Aids Response Effort Inc
- Assets
- $1.2m
- Revenue
- $2.2m
- Investments
- $0.0
- Employees
- 0
- Location
- Winchester, VA
- Founding
- 08/1993
- Data as of
- 06/2021
- EIN
- 54-1585248
Organization Overview
Aids Response Effort Inc is located in Winchester, VA. The organization was established in 1993. According to its NTEE Classification (G19) the organization is classified as: Support N.E.C., under the broad grouping of Voluntary Health Associations & Medical Disciplines and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Aids Response Effort 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 06/2021, Aids Response Effort Inc generated $2.2m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 12.1% each year . All expenses for the organization totaled $1.9m during the year ending 06/2021. While expenses have increased by 10.5% 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.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE CRUCIAL HEALTHCARE, INFORMATION AND COMPASSIONATE CARE FOR THOSE IMPACTED BY HIV/AIDS, HOMELESSNESS AND HUMAN SERVICE NEEDS IN THE NORTHERN SHENANDOAH VALLEY REGION. SERVICES ARE PROVIDED TO AN INDIGENT POPULATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE MEDICAL AND SOCIAL SERVICES AND TRANSPORTATION TO AN ECONOMICALLY DISADVANTAGED AND INDIGENT POPULATION INFECTED AND AFFECTED BY HIV/AIDS; WITH A FOCUS ON PROVIDING HOUSING SERVICES FOR THOSE IN THE BROADER COMMUNITY AT LARGE, INCLUSIVE OF THOSE INFECTED WITH HIV.
TO PROVIDE PREVENTION EDUCATION THROUGH CURRICULUM-STRUCTURED PROGRAMS AND OUTREACH TO TARGETED AT-RISK GROUPS IN THE LORD FAIRFAX HEALTH DISTRICT 7 COMMUNITY.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kathryn Vance Executive Di | Officer | 40 | $73,604 |
Angela Buckner Secretary | OfficerTrustee | 4 | $0 |
Chris Mcfarlane President | OfficerTrustee | 4 | $0 |
Tyler Thompson Vice Preside | OfficerTrustee | 4 | $0 |
Eli Palmer Treasurer | OfficerTrustee | 4 | $0 |
Floyd Lee Board Member | Trustee | 4 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $6,960 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,499,103 |
| All other contributions, gifts, grants, and similar amounts not included above | $54,129 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,560,192 |
| Total Program Service Revenue | $641,745 |
| Investment income | $4 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$3,579 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,198,362 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $515,907 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $73,604 |
| Compensation of current officers, directors, key employees. | $7,360 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $671,408 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $171,352 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $7,250 |
| 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 | $4,920 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $94,516 |
| Travel | $283 |
| 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 | $31,532 |
| Insurance | $10,475 |
| All other expenses | $8,279 |
| Total functional expenses | $1,902,453 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $161,356 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $370,231 |
| 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 | $15,229 |
| Net Land, buildings, and equipment | $699,696 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $1,256 |
| Other assets | $0 |
| Total assets | $1,247,768 |
| Accounts payable and accrued expenses | $246,347 |
| 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 | $324,947 |
| Total liabilities | $571,294 |
| Net assets without donor restrictions | $676,474 |
| 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 | $1,247,768 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Aids Response Effort Inc has recieved totaling $28,575.
| Awarding Organization | Amount |
|---|---|
United Way Of Northern Shenandoah Valley Winchester, VA PURPOSE: TO PROVIDE WALK-IN SERVICE TO CONNECT THOSE EXPERIENCING HOMELESSNESS | $10,000 |
Valley Health System Winchester, VA PURPOSE: DIRECT GRANT SUPPORT | $10,000 |
Network For Good Inc Washington, DC PURPOSE: UNRESTRICTED | $8,575 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Allergy And Asthma Network-Mothers Of Asthmatics Inc Vienna, VA | $1,791,033 | $3,839,428 |
Friends Of The Global Fight Against Aids Tuberculosis And Malaria Washington, DC | $4,190,053 | $1,084,211 |
Gi Quality Improvement Consortium Ltd Bethesda, MD | $4,563,310 | $2,690,271 |
Aids Response Effort Inc Winchester, VA | $1,247,768 | $2,198,362 |
Cure Jm Foundation Leesburg, VA | $2,112,799 | $1,824,036 |
Ias Washington, DC | $11,646,716 | $1,662,331 |
Oasis Nc Wilmington, NC | $179,774 | $688,481 |
Heart Valve Voice Us Washington, DC | $140,549 | $257,825 |
Diabetes Family Connection Raleigh, NC | $94,428 | $493,490 |
Red Devils Inc Lutherville Timonium, MD | $143,772 | $332,389 |
Untamed Spirit Therapeutic And Educational Program Virginia Beach, VA | $9,360 | $259,781 |
Susan Cohan Colon Cancer Foundation Inc Baltimore, MD | $23,814 | $137,512 |