD $ 28,797 |
Gross income from fundraising events | USD $ 36,234 |
Total of other revenue | USD $ 600 |
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