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Nonprofit · EIN 59-2974694

NORTHEAST FLORIDA AIDS NETWORK INC

Tax-exempt · JACKSONVILLE, FL 32204

Financials

$3M$3.3M2022$3M$3.2M2023$2.9M$3M2024
Revenue Expenses · by fiscal year end
Financials of NORTHEAST FLORIDA AIDS NETWORK INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$2,925,339$2,952,156-$26,817$1,095,989$119,796$976,193
June 30, 2024990$2,990,948$3,171,698-$180,750$1,272,840$269,830$1,003,010
June 30, 2023990$3,042,703$3,334,772-$292,069$1,542,807$359,047$1,183,760
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$2,229,503
of which government grants
$2,152,373
Program service revenue
$646,500
Investment income
$0
Net income from fundraising events
$49,336
Other revenue
$49,336

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$818,866
Salaries, compensation and benefits (total)
$1,008,998
Professional fundraising fees
$0
Occupancy
$124,817
Travel
$7,718
Depreciation
$528
Program services (functional)
$2,661,652
Management and general (functional)
$219,524
Fundraising (functional)
$70,980

Balance sheet and other

Total assets, start of year
$1,272,840
Total assets, end of year
$1,095,989
Total liabilities, end of year
$119,796
Net assets, end of year
$976,193
Land, buildings and equipment
$2,806
Net assets without donor restrictions
$940,399
Net assets with donor restrictions
$35,794
Gross receipts
$2,925,339
Employees
26
Year formed
1989
State of legal domicile
FL

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 June 30, 2025, highest compensation first.

NameTitleHours / weekCompensation
KENNETH BARGARCHAIR
Trustee or director, Officer
–$0
TODD COLSONDIRECTOR
Trustee or director
–$0
HEATHER KILPATRICK ESQDIRECTOR
Trustee or director
–$0
DONNA M FUCHSEXECUTIVE DI
Trustee or director, Officer
–$0
DANIEL HUTTONDIRECTOR
Trustee or director
–$0
RJ KENNEDYDIRECTOR
Trustee or director
–$0
JACQUELINE MATHISDIRECTOR
Trustee or director
–$0
TRIANA WATKINS PHARMDDIRECTOR
Trustee or director
–$0
LANA SANTIAGODIRECTOR
Trustee or director
–$0
STEVEN SPITALEDIRECTOR
Trustee or director
–$0
VERONICA TUTTSECRETARY
Trustee or director, Officer
–$0
990 for the year ended June 30, 2024: 11 people
NameTitleHours / weekCompensation
DONNA M FUCHSEXECUTIVE DI
Trustee or director, Officer
40$76,003
KENNETH BARGARCHAIR
Trustee or director, Officer
–$0
TODD COLSONDIRECTOR
Trustee or director
–$0
HEATHER KILPATRICK ESQDIRECTOR
Trustee or director
–$0
DANIEL HUTTONDIRECTOR
Trustee or director
–$0
RJ KENNEDYDIRECTOR
Trustee or director
–$0
JACQUELINE MATHISDIRECTOR
Trustee or director
–$0
TRIANA WATKINS PHARMDDIRECTOR
Trustee or director
–$0
LANA SANTIAGODIRECTOR
Trustee or director
–$0
STEVEN SPITALEDIRECTOR
Trustee or director
–$0
VERONICA TUTTSECRETARY
Trustee or director, Officer
–$0
990 for the year ended June 30, 2023: 11 people
NameTitleHours / weekCompensation
DONNA M FUCHSEXECUTIVE DI
Trustee or director, Officer
40$76,000
KENNETH BARGARCHAIR
Trustee or director, Officer
–$0
TODD COLSONDIRECTOR
Trustee or director
–$0
HEATHER KILPATRICK ESQDIRECTOR
Trustee or director
–$0
DANIEL HUTTONDIRECTOR
Trustee or director
–$0
RJ KENNEDYDIRECTOR
Trustee or director
–$0
JACQUELINE MATHISDIRECTOR
Trustee or director
–$0
TRIANA WATKINS PHARMDDIRECTOR
Trustee or director
–$0
LANA SANTIAGODIRECTOR
Trustee or director
–$0
STEVEN SPITALEDIRECTOR
Trustee or director
–$0
VERONICA TUTTSECRETARY
Trustee or director, Officer
–$0

