Aids Fund
- Assets
- $375.5k
- Revenue
- $499.7k
- Investments
- $0.0
- Employees
- 4
- Location
- Philadelphia, PA
- Founding
- 08/1989
- Data as of
- 06/2021
- EIN
- 23-2555709
Organization Overview
Aids Fund is located in Philadelphia, PA. 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 06/2021, Aids Fund employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Aids Fund 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 06/2021, Aids Fund generated $499.7k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (6.8%) each year. All expenses for the organization totaled $454.2k during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (8.1%) per year over the past 7 years. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
SUPPORT OF INDIVIDUALS LIVING WITH HIV DISEASE WITH EMERGENCY ASSISTANCE WHEN THEIR FINANCIAL SITUATION WOULD INTERFERE WITH THEIR ABILITY TO MAINTAIN THEIR
Describe the Organization's Program Activity:
Part 3 - Line 4a
SUPPORT OF INDIVIDUALS LIVING WITH HIV DISEASE WITH EMERGENCY ASSISTANCE WHEN THEIR FINANCIAL SITUATION WOULD INTERFERE WITH THEIR ABILITY TO MAINTAIN THEIR HEALTH.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Robb Reichard Executive Director | Officer | 40 | $95,000 |
Patricia Lavelle Secretary | OfficerTrustee | 2 | $0 |
Rebecca Mercurio Vice President | OfficerTrustee | 2 | $0 |
Kevin S Blanton President | OfficerTrustee | 2 | $0 |
Dana Brown Treasurer | OfficerTrustee | 2 | $0 |
Dawn Duppins Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $468,665 |
| Investment income | $30,162 |
| 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 | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $499,652 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $69,831 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $95,000 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $93,959 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $38,508 |
| Payroll taxes | $14,456 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $7,049 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $15,008 |
| Advertising and promotion | $17,631 |
| Office expenses | $374 |
| Information technology | $5,009 |
| Royalties | $0 |
| Occupancy | $24,672 |
| Travel | $416 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,030 |
| Insurance | $14,760 |
| All other expenses | $0 |
| Total functional expenses | $454,186 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $296,416 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $325 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $3,570 |
| Prepaid expenses and deferred charges | $7,744 |
| Investments—publicly traded securities | $63,988 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,850 |
| Total assets | $375,516 |
| Accounts payable and accrued expenses | $23,087 |
| Grants payable | $0 |
| Deferred revenue | $64,180 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $193,947 |
| Other liabilities | $0 |
| Total liabilities | $281,214 |
| Net assets without donor restrictions | $0 |
| 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 |
| Total liabilities and net assets/fund balances | $94,302 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Aids Fund has recieved totaling $29,810.
| Awarding Organization | Amount |
|---|---|
Network For Good Inc Washington, DC PURPOSE: UNRESTRICTED | $12,282 |
Americas Charities Chantilly, VA PURPOSE: GENERAL SUPPORT | $11,828 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HEALTH | $5,600 |
Jp Morgan Chase Foundation New York, NY PURPOSE: GENERAL OPERATING SUPPORT | $100 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Ehs Inc Buffalo, NY | $50,318,220 | $101,388,769 |
Equitas Health Inc Columbus, OH | $58,548,069 | $67,486,506 |
Aids Care Group Chester, PA | $22,286,127 | $51,683,726 |
Aids Service Center Of Lower Manhattan Inc New York, NY | $15,500,592 | $43,831,351 |
Housing Works Health Services Iii Inc Brooklyn, NY | $47,891,694 | $44,924,434 |
Harlem United Community Aids Center Inc New York, NY | $53,342,771 | $31,540,574 |
Gay Mens Health Crisis Inc New York, NY | $73,477,445 | $23,759,626 |
Bailey House Inc Brooklyn, NY | $20,273,331 | $22,079,551 |
Aids Center Of Queens County Inc Jamaica, NY | $6,581,564 | $17,125,242 |
North Jersey Aids Alliance Inc Newark, NJ | $5,716,202 | $18,403,792 |
Action Wellness Philadelphia, PA | $6,892,725 | $16,798,193 |
Saint Michaels Clinics Inc Newark, NJ | $11,523,091 | $17,751,208 |