Utah Aids Foundation
- Assets
- $4.3m
- Revenue
- $3.1m
- Investments
- $0.0
- Employees
- 20
- Location
- Salt Lake City, UT
- Founding
- 10/1988
- Data as of
- 12/2023
- 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 12/2023, Utah Aids Foundation employed 20 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 12/2023, Utah Aids Foundation generated $3.1m in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 19.3% each year . All expenses for the organization totaled $2.3m during the year ending 12/2023. While expenses have increased by 13.5% per year over the past 5 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
2023
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, A CLINIC THAT PROVIDES CROSS-CULTURALLY RESPONSIVE HEALTHCARE FOR LGBTQ+ UTAHNS AND PEOPLE LIVING WITH HIV, AND MENTAL HEALTH 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 |
|---|---|---|---|
Hagen Butler Treasurer | Trustee | 1 | $0 |
Mark Stevenett Secretary | Trustee | 1 | $0 |
Rylee Curtis Board Chair | Trustee | 1 | $0 |
Ahmer Afroz Executive Director | Officer | 40 | $140,000 |
Jacqueline Mabatah Board Member | Trustee | 1 | $0 |
Angela Dunn Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $368 |
| Membership dues | $0 |
| Fundraising events | $31,739 |
| Related organizations | $0 |
| Government grants | $2,616,002 |
| All other contributions, gifts, grants, and similar amounts not included above | $380,124 |
| Noncash contributions included in lines 1a–1f | $7,000 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,028,233 |
| Total Program Service Revenue | $89,828 |
| Investment income | $22,052 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $900 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,146,040 |
| 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. | $385,000 |
| Compensation of current officers, directors, key employees. | $30,732 |
| Compensation to disqualified persons | $948,482 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $20,551 |
| Other employee benefits | $122,367 |
| Payroll taxes | $102,011 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $7,725 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $96,769 |
| Advertising and promotion | $53,870 |
| Office expenses | $36,906 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $40,741 |
| Travel | $13,600 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $89,179 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $83,679 |
| Insurance | $19,966 |
| All other expenses | $166,316 |
| Total functional expenses | $2,330,297 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | -$153,713 |
| Savings and temporary cash investments | $283,738 |
| Pledges and grants receivable | $586,634 |
| Accounts receivable, net | $3,234 |
| 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 | $24,566 |
| Net Land, buildings, and equipment | $3,550,716 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $4,295,175 |
| Accounts payable and accrued expenses | $98,849 |
| 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 | $1,650,249 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,749,098 |
| Net assets without donor restrictions | $1,988,877 |
| Net assets with donor restrictions | $557,200 |
| 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 | $4,295,175 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Southern Arizona Aids Foundation Tucson, AZ | $8,575,569 | $11,915,903 |
Northland Cares Prescott, AZ | $1,980,456 | $4,843,889 |
Utah Aids Foundation Salt Lake City, UT | $4,295,175 | $3,146,040 |
Mothers Without Borders Provo, UT | $2,093,923 | $1,958,988 |
Boulder County Aids Project Boulder, CO | $1,503,324 | $1,564,000 |
Aid For Aids Of Nevada Inc Las Vegas, NV | $2,330,114 | $2,281,026 |
Aunt Ritas Foundation Phoenix, AZ | $461,713 | $1,151,718 |
Ripplephx Inc Phoenix, AZ | $16,472 | $535,815 |
Allies Linked For The Prevention Of Hiv And Aids Boise, ID | $19,891 | $345,024 |
Telluride Aids Benefit Inc Telluride, CO | $1,110,350 | $529,431 |
Touching Tiny Lives Foundation Denver, CO | $1,525,095 | $319,124 |
Equality Project Henderson, NV | $40,812 | $221,972 |
Brother Jeffs Cultural Center Denver, CO | $317,762 | $0 |
Aids Coalition For Education Denver, CO | $211,235 | $0 |
Breaking Boundaries Inc Idaho Falls, ID | $138,241 | $68,357 |
International Alliance For The Prevantion Of Aids Tempe, AZ | $24,939 | $0 |