2024-05-14T13:30:02-07:00 2023-06-30 112370855 Satty Levine & Ciacco CPAs PC 534 Broadhollow Road Suite 300 Melville NY 11747 990 2022-07-01 133224150 Design Industries Foundation Fighting Aids Inc DESI 2127273100 322 West 52nd Street New York NY 10019 Dawn Roberson Executive Dir. 2024-05-14 true Dawn Roberson 999009999 true Frank Lou CPA P00546140 5163389500 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z 322 West 52nd Street New York NY 10019 2038636 false X WWW.DIFFA.ORG X 1984 NY DIFFA's mission is to raise funds and distribute them to AIDS organizations involved in three responses to AIDS:1. Direct services for people living with AIDS/HIV.2. Advocacy on behalf of effective public policy.3. AIDS awareness and infection prevention. 19 19 6 0 670770 361689 0 6629 7537 785907 652472 1463306 1021698 562530 612500 0 399564 437588 0 223968 299947 440993 1262041 1491081 201265 -469383 2375845 1883026 759937 723887 1615908 1159139 DIFFA's mission is to raise funds and distribute them to AIDS organizations involved in three responses to AIDS:1. Direct services for people living with AIDS/HIV.2. Advocacy on behalf of effective public policy.3. AIDS awareness and infection prevention. false false 792817 615500 Grant program - supports organizations that have programs designed to fight against AIDS. 301437 Training and Education - provision of information and education to firms and associations through printed materials, presentations, and referrals. 1094254 true true false false false false false false false false true false false true true true false true false false false false false false true false false true false false false false false false false false false false false false false false false false false false false true 18 0 true 6 true false false false false false true true false 0 false false false false false false false X 19 19 false false false false false false false true true false true true true true true true true true true true false CA NY X X the Organization 2127273100 322 West 52nd Street NEW YORK NY 10019 Dawn Roberson Executive Direc 35.00 0.00 X 131320 0 0 Cindy Allen Chair Emeritus 3.00 0.00 X 0 0 0 Jennifer Block Trustee 3.00 0.00 X 0 0 0 William Murphy Treasurer 3.00 0.00 X X 0 0 0 Christine Abbate Trustee 3.00 0.00 X 0 0 0 Jon Otis Trustee 3.00 0.00 X 0 0 0 Brooke Horan Trustee 3.00 0.00 X 0 0 0 GARY WHEELER TRUSTEE 3.00 0.00 X 0 0 0 DONNA FISHEL Trustee 3.00 0.00 X 0 0 0 Thomas Polucci President 3.00 0.00 X X 0 0 0 JOAN MACKEITH TRUSTEE 3.00 0.00 X 0 0 0 llene Shaw Trustee 3.00 0.00 X 0 0 0 Jennifer Schimmel Treasurer 3.00 0.00 X X 0 0 0 Richard Lombard Trustee 3.00 0.00 X 0 0 0 Troy Grichuk TRUSTEE 3.00 0.00 X 0 0 0 Randi Pastrovic Trustee 3.00 0.00 X 0 0 0 Yiannos Vrousgas Trustee 3.00 0.00 X 0 0 0 Dereine Coleman TRUSTEE 3.00 0.00 X 0 0 0 Alan Siegel Trustee 3.00 0.00 X 0 0 0 David Rockwell Chair Emeritus 3.00 0.00 X 0 0 0 131320 1 false false false 0 361689 361689 0 7537 7537 0 86823 86823 0 0 1551792 1016938 534854 0 0 Program payments 900099 30795 30795 30795 1021698 125155 612500 612500 0 0 0 137320 75526 6866 54928 0 226189 123957 50651 51581 0 44084 24159 9872 10053 29995 16438 6717 6840 0 0 0 0 0 0 0 0 23753 13017 5319 5417 0 0 44351 24305 9932 10114 26733 14650 5987 6096 0 0 51808 28392 11602 11814 0 2498 1369 559 570 14817 8120 3318 3379 Professional fees 166902 91466 37375 38061 Dues and subscriptions 86185 47232 19299 19654 Miscellaneous 12013 6583 2690 2740 Telephone 9335 5116 2090 2129 2598 1424 582 592 1491081 1094254 172859 223968 944625 833607 891383 534752 0 250000 191429 0 0 0 0 0 285604 276833 11269 8771 0 0 0 0 278568 314467 2375845 1883026 58835 119259 552530 452500 148572 152128 759937 723887 X 1615908 1159139 1615908 1159139 2375845 1883026 -469383 12614 X false true X true false X 1777267 846615 422967 670770 361689 4079308 0 0 1777267 846615 422967 670770 361689 4079308 0 4079308 10296 9339 6530 6629 7537 40331 0 0 4119639 0.99020 0.99270 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 83794 83794 118235 117114 1121 83575 75925 7650 8771 beneficial interest held by others 311967 Security deposits 2500 314467 Economic Injury Disaster Loan 144160 Line of credit 7968 152128 X Part X : FIN48 Footnote The Organization is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code and comparable New York State law. Contributions to it are tax deductible within the limitations prescribed by the code. The Organization's Forms 990, Return of Organization Exempt from Income Tax, for the years ending 2023, 2022, 2021 and 2020 are subject to examination by the IRS, generally for 3 years after they were filed. The Organization has concluded that there are no material uncertain tax liabilities to be recognized at this time. X false Special events 1551792 1551792 1016938 1551792 1551792 1016938 1016938 534854 true A Sisters Gift 1515 N Town East Blvd Mesquite TX 75150 10000 0 FMV Charitable AIDS Outreach Center 400 N Beach Street Forth Worth TX 76111 25000 0 FMV Charitable Aids Services Dallas 400 S Zang Blvd Dallas TX 75208 25000 0 FMV Charitable AINAids Interfaith Network 2707 N Stemmons Frwy Dallas TX 75207 25000 0 FMV Charitable Bryans House 3610 Pipestone Road Dallas TX 75212 25000 0 FMV Charitable Can Community Health 295-315 East Main Street Denville NJ 07834 10000 0 FMV Charitable Cathedral of Hope 5910 Cedar Springs Road Dallas TX 75235 15000 0 FMV Charitable Childrens Medical Center Arm 2777 Stemmons Fwy Dallas TX 75207 25000 0 FMV Charitable Dallas Hope Charities PO Box 196006 Dallas TX 75219 20000 0 FMV Charitable Elevate North Texas 1901 E Peters Colony Road Carrollton TX 75007 20000 0 FMV Charitable Health Services of North Texa 4304 Mesa Dr Denton TX 76207 10000 0 FMV Charitable HELP Center 1919 8th Ave Fort Worth TX 76110 25000 0 FMV Charitable Legacy Counseling Center Inc 4054 McKinney Ave Forth Worth TX 76110 25000 0 FMV Charitable Legal Hospice of Texas 1825 Market Center Blvd Dallas TX 75207 25000 0 FMV Charitable New York Community Trust 909 3rd Ave New York NY 10022 160000 0 FMV Charitable Planned Parenthood 3863 Miller Ave Fort Worth TX 76119 20000 0 FMV Charitable Prism Health North Texas 219 Sunset Ave Dallas TX 75208 25000 0 FMV Charitable Resource Center of Dallas 2701 Reagan Street Dallas TX 75219 25000 0 FMV Charitable Sonyas House 7008 Sorcey Road Dallas TX 75249 12500 0 FMV Charitable Tarrant County Samaritan Hous 322 West 52nd Street New York NY 10019 20000 0 FMV Charitable The Gregg Dollgener Memorial 3824 Cedar Springs Road Dallas TX 75219 15000 0 FMV Charitable White Rock Friends 1451 John West Road Dallas TX 75228 20000 0 FMV Charitable WI Cook Foundation Inc 801 7th Ave Fort Worth TX 76104 25000 0 FMV Charitable 0 23 Grantmaker's Description of How Grants are Used The Organization has established its grant awarding process and each grant award has a grant agreement with the grantee. Form 990, Part VI, Section B, Line 11b The Form 990 will be present to the board for approval before filing the return. Form 990, Part VI, Section B, Line 12c Board members approve the conflict of interest policy annually. Form 990, Part VI, Section B, Line 15a The Committee reviews external comparable market data from Nonprofit Salaries and Staffing Trends Report for Greater New York City Area Nonprofits annually for the Executive Director and its key employees. The process would be documented in the minutes. Form 990, Part VI, Section C, Line 19 The governing docs, policies, and financial statements will be available upon request.