Provides free comprehensive care throughout the year to youth impacted by HIV/aids, trauma, and mental health challenges.

501(c)(3) charity; gifts are tax-deductible.
85¢ of each $1 spent went to programs.
$76K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2023 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
3 of 6
filings with a surplus
Average deficit $2K a year · under 1% of revenue · last 6 filings
Worth a look: a surplus in 3 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
85%
of spending
Looks good: 85% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$76K
to officers and key staff · 20% of spending
Fine: pay to officers and key staff is 20% of spending; 15% to 20%.
Pt VII · Sec A
<1 mo
of spending, in cash
Worth a look: 0.7 months of spending in cash; under 1.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
17
named funders · $155K
Looks good: 17 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$82K
62% of total assets
Fine: liabilities are 62% of assets; 50% to 65%.
Pt X · Ln 26
Independent board members
8
of 8 voting members
Looks good: 8 of 8 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$339K
-4% vs prior year
Spent
$377K
To programs
85%
Net assets
$50K
By yearFY2020–FY2025
Revenue
$339K
FY2023▼ -4%
Tap a bar for its year
Revenue by fiscal year
FY2020$286K
FY2021$396K
FY2022$355K
FY2023$339K
FY2024$407K
FY2025$390K
Expenses
$377K
FY2023▲ +2%
Tap a bar for its year
Expenses by fiscal year
FY2020$283K
FY2021$346K
FY2022$370K
FY2023$377K
FY2024$397K
FY2025$410K
Net assets
$50K
FY2023▼ -43%
Tap a bar for its year
Net assets by fiscal year
FY2020$53K
FY2021$103K
FY2022$87K
FY2023$50K
FY2024$59K
FY2025$40K

From the FY2023 Form 990 · see the original

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You’re viewing the FY2023 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Nov 1999.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

85 cents of each dollar spent went to programs.

Program services 85% · $321K Management & general 11% · $41K Fundraising 4% · $15K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

9 people listed on the 990; $76K paid to officers and key staff.

Part VII, Section A · reportable compensation
Executive Di
$75,600Pt VII · Sec A
Secretary
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A

Patricia Hillkirk’s $80K as Executive Di is at the 64th percentile of top reported officer pay among 901 $100K–1M diseases & disorders nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 1 named individual · Part VII

NameFY2025FY2024FY2023FY2022FY2021FY2020
Patricia Hillkirk$80,000$77,800$75,600$75,600$71,500$67,500

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Offers camp and support to children affected by AIDS.

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Provided by the organization

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1 program · $321K · in their own filed words · FY2023
01

To provide support, summer camp and counseling for children and their families affected by HIV/AIDS. Served 175 HIV/AIDS impacted youth in 2023.

$321Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
See all 17 funders →

By the numbers

The FY2023 990, line by line.

