Civic Intelligence

AIDS Delaware Inc

EIN 22-2805481 • 501(c)3 • Wilmington, DE

View Organization Page

Profile

To eliminate the spread and stigma of hiv/aids, improve the lives of those living with hiv/aids, and promote community health through comprehensive and culturally-sensitive services, education programs and advocacy.

100 W 10th Street Suite 315Wilmington, DE 19801

www.aidsdelaware.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

36th percentile

0.08x

Higher debt load relative to assets than 36% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

13th percentile

0.02x

Higher debt load relative to revenue than 13% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

48th percentile

3.9%

Higher net margin than 48% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

53rd percentile

$181,914

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

80th percentile

20%

Faster asset growth than 80% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

70th percentile

19%

Faster revenue growth than 70% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$2,346,989

Up $387,866 (+20%) from 2023

Liabilities

Down

$191,166

Down $73,929 (-28%) from 2023

Net Assets

Up

$2,155,823

Up $461,795 (+27%) from 2023

Operations
Liabilities / Revenue13th percentileNet Margin48th percentile

Revenue

Up

$10,702,907

Up $1,694,767 (+19%) from 2023

Expenses

Up

$10,289,014

Up $1,488,838 (+17%) from 2023

Net Income

Up

$413,893

Up $205,929 (+99%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth80th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $519,996Liabilities 2011: $48,834Net Assets 2011: $471,1622011Assets 2012: $471,564Liabilities 2012: $74,957Net Assets 2012: $396,6072012Assets 2013: $520,813Liabilities 2013: $60,642Net Assets 2013: $460,1712013Assets 2014: $647,793Liabilities 2014: $19,694Net Assets 2014: $628,0992014Assets 2015: $646,512Liabilities 2015: $16,014Net Assets 2015: $630,4982015Assets 2016: $693,886Liabilities 2016: $23,489Net Assets 2016: $670,3972016Assets 2017: $737,283Liabilities 2017: $30,320Net Assets 2017: $706,9632017Assets 2018: $857,226Liabilities 2018: $38,932Net Assets 2018: $818,2942018Assets 2019: $852,883Liabilities 2019: $24,407Net Assets 2019: $828,4762019Assets 2020: $1,155,624Liabilities 2020: $10,365Net Assets 2020: $1,145,2592020Assets 2021: $1,302,697Liabilities 2021: $31,428Net Assets 2021: $1,271,2692021Assets 2022: $1,787,609Liabilities 2022: $350,039Net Assets 2022: $1,437,5702022Assets 2023: $1,959,123Liabilities 2023: $265,095Net Assets 2023: $1,694,0282023Assets 2024: $2,346,989Liabilities 2024: $191,166Net Assets 2024: $2,155,8232024

Highlighted filing

2024

Assets$2,346,989
Liabilities$191,166
Net Assets$2,155,823
Open 2024 Filing

Operations Trend

Revenue Growth70th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2011: $1,163,2082011Revenue 2012: $1,139,380Expenses 2012: $1,213,935Net Income 2012: -$74,5552012Revenue 2013: $1,324,983Expenses 2013: $1,261,419Net Income 2013: $63,5642013Revenue 2014: $1,802,091Expenses 2014: $1,634,163Net Income 2014: $167,9282014Revenue 2015: $1,855,434Expenses 2015: $1,853,035Net Income 2015: $2,3992015Revenue 2016: $2,016,149Expenses 2016: $1,976,250Net Income 2016: $39,8992016Revenue 2017: $2,285,629Expenses 2017: $2,249,063Net Income 2017: $36,5662017Revenue 2018: $3,058,349Expenses 2018: $2,922,008Net Income 2018: $136,3412018Revenue 2019: $3,945,169Expenses 2019: $3,976,563Net Income 2019: -$31,3942019Revenue 2020: $5,143,757Expenses 2020: $4,864,803Net Income 2020: $278,9542020Revenue 2021: $5,788,077Expenses 2021: $5,712,101Net Income 2021: $75,9762021Revenue 2022: $7,013,900Expenses 2022: $6,776,888Net Income 2022: $237,0122022Revenue 2023: $9,008,140Expenses 2023: $8,800,176Net Income 2023: $207,9642023Revenue 2024: $10,702,907Expenses 2024: $10,289,014Net Income 2024: $413,8932024

