Birmingham Aids Outreach Inc
- Assets
- $2.1m
- Revenue
- $8.6m
- Investments
- $0.0
- Employees
- 75
- Location
- Birmingham, AL
- Founding
- 02/1987
- Data as of
- 09/2021
- EIN
- 63-0948495
Organization Overview
Birmingham Aids Outreach Inc is located in Birmingham, AL. The organization was established in 1987. 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 09/2021, Birmingham Aids Outreach Inc employed 75 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Birmingham Aids Outreach 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 09/2021, Birmingham Aids Outreach Inc generated $8.6m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 25.0% each year . All expenses for the organization totaled $8.6m during the year ending 09/2021. While expenses have increased by 25.6% 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 ENHANCE THE QUALITY OF LIFE FOR PEOPLE LIVING WITH HIV/AIDS, AT RISK, AFFECTED INDIVIDUALS, AND THE LGBTQ COMMUNITY THROUGH OUTREACH, AGE-APPROPRIATE PREVENTION EDUCATION, AND SUPPORTIVE SERVICES
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDING COUNSELING AND DELIVERY OF ESSENTIAL SERVICES TO INDIVIDUAL CLIENTS WHO RE AFFECTED WITH HIV/AIDS.
PROVIDE EDUCATION RESOURCES TO COMMUNITIES AT RISK FOR HIV INFECTION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tracee Synco Chair | OfficerTrustee | 0 | $0 |
Tony Mcgarth Member At Large | OfficerTrustee | 0 | $0 |
Jonathan Harrison Secretary | OfficerTrustee | 0 | $0 |
Chris Fisher Member | OfficerTrustee | 0 | $0 |
Greg Goodwin Treasurer | OfficerTrustee | 0 | $0 |
Clint Marbut Member At Large | OfficerTrustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $5,317,411 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,987,065 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $8,304,476 |
| Total Program Service Revenue | $314,184 |
| Investment income | $3,980 |
| 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 | $11,071 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $8,633,711 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $4,791,589 |
| 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 | $2,842,510 |
| Pension plan accruals and contributions | $124,530 |
| Other employee benefits | $259,451 |
| Payroll taxes | $216,770 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $21,384 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $10,654 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $138,308 |
| Travel | $3,130 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $483 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $74,005 |
| Insurance | $96,345 |
| All other expenses | $4,693 |
| Total functional expenses | $8,636,795 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $626,230 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $899,873 |
| 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 | $553,246 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $22,961 |
| Total assets | $2,102,310 |
| Accounts payable and accrued expenses | $176,336 |
| 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 | $475,000 |
| Other liabilities | $0 |
| Total liabilities | $651,336 |
| Net assets without donor restrictions | $1,009,287 |
| Net assets with donor restrictions | $441,687 |
| 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 | $2,102,310 |
Grants Awarded
Over the last fiscal year, Birmingham Aids Outreach Inc has awarded $282,690 in support to 3 organizations.
| Grant Recipient | Amount |
|---|---|
Birmingham, AL | | $142,382 |
Birmingham, AL | | $116,388 |
LIVING IN LIMBOLIVING IN LIMBO | | | $23,920 |
Grants Recieved
Over the last fiscal year, we have identified 10 grants that Birmingham Aids Outreach Inc has recieved totaling $447,560.
| Awarding Organization | Amount |
|---|---|
Community Food Bank Of Central Alabama Birmingham, AL PURPOSE: To provide food to the needy. | $284,038 |
The Community Foundation Of Greater Birmingham Birmingham, AL PURPOSE: GENERAL SUPPORT | $59,300 |
Civic Nation Washington, DC PURPOSE: Covid-19 vaccine outreach | $50,000 |
Alabama Power Foundation Inc Birmingham, AL PURPOSE: GENERAL/OPERATING | $25,000 |
Born This Way Foundation New York, NY PURPOSE: GENERAL SUPPORT | $10,388 |
Network For Good Inc Washington, DC PURPOSE: UNRESTRICTED | $6,429 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
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 |
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 |
Ah Of Monroe County Inc Key West, FL | $12,779,463 | $4,239,220 |
Unconditional Love Incorporated Melbourne, FL | $1,453,456 | $3,505,197 |