1The main four
Money inPt VIII
$339K
Ln 12
Gifts and grantsLn 1h$378K
Money outPt IX
$377K
Ln 25
Programscol B$321K
Managementcol C$41K
Fundraisingcol D$15K
Owns and owesPt X
$50K
net assets · Ln 32
Cash and savingsLn 1–2$22K
Total assetsLn 16$131K
LiabilitiesLn 26$82K
PeoplePt VI, VII
9
listed · VII A
PaidVII A1
Voting boardVI 1a8
IndependentVI 1b8
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$378K
Government grantsLn 1e$15K
Noncash giftsLn 1g$70K
Fundraising eventsLn 1c$84K
Total revenueLn 12$339K
Assets in detailPt X, end of year
CashLn 1$21K
SavingsLn 2$1K
Cash and savings togetherLn 1–2$22K
Land, buildings, equipmentLn 10c$1K
Other assetsLn 15$52K
Total assetsLn 16$131K
LiabilitiesLn 26$82K
Net assetsLn 32$50K
OperationsPt I, VI
EmployeesI 53
VolunteersI 6385
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY23End FY23
Cash and savingsLn 1–2$64K$22K
Land, buildings, equipmentLn 10c$664$1K
Total assetsLn 16$94K$131K
LiabilitiesLn 26$7K$82K
Net assetsLn 32$87K$50K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$76K$54K$14K$8K
Other salaries and wagesLn 7$10K$10K
Pension plan contributionsLn 8$2K$2K$431$227
Other employee benefitsLn 9$20K$15K$3K$2K
Payroll taxesLn 10$7K$5K$1K$587
Accounting feesLn 11c$6K$6K
Other fees for servicesLn 11g$10K$6K$4K
Office expensesLn 13$10K$4K$3K$2K
OccupancyLn 16$113K$107K$4K$2K
TravelLn 17$279$279
InterestLn 20$523$523
Depreciation, depletion and amortizationLn 22$540$540
InsuranceLn 23$13K$11K$2K
Other expenses (24a–d)Ln 24$105K$105K
All other expensesLn 24e$5K$4K$952$422
Total functional expensesLn 25$377K$321K$41K$15K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $390K$410K−$20K$40K 990 PDF
FY2024 $407K$397K$10K$59K 990 PDF
FY2023 Viewing $339K$377K−$38K$50K 990 PDF
FY2022 $355K$370K−$15K$87K 990 PDF
FY2021 $396K$346K$50K$103K 990 PDF
FY2020 $286K$283K$2K$53K 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support M · Noncash O · Explanations
See the full FY2023 990 (6 parts)
Part I · Summary $338,997 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $330,733$378,498
I-9 Program service revenue$0
I-10 Investment income$0
I-11 Other revenuePrior year $23,867−$39,501
I-12 Total revenuePrior year $354,600$338,997
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $115,705$114,850
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $254,331$261,895
I-18 Total expensesPrior year $370,036$376,745
I-19 Revenue less expensesPrior year −$15,436−$37,748
Part VI · Governance 8 of 8 board members independent, no flags
VI-1a Voting members of the governing body8
VI-1b Independent voting members8
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $338,997 across 7 lines filed
VIII-1c Fundraising events$83,542
VIII-1e Government grants$15,000
VIII-1f All other contributions, gifts and grants$279,956
VIII-1g Noncash contributions (included above)$70,000
VIII-1h Total contributions, gifts and grants$378,498
VIII-8 Net income from fundraising events−$39,501
VIII-12 Total revenue$338,997
Part IX · Statement of functional expenses $376,745 across 15 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $53,676 · Management $14,364 · Fundraising $7,560$75,600
IX-7 Other salaries and wagesPrograms $10,373$10,373
IX-8 Pension plan contributionsPrograms $1,610 · Management $431 · Fundraising $227$2,268
IX-9 Other employee benefitsPrograms $14,846 · Management $3,330 · Fundraising $1,752$19,928
IX-10 Payroll taxesPrograms $4,977 · Management $1,117 · Fundraising $587$6,681
IX-11c Accounting feesManagement $5,800$5,800
IX-11g Other fees for servicesPrograms $5,928 · Management $4,001$9,929
IX-13 Office expensesPrograms $4,029 · Management $3,081 · Fundraising $2,492$9,602
IX-16 OccupancyPrograms $106,690 · Management $4,137 · Fundraising $2,178$113,005
IX-17 TravelManagement $279$279
IX-20 InterestManagement $523$523
IX-22 Depreciation, depletion and amortizationManagement $540$540
IX-23 InsurancePrograms $10,502 · Management $2,000$12,502
IX-24 Other expenses (24a–d)Programs $104,764$104,764
IX-24e All other expensesPrograms $3,577 · Management $952 · Fundraising $422$4,951
IX-25 Total functional expensesPrograms $320,972 · Management $40,555 · Fundraising $15,218$376,745
Part X · Balance sheet $131,410 assets, 14 lines filed
X-1 Cash, non-interest-bearingStart of year $56,726$20,657
X-2 Savings and temporary cash investmentsStart of year $7,055$1,025
X-4 Accounts receivableStart of year $28,176$52,176
X-9 Prepaid expenses and deferred chargesStart of year $1,400$4,563
X-10c Land, buildings and equipment, netStart of year $664$1,025
X-15 Other assets$51,964
X-16 Total assetsStart of year $94,021$131,410
X-17 Accounts payable and accrued expensesStart of year $6,525$29,598
X-25 Other liabilities$52,064
X-26 Total liabilitiesStart of year $6,525$81,662
X-27 Net assets without donor restrictionsStart of year $79,416$21,548
X-28 Net assets with donor restrictionsStart of year $8,080$28,200
X-32 Total net assets or fund balancesStart of year $87,496$49,748
X-33 Total liabilities and net assetsStart of year $94,021$131,410
Part XI · Reconciliation of net assets $49,748 net assets at year end
XI-1 Total revenue$338,997
XI-2 Total expenses$376,745
XI-3 Revenue less expenses−$37,748
XI-4 Net assets at start of year$87,496
XI-10 Net assets at end of year$49,748

Form 990 e-file (XML) FY2023 from the IRS · Classification, formation year and address from the IRS Business Master File

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