Civic Intelligence

AIDS Delaware Inc.

990 • Fiscal year 2018 • EIN 22-2805481

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 03, 2019

Organization ProfileWWW.AIDSDELAWARE.ORG

View Organization Page

100 W 10th Street Suite 315Wilmington, DE 19801

(302) 652-6776

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

41st percentile

0.05x

Higher debt load relative to assets than 41% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

23rd percentile

0.01x

Higher debt load relative to revenue than 23% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

54th percentile

4.5%

Higher net margin than 54% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

77th percentile

$121,952

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

79th percentile

16%

Faster asset growth than 79% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

83rd percentile

34%

Faster revenue growth than 83% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$857,226

Up $119,943 (+16%) from 2017

Net Assets

Up

$818,294

Up $111,331 (+16%) from 2017

Liabilities

Up

$38,932

Up $8,612 (+28%) from 2017

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin54th percentile

Revenue

Up

$3,058,349

Up $772,720 (+34%) from 2017

Expenses

Up

$2,922,008

Up $672,945 (+30%) from 2017

Net Income

Up

$136,341

Up $99,775 (+273%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2018

Assets$857,226
Liabilities$38,932
Net Assets$818,294
Open 2018 Filing

Operations Trend

Revenue Growth83rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$3,058,349
Expenses$2,922,008
Net Income$136,341
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 3, 2019
Return Version
2018v3.1
Gross Receipts
$3,058,349
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
Investments Other Securities$351,126$322,143▼ $28,983
Cash and Non-Interest-Bearing Accounts$133,715$289,462▲ $155,747
Accounts Receivable$189,153$170,156▼ $18,997
Prepaid Expenses and Deferred Charges$12,367$35,265▲ $22,898
Land, Buildings, and Equipment, Net$24,922$23,950▼ $972
Pledges and Grants Receivable$26,000$16,250▼ $9,750
Total Assets$737,283$857,226▲ $119,943
Liabilities
Accounts Payable and Accrued Expenses$19,720$24,057▲ $4,337
Other Liabilities$10,600$14,875▲ $4,275
Total Liabilities$30,320$38,932▲ $8,612
Net Assets / Fund Balance
Unrestricted Net Assets$706,963$818,294▲ $111,331
Total Net Assets Fund Balance$706,963$818,294▲ $111,331
Total Liabilities and Net Assets / Fund Balance$737,283$857,226▲ $119,943

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$21,459$27,785$49,244
Leasehold Improvements$2,491$2,717$5,208
Other Securities$322,143--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$351,126-▼ $24,056-$322,143
2017$307,839-▲ $47,676-$351,126
2016$295,693-▲ $16,476-$307,839
2015$303,698-▼ $3,563-$295,693
2014$298,733-▲ $9,462-$303,698
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John P GardnerNon Voting Member/exec DirectorFT$118,400$3,552$121,952

Board Members and Trustees

NameTitle
GREG O'NEILLChair
Dan GalleryVice Chair
Cathy ThompsonMember
Helene KeeleyMember
Renee DuvalMember
Rosemary Madl-youngMember
James SnowSecretary
Stephen Campbell-kingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$365,217
Program Service Revenue
$2,692,080
Investment Income
$1,052
Other Revenue
$0
All Other Contributions
$297,074
Change in Net Assets
$136,341

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,053,342
Revenue Not Reported on Financial Statements
$5,007
Revenue Not Reported on Form 990
$-25,010
Other Revenue Adjustments
$80
Total Revenue per Audited Statements
$3,028,332
Total Revenue per Form 990
$3,058,349
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,726,596
Salaries, Compensation, and Employee Benefits$1,195,412
Total Fundraising Expense$159,959
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$748,717$11,955$73,402$834,074
Other Employee Benefits$155,289$6,495$9,459$171,243
Current Officers, Directors, Trustees, and Key Employees$71,040$29,600$17,760$118,400
Payroll Taxes$56,861$8,318$6,516$71,695
Occupancy$55,415$3,440$6,466$65,321
All Other Expenses$42,950$2,899$7,412$53,261
Fees for Services Other$30,641$2,589$2,609$35,839
Advertising$7,800-$15,496$23,296
Fees for Services Accounting$18,060$777$2,163$21,000
Insurance$17,850$784$2,142$20,776
Travel$17,004$269$689$17,962
Other Expenses$14,795$565$1,570$16,930
Office Expenses$9,016$2,602$2,640$14,258
Depreciation Depletion-$7,291-$7,291
Fees for Service Investment Mgmnt Fees-$4,927-$4,927
Conferences and Meetings$161$111$130$402
Total Functional Expenses$2,678,929$83,120$159,959$2,922,008