Address and contacts

Address (IRS master file)
751 OAK ST STE 520, JACKSONVILLE, FL 32204-3307
In care of
% DONNA FUCHS
Principal officer (990 for 2024)
DONNA M FUCHS, 2715 OAK STREET, JACKSONVILLE, FL 32205
Signed the 990
DONNA M FUCHS, EXECUTIVE DIRECTOR
Phone
(904) 356-1612
Return prepared by
THE FORDE FIRM INC

Mission

PROVIDE CASE MANAGEMENT, REFERRAL SERVICES, FOOD PANTRY, HOUSING ASSISTANCE, PREVENTION AND EDUCATION, INSURANCE CO-PAY AND PREMIUM ASSISTANCE FOR PERSONS AND THEIR FAMILIES LIVING WITH HIV/AIDS

990 for the year ended June 30, 2025

Program accomplishments

  • PLAN, COORDINATE AND DELIVER COMPREHENSIVE COMMUNITY AND SOCIAL SERVICES TO INDIVIDUALS WITH AIDS AND THOSE WHO ARE HIV POSITIVE, INCLUDING CASE MANAGEMENT, HOUSING ASSISTANCE, SUPPORT GROUPS AND ACCESS TO A FOOD PANTRY. PREVENTION SERVICES INCLUDE COMMUNITY PREVENTION LECTURES, DISSEMINATION OF LITERATURE AND PARTICIPATION IN HEALTH FAIRS.
    Expenses $2,661,652
  • PLAN, COORDINATE AND DELIVER COMPREHENSIVE COMMUNITY AND SOCIAL SERVICES TO INDIVIDUALS WITH AIDS AND THOSE WHO ARE HIV POSITIVE, INCLUDING CASE MANAGEMENT, HOUSING ASSISTANCE, SUPPORT GROUPS AND ACCESS TO A FOOD PANTRY. PREVENTION SERVICES INCLUDE COMMUNITY PREVENTION LECTURES, DISSEMINATION OF LITERATURE AND PARTICIPATION IN HEALTH FAIRS.

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 June, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
59-2974694
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
1991
Accounting year ends
June
Files
Form 990 or 990-EZ
Assets (IRS master file)
$1,095,989
Income (IRS master file)
$2,925,339

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025$2,925,339$2,952,156$1,095,989IRS
990June 2024$2,990,948$3,171,698$1,272,840XML
990June 2023$3,042,703$3,334,772$1,542,807XML
990June 2022$2,859,225$2,746,498$1,510,803IRS
990June 2021–––IRS
990June 2019–––IRS
990June 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 59-2974694).

Questions about NORTHEAST FLORIDA AIDS NETWORK INC

What is the EIN of NORTHEAST FLORIDA AIDS NETWORK INC?
The employer identification number (EIN) of NORTHEAST FLORIDA AIDS NETWORK INC is 59-2974694.
Is NORTHEAST FLORIDA AIDS NETWORK INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1991.
Are donations to NORTHEAST FLORIDA AIDS NETWORK INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does NORTHEAST FLORIDA AIDS NETWORK INC 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 NORTHEAST FLORIDA AIDS NETWORK INC due?
The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did NORTHEAST FLORIDA AIDS NETWORK INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended June 2025.
Who is the principal officer of NORTHEAST FLORIDA AIDS NETWORK INC?
The 990 for the year ended June 30, 2025 names DONNA M FUCHS.
Who are the officers and directors of NORTHEAST FLORIDA AIDS NETWORK INC?
The 990 for the year ended June 30, 2025 lists 11 people; 0 received compensation from the organization.
How much revenue does NORTHEAST FLORIDA AIDS NETWORK INC have?
On its 990 for the year ended June 30, 2025 it reported revenue of $2,925,339, expenses of $2,952,156 and total assets of $1,095,989 at year end.

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