Aids United
- Assets
- $16.2m
- Revenue
- $19.0m
- Investments
- $0.0
- Employees
- 45
- Location
- Washington, DC
- Founding
- 11/1990
- Data as of
- 12/2020
- EIN
- 52-1706646
Organization Overview
Aids United is located in Washington, DC. The organization was established in 1990. According to its NTEE Classification (B99) the organization is classified as: Education N.E.C., under the broad grouping of Education and related organizations. As of 12/2020, Aids United employed 45 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Aids United 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 12/2020, Aids United generated $19.0m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 8.3% each year. All expenses for the organization totaled $17.4m during the year ending 12/2020. While expenses have increased by 6.3% 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 United has awarded 732 individual grants totaling $51,915,824. 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
AU'S MISSION IS TO END THE AIDS EPIDEMIC WITHIN THE US. WE SEEK TO ACHIEVE OUR MISSION THROUGH STRATEGIC GRANTMAKING INITIATIVES THAT COVER A BROAD RANGE OF AREAS INCLUDING ACCESS TO CARE, ADVOCACY, AND SYRINGE ACCESS. PUBLIC POLICY EFFORTS ARE GUIDED BY LOCAL AIDS SERVICE ORGANIZATIONS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HRSA CCTA: THE COORDINATION CENTER FOR TECHNICAL ASSISTANCE IS SUPPORTED BY A FOUR-YEAR SUBCONTRACT WITH THE FENWAY INSTITUTE, WHICH IS FUNDED DIRECTLY BY HRSA'S HIV/AIDS BUREAU. THIS INITIATIVE IS FOCUSED ON IMPLEMENTING AND EVAULATING ELEVEN EVIDENCE-INFORMED INTERVENTIONS IN FOUR FOCUS AREAS: IMPROVING HIV HEALTH OUTCOMES FOR MSM OF COLOR, IMPROVING HIV HEALTH OUTCOMES FOR TRANSGENDER WOMEN, IDENTIFYING AND ADDRESSING TRAUMA FOR PEOPLE LIVING WITH HIV AND INTEGRATING BEHAVIOR HEALTH IN HIV CARE. AIDS UNITED IS CHARGED WITH THE SELECTION, FUNDING AND MONITORING OF THE 26 FUNDED SUBRECIPIENTS, ORGANIZING AND IMPLEMENTING TWO LEARNING SESSIONS PER YEAR AND PROVIDING TECHINCAL ASSISTANCE.
SOUTHERN HIV IMPACT FUND: FOCUSES ON THE NEEDS OF INDIVIDUALS AND POLICY, ADVOCACY AND MOVEMENT BUILDING. SERVING NINE STATES IN THE U.S. SOUTH (ALABAMA, FLORIDA, GEORGIA, LOUISIANA, MISSISSIPPI, NORTH CAROLINA, SOUTH CAROLINA, TENNESSEE, & TEXAS), THIS INITIATIVE FOCUSES ON INCREASING CROSS-SECTIONAL WORK AMONG TRADITIONALLY HIV-FOCUSED ORGANIZATIONS AND THOSE WITH LITTLE OR NO PRIOR HIV EXPERIENCE, BUT WITH A HISTORY OF WORKING TO ADVANCE SOCIAL JUSTICE AND/OR CIVIL RIGHTS. ORGANIZATIONS WORKING IN THE INTERSECTING FIELDS OF RACIAL AND SOCIAL JUSTICE, GENDER EQUALITY AND REPRODUCTIVE RIGHTS, LGBTQ, IMMIGRATION, DETENTION AND MASS INCARCERATION, AMONG OTHERS ARE WELL-POSITIONED TO POSITIVELY IMPACT THE SOCIAL DETERMINANTS OF HEALTH THAT HAVE SIGNIFICANT IMPLICATIONS FOR PEOPLE LIVING WITH OR AT RISK FOR HIV IN THE SOUTH.
HRSA ITAC: THE IMPLEMENTATION AND TECHNICAL ASSISTANCE CENTER IS SUPPORTED BY A FOUR-YEAR COOPERATIVE AGREEMENT WITH HRSA'S SPECIAL PROJECTS OF NATIONAL SIGNIFICANCE (SPNS) AND IS FOCUSED ON REPLICATION AND EVALUATION OF FOUR PREVIOUSLY-IMPLEMENTED SPNS INITIATIVES. AIDS UNITED IS CHARGED WITH SELECTING, FUNDING AND PROVIDING TRAINING AND TECHNICAL ASSISTANCE TO TWELVE PERFORMANCE SITES AROUND THE COUNTRY. THE END GOAL OF THE INITIATIVE IS TO PRODUCE FOUR EVIDENCE-INFORMED CARE AND TREATMENT INTERVENTIONS (CATIS) THAT ARE REPLICABLE; COST-EFFECTIVE; CAPABLE OF PRODUCING OPTIMAL HIV CARE CONTINUUM OUTCOMES; AND EASILY ADAPTABLE TO THE CHANGING HEALTH CARE ENVIRONMENT.