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,922,008
Expenses per Audited Statements$2,917,001
Total Expenses per Audited Statements$2,917,001
Expenses Not Reported on Financial Statements$5,007
Other Expense Adjustments$80
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$48,792---
Total Events$68,143---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Revenue$14,875
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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

“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 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
John Gardner
Title
Executive Director
Phone
3026526776
Signed
2019-09-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Gardner
Formed
1986
Legal Domicile
De
Voting Board Members
8
Independent Board Members
8
Employees
22
Volunteers
45

Preparer

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

Additional Explanations

FORM 990, PART XI, LINE 9:

“Unrealized loss dcf account -25,010.”

FORM 990, 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”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Loss on disposal of assets”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Loss on disposal of assets”

Raw XML AppendixShowing 400 of 512 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt019720
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt024057
IRS990/AccountsReceivableGrp/BOYAmt0189153
IRS990/AccountsReceivableGrp/EOYAmt0170156
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO SUPPORT THOSE WITH HIV/AIDS IN DELAWARE AND TO PREVENT THE SPREAD OF HIV THROUGH COMPREHENSIVE SERVICES, EDUCATION AND ADVOCACY
IRS990/AdvertisingGrp/FundraisingAmt015496
IRS990/AdvertisingGrp/ProgramServicesAmt07800
IRS990/AdvertisingGrp/TotalAmt023296
IRS990/AllOtherContributionsAmt0297074
IRS990/AllOtherExpensesGrp/FundraisingAmt07412
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02899
IRS990/AllOtherExpensesGrp/ProgramServicesAmt042950
IRS990/AllOtherExpensesGrp/TotalAmt053261
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JOHN GARDNER
IRS990/BooksInCareOfDetail/PhoneNum03026526776
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0100 WEST 10TH STREET SUITE 315
IRS990/BooksInCareOfDetail/USAddress/CityNm0WILMINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DE
IRS990/BooksInCareOfDetail/USAddress/ZIPCd019801
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0133715
IRS990/CashNonInterestBearingGrp/EOYAmt0289462
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt017760
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt029600
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt071040
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0118400
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt0130
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0111
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0161
IRS990/ConferencesMeetingsGrp/TotalAmt0402
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt068143
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0365217
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01052
IRS990/CYOtherExpensesAmt01726596
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt02692080
IRS990/CYRevenuesLessExpensesAmt0136341
IRS990/CYSalariesCompEmpBnftPaidAmt01195412
IRS990/CYTotalExpensesAmt02922008
IRS990/CYTotalFundraisingExpenseAmt0159959
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03058349
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt07291
IRS990/DepreciationDepletionGrp/TotalAmt07291
IRS990/Desc0CASE MANAGEMENT: SUCCESSFULLY PROVIDED MEDICAL CASE MANAGEMENT SERVICES TO NEARLY 400 CLIENTS STATEWIDE. 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 HEALTH COUNSELING AND INSURANCE PREMIUM CONTINUANCE PAYMENTS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt022
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02216212
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt02163
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0777
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt018060
IRS990/FeesForServicesAccountingGrp/TotalAmt021000
IRS990/FeesForServicesOtherGrp/FundraisingAmt02609
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02589
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt030641
IRS990/FeesForServicesOtherGrp/TotalAmt035839
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt04927
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt04927
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt835.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt83552
IRS990/Form990PartVIISectionAGrp/PersonNm0GREG O'NEILL
IRS990/Form990PartVIISectionAGrp/PersonNm1CATHY THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm2DAN GALLERY
IRS990/Form990PartVIISectionAGrp/PersonNm3STEPHEN CAMPBELL-KING
IRS990/Form990PartVIISectionAGrp/PersonNm4RENEE DUVAL
IRS990/Form990PartVIISectionAGrp/PersonNm5JAMES SNOW
IRS990/Form990PartVIISectionAGrp/PersonNm6HELENE KEELEY
IRS990/Form990PartVIISectionAGrp/PersonNm7ROSEMARY MADL-YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm8JOHN P GARