Ah Of Monroe County Inc

Organization Overview

Ah Of Monroe County Inc, operating under the name Aids Help, is located in Key West, FL. The organization was established in 1986. 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, Aids Help employed 22 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Aids Help 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, Aids Help generated $4.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.1% each year. All expenses for the organization totaled $4.5m during the year ending 12/2021. While expenses have increased by 2.7% per year over the past 7 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.

Mission & Program ActivityExcerpts From the 990 Filing

TAX YEAR

2021

Describe the Organization's Mission:

Part 3 - Line 1

PROVIDES CLIENT SERVICES SUCH AS HEALTH CARE, HOUSING, NUTRITION, TRANSPORTATION AND COUNSELING.

Describe the Organization's Program Activity:

Part 3 - Line 4a

CLIENT ASSISTANCE: SERVED 318 UNIQUE CLIENTS IN MONROE COUNTY, FLORIDA INCLUDING 12 INTAKES DURING THE 12 MONTH PERIOD. 5 MEDICAL CASE MANAGERS AND 2 INTENSIVE CASE MANAGERS HAD 6,015 CONTACTS WITH CLIENTS DURING THE 12 MONTH PERIOD. CORE SERVICES PROVIDED THROUGH CONTRACT FUNDING AND FUNDRAISING WERE AMBULATORY OUTPATIENT/PHYSICIAN SERVICES - 86 CLIENTS SERVED; DENTAL CARE - 103 CLIENTS SERVED; HEALTH INSURANCE PREMIUMS COPAYS AND DEDUCTIBLE - 85 CLIENTS SERVED; MENTAL HEALTH THERAPY - 9 CLIENTS SERVED - MEDICAL NUTRITIONAL THERAPY - 25 CLIENTS SERVED; AND MEDICAL CASE MANAGEMENT - 318 CLIENTS SERVED.(CONTINUED ON SCHEDULE O)SUPPORTIVE SERVICES PROVIDED INCLUDED HOUSING ASSISTANCE - 100 CLIENTS SERVED; NUTRITIONAL ASSISTANCE 177 CLIENTS SERVED; MEDICAL TRANSPORTATION - 58 CLIENTS SERVED; EMERGENCY ASSISTANCE - 83 CLIENTS SERVED. DURING THE YEAR 100% OF THE INDIVIDUALS NEWLY DIAGNOSED WITH HIV WERE LINKED TO CLINICAL CARE.


LOW INCOME HOUSING: PROVIDED 27 UNITS OF HOUSING FOR LOW INCOME, DISABLED INDIVIDUALS INCLUDING 14 UNITS DEDICATED TO HIV POSITIVE HOMELESS INDIVIDUALS. AN ADDITIONAL 19 UNITS ARE OWNED BY AFFILIATED CORPORATIONS THAT ARE SUBSIDIZED BY A PROJECT RENTAL ASSISTANCE CONTRACT WITH HUD. THESE UNITS ARE PROVIDED ADMINISTRATIVE SERVICES BY THE AGENCY. POINCIANA ROYALE ASSOCIATES, LTD HAD 50 UNITS OF LOW INCOME HOUSING WITH PRIORITY GIVEN TO PERSONS DISABLED WITH AIDS. PROGRAM SERVICE REVENUE IS PRIMARILY FROM GOVERNMENT ASSISTANCE TO ALLOW LOW INCOME INDIVIDUALS TO LIVE IN SAFE AND AFFORDABLE HOUSING. THIS PARTNERSHIP IS 100% CONTROLLED BY THE ORGANIZATION THROUGH DISREGARDED ENTITIES AND THE RESULTS OF ITS OPERATIONS ARE INCLUDED IN THE REVENUES, EXPENSES, ASSETS AND LIABILITIES REPORTED ON THIS FORM 990.


EDUCATION AND OUTREACH: PROVIDE HIV/AIDS COUNSELING, TESTING, AND OUTREACH TO MONROE COUNTY RESIDENTS AND TOURISTS. PROVIDE HIV AND SUBSTANCE ABUSE PREVENTION SERVICES TO AT RISK RACIAL/ETHNICAL MINORITY POPULATIONS. PROVIDE EDUCATION AND OUTREACH SERVICE TO MSM (MEN WHO HAVE SEX WITH MEN). PROVIDED 151 RAPID RESULT HIV TESTS THAT WERE ANONYMOUS AND CONFIDENTIAL AT 2 REGULAR LOCATIONS AND AT MULTIPLE OUTREACH EVENTS THROUGHOUT THE PERIOD. 100% OF NEW HIV POSITIVE INDIVIDUALS IDENTIFIED WERE COUNSELED AND REFERRED TO MEDICAL CASE MANAGEMENT FOR CARE. PARTICIPATED IN 12 NATIONAL AND LOCAL HIV/AIDS AWARENESS DAYS. WITH A TOTAL 90,630 CONDOMS DISTRIBUTED.


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Board, Officers & Key Employees

Name (title)Compensation
Scott Pridgen
Executive Director
$148,131
Esneider Gomez
Deputy Director
$102,236
Mark Tischler
Director Of Finance
$94,781
Neil Chamberlain
Treasurer
$0
Rebecca Balcer
President
$0
Greg Oropeza
Secretary
$0

Financial Statements

Statement of Revenue
Federated campaigns$0
Membership dues$0
Fundraising events$0
Related organizations$0
Government grants $1,899,874
All other contributions, gifts, grants, and similar amounts not included above$768,661
Noncash contributions included in lines 1a–1f $20,729
Total Revenue from Contributions, Gifts, Grants & Similar$2,668,535
Total Program Service Revenue$1,571,163
Investment income $11,395
Tax Exempt Bond Proceeds $0
Royalties $0
Net Rental Income $0
Net Gain/Loss on Asset Sales -$16,500
Net Income from Fundraising Events $0
Net Income from Gaming Activities $0
Net Income from Sales of Inventory $0
Miscellaneous Revenue$0
Total Revenue $4,239,220

Grants Recieved

Over the last fiscal year, we have identified 6 grants that Ah Of Monroe County Inc has recieved totaling $329,907.

Awarding OrganizationAmount
Tsr Adventures Inc

Hollywood, FL

PURPOSE: Help others

$278,522
Truist Foundation Inc

Orlando, FL

PURPOSE: GENERAL OPERATING

$25,000
Fred M Klaus & Harold Murphy Klaus Fred First Union Bank

Las Vegas, NV

PURPOSE: SEEBOL PLACE HOUSING - DEBT

$20,000
Harry & Harriet Ruchman Charitable Foundation Inc

Key West, FL

PURPOSE: GENERAL FUNDS

$5,000
L & N Andreas Foundation

Mankato, MN

PURPOSE: GRANT IS FOR RECIPIENTS GENERAL FUND

$1,000
Amazonsmile Foundation

Seattle, WA

PURPOSE: GENERAL SUPPORT

$385
View Grant Recipient Profile

Endowment Analysis

Beg. Balance$164,044
Earnings$25,831
Admin Expense$2,124
Ending Balance$187,751

Peer Organizations

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