Aid Atlanta Inc
- Assets
- $2.2m
- Revenue
- $7.9m
- Investments
- $0.0
- Employees
- 68
- Location
- Atlanta, GA
- Founding
- 03/1984
- Data as of
- 12/2021
- EIN
- 58-1537967
Organization Overview
Aid Atlanta Inc is located in Atlanta, GA. The organization was established in 1984. 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 12/2021, Aid Atlanta Inc employed 68 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Aid Atlanta 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 12/2021, Aid Atlanta Inc generated $7.9m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (2.6%) each year. All expenses for the organization totaled $8.2m during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (1.1%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Since 2014, Aid Atlanta Inc has awarded 24 individual grants totaling $948,053. 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
SEE SCHEDULE O
Describe the Organization's Program Activity:
Part 3 - Line 4a
IN 2021, AID ATLANTA HAD THREE MAJOR DIRECT CLIENT PROGRAMS, CLIENT SERVICES (PROGRAM 1), HEALTH CARE CENTERS (PROGRAM 2) AND HIV PREVENTION PROGRAMS AND SERVICES (PROGRAM 3). THE DEPARTMENT OF CLIENT SERVICES PROVIDES SERVICES PRIMARILY TO PEOPLE LIVING WITH HIV/AIDS. SERVICES INCLUDE CASE MANAGEMENT, HOUSING ASSISTANCE AND SUPPORT, SELF MANAGEMENT, MENTAL HEALTH, INSURANCE/MEDICATION ACCESS, AND COMPREHENSIVE SUPPORT SERVICES FOR ALMOST 2,000 PATIENTS IN 2021 TO ENSURE THAT THEY CAN ACHIEVE MAXIMUM CLINICAL OUTCOMES AS WELL AS IMPROVE THE QUALITY OF THEIR LIVES.
AID ATLANTA OPERATES TWO HEALTH CARE CENTERS, ONE LOCATED IN MIDTOWN ATLANTA AND ONE LOCATED IN NEWNAN GEORGIA. COMBINED THE HCCS PROVIDED HEALTHCARE AND TREATMENT TO OVER 400 PATIENTS IN 2021. PATIENTS RECEIVE COMPREHENSIVE PRIMARY AND HIV CARE TO MEET THEIR MEDICAL NEEDS. SERVICES INCLUDE REGULAR DOCTOR'S VISITS, LAB SERVICES, MEDICATION ASSISTANCE, CASE MANAGEMENT, ORAL HEALTH, SPECIALTY REFERRALS, ETC. THE GOAL IS TO PROVIDE WRAP AROUND CARE SO THAT PATIENTS REMAIN IN MEDICAL CARE AND ACHIEVE THE ULTIMATE GOAL OF VIRAL SUPPRESSION WHICH ASSISTS IN REDUCING THE SPREAD OF HIV/AIDS.
AID ATLANTA OFFERS A NUMBER OF HIV PREVENTION PROGRAMS AND SERVICES, EACH CULTURALLY TAILORED TO MEET THE NEEDS OF A SPECIFIC HIGH-RISK TARGET GROUP, AVERT HIV TRANSMISSION, AND ENCOURAGE HIV TESTING AND COUNSELING. AID ATLANTA HAS ONE OF THE LARGEST HIV TESTING PROGRAMS IN THE ATLANTA AREA, ADMINISTERING A LITTLE OVER 16,000 HIV TESTS IN 2021 , WITH AN HIV POSITIVITY RATE OF 1.3% WHICH HIGHLIGHTS AID ATLANTA'S PROVEN ABILITY TO REACH THE POPULATIONS MOST AT RISK FOR HIV INFECTION. WE ALSO PROVIDED 50,000 STD SCREENS FOR SYPHILIS, GONORRHEA AND CHLAMYDIA. AID ATLANTA PROVIDES HIV PREVENTION PROGRAMS SUCH AS THE MEN'S EMPOWERMENT NETWORK (M.E.N) PROGRAM WHICH SERVES THE INDIVIDUALS THAT ARE MOST AT RISK FOR HIV INFECTION, NAMELY AFRICAN AMERICAN GAY, BISEXUAL, MEN WHO HAVE SEX WITH MEN. AID ATLANTA PROVIDES EDUCATION AND SUPPORT TO INDIVIDUALS THROUGH SUPPORT GROUPS, WORKSHOPS, HIV TESTING AND COUNSELING SESSIONS, STD SCREENING AND TREATMENT, PREP COUNSELING AND TREATMENT AND THROUGH A NUMBER OF PREVENTION MESSAGING DONE THROUGH VARIOUS SOCIAL MEDIA OUTLETS, COMMUNITY OUTREACH AND ENGAGEMENT ACTIVITIES. AID ATLANTA HAS ALSO BEEN THE SOLE OPERATOR OF THE GEORGIA STATE HIV/STD INFORMATION HOTLINE WHICH PROVIDES ANONYMOUS AND CONFIDENTIAL RESOURCES, GUIDANCE AND SUPPORT TO THOUSANDS OF GEORGIANS (25,850 CALLS).
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Nicole Roebuck-Warner Executive Director | Officer | 40 | $145,391 |
Stanley Himes Medical Director | 40 | $141,644 | |
Francisco Emmanuel Director Of Finance | 40 | $105,116 | |
Angelina Wapakhabulo Vice-International Chair | OfficerTrustee | 1 | $0 |
Michael Weinstein President | OfficerTrustee | 1 | $0 |
Cynthia Davis MPH Domestic Vice-Chair | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Sisterlove Subcontractor Services | 12/30/20 | $192,660 |
Naesm Subcontractor Services | 12/30/20 | $138,926 |
Jackson Dental Center Oral Health Services | 12/30/20 | $118,730 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $5,250 |
| Membership dues | $0 |
| Fundraising events | $193,042 |
| Related organizations | $2,453,906 |
| Government grants | $4,904,980 |
| All other contributions, gifts, grants, and similar amounts not included above | $71,146 |
| Noncash contributions included in lines 1a–1f | $23,874 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $7,628,324 |
| Total Program Service Revenue | $122,597 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $38,358 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $127,282 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $7,919,561 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $984,489 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $151,391 |
| Compensation of current officers, directors, key employees. | $15,188 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,491,645 |
| Pension plan accruals and contributions | $106,471 |
| Other employee benefits | $636,987 |
| Payroll taxes | $274,016 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $12,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $579,677 |
| Advertising and promotion | $11,434 |
| Office expenses | $457,588 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $416,187 |
| Travel | $2,146 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $117,959 |
| Interest | $32,298 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $82,987 |
| Insurance | $21,974 |
| All other expenses | $30,222 |
| Total functional expenses | $8,178,601 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $397,076 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $1,618,454 |
| 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 | $22,486 |
| Net Land, buildings, and equipment | $123,066 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $16,726 |
| Total assets | $2,177,808 |
| Accounts payable and accrued expenses | $395,866 |
| 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 | $3,969,182 |
| Total liabilities | $4,365,048 |
| Net assets without donor restrictions | -$2,244,413 |
| Net assets with donor restrictions | $57,173 |
| 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 | $2,177,808 |
Grants Awarded
Over the last fiscal year, Aid Atlanta Inc has awarded $170,539 in support to 4 organizations.
| Grant Recipient | Amount |
|---|---|
Atlanta, GA PURPOSE: GENERAL FUND SUPPORT | $72,368 |
Atlanta, GA PURPOSE: GENERAL FUND SUPPORT | $41,662 |
Atlanta, GA PURPOSE: GENERAL FUND SUPPORT | $38,295 |
East Point, GA PURPOSE: GENERAL FUND SUPPORT | $18,214 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Aid Atlanta Inc has recieved totaling $20,000.
| Awarding Organization | Amount |
|---|---|
Aec Trust Wilmington, DE PURPOSE: AID ATLANTA'S SISTERS WITH A VOICE (SWAV) WOMEN'S INITIATIVE | $10,000 |
Delta Dental Community Care Foundation San Francisco, CA PURPOSE: COMMUNITY GIVING-ALPHARETTA | $10,000 |
Endowment Analysis
| Beg. Balance | $17,371 |
| Net Contributions | $96,982 |
| Other Expense | $57,180 |
| Ending Balance | $57,173 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Affinity Health Center Rock Hill, SC | $21,220,850 | $20,654,145 |
Big Bend Cares Inc Tallahassee, FL | $14,814,412 | $17,954,380 |
Aids Service Association Of Pinellas Inc Clearwater, FL | $2,880,365 | $15,536,935 |
Aids Alabama Inc Birmingham, AL | $8,073,534 | $15,221,716 |
Empower U Inc Miami, FL | $3,615,657 | $12,302,482 |
Birmingham Aids Outreach Inc Birmingham, AL | $2,102,310 | $8,633,711 |
Aid Atlanta Inc Atlanta, GA | $2,177,808 | $7,919,561 |
Lowcountry Aids Services North Charleston, SC | $5,966,511 | $8,336,788 |
Project Response Inc Melbourne, FL | $4,592,181 | $8,016,795 |
West Alabama Aids Outreach Inc Tuscaloosa, AL | $4,428,687 | $8,662,596 |
Care 4 U Management Miami, FL | $6,275,481 | $6,334,001 |
Health Services Center Inc Anniston, AL | $709,679 | $4,997,835 |