Aidsnet
- Assets
- $511.9k
- Revenue
- $3.0m
- Investments
- $0.0
- Employees
- 5
- Location
- Bethlehem, PA
- Founding
- 07/1994
- Data as of
- 06/2022
- EIN
- 23-2755276
Organization Overview
Aidsnet is located in Bethlehem, PA. The organization was established in 1994. According to its NTEE Classification (E70) the organization is classified as: Public Health, under the broad grouping of Health Care and related organizations. As of 06/2022, Aidsnet employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Aidsnet 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 06/2022, Aidsnet generated $3.0m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.2% each year. All expenses for the organization totaled $3.0m during the year ending 06/2022. While expenses have increased by 5.4% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, Aidsnet has awarded 48 individual grants totaling $18,008,808. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
AIDSNET BUILDS HEALTHIER COMMUNITIES BY PLANNING AND FUNDING HIV/AIDS CARE AND PREVENTION
Describe the Organization's Program Activity:
Part 3 - Line 4a
STATE FUNDS REBATES FOLLOW RYAN WHITE PART B FUNDS PROVIDED VARIOUS HIV- RELATED SERVICES,INCLUDING CASE MANAGEMENT & TREATMENT ADHERANCE. THESE FUNDS WERE ALSO PROVIDE DIRECT PATIENT CARE SERVICES SUCH AS MENTAL HEALTH, EMERGENCY FINANCIAL ASSISTANCE, OUTPATIENT MEDICAL CARE AND MEDICAL TRANSPORT, ORAL HEALTH CARE AND LEGAL SERVICE FOR 582 PERSONS WHO ARE INFECTED WITH HIV. EARLY INTERVENTION SERVICES WERE PROVIDED TO AN ADDITIONAL 2 PERSONS.
STATE FUNDS PROVIDED VARIOUS HIV/AIDS PREVENTION PROGRAMS, INTERVENTIONS DELIVERED TO 168 INDIVIDUALS AND GROUPS.
FEDERAL HOPWA FUNDS PROVIDED VARIOUS HOUSING OPPORTUNITES, INCLUDING SHORT-TERM MORTGAGE/UTILITY PAYMENTS, TENANT-BASED RENTAL ASSISTANCE, FIRST MONTH RENT & SECURITY PAYMENT AND CASE MANAGEMENT. TOTAL SERVED WITH HOPWA FUNDS WAS 100 PEOPLE IN THE SIX COUNTY AREA WHO ARE EITHER AFFECTED OR INFECTED WITH HIV/AIDS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Victoria Mckinzey-Gonzalez Executive Di | Officer | 33.8 | $92,966 |
Greg Reppert Board Chair | OfficerTrustee | 1 | $0 |
Lisa Spiro Secretary/tr | OfficerTrustee | 1 | $0 |
Candy Anderson Member | Trustee | 1 | $0 |
Guido Jaramillo Blum Member | Trustee | 1 | $0 |
Benjamin Heiserman Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,985,150 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,241 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,986,391 |
| Total Program Service Revenue | $0 |
| Investment income | $52 |
| 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 | $2,986,653 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $2,493,359 |
| 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. | $92,966 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $231,998 |
| Pension plan accruals and contributions | $15,964 |
| Other employee benefits | $55,221 |
| Payroll taxes | $26,629 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $5,625 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $15,753 |
| Information technology | $5,665 |
| Royalties | $0 |
| Occupancy | $37,146 |
| Travel | $98 |
| 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 | $3,625 |
| Insurance | $4,660 |
| All other expenses | $0 |
| Total functional expenses | $2,989,243 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $96,357 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $403,883 |
| 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 | $2,300 |
| Net Land, buildings, and equipment | $9,320 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $511,860 |
| Accounts payable and accrued expenses | $386,172 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $386,172 |
| Net assets without donor restrictions | $125,688 |
| 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 | $511,860 |
Grants Awarded
Over the last fiscal year, Aidsnet has awarded $2,489,579 in support to 5 organizations.
| Grant Recipient | Amount |
|---|---|
Allentown, PA PURPOSE: HIV/AIDS CARE & PREV | $899,577 |
Reading, PA PURPOSE: HIV/AIDS CARE & PREV | $804,171 |
Allentown, PA PURPOSE: HIV/AIDS HOUSING | $400,406 |
Bethlehem, PA PURPOSE: HIV/AIDS CARE | $355,109 |
EASTON BRIGHT SMILES PURPOSE: HIV/AIDS CARE | $30,316 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Aidsnet has recieved totaling $13.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $13 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Spectrum Health Service Inc Philadelphia, PA | $21,459,031 | $22,165,615 |
Healthspan Partners Cincinnati, OH | $545,519,633 | $13,692,166 |
National Board For Certification In Occupational Therapy Inc Gaithersburg, MD | $70,301,051 | $17,288,402 |
Public Good Projects New York, NY | $3,040,032 | $8,988,626 |
Health Promotion Council Of Southeastern Pennsylvania Inc Philadelphia, PA | $4,768,529 | $8,462,838 |
Healthshare Of Southeastern Pennsylvania Inc Philadelphia, PA | $6,008,370 | $8,973,710 |
Global Healthy Living Foundationinc Upper Nyack, NY | $6,909,681 | $8,221,665 |
Gradian Health Systems Inc New York, NY | $21,514,567 | $7,272,178 |
Turnaround For Children Inc New York, NY | $10,240,102 | $6,726,239 |
Every Mother Counts New York, NY | $11,774,449 | $8,265,918 |
Metavivor Research And Support Inc Annapolis, MD | $15,087,139 | $5,810,082 |
Kids Smiles Inc Norwood, PA | $2,528,024 | $5,826,185 |