Fredericksburg Area Health And Support Services Incorporated
- Assets
- $1.7m
- Revenue
- $3.3m
- Investments
- $112.3k
- Employees
- 37
- Location
- Fredericksburg, VA
- Founding
- 02/1993
- Data as of
- 06/2021
- EIN
- 54-1644116
Organization Overview
Fredericksburg Area Health And Support Services Incorporated is located in Fredericksburg, VA. The organization was established in 1993. 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, Fredericksburg Area Health And Support Services Incorporated employed 37 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Fredericksburg Area Health And Support Services Incorporated 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, Fredericksburg Area Health And Support Services Incorporated generated $3.3m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 8.4% each year. All expenses for the organization totaled $3.3m during the year ending 06/2021. While expenses have increased by 8.5% 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
TO HELP EMPOWER PERSONS INFECTED WITH AND AFFECTED BY HIV AND AIDS, BY ACTING AS THEIR ADVOCATE AND PROVIDING EMOTIONAL, EDUCATIONAL AND EMERGENCY FINANCIAL ASSISTANCE. IT IS THROUGH COMPASSION AND SERVICE THAT WE EDUCATE AND REACH OUT TO OUR COMMUNITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HIV CARE AND PREVENTION SERVICES, INCLUDING MEDICAL CASE MANAGEMENT, CORE MEDICAL SERVICES, SUPPORT SERVICES, OUTREACH, REFERRAL AND EMERGENCY FINANCIAL ASSISTANCE.
AIDS PHARMACEUTICAL ASSSITANCE (APA 340B PROGRAM) - THE FAHASS MEDICATIONS ASSISTANCE PROGRAM INCREASES ACCESS FOR HIV-POSITIVE CLIENTS TO ACQUIRE HIV/AIDS MEDICATIONS AND RELATED SUPPLIES PRESCRIBED OR ORDERED BY A PHYSICIAN OR OTHER LICENSED MEDICAL PRACTITIONER TO PROLONG LIFE, IMPROVE HEALTH, AND PREVENT THE DETERIORATION OF HEALTH.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Joseph Lyttle Executive Director | Officer | 40 | $98,110 |
Ernisha Hall President | Officer | 10 | $0 |
Patricia Bolen V-P | Officer | 10 | $0 |
Josue Rivera-Orellano Treasurer | Officer | 6 | $0 |
Phil Brown Director | Trustee | 4 | $0 |
Meghan O'conner Director | Trustee | 4 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,676,127 |
| All other contributions, gifts, grants, and similar amounts not included above | $21,454 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,697,581 |
| Total Program Service Revenue | $647,040 |
| Investment income | $1,788 |
| 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 | $3,346,409 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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. | $100,983 |
| Compensation of current officers, directors, key employees. | $87,062 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,261,715 |
| Pension plan accruals and contributions | $25,600 |
| Other employee benefits | $465,520 |
| Payroll taxes | $122,296 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $16,985 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $51,886 |
| Advertising and promotion | $5,136 |
| Office expenses | $50,105 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $128,133 |
| Travel | $1,487 |
| 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 | $7,189 |
| Insurance | $30,957 |
| All other expenses | $19,747 |
| Total functional expenses | $3,293,302 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $696,852 |
| Savings and temporary cash investments | $240,000 |
| Pledges and grants receivable | $491,761 |
| 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 | $15,584 |
| Net Land, buildings, and equipment | $149,231 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $112,330 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,140 |
| Total assets | $1,708,898 |
| Accounts payable and accrued expenses | $21,284 |
| 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 | $90,693 |
| Total liabilities | $111,977 |
| Net assets without donor restrictions | $1,596,921 |
| 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 | $1,708,898 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Fredericksburg Area Health And Support Services Incorporated has recieved totaling $14,000.
| Awarding Organization | Amount |
|---|---|
Community Foundation Of The Rappahannock River Region Inc Fredericksburg, VA PURPOSE: GENRAL OPERATING | $7,000 |
Community Foundation Of The Rappahannock River Region Inc Fredericksburg, VA PURPOSE: GENRAL OPERATING | $7,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Equal Access International Washington, DC | $4,995,073 | $20,152,774 |
Livwell Community Health Services Inc Paducah, KY | $7,031,487 | $12,436,357 |
Food & Friends Inc Washington, DC | $16,389,037 | $13,535,914 |
Lgbt Life Center Norfolk, VA | $4,644,731 | $11,398,253 |
Identity Inc Rockville, MD | $7,463,425 | $12,004,972 |
National Minority Aids Council Dba Aids Programs Of The National Washington, DC | $15,947,771 | $6,765,203 |
Metro Health Inc Washington, DC | $1,095,771 | $3,888,777 |
Carolinas Care Partnership Charlotte, NC | $1,682,197 | $3,881,134 |
Aids Interfaith Residental Services Baltimore, MD | $1,915,841 | $3,596,701 |
Fredericksburg Area Health And Support Services Incorporated Fredericksburg, VA | $1,708,898 | $3,346,409 |
Western North Carolina Aids Project Inc Asheville, NC | $1,018,098 | $2,865,301 |
Aids Leadership Foothills Area Alliance Inc Hickory, NC | $1,772,251 | $3,421,156 |