Mid Fairfield Aids Project Inc
- Assets
- $2.7m
- Revenue
- $2.1m
- Investments
- $1.5m
- Employees
- 13
- Location
- Norwalk, CT
- Founding
- 04/1989
- Data as of
- 12/2023
- EIN
- 06-1229965
Organization Overview
Mid Fairfield Aids Project Inc is located in Norwalk, CT. The organization was established in 1989. According to its NTEE Classification (G81) the organization is classified as: AIDS, under the broad grouping of Voluntary Health Associations & Medical Disciplines and related organizations. As of 12/2023, Mid Fairfield Aids Project Inc employed 13 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mid Fairfield Aids Project Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Mid Fairfield Aids Project Inc generated $2.1m in total revenue. The organization has seen a slow decline revenue. Over the past 5 years, revenues have fallen by an average of (0.7%) each year. All expenses for the organization totaled $2.1m during the year ending 12/2023. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE SUPPORT AND ADVOCACY FOR PEOPLE INFECTED WITH AIDS/HIV AS WELL AS THEIR FAMILY AND FRIENDS TO CONNECT THEM WITH THE SERVICES THEY NEED.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CASE MANAGEMENT AND AIDS SERVICES.
CLIENT ASSISTANCE.
SAFE HOUSING FOR PERSON WITH HIV/AIDS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Stuart Lane Executive Director | Officer | 40 | $146,200 |
Joanne Montgomery President | OfficerTrustee | 1 | $0 |
Barbara Crudup Secretary | OfficerTrustee | 1 | $0 |
Jessica Hebrank MD Director | Trustee | 1 | $0 |
John Harrington Vice President | OfficerTrustee | 1 | $0 |
Matthew Guzzetti Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $832,642 |
| All other contributions, gifts, grants, and similar amounts not included above | $13,230 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $845,872 |
| Total Program Service Revenue | $1,171,436 |
| Investment income | $61,881 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $24,654 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,103,843 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $146,200 |
| Compensation of current officers, directors, key employees. | $2,924 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $440,318 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $196,803 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $15,831 |
| Advertising and promotion | $1,861 |
| Office expenses | $26,711 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $32,825 |
| Travel | $6,584 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $15,403 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $18,156 |
| Insurance | $9,034 |
| All other expenses | $14,702 |
| Total functional expenses | $2,138,468 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $143,264 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $226,015 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $18,361 |
| Net Land, buildings, and equipment | $447,968 |
| Investments—publicly traded securities | $204,431 |
| Investments—other securities | $1,453,535 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $166,788 |
| Total assets | $2,660,362 |
| Accounts payable and accrued expenses | $20,991 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $288,245 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $170,255 |
| Total liabilities | $479,491 |
| Net assets without donor restrictions | $2,180,871 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $2,660,362 |