Aids Foundation Of Chicago
- Assets
- $16.2m
- Revenue
- $34.9m
- Investments
- $0.0
- Employees
- 148
- Location
- Chicago, IL
- Founding
- 03/1986
- Data as of
- 06/2021
- EIN
- 36-3412054
Organization Overview
Aids Foundation Of Chicago is located in Chicago, IL. The organization was established in 1986. 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 Foundation Of Chicago employed 148 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Aids Foundation Of Chicago 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 Foundation Of Chicago generated $34.9m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 4.9% each year. All expenses for the organization totaled $34.7m during the year ending 06/2021. While expenses have increased by 4.8% per year over the past 6 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, Aids Foundation Of Chicago has awarded 450 individual grants totaling $125,013,714. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
MOBILIZING COMMUNITIES TO CREATE EQUITY & JUSTICE FOR PEOPLE LIVING WITH AND VULNERABLE TO HIV.
Describe the Organization's Program Activity:
Part 3 - Line 4a
AIDS FOUNDATION OF CHICAGO (AFC) PROVIDES SYSTEMS-LEVEL LEADERSHIP TO THE CHICAGO AREA'S HIV/AIDS SECTOR BY PROVIDING FUNDING TO AND COORDINATING THE ACTIVITIES OF CHICAGO'S REGIONAL CASE MANAGEMENT SYSTEM; PROVIDING FUNDING FOR PERMANENT, SUPPORTIVE HOUSING INCLUDING RENTAL, UTILITY AND/OR FURNITURE ASSISTANCE; PROVIDING FUNDING TO COMMUNITY ORGANIZATIONS PROVIDING HIGH QUALITY HIV/AIDS PROGRAMMING; AND ENGAGING IN LOCAL AND STATEWIDE ADVOCACY TO PROMOTE HIV/AIDS FUNDING AND SERVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
John Peller President & CEO | Officer | 37.5 | $158,623 |
Laurie Wettstead Chief Financial Officer | Officer | 37.5 | $152,298 |
Simone G Koehlinger Chief Programs Officer | Officer | 37.5 | $135,637 |
Edward Wagner Chief Officer Of External Relations | Officer | 37.5 | $122,263 |
Kathye Gorosh Sr. VP Of Strategic Initiatives | Officer | 37.5 | $114,518 |
Maritza Ruano Director, Talent Mgmt | 37.5 | $107,842 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Flex Execs Management Solutions Consulting Services | 6/29/20 | $199,841 |
Flex Execs Management Solutions Consulting Services | 6/29/20 | $199,841 |
Special Events Management Inc Event Management Services | 6/29/20 | $127,124 |
Special Events Management Inc Event Management Services | 6/29/20 | $127,124 |
Special Events Management Inc Event Management Services | 6/29/20 | $127,124 |
Flex Execs Management Solutions Consulting Services | 6/29/20 | $199,841 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $1,033,679 |
| Related organizations | $0 |
| Government grants | $29,914,540 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,566,018 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $33,514,237 |
| Total Program Service Revenue | $1,038,129 |
| Investment income | $92,694 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $222,015 |
| Net Income from Fundraising Events | -$24,513 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $34,933,536 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $21,621,598 |
| Grants and other assistance to domestic individuals. | $1,619,611 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $673,248 |
| Compensation of current officers, directors, key employees. | $128,011 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,561,769 |
| Pension plan accruals and contributions | $323,720 |
| Other employee benefits | $1,226,465 |
| Payroll taxes | $473,931 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $60,364 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $32,283 |
| Fees for services: Other | $535,992 |
| Advertising and promotion | $0 |
| Office expenses | $609,166 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,342,389 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $170,355 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $34,653,425 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,228,509 |
| Savings and temporary cash investments | $125,818 |
| Pledges and grants receivable | $6,393,599 |
| Accounts receivable, net | $931,527 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $519,740 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $286,385 |
| Net Land, buildings, and equipment | $976,849 |
| Investments—publicly traded securities | $3,180,779 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $601,635 |
| Total assets | $16,244,841 |
| Accounts payable and accrued expenses | $1,665,715 |
| Grants payable | $553,879 |
| Deferred revenue | $1,336,325 |
| 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 | $3,555,919 |
| Net assets without donor restrictions | $11,625,233 |
| Net assets with donor restrictions | $1,063,689 |
| 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 | $16,244,841 |
Grants Awarded
Over the last fiscal year, Aids Foundation Of Chicago has awarded $21,612,069 in support to 51 organizations.
| Grant Recipient | Amount |
|---|---|
Chicago, IL PURPOSE: PROMOTE PROGRAMS FOR PEOPLE DEALING WITH HIV/AIDS | $9,746,866 |
Chicago, IL PURPOSE: PROMOTE PROGRAMS FOR PEOPLE DEALING WITH HIV/AIDS | $1,773,567 |
Chicago, IL PURPOSE: PROMOTE PROGRAMS FOR PEOPLE DEALING WITH HIV/AIDS | $872,662 |
MOTHER AND CHILD ALLIANCE PURPOSE: PROMOTE PROGRAMS FOR PEOPLE DEALING WITH HIV/AIDS | $822,323 |
St Louis, MO PURPOSE: PROMOTE PROGRAMS FOR PEOPLE DEALING WITH HIV/AIDS | $630,368 |
Chicago, IL PURPOSE: PROMOTE PROGRAMS FOR PEOPLE DEALING WITH HIV/AIDS | $512,858 |
Grants Recieved
Over the last fiscal year, we have identified 41 grants that Aids Foundation Of Chicago has recieved totaling $1,518,727.
| Awarding Organization | Amount |
|---|---|
Pritzker Family Foundation Chicago, IL PURPOSE: REDUCTION OF HIV/AIDS | $300,000 |
Alphawood Foundation Chicago, IL PURPOSE: GENERAL OPERATIONS | $250,000 |
Public Health Institute Of Metropolitan Chicago Chicago, IL PURPOSE: Public, Mental and Behavioral Health Services | $166,384 |
Equality California Institute Los Angeles, CA PURPOSE: ILLINOIS HIV MODERNIZATION | $145,000 |
Circle Of Service Foundation Chicago, IL PURPOSE: COMMUNITY SERVICES | $110,000 |
Pritzker Family Foundation Chicago, IL PURPOSE: REDUCTION OF HIV/AIDS | $100,432 |
Endowment Analysis
| Beg. Balance | $6,850,916 |
| Net Contributions | $172,723 |
| Ending Balance | $7,023,639 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Vivent Health Inc Milwaukee, WI | $84,987,861 | $66,654,563 |
Aids Foundation Of Chicago Chicago, IL | $16,244,841 | $34,933,536 |
Chicago House And Social Service Agency Chicago, IL | $6,194,238 | $16,845,150 |
Aids Project Of The Ozarks Springfield, MO | $10,791,784 | $13,609,136 |
Interfaith Residence St Louis, MO | $17,577,028 | $14,312,423 |
Livwell Community Health Services Inc Paducah, KY | $7,031,487 | $12,436,357 |
Save Inc Kansas City, MO | $3,140,383 | $10,169,762 |
Tpa Network Incorporated Chicago, IL | $1,817,877 | $3,399,637 |
Legal Council For Health Justice Chicago, IL | $2,140,224 | $3,110,178 |
Step-Up Incorporated Indianapolis, IN | $1,236,422 | $2,650,736 |
Good Samaritan Project Kansas City, MO | $1,368,333 | $1,848,596 |
Avol Kentucky Inc Lexington, KY | $934,293 | $1,734,134 |