2025-05-14T13:16:22-07:00 2024-06-30 112370855 Satty Levine & Ciacco CPAs PC 534 Broadhollow Road Suite 300 Melville NY 11747 990 2023-07-01 133224150 Design Industries Foundation Fighting Aids Inc DESI 2127273100 322 West 52nd Street New York NY 10019 Dawn Roberson Executive Dir. 2025-05-14 true true Frank Lou CPA P00546140 5163389500 2023 2025-03-06 01:10:19Z 322 West 52nd Street New York NY 10019 2422873 false X WWW.DIFFA.ORG X 1984 NY DIFFA's mission is to raise funds and distribute them to AIDS organizations involved in three responses to AIDS:1. Direct services for people living with AIDS/HIV.2. Advocacy on behalf of effective public policy.3. AIDS awareness and infection prevention. 22 22 5 0 361689 543334 0 7537 13364 652472 840702 1021698 1397400 612500 657500 0 437588 436180 0 169723 440993 335289 1491081 1428969 -469383 -31569 1883026 1917098 723887 775689 1159139 1141409 DIFFA's mission is to raise funds and distribute them to AIDS organizations involved in three responses to AIDS:1. Direct services for people living with AIDS/HIV.2. Advocacy on behalf of effective public policy.3. AIDS awareness and infection prevention. false false 811794 657500 Grant program - supports organizations that have programs designed to fight against AIDS. 262300 Training and Education - provision of information and education to firms and associations through printed materials, presentations, and referrals. 1074094 true true false false false false false false false false true false false true true true true false false false false false false false true false false true false false false false false false false false false false false false false false false false false false false true 14 0 true 5 true false false false false false true true false 0 false false false false false false false X 22 22 false false false false false false false true true false true true true true true true true true true true false CA NY X X the Organization 2127273100 322 West 52nd Street NEW YORK NY 10019 Dawn Roberson Executive Direc 35.00 0.00 X 131825 0 0 Cindy Allen Chair Emeritus 3.00 0.00 X 0 0 0 Joan MacKeith Trustee 3.00 0.00 X 0 0 0 William Murphy Trustee 3.00 0.00 X 0 0 0 Christine Abbate Trustee 3.00 0.00 X 0 0 0 Jamie Gagliano Trustee 3.00 0.00 X 0 0 0 Jon Otis Trustee 3.00 0.00 X 0 0 0 Brooke Horan Trustee 3.00 0.00 X 0 0 0 GARY WHEELER TRUSTEE 3.00 0.00 X 0 0 0 DONNA FISHEL Trustee 3.00 0.00 X 0 0 0 Thomas Polucci Trustee 3.00 0.00 X 0 0 0 Dereine Coleman Trustee 3.00 0.00 X 0 0 0 Jennifer Schimmel Trustee 3.00 0.00 X 0 0 0 Richard Lombard Trustee 3.00 0.00 X 0 0 0 Troy Grichuk TRUSTEE 3.00 0.00 X 0 0 0 Lauren Corbin Trustee 3.00 0.00 X 0 0 0 Yiannos Vrousgas Trustee 3.00 0.00 X 0 0 0 Katherina Plath Trustee 3.00 0.00 X 0 0 0 Alan Siegel Trustee 3.00 0.00 X 0 0 0 David Rockwell Chair Emeritus 3.00 0.00 X 0 0 0 David White Trustee 3.00 0.00 X 0 0 0 Richard Rivas Trustee 3.00 0.00 X 0 0 0 Tyler Offut Trustee 3.00 0.00 X 0 0 0 131825 1 false false false 0 543334 543334 0 13364 13364 0 82032 82032 0 0 1652804 1025473 627331 0 0 other income 900099 131339 131339 131339 1397400 226735 657500 657500 0 0 0 133775 72238 32106 29431 0 227695 122955 54647 50093 0 46778 25260 11227 10291 27932 15083 6704 6145 0 0 0 0 0 0 0 0 17809 9617 4274 3918 0 0 35788 19326 8589 7873 32382 17486 7772 7124 0 0 59087 31907 14181 12999 0 2498 1349 599 550 14680 7927 3523 3230 Professional fees 87858 47444 21085 19329 Miscellaneous 75666 40861 18159 16646 Telephone 6972 3764 1674 1534 Equipment leases and rental 2388 1290 573 525 161 87 39 35 1428969 1074094 185152 169723 833607 786660 534752 214339 0 191429 175898 0 0 0 0 0 285604 279332 8771 6272 0 0 0 0 314467 733929 1883026 1917098 119259 97161 452500 505500 30000 152128 143028 723887 775689 X 1159139 1141409 1159139 1141409 1883026 