Utah Aids Foundation
- Assets
- $397.4k
- Revenue
- $1.2m
- Investments
- $0.0
- Employees
- 8
- Location
- Salt Lake City, UT
- Founding
- 10/1988
- Data as of
- 12/2021
- EIN
- 87-0455172
Organization Overview
Utah Aids Foundation is located in Salt Lake City, UT. The organization was established in 1988. 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, Utah Aids Foundation employed 8 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Utah Aids Foundation 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, Utah Aids Foundation generated $1.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.9% each year. All expenses for the organization totaled $1.2m during the year ending 12/2021. While expenses have increased by 3.6% 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 THE COMMUNITIES OF UTAH WITH FACTUAL AND CURRENT AIDS INFORMATION; EMPOWER MEMBERS OF THE COMMUNITY TO PROTECT THEIR HEALTH; AND PROVIDE LEADERSHIP IN HIV
Describe the Organization's Program Activity:
Part 3 - Line 4a
COMMUNITY EDUCATION - INCLUDING BROCHURE DISTRIBUTION, SPEAKERS' BUREAU, TARGETED OUTREACH EDUCATION TO HIGH RISK GROUPS IN BEHAVIORAL CHANGE, AND HOTLINE INFORMATION
CLIENT SERVICES - CASE MANAGEMENT COUNSELING OF HIV POSITIVE/AIDS CLIENTS, HEALTH AT HOME INCLUDING FOODBANK, HOME MEAL DELIVERY, MASSAGE THERAPY, NUTRITION COUNSELING
VOLUNTEER SERVICES - TRAINING AND PLACEMENT OF VOLUNTEERS IN THE PROGRAMS OF COMMUNITY EDUCATION AND CLIENT SERVICES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ahmer Afroz Executive Director | Officer | 40 | $85,000 |
Teresa Hyatt CFO | OfficerTrustee | 40 | $76,000 |
Yancey Quick Board Member | Trustee | 5 | $0 |
Mark Stevenett Secretary | Trustee | 5 | $0 |
Hagen Butler Treasurer | Trustee | 5 | $0 |
Michael Rollo Board Member | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $59,704 |
| Related organizations | $0 |
| Government grants | $449,324 |
| All other contributions, gifts, grants, and similar amounts not included above | $603,428 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,112,456 |
| Total Program Service Revenue | $30,196 |
| Investment income | $89 |
| 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 | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,163,900 |
| 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. | $161,000 |
| Compensation of current officers, directors, key employees. | $11,985 |
| Compensation to disqualified persons | $371,598 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $14,155 |
| Other employee benefits | $51,943 |
| Payroll taxes | $40,744 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $6,050 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $52,590 |
| Advertising and promotion | $1,537 |
| Office expenses | $17,870 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $15,672 |
| Travel | $1,639 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $18,136 |
| Insurance | $6,442 |
| All other expenses | $122,105 |
| Total functional expenses | $1,171,846 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $11,151 |
| Savings and temporary cash investments | $141,117 |
| Pledges and grants receivable | $153,591 |
| Accounts receivable, net | $4,389 |
| 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 | $7,063 |
| Net Land, buildings, and equipment | $80,127 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $397,438 |
| Accounts payable and accrued expenses | $48,123 |
| 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 | $0 |
| Total liabilities | $48,123 |
| Net assets without donor restrictions | $233,006 |
| Net assets with donor restrictions | $116,309 |
| 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 | $397,438 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Utah Aids Foundation has recieved totaling $121,474.
| Awarding Organization | Amount |
|---|---|
Ihc Health Services Inc Salt Lake City, UT PURPOSE: SUPPORT COMMUNITY HEALTH | $55,000 |
Intermountain Community Care Foundation Inc Salt Lake City, UT PURPOSE: SUPPORT COMMUNITY HEALTH | $29,504 |
The Community Foundation Of Utah Salt Lake City, UT PURPOSE: GENERAL SUPPORT | $11,000 |
American Endowment Foundation Hudson, OH PURPOSE: DISEASE/DISORDER | $10,000 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $8,470 |
Dominion Energy Charitable Foundation Richmond, VA PURPOSE: ESSENTIAL SUPPORTIVE SERVICES FOR PEOPLE LIVING WITH HIV | $7,500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Southern Arizona Aids Foundation Tucson, AZ | $8,102,898 | $13,228,637 |
Mothers Without Borders Provo, UT | $1,884,570 | $1,572,153 |
Aunt Ritas Foundation Phoenix, AZ | $463,014 | $1,432,107 |
Boulder County Aids Project Boulder, CO | $1,363,736 | $1,488,365 |
Aid For Aids Of Nevada Inc Las Vegas, NV | $1,565,797 | $1,295,167 |
Northland Cares Prescott, AZ | $1,400,315 | $1,495,411 |
Utah Aids Foundation Salt Lake City, UT | $397,438 | $1,163,900 |
Telluride Aids Benefit Inc Telluride, CO | $171,901 | $376,602 |
Ripplephx Inc Phoenix, AZ | $17,313 | $266,119 |
Allies Linked For The Prevention Of Hiv And Aids Boise, ID | $34,735 | $247,773 |
Equality Project Henderson, NV | $40,812 | $221,972 |
Touching Tiny Lives Foundation Denver, CO | $1,446,952 | $285,188 |