Highlighted filing

2024

Revenue$10,702,907
Expenses$10,289,014
Net Income$413,893
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,346,989
Liabilities
$191,166
Net assets
$2,155,823
Revenue
$10,702,907
Expenses
$10,289,014
Net income
$413,893
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.35$0.19$2.16$10.7$10.3$0.41
2023Detailed filing. Detailed filing data is available for this year.$1.96$0.27$1.69$9.01$8.80$0.21
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.35$1.44$7.01$6.78$0.24
2021Detailed filing. Detailed filing data is available for this year.$1.30$0.03$1.27$5.79$5.71$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.16$0.01$1.15$5.14$4.86$0.28
2019Detailed filing. Detailed filing data is available for this year.$0.85$0.02$0.83$3.95$3.98$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.86$0.04$0.82$3.06$2.92$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.74$0.03$0.71$2.29$2.25$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.69$0.02$0.67$2.02$1.98$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.65$0.02$0.63$1.86$1.85$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.65$0.02$0.63$1.80$1.63$0.17
2013Detailed filing. Detailed filing data is available for this year.$0.52$0.06$0.46$1.32$1.26$0.06
2012Summary only. Only limited summary data is available for this year.$0.47$0.07$0.40$1.14$1.21$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.05$0.47$1.16
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 8, 2025
Return Version
2024v5.2
Gross Receipts
$10,702,907
Mission and Program Overview

Mission

To eliminate the spread and stigma of hiv/aids, improve the lives of those living with hiv/aids, and promote community health through comprehensive and culturally-sensitive services, education programs and advocacy.

To support those with hiv/aids in delaware and to prevent the spread of hiv through comprehensive services, education and advocacy

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$890,496$1,159,284▲ $268,788
Investments Other Securities$459,375$512,918▲ $53,543
Pledges and Grants Receivable$319,266$447,960▲ $128,694
Land, Buildings, and Equipment, Net$9,140$41,309▲ $32,169
Prepaid Expenses and Deferred Charges$35,207$27,439▼ $7,768
Accounts Receivable$16,250$16,250→ $0
Total Assets$1,959,123$2,346,989▲ $387,866
Other Assets Total$229,389$141,829▼ $87,560
Liabilities
Other Liabilities$230,666$142,139▼ $88,527
Accounts Payable and Accrued Expenses$34,429$49,027▲ $14,598
Total Liabilities$265,095$191,166▼ $73,929
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,694,028$2,155,823▲ $461,795
Total Net Assets Fund Balance$1,694,028$2,155,823▲ $461,795
Total Liabilities and Net Assets / Fund Balance$1,959,123$2,346,989▲ $387,866

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$41,309$38,189$79,498
Other Land Buildings$0$51,894$51,894
Other Assets Org$141,829--
Other Securities$512,918--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$459,375-▲ $60,195-$512,917
2023$406,816-▲ $58,645-$459,375
2022$473,645-▼ $60,729-$406,816
2021$420,008-▲ $60,045-$473,645
2020$376,099-▲ $49,274-$420,008
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christopher MooreExecutive DirectorPT$172,600$9,314$172,600

Board Members and Trustees

NameTitle
Stacey ByamChair
Edward Angelini-cookVice Chair
Adriana Viveros SosaAt-large
Joseph PriceAt-large
Marshala Lee-mccallAt-large
Loren Hopkins TaylorSecretary
Cathy ThompsonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Ivira HealthContract Pharmacy824 N MARKET ST SUITE 103, Wilmington, DE 19801$1,672,458
Avita PharmacyContract Pharmacy40 PENNWOOD PIKE SUITE 300, Warrendale, PA 15086$209,809
Revenue and Support

Revenue Composition

Contributions and Grants
$347,318
Program Service Revenue
$10,331,998
Investment Income
$23,591
Other Revenue
$0
All Other Contributions
$251,701
Change in Net Assets
$413,893

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,696,254
Revenue Not Reported on Financial Statements
$6,653
Revenue Not Reported on Form 990
$47,902
Total Revenue per Audited Statements
$10,744,156
Total Revenue per Form 990
$10,702,907
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,195,679
Salaries, Compensation, and Employee Benefits$2,093,335
Total Fundraising Expense$250,126
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,197,036$211,623$129,242$1,537,901
Other Employee Benefits$215,838$7,607$26,179$249,624
Current Officers, Directors, Trustees, and Key Employees$112,190$34,520$25,890$172,600
Payroll Taxes$101,943$19,175$12,092$133,210
All Other Expenses$94,009$14,664$21,554$130,227
Occupancy$101,524$5,481$6,448$113,453
Fees for Services Other$70,216$758$48$71,022
Other Expenses$42,125$2,270$8,644$53,039
Fees for Services Accounting$23,339$1,896$7,591$32,826
Insurance$22,044$994$2,405$25,443
Advertising$13,867$6,425$1,919$22,211
Payment Travel Entrtnmnt Publicly Ofcl$16,492$1,539$1,052$19,083
Depreciation Depletion-$11,227-$11,227
Office Expenses$7,387$2,696$71$10,154
Fees for Service Investment Mgmnt Fees-$6,653-$6,653
Conferences and Meetings$58--$58
Total Functional Expenses$9,710,447$328,441$250,126$10,289,014

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$10,289,014
Expenses per Audited Statements$10,282,361
Total Expenses per Audited Statements$10,282,361
Expenses Not Reported on Financial Statements$6,653
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Aids Walk$40,492---
Dtrt4l$34,810---
Total Events$95,617---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$142,139
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“An electronic version of the draft 990 form will be circulated to the board of directors before it is filed. Board members will be given five business days to provide comments to the executive director, who will answer any questions with the guidance of the 990 preparers.”

Form 990, Part VI, Section B, Line 12C

“Employees sign a conflict of interest statement when they are hired as a part of their new hire orientation/onboarding and employee manual acknowledgement/sign-off. Each board member signs a conflict of interest statement upon joining the board and are required to report any new potential conflicts to the board.”

Form 990, Part VI, Section B, Line 15

“The board of directors determines executive director compensation. All other employee compensation is determined by the executive director and approved by the board.”

Form 990, Part VI, Section C, Line 18

“GUIDESTAR”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Aids Delaware Inc
EIN
22-2805481
Phone
3026526776
Address
100 W 10TH STREET SUITE 315, WILMINGTON, DE 19801

Signing Officer

Name
Christopher Moore
Title
Executive Director
Phone
3026526776
Signed
2025-08-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher Moore
Formed
1986
Legal Domicile
De
Voting Board Members
7
Independent Board Members
7
Employees
23
Volunteers
75

Preparer

Firm
Maillie Llp
Address
PO BOX 11847, WILMINGTON, DE 19850-1847
Preparer
Danielle Vanderwerf CPA
Phone
3023240780
Supplemental Narrative

Additional Explanations

Part XII Line 2C

“Organization has a committee that assumes responsibility for oversight of the audit and the process has not changed from the last year.”

Financial Statement Notes

PART V, LINE 4:

“OPERATING RESERVE FUND”

Raw XML AppendixShowing 400 of 544 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/ActivityOrMissionDesc0TO SUPPORT THOSE WITH HIV/AIDS IN DELAWARE AND TO PREVENT THE SPREAD OF HIV THROUGH COMPREHENSIVE SERVICES, EDUCATION AND ADVOCACY
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IRS990/Desc0CASE MANAGEMENT: SUCCESSFULLY PROVIDED MEDICAL CASE MANAGEMENT SERVICES TO NEARLY 480 CLIENTS STATEWIDE UTILIZING CASE MANAGERS LOCATED IN OFFICES IN ALL THREE COUNTIES. OUR CASE MANAGERS KEEP PEOPLE LIVING WITH HIV MEDICALLY ADHERENT TO THEIR DRUG PROTOCOLS AND CONNECT THEM TO NECESSARY SERVICES LIKE HOUSING, SUBSTANCE ABUSE & MENTAL COUNSELING AND INSURANCE PREMIUM CONTINUANCE PAYMENTS.
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IRS990/MissionDesc0TO ELIMINATE THE SPREAD AND STIGMA OF HIV/AIDS, IMPROVE THE LIVES OF THOSE LIVING WITH HIV/AIDS, AND PROMOTE COMMUNITY HEALTH THROUGH COMPREHENSIVE AND CULTURALLY-SENSITIVE SERVICES, EDUCATION PROGRAMS AND ADVOCACY.
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IRS990/ProgSrvcAccomActy2Grp/Desc0HIV-101 EDUCATION: WORKING THROUGH THE HEALTH TEACHERS AT VARIOUS MIDDLE AND HIGH SCHOOLS THROUGHOUT NEW CASTLE COUNTY THE PROGRAM PROVIDED INTERACTIVE HIV-101 EDUCATIONS TO 2,700 STUDENTS. EACH INTERVENTION IS DONE WITH A PRE AND POST-TEST TO MEASURE STUDENT COMPREHENSION.
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IRS990/ProgSrvcAccomActy3Grp/Desc0MENTAL HEALTH COUNSELING: DURING 2024 OUR TWO MENTAL HEALTH CLINICIANS HELD 300 MENTAL WELLNESS SESSIONS SERVING THOSE LIVING WITH OR AT HIGH RISK OF HIV. MANY OF THE COUNSELING SESSIONS CONTINUED TO BE VIRTUAL IN 2024 UTILIZING HIPAA COMPLIANT PLATFORMS.
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