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Nonprofit · EIN 33-0341665

FOOTHILL AIDS PROJECT

Tax-exempt · CLAREMONT, CA 91711

Financials

$8.7M$8.4M2023$8.5M$8.8M2024
Revenue Expenses · by fiscal year end
Financials of FOOTHILL AIDS PROJECT by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$8,514,506$8,797,325-$282,819$8,401,853$1,267,431$7,134,422
December 31, 2023990$8,670,242$8,385,885$284,357$8,813,481$1,538,941$7,274,540
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$7,496,780
of which government grants
$7,401,235
Program service revenue
$0
Investment income
$28,812
Net rental income
$63,773
Net income from sales of inventory
$914,873
Other revenue
$988,914

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$150,001
Other salaries and wages
$2,765,356
Salaries, compensation and benefits (total)
$3,548,277
Professional fundraising fees
$0
Legal fees
$47,014
Accounting fees
$30,189
Occupancy
$471,724
Travel
$12,125
Depreciation
$67,724
Program services (functional)
$8,491,355
Management and general (functional)
$296,430
Fundraising (functional)
$9,540

Balance sheet and other

Total assets, start of year
$8,813,481
Total assets, end of year
$8,401,853
Total liabilities, end of year
$1,267,431
Net assets, end of year
$7,134,422
Land, buildings and equipment
$1,219,449
Net assets without donor restrictions
$7,032,114
Net assets with donor restrictions
$102,308
Gross receipts
$12,372,112
Employees
65
Year formed
1987
State of legal domicile
CA

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended December 31, 2024, highest compensation first.

NameTitleHours / weekCompensationFrom related orgs
La Monica StowersExecutive Director
Officer, Highest-paid employee
40$0$150,001
John HendersonPresident
Trustee or director
2$0$0
Jerry GuarracinoMember
Trustee or director
1$0$0
Ty RamsowerMember
Trustee or director
1$0$0
Evelyn UpstillMember
Trustee or director
1$0$0
Roberto MunozSecretary
Trustee or director
1$0$0
Mario CeballosMember
Trustee or director
1$0$0
Barbette MobeckMember
Trustee or director
1$0$0
990 for the year ended December 31, 2023: 9 people
NameTitleHours / weekCompensation
Roberto MunozMember
Trustee or director
1$0
Evelyn UpstillMember
Trustee or director
1$0
Mario CeballosMember
Trustee or director
1$0
Maritza TonaMember
Trustee or director
1$0
Ty RamsowerMember
Trustee or director
1$0
John HendersonPresident
Trustee or director
2$0
Michael LewisSecretary
Trustee or director
2$0
Jerry GuarracinoMember
Trustee or director
1$0
La Monica StowersExecutive Director
Officer, Highest-paid employee
40$0

Address and contacts

Address (IRS master file)
678 S INDIAN HILL BLVD STE 220, CLAREMONT, CA 91711-6000
In care of
% LA MONICA STOWERS
Principal officer (990 for 2024)
La Monica Stowers, 678 S Indian Hill Blvd Suite 300, Claremont, CA 91711
Signed the 990
LA MONICA STOWERS, Executive Director
Phone
(909) 482-2066
Return prepared by
Kwan & Co CPA Inc

California records

California keeps its own records of charities and corporations. Search them by EIN 33-0341665 or by the name FOOTHILL AIDS PROJECT.

Attorney General, Registry of Charities and Fundraisers
Registration status and filed reports (CT-TR-1, RRF-1)

Mission

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.

990 for the year ended December 31, 2024

Program accomplishments

  • 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.
    Expenses $8,491,355

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
33-0341665
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1987
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$8,401,853
Income (IRS master file)
$12,372,112

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$8,514,506$8,797,325$8,401,853XML
990December 2023$8,670,242$8,385,885$8,813,481XML
990December 2022$7,402,595$6,938,684$8,065,860IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2019–––IRS
990December 2018–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 33-0341665).

Questions about FOOTHILL AIDS PROJECT

What is the EIN of FOOTHILL AIDS PROJECT?
The employer identification number (EIN) of FOOTHILL AIDS PROJECT is 33-0341665.
Is FOOTHILL AIDS PROJECT tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1987.
Are donations to FOOTHILL AIDS PROJECT tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does FOOTHILL AIDS PROJECT file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of FOOTHILL AIDS PROJECT due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did FOOTHILL AIDS PROJECT last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who is the principal officer of FOOTHILL AIDS PROJECT?
The 990 for the year ended December 31, 2024 names La Monica Stowers.
Who are the officers and directors of FOOTHILL AIDS PROJECT?
The 990 for the year ended December 31, 2024 lists 8 people; 0 received compensation from the organization.
How much revenue does FOOTHILL AIDS PROJECT have?
On its 990 for the year ended December 31, 2024 it reported revenue of $8,514,506, expenses of $8,797,325 and total assets of $8,401,853 at year end.

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