2024-11-09T18:44:09-05:00 2023-12-31 272496928 Kwan & Co CPA Inc 78 Bay State Street Unit 1B Alhambra CA 91801 990 2023-01-01 330341665 Foothill AIDS Project FOOT 678 S Indian Hill Blvd Suite 300 Claremont CA 91711 La Monica Stowers Executive Direc 9094822066 2024-10-31 false true Hew Kwan P01465585 6262835101 2024-11-09 2023 2024-10-15 13:58:12Z La Monica Stowers 12534843 false X fapinfo.org X 1987 CA To improve the lives of those affected by or at risk for HIV/AIDS through comprehensive support services and to help prevent HIV infections through eduction and outreach. 9 9 70 0 0 6370127 7346312 0 15925 59088 1016543 1264842 7402595 8670242 0 0 3103505 3639007 0 14605 3835179 4746878 6938684 8385885 463911 284357 8065860 8813481 1255652 1538941 6810208 7274540 To improve the lives of those affected by or at risk for HIV/AIDS through comprehensive support services and to help prevent HIV infections through eduction and outreach. false false 7772656 Maintained and enhanced the dignity and quality of life of individuals, families, friends, and communities affected by HIV/AIDS through prevention, health and social services such as case management, food, counseling/ support groups, housing, transportation, volunteer, and other various AIDS support services. 7772656 true true false false false false false false false true true false true true false false true false false false false false false false false false false false false false false false false false false false false false false false false true false false false false false true 12 0 true 70 true false false false false false false false false false false false false false false X 9 9 false false false false false false false true true false true true false true true true true true true true false CA X X La Monica Stowers 9094822066 678 S Indian Hill Blvd Suite 300 Claremont CA 91711 X Roberto Munoz Member 1.00 0.00 X 0 0 0 Evelyn Upstill Member 1.00 0.00 X 0 0 0 Mario Ceballos Member 1.00 0.00 X 0 0 0 Maritza Tona Member 1.00 0.00 X 0 0 0 Ty Ramsower Member 1.00 0.00 X 0 0 0 John Henderson President 2.00 0.00 X 0 0 0 Michael Lewis Secretary 2.00 0.00 X 0 0 0 Jerry Guarracino Member 1.00 0.00 X 0 0 0 La Monica Stowers Executive Director 40.00 0.00 X X 0 0 0 0 0 0 0 false false false 7346312 7346312 59088 59088 162280 129096 33184 33184 33184 4957880 3735505 1222375 1222375 Cash rewards and other 900099 9283 9283 9283 8670242 1323930 0 0 X 136360 126748 9612 2822723 2753273 69450 425612 265288 160324 254312 247513 6799 181548 172050 9498 23675 22436 1239 13998 13998 128447 121726 6721 44950 44950 135780 133245 2535 429344 421662 7682 7622 7517 105 4761 4216 545 67724 53480 14244 32267 29823 2444 Bank charges and PR services 5391 5391 Credit loss 115040 115040 Equipment lease maintenance 56752 56528 224 Equipmentfurniture purchase 32997 32418 579 3466582 3279783 172194 14605 8385885 7772656 598624 14605 1291196 1194297 2742410 2816269 1027155 1203685 52478 33207 56927 22926 1634451 347332 1354843 1287119 1304500 1499075 236351 756903 8065860 8813481 831818 726713 129927 293907 812228 1255652 1538941 X 6747933 7138946 62275 135594 6810208 7274540 8065860 8813481 284357 179975 0 X false true X false true true X 5871564 6709997 5683896 6370127 7346312 31981896 5871564 6709997 5683896 6370127 7346312 31981896 31981896 21859 15925 59088 96872 32078768 0.99700 0.99870 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 59028 59028 512925 82104 430821 103767 94870 8897 958731 170358 788373 1287119 Pooled investment at Community Fdn 1499075 F 1499075 Deposits 63164 Operating lease right-of-use asset 693739 756903 Operating lease obligation 698443 Accrued vacation 96222 Tenant deposits 17563 812228 8965315 179975 129096 309071 8656244 13998 13998 8670242 8500983 129096 129096 8371887 13998 13998 8385885 Form 990 governing body review Part VI line 11 An electronic version of the Form 990 is e-mailed to all board members for review. A discussion is held at the next staff meeting regarding the information contained in the return if its needed. Conflict of interest policy compliance Part VI line 12c Conflict of Interest form must be reviewed and signed by all employees and members of the Board on an annual basis. This tax return includes the business activities of the wholly-owned subsidiary 7 Arrows Property LLC (FEIN 83-1773215), a California single member LLC and a disregarded entity for tax reporting purpose. 7 Arrows Property LLC was formed to administer the organizations housing program for low-income/AIDS clients. CEO executive director top management comp Part VI line 15a The Board of Directors determine the Executive Directors compensation based on industry standards and budget set forth by funding sources. Other officer or key employee compensation Part VI line 15b The Organization has a written compensation policy, approved by the Board of Directors, that describes the Executive Directors authority in determining salaries of employees and the board members involvement in the determination of the Executive Directors compensation. Budget limitations set by major funding sources are key considerations in compensation decisions. Governing documents etc available to public Part VI line 19 The Organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. Significant program services not listed on prior year return Part III line 2 The Organization has acquired two apartment buildings under the wholly-owned, single member LLC: 7 Arrows Properties LLC (FEIN 83-1773215)for the purpose of renting them to low-income/HIV patients. List of other expenses Part IX line 24e See detail schedule. 7 Arrows Properties LLC 233 Harrison Ave Claremont CA 91711 831773215 Low-incomeAIDS housing CA Foothill AIDS Project