Coalition for HIV Awareness and Prevention Inc

EIN: 311736924 501(c)(3) Diseases & Disorders

Lynchburg, VA

Total Revenue
$70,415
Total Expenses
$47,451
Total Assets
$35,626
Net Assets
$35,626
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Tuckman-Chang Vulnerability Assessment

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Financial Trends

Organization Details

Formation Year
2000
Legal Domicile
VA
Principal Officer
Don Lakey
Phone
4342581291
Tax Period
2023-01-01 to 2023-12-31

Coalition for HIV Awareness and Prevention Inc, founded in 2000, is a micro nonprofit in the Diseases & Disorders sector that reported $70K in total revenue in fiscal year 2023. Revenue surged 165% from the prior year, signaling strong growth momentum. The organization ran a surplus of $23K, a strong 33% operating margin.

Mission

The Coalition for HIV Awareness and Prevention,Inc.CHAP mission is to educate the public about the nature, prevention, treatment, and impact of HIV/AIDS. Coordinate efforts of public and private resources.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $70,415
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $70,415

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $37,336
Other Expenses $47,451
TOTAL EXPENSES $47,451

Year-over-Year Comparison

2023 2022 Change
Revenue $70,415 $26,575 +1.6%
Expenses $47,451 $23,342 +1.0%
Net Income $22,964 $3,233 +6.1%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required
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Financial Health Indicators

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Governance

Voting Members
6
Independent Members
N/A
Employees
N/A
Volunteers
35

Governance Policies

✗ Conflict of Interest Policy
✗ Whistleblower Policy
✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✓ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
1
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Don Lakey Treasurer 020.00
Officer
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2023 $70,415 $47,451 $35,626 $22,964
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