Matthew 25 Aids Services Inc
- Assets
- $4.9m
- Revenue
- $17.3m
- Investments
- $0.0
- Employees
- 71
- Location
- Henderson, KY
- Founding
- 09/1999
- Data as of
- 12/2021
- EIN
- 61-1351672
Organization Overview
Matthew 25 Aids Services Inc is located in Henderson, KY. The organization was established in 1999. According to its NTEE Classification (E60) the organization is classified as: Health Support, under the broad grouping of Health Care and related organizations. As of 12/2021, Matthew 25 Aids Services Inc employed 71 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Matthew 25 Aids Services 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, Matthew 25 Aids Services Inc generated $17.3m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 19.5% each year . All expenses for the organization totaled $16.7m during the year ending 12/2021. While expenses have increased by 20.0% 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.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE SUPPORT TO PERSONS INFECTED OR AFFECTED WITH HIV/AIDS
Describe the Organization's Program Activity:
Part 3 - Line 4a
CLINICAL SERVICES ARE PROVIDED WITH THE OBJECTIVE OF PATIENTS IMPROVING THEIR IMMUNE FUNCTION AS EVIDENCED BY A CD4 COUNT =/> 350 AND AN UNDETECTABLE VIRAL LOAD BY RECEIVING EARLY INTERVENTION TO PREVENT THEM FROM DEVELOPING AIDS. CLINICAL SERVICES USE A HOLISTIC MEDICAL APPROACH. A NURSE PRACTITIONER IN COLLABORATION WITH AN INFECTIOUS DISEASE DOCTOR, AN ADHERENCE RN, A MEDICAL SOCIAL WORKER, NUTRITIONIST, AND DENTAL SERVICES ARE PROVIDED. 505 PAITENTS WERE SERVED WITH 99.2% ON APPROPRIATE INDICATED MEDICAL THERAPY.
SUPPORT SERVICES ARE PROVIDED WITH THE OBJECTIVE TO ASSIST PATIENTS IN NAVIGATING COMPLEX ENTITLEMENT BENEFITS, CONNECTING TO OTHER HELPING AGENCIES IN THE COMMUNITY, PROVIDE ASSISTANCE WITH DRUG INDIGENT PROGRAMS, PROVIDING HOUSING SUBSIDY, TRANSPORTATION, AND HOUSING. SUPPORT SERVICES ARE IN PLACE FOR SUPPORT GROUPS TO THOSE INFECTED AND THOSE AFFECTED. IN ADDITION, REFERRALS FOR DRUG AND ALCOHOL ABUSE ARE ADDRESSED AND SPIRITUAL SUPPORT AS REQUESTED BY THE INDIVIDUAL CLIENTS AND FAMILIES. 695 HIV INFECTED PERSONS RECEIVED CASE MANAGEMENT SERVICES IN THE GREEN RIVER, LINCOLN TRAIL, AND BARREN RIVER ADD DISTRICTS IN KENTUCKY.
PREVENTION SERVICES ARE PROVIDED TO EDUCATE THE PUBLIC ABOUT HIV/AIDS AND HOW TO PREVENT BECOMING INFECTED BY PROVIDING ONE ON ONE COUNSELING AND SMALL GROUP INTERVENTIONS. TESTING AND COUNSELING SERVICES FOR HIV ARE ALSO PROVIDED. 422 INDIVIDUAL PATIENTS RECEIVED ONE ON ONE COUNSELING WITH OUR MSW AND 768 PERSONS WERE TESTED FOR HIV.
HOUSING PROGRAMS ARE PROVIDED THROUGH GRANTS TO PROVIDE SERVICES, RENTAL SUBSIDY, AND UTILITIES TO AVOID HOMELESSNESS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Cyndee Burton CEO | Trustee | 40 | $180,132 |
Courtney Woolfork Chief Admin | Officer | 40 | $95,782 |
Gary Claybrook Treasurer | OfficerTrustee | 1 | $0 |
Andrew Powell Chair | OfficerTrustee | 1 | $0 |
Phil Rhoton MD Vice Chair | OfficerTrustee | 1 | $0 |
Libby Brown Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $11,851 |
| Related organizations | $0 |
| Government grants | $2,603,979 |
| All other contributions, gifts, grants, and similar amounts not included above | $105,377 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,721,207 |
| Total Program Service Revenue | $14,598,836 |
| Investment income | $15,314 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$18 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $17,337,927 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $348,897 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,135,565 |
| Pension plan accruals and contributions | $66,291 |
| Other employee benefits | $484,852 |
| Payroll taxes | $236,832 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $243,139 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,972,071 |
| Advertising and promotion | $18,308 |
| Office expenses | $304,718 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $393,542 |
| Travel | $14,544 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $47,693 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $35,865 |
| Insurance | $43,787 |
| All other expenses | $0 |
| Total functional expenses | $16,700,588 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $369,869 |
| Savings and temporary cash investments | $1,589,752 |
| Pledges and grants receivable | $405,319 |
| Accounts receivable, net | $2,060,296 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $28,385 |
| Prepaid expenses and deferred charges | $41,174 |
| Net Land, buildings, and equipment | $156,957 |
| Investments—publicly traded securities | $255,317 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $4,907,069 |
| Accounts payable and accrued expenses | $1,068,477 |
| Grants payable | $0 |
| Deferred revenue | $39,124 |
| 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 | $0 |
| Total liabilities | $1,107,601 |
| Net assets without donor restrictions | $3,786,993 |
| Net assets with donor restrictions | $12,475 |
| 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 | $4,907,069 |
Grants Recieved
Over the last fiscal year, we have identified 7 grants that Matthew 25 Aids Services Inc has recieved totaling $32,373.
| Awarding Organization | Amount |
|---|---|
Tri State Food Bank Inc Evansville, IN PURPOSE: FEED THE NEEDY | $10,085 |
National Association For The Exchange Of Industrial Resources I Galesburg, IL PURPOSE: CARE OF ILL, NEEDY, OR MINOR | $6,706 |
United Way Of Henderson County Henderson, KY | | $6,000 |
Welborn Baptist Foundation Inc Evansville, IN PURPOSE: NONPROFIT EXCELLENCE | $3,552 |
Welborn Baptist Foundation Inc Evansville, IN PURPOSE: NONPROFIT EXCELLENCE | $3,355 |
Joyce And V D Scott Foundation Inc Pennington, NJ PURPOSE: UNRESTRICTED GENERAL | $2,500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Seton Medical Group Inc St Louis, MO | $14,923,551 | $27,206,078 |
Health Help Incorporated Richmond, KY | $35,757,243 | $45,414,007 |
Ths Physician Partners Inc South Charleston, WV | $4,628,803 | $23,777,461 |
St Lukes Holding Company Inc Maumee, OH | $11,225,984 | $28,804,739 |
St Louis Regional Health Commission St Louis, MO | $9,267,214 | $27,779,913 |
Osf Healthcare Foundation Peoria, IL | $347,406,152 | $41,215,805 |
South Bend Medical Foundation Inc South Bend, IN | $52,568,816 | $21,231,180 |
Lake Health-University Hospitals Seidman Cancer Ctr Physicians Inc Shaker Heights, OH | $2,908,602 | $19,851,362 |
Rx Outreach Inc Maryland Heights, MO | $3,894,109 | $16,595,377 |
Union County Physician Corporation Marysville, OH | $3,364,859 | $21,172,435 |
Lifeskills Health Services Inc Bowling Green, KY | $5,258,261 | $22,046,211 |
Ascension Wisconsin Laboratories Inc St Louis, MO | $6,280,554 | $20,897,909 |