OTHER PROGRAMS: PUBLIC POLICY, SYRINGE ACCESS FUND, POSITIVE ORGANIZING PROJECT, PARTNERING AND COMMUNICATING TOGETHER TO ACT AGAINST AIDS (PACT), PUERTO RICO, TLI, RRR, AND BWF
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jesse Milan Jr CEO | Officer | 40 | $209,831 |
Valerie Rochester VP Program Strategy | 40 | $162,700 | |
John Roane Jr COO | Officer | 40 | $157,777 |
Raymond Washington Controller | 40 | $130,375 | |
Carl Baloney Jr VP Of Policy | 40 | $125,084 | |
Willliam Cabal Director Of Grant Making | 40 | $114,678 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $7,663,769 |
| All other contributions, gifts, grants, and similar amounts not included above | $10,529,367 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $18,193,136 |
| Total Program Service Revenue | $550,909 |
| Investment income | $26,377 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $3,600 |
| 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 | $19,019,266 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $10,300,193 |
| 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. | $389,664 |
| Compensation of current officers, directors, key employees. | $44,650 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,785,795 |
| Pension plan accruals and contributions | $126,609 |
| Other employee benefits | $558,836 |
| Payroll taxes | $252,119 |
| Fees for services: Management | $470,273 |
| 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 | $1,261,072 |
| Advertising and promotion | $0 |
| Office expenses | $97,286 |
| Information technology | $184,272 |
| Royalties | $0 |
| Occupancy | $265,347 |
| Travel | $432,068 |
| 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 | $56,399 |
| Insurance | $11,960 |
| All other expenses | $0 |
| Total functional expenses | $17,404,680 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $5,862,071 |
| Savings and temporary cash investments | $4,925,221 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,678,077 |
| 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 | $60,071 |
| Net Land, buildings, and equipment | $397,896 |
| Investments—publicly traded securities | $2,255,186 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $62,171 |
| Total assets | $16,240,693 |
| Accounts payable and accrued expenses | $1,437,995 |
| Grants payable | $2,355,921 |
| Deferred revenue | $3,906,101 |
| 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 | $757,976 |
| Total liabilities | $8,457,993 |
| Net assets without donor restrictions | $2,040,213 |
| Net assets with donor restrictions | $5,742,487 |
| 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 | $16,240,693 |
Grants Awarded
Over the last fiscal year, Aids United has awarded $9,597,367 in support to 144 organizations.
| Grant Recipient | Amount |
|---|---|
Asheville, NC PURPOSE: MULTIPLE | $387,000 |
Ft Lauderdale, FL PURPOSE: MULTIPLE | $195,157 |
Atlanta, GA PURPOSE: MULTIPLE | $188,311 |
OKLAHOMA STATE UNIVERSITY CENTER FOR HEALTH SCIENCES PURPOSE: MULTIPLE | $185,492 |
La Jolla, CA PURPOSE: MULTIPLE | $185,115 |
Wilton Manors, FL PURPOSE: MULTIPLE | $185,012 |
Grants Recieved
Over the last fiscal year, we have identified 7 grants that Aids United has recieved totaling $629,269.
| Awarding Organization | Amount |
|---|---|
Charities Aid Foundation America Alexandria, VA PURPOSE: CHARITABLE DONATION | $352,629 |
Foundation To Promote Open Society New York, NY PURPOSE: TO SUPPORT AIDS UNITED'S HARM REDUCTION POLICY PROGRAM | $150,000 |
The Elizabeth Taylor Aids Foundation Los Angeles, CA PURPOSE: RESTRICTED FOR SPONSORSHIP OF AIDS WATCH 2021 AND $5,000 IN SUPPORT OF AIDS UNITED'S 10TH ANNIVERSARY. | $55,000 |
Estee Lauder Companies Charitable Foundation New York, NY PURPOSE: POLICY & ADVOCACY | $35,000 |
Magellan Cares Foundation Inc Maryland Heights, MO PURPOSE: ASSIST ENDING AIDS EPIDEMIC | $20,000 |
Payne Fam Tr 2015012306 Detroit, MI PURPOSE: SUPPORT OF DAILY OPERATIONS | $16,000 |
Endowment Analysis
| Beg. Balance | $2,480,009 |
| Earnings | -$476,584 |
| Admin Expense | $11,084 |
| Net Contributions | $5,000 |
| Grants | $105,265 |
| Ending Balance | $1,892,076 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Old Dominion Land Conservancy Inc Purcellville, VA | $5,990,691 | $40,101,797 |
Maryland Innovation And Security Institute Inc Baltimore, MD | $10,081,190 | $24,715,450 |
Community Action Council Of Howard County Md Inc Columbia, MD | $15,922,810 | $23,897,066 |
Cal Ripken Sr Foundation Inc Baltimore, MD | $24,973,997 | $16,406,660 |
American Association For Clinical Chemistry Inc Washington, DC | $31,632,986 | $18,150,460 |
Susan B Anthony List Inc Arlington, VA | $6,109,204 | $16,065,131 |
Aids United Washington, DC | $16,240,693 | $19,019,266 |
Media Matters For America Washington, DC | $25,734,430 | $18,794,929 |
Appletree Institute For Education Innovation Inc Washington, DC | $11,136,365 | $16,950,350 |
Seton Home Study School Front Royal, VA | $19,128,742 | $13,590,541 |
Association Of Schools And Programs Of Public Health Inc Washington, DC | $11,824,583 | $12,542,035 |
Strategic Capacity Group Inc Mclean, VA | $1,824,045 | $10,738,430 |