1917098 -31569 13839 X false true X true false X 846615 422967 670770 361689 543334 2845375 0 0 846615 422967 670770 361689 543334 2845375 0 2845375 9339 6530 6629 7537 13364 43399 0 0 2888774 0.98500 0.99020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 83794 83794 118235 117488 747 83575 78050 5525 6272 beneficial interest held by others 733479 Security deposits 450 733929 Economic Injury Disaster Loan 140360 Line of credit 2668 143028 X 1411239 13839 13839 1397400 1397400 1428969 1428969 1428969 Part X : FIN48 Footnote The Organization's Forms 990, Return of Organization Exempt from Income Tax, for the years ending 2024, 2023, 2022 and 2021 are subject to examination by the IRS, generally for 3 years after they were filed. The Organization has concluded that there are no material uncertain tax liabilities to be recognized at this time. X false Special events 1652804 1652804 1025473 1652804 1652804 1025473 1025473 627331 true A Sisters Gift 1515 N Town East Blvd Mesquite TX 75150 13000 0 FMV Charitable AIDS Interfaith Network 2707 N Stemmons Frwy Dallas TX 75207 25000 0 FMV Charitable AIDS Outreach Center 400 N Beach Street Forth Worth TX 76111 25000 0 FMV Charitable AIDS Services of Dallas PO Box 4338 Dallas TX 75208 25000 0 FMV Charitable Bryans House PO Box 35868 Dallas TX 75235 25000 0 FMV Charitable Can Community Health 295-315 East Main Street Denville NJ 07834 10000 0 FMV Charitable Cathedral of Hope 5910 Cedar Springs Road Dallas TX 75235 7500 0 FMV Charitable Childrens Medical Center Arm 2777 Stemmons Fwy Dallas TX 75207 25000 0 FMV Charitable Cook Childrens Medcial 801 Seventh Ave Forth Worth TX 76104 25000 0 FMV Charitable Dallas Hope Charities 322 West 52nd Street New York NY 10019 25000 0 FMV Charitable East Texas Cares 427 S Oak Ave Tyler TX 75702 25000 0 FMV Charitable Elevate North Texas 1901 E Peters Colony Road Carrollton TX 75007 25000 0 FMV Charitable Health Services of North Texa 4304 Mesa Drive Denton TX 76207 15000 0 FMV Charitable HELP Center Texas 200E Division Street Arlington TX 76011 25000 0 FMV Charitable Legacy Counseling Center 322 West 52nd Street New York NY 10019 25000 0 FMV Charitable Legal Hospice of Texas 1825 Market Center Dallas TX 75207 20000 0 FMV Charitable New York Community Trust 909 3rd Ave New York NY 10022 142000 0 FMV Charitable Planned Parenthood of Greater 3863 Miller Ave Fort Worth TX 76119 25000 0 FMV Charitable Prism Health North Texas 322 West 52nd Street New York NY 10019 25000 0 FMV Charitable Resource Center of Dallas PO Box 190869 Dallas TX 75219 25000 0 FMV Charitable Sonyas House 322 West 52nd Street New York NY 10019 20000 0 FMV Charitable Southern University and A&M C 801 Harding Blvd Baton Rouge LA 70807 10000 0 FMV Charitable Tarrant County Samaritan Hous 929 Hemphill Street Fort Worth TX 76104 20000 0 FMV Charitable The Gregg Dollgener Memorial 3824 Cedar Springs Road Dallas TX 75219 20000 0 FMV Charitable White Rock Friends 1451 John West Road Dallas TX 75228 25000 0 FMV Charitable 0 25 Grantmaker's Description of How Grants are Used The Organization has established its grant awarding process and each grant award has a grant agreement with the grantee. Form 990, Part VI, Section B, Line 11b The Form 990 will be present to the board for approval before filing the return. Form 990, Part VI, Section B, Line 12c Board members approve the conflict of interest policy annually. Form 990, Part VI, Section B, Line 15a The Committee reviews external comparable market data from Nonprofit Salaries and Staffing Trends Report for Greater New York City Area Nonprofits annually for the Executive Director and its key employees. The process would be documented in the minutes. Form 990, Part VI, Section C, Line 19 The governing docs, policies, and financial statements will be available upon request.