Alliance Of Aids Services-Carolina
- Assets
- $194.4k
- Revenue
- $674.3k
- Investments
- $0.0
- Employees
- 18
- Location
- Raleigh, NC
- Founding
- 04/2000
- Data as of
- 06/2021
- EIN
- 56-2158082
Organization Overview
Alliance Of Aids Services-Carolina is located in Raleigh, NC. The organization was established in 2000. 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, Alliance Of Aids Services-Carolina employed 18 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Alliance Of Aids Services-Carolina 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, Alliance Of Aids Services-Carolina generated $674.3k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 1.0% each year. All expenses for the organization totaled $725.7k during the year ending 06/2021. While expenses have increased by 3.2% 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 ASSESS, ASSURE AND EVALUATE COMPREHENSIVE SUPPORT FOR PEOPLE LIVING WITH HIV/AIDS ASSOCIATED CONDITIONS, THEIR CAREGIVERS AND COMMUNITIES AT LARGE. TO PROMOTE COMPASSIONATE, NONJUDGEMENTAL CARE, PREVENTION, EDUCATION AND ADVOCACY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MISCELLANEOUS OTHER PROGRAMS
ITTSPREVENTION: TESTING AND OUTREACHTHE ALLIANCE OF AIDS SERVICES- CAROLINA (THE ALLIANCE) PROVIDES HIV PREVENTION SERVICES TO SIX OF REGION 6S 11 COUNTIES. LOCATED IN RALEIGH, THE CAPITAL OF NC AND THE LARGEST CITY IN WAKE COUNTY, OUR OFFICE IS EMBEDDED IN A COMMUNITY WITH A PREVALENCE OF 982 CASES OF HIV/AIDS PER 100,000 POPULATION AND IS EASILY ACCESSIBLE BY CAR AND CITY BUSES (AIDSVU : RALEIGH (WAKE COUNTY). WE PROVIDE FREE AND CONFIDENTIAL INTEGRATED TARGETED TESTING SERVICES (ITTS) FOR RAPID AND TRADITIONAL HIV TESTING AS WELL AS SYPHILIS, GONORRHEA, CHLAMYDIA AND HEPATITIS C TESTING. OUR COMPASSIONATE, NON-JUDGMENTAL APPROACH ENABLES US TO TEST AT OUR LOCATION AND IN NON-TRADITIONAL ENVIRONMENTS SUCH AS PUBLIC PARKS, STREET CORNERS, HOMELESSNESS SHELTERS, JAILS, MIGRANT FARMER CAMPS, NIGHTCLUBS, AND INSTITUTIONS OF HIGHER EDUCATION. MOREOVER, THE ALLIANCE PROVIDES TESTING AT SEVERAL SUBSTANCE USE REHABILITATION CENTERS AND METHADONE CLINICS. IN 2020-2021 THE ALLIANCE COMPLETED 6,227 HIV/STI TESTS (1,890 HIV, 1,730 SYPHILIS, 906 GONORRHEA/CHLAMYDIA AND 1,701 HEPATITIS C). WE DISTRIBUTED MORE THAN 50,000 CONDOMS AND DENTAL DAMS AND PROVIDED HEALTH EDUCATORS FOR COMMUNITY EVENTS AND WORKSHOPS.
PWP/EBISCLEAR: CHOOSING LIFE: EMPOWERMENT! ACTION! RESULTS!THE ALLIANCES CLEAR PROGRAM PROVIDES ONE-ON-ONE COUNSELING TO INDIVIDUALS LIVING WITH HIV TO EMPOWER AND SUPPORT THEM AS THEY STRIVE TOWARDS THE HEALTHIEST LIFE POSSIBLE. THIS INTERVENTION ASSISTS INDIVIDUALS WITH PROBLEMS RELATED TO BASIC NEEDS, STIGMA, DISCLOSURE, PSYCHOSOCIAL SUPPORTS, ETC. DURING 2020-2021, 38 CLIENTS WERE ENROLLED, AND 32 WERE COMPLETED.
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 |
|---|---|---|---|
Melissa Haithcox-Dennis Executive Dir. | Officer | 40 | $71,740 |
Melody Cobb Haislip Secretary | OfficerTrustee | 5 | $0 |
Paul Imura Treasurer | OfficerTrustee | 5 | $0 |
Andrew May Chairman | OfficerTrustee | 5 | $0 |
Chris Genwright Vice Chair | OfficerTrustee | 5 | $0 |
Tony Burden Board Member | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $2,773 |
| Related organizations | $0 |
| Government grants | $415,325 |
| All other contributions, gifts, grants, and similar amounts not included above | $15,334 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $433,432 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$8,288 |
| Net Income from Fundraising Events | $38,723 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $674,320 |
| 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. | $70,502 |
| Compensation of current officers, directors, key employees. | $11,280 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $413,479 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $44,198 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $35,770 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $270 |
| Advertising and promotion | $4,394 |
| Office expenses | $12,183 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $29,573 |
| Travel | $12,695 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,447 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $5,971 |
| Insurance | $9,665 |
| All other expenses | $31,471 |
| Total functional expenses | $725,718 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $143,847 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $24,919 |
| 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 | $0 |
| Net Land, buildings, and equipment | $23,507 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,166 |
| Total assets | $194,439 |
| Accounts payable and accrued expenses | $109,433 |
| 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 | $253,773 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $363,206 |
| Net assets without donor restrictions | -$168,767 |
| 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 | $194,439 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Alliance Of Aids Services-Carolina has recieved totaling $114,191.
| Awarding Organization | Amount |
|---|---|
Food Bank Of Central & Eastern North Carolina Inc Raleigh, NC PURPOSE: FIGHT HUNGER | $114,191 |
Endowment Analysis
| Beg. Balance | $401 |
| Earnings | $2 |
| Other Expense | $403 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Nashville C A R E S Inc Nashville, TN | $11,405,752 | $35,952,679 |
Harborpath Inc Charlotte, NC | $2,428,632 | $29,463,428 |
Affinity Health Center Rock Hill, SC | $21,220,850 | $20,654,145 |
Lgbt Life Center Norfolk, VA | $4,644,731 | $11,398,253 |
Aid Atlanta Inc Atlanta, GA | $2,177,808 | $7,919,561 |
Lowcountry Aids Services North Charleston, SC | $5,966,511 | $8,336,788 |
Carolinas Care Partnership Charlotte, NC | $1,682,197 | $3,881,134 |
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 |
Southern Aids Coalition Powder Spring, GA | $1,442,254 | $1,168,260 |
Palmetto Aids Life Support Services Columbia, SC | $1,253,168 | $2,189,559 |