AFRICAN-AMERICAN AIDS POLICY AND TRAINING INSTITUTE

LOS ANGELES, CA, 90056-3045 (213) 353-3610 Est. 1999 EIN 95-4742741

E702— Health Care Form 990 501(c)(3)

Mission

THE ORGANIZATION'S PRIMARY MISSION IS TO STOP THE AIDS EPIDEMIC IN BLACK COMMUNITIES BY ENGAGING AND MOBILIZING BLACK INSTITUTIONS AND INDIVIDUALS IN EFFORTS TO CONFRONT HIV.

Financials

Total Revenue

$2,196,059

Total Expenses

$3,353,883

Net Assets

$1,787,949

22 employees

From latest filing (tax period ending 2024-12-31)

Financial Health

Operating Reserve

6.4 months Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↓ 4.6%

Expenses ↑ 22.6%

Revenue Sources

Contributions 17.2% Earned revenue 75.1% Investment 0.9% Other 7.0%

Expense Breakdown

Program 88.6% Management 7.9% Fundraising 3.5%

Officers & Key Employees (9)

We treat individual compensation with extra care. Named amounts are on Grow plans.

Grants Received (35)

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Filing History (5 filings)

Year	Revenue	Expenses	Net Assets
2024 Form 990 Jan 1, 2024 to Dec 31, 2024	$2,196,059 ↓	$3,353,883	$1,787,949
2023 Form 990 Jan 1, 2023 to Dec 31, 2023	$2,301,768 ↓	$2,736,652	$2,945,773
2022 Form 990 Jan 1, 2022 to Dec 31, 2022	$4,324,842 ↑	$3,781,622	$3,380,657
2020 Form 990 Jan 1, 2020 to Dec 31, 2020	$3,814,440 ↑	$2,827,781	$2,055,590
2018 Form 990 Jan 1, 2018 to Dec 31, 2018	$2,432,201	$2,258,934	$416,306