2025-10-28T19:25:36-04:00 2024-12-31 Kwan & Co CPA Inc 78 E Bay State Street Unit 1B Alhambra CA 91801 990 2024-01-01 330341665 Foothill AIDS Project % La Monica Stowers FOOT 9094822066 678 S Indian Hill Blvd Suite 300 Claremont CA 91711 LA MONICA STOWERS Executive Director 9094822066 2025-10-28 false true HEW KWAN P01465585 6262835101 2025-10-28 2024 2025-03-06 01:10:19Z La Monica Stowers 678 S Indian Hill Blvd Suite 300 Claremont CA 91711 12372112 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. 7 7 65 0 0 7346312 7496780 0 59088 28812 1264842 988914 8670242 8514506 0 0 3639007 3548277 0 9540 4746878 5249048 8385885 8797325 284357 -282819 8813481 8401853 1538941 1267431 7274540 7134422 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 8491355 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. 8491355 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 true false false false false false false false false false false false false true false false false false false true 87 0 true 65 true false false false false false false false false false false false false false false X 7 7 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 La Monica Stowers Executive Director 40.00 0.00 X X 0 150001 0 John Henderson President 2.00 0.00 X 0 0 0 Jerry Guarracino Member 1.00 0.00 X 0 0 0 Ty Ramsower Member 1.00 0.00 X 0 0 0 Evelyn Upstill Member 1.00 0.00 X 0 0 0 Roberto Munoz Secretary 1.00 0.00 X 0 0 0 Mario Ceballos Member 1.00 0.00 X 0 0 0 Barbette Mobeck Member 1.00 0.00 X 0 0 0 0 150001 0 1 false true false 7401235 95545 7496780 28812 28812 163404 99631 63773 63773 63773 0 4672848 3757975 914873 914873 Cash rewards and other 900099 10268 10268 10268 8514506 1017726 0 0 X 150001 145003 4998 2765356 2710778 54578 390881 297518 93363 242039 239165 2874 82988 75287 7701 47014 42631 4383 30189 27388 2801 9826 9826 49281 44708 4573 228002 218683 5779 3540 471724 453992 17732 12125 12125 691 485 206 67724 53480 14244 54039 40751 13288 Bank charges and PR services 6517 6517 Equipment lease maintenance 91242 85347 5895 Equipmentfurniture purchase 79277 79277 4018409 3964737 47672 6000 8797325 8491355 296430 9540 1194297 1234684 2816269 2878560 1203685 863348 33207 30447 22926 68753 1631821 412372 1287119 1219449 1499075 1650939 756903 455673 8813481 8401853 726713 751536 812228 515895 1538941 1267431 X 7138946 7032114 135594 102308 7274540 7134422 8813481 8401853 -282819 142701 0 X false true X false true true X 6709997 5683896 6370127 7346312 7496780 33607112 6709997 5683896 6370127 7346312 7496780 33607112 33607112 21859 15925 59088 28812 125684 10268 10268 33743064 63773 0.99600 0.99700 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 59028 59028 512925 100756 412169 101137 98453 2684 958731 213163 745568 1219449 Pooled investment at Community Fdn 1650939 F 1650939 Deposits 63164 Operating lease right-of-use asset 392509 455673 Operating lease obligation 402110 Accrued vacation 96222 Tenant deposits 17563 515895 8747012 142701 99631 242332 8504680 9826 9826 8514506 8887130 99631 99631 8787499 9826 9826 8797325 Part XI, Line 2d-Other revenue included on Sch D but not on 990 Rental expenses netted against rental income on tax return while included in functional expense on financial statements. Part XII, Line 2d-Other expenses included on Sch D but not on 990 Rental expenses netted against rental income on tax return while included in functional expense on financial statements. X true true X X X X true false false false false false false La Monica Stowers Executive Director 150001 150001 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