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Balance Sheet
Assets
Flat$471,564
Flat from 2012
Net Assets
Flat$396,607
Flat from 2012
Liabilities
Flat$74,957
Flat from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$1,213,935
Flat from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Aug 29, 2013
- Return Version
- 2012v2.1
- Gross Receipts
- $1,225,293
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.
Major Activities
- Activity 2
- Counseling & testing: tested 870 clients at distinct five locations. This was a 9.4% increase over 2011 testing levels. 7 confirmed positive results were found through our testing efforts.
- Activity 3
- Education & outreach:working through the prevention contract with the division of public health, the agency had 50 presentations to 1,164 middle and high-school students. These results surpassed the contact goals by 16%. Other education and outreach programs included do the right thing for life, and delaware teen idol.
Filing and Contact Details
Filer
- EIN
- 22-2805481
Raw XML AppendixShowing 400 of 513 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.
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| IRS990/Activity2/Description | 0 | COUNSELING & TESTING: TESTED 870 CLIENTS AT DISTINCT FIVE LOCATIONS. THIS WAS A 9.4% INCREASE OVER 2011 TESTING LEVELS. 7 CONFIRMED POSITIVE RESULTS WERE FOUND THROUGH OUR TESTING EFFORTS. |
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| IRS990/Activity3/Description | 0 | EDUCATION & OUTREACH:WORKING THROUGH THE PREVENTION CONTRACT WITH THE DIVISION OF PUBLIC HEALTH, THE AGENCY HAD 50 PRESENTATIONS TO 1,164 MIDDLE AND HIGH-SCHOOL STUDENTS. THESE RESULTS SURPASSED THE CONTACT GOALS BY 16%. OTHER EDUCATION AND OUTREACH PROGRAMS INCLUDED DO THE RIGHT THING FOR LIFE, AND DELAWARE TEEN IDOL. |
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| IRS990/Activity3/Revenue | 0 | 23734 |
| IRS990/ActivityOrMissionDescription | 0 | TO HALT THE SPREAD OF HIV/AIDS BY PROVIDING: COMPREHENSIVE SOCIAL AND SUPPORT SERVICES TO CLIENTS AND THEIR FAMILIES; ADVOCACY FOR COMPASSIONATE PUBLIC POLICY; PREVENTION AND EDUCATION PROGRAMS ADDRESSING UNSAFE SEXUAL AND DRUG USE BEHAVIORS |
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| IRS990/Description | 0 | CASE MANAGEMENT: AT YEAR-END, SUCCESSFULLY MANAGED 416 CLIENTS ( 144 MEDICAID WAIVER AND 272 RYAN WHITE). AGENCY MIGRATED FROM BEING A DIRECT TO MEDICAID PROVIDER TO WORKING THROUGH TWO MANAGED CARE ORGANIZATIONS FOR THE WAIVER CLIENTS. CONTINUED AUXILIARY PROGRAMS THE FOOD PANTRY (AVERAGING ~ 90 CLIENTS/MONTH) AND PROVIDING COMPREHENSIVE RISK COUNSELING SERVICES (CRCS) TO SELECT CLIENTS. |
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| IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance | 0 | 130447 |
| IRS990ScheduleD/CurrentYearMinus3Years/Contributions | 0 | 133300 |
| IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance | 0 | 259096 |
| IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses | 0 | 29925 |
| IRS990ScheduleD/CurrentYearMinus3Years/OtherExpenditures | 0 | 32725 |
| IRS990ScheduleD/CurrentYear/OtherExpenditures | 0 | 35000 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | 1 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 10482 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 188224 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 198706 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1213935 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 3292 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 1916 |
| IRS990ScheduleD/LeaseholdImprovements/InvestmentCostOrOtherBasis | 0 | 5208 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 4126 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 2000 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 50000 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | ACCRUED EXPENSES |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | DEFERRED REVENUE |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | DEMAND NOTE PAYABLE |
| IRS990ScheduleD/OtherSecurities/BookValue | 0 | 270833 |
| IRS990ScheduleD/OtherSecurities/Description | 0 | INTEREST IN NET ASSETS HELD BY DCF |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 0 | F |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1139380 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1213935 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 56126 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 13774 |
| IRS990ScheduleD/TotalOfBookValueSecurities | 0 | 270833 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1139380 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1213935 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1139380 |
| IRS990ScheduleG/CharitableDistribRequired | 0 | 0 |
| IRS990ScheduleG/ContractWith3rdPartyForGamRev | 0 | 0 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 85913 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 99756 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 42572 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 29809 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 172137 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 99756 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 42572 |
| IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents | 0 | 29809 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 172137 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | AIDS WALK |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | RED RIBBON AUCTION |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $471,564
- Liabilities
- $74,957
- Net assets
- $396,607
- Revenue
- -
- Expenses
- $1,213,935
- Net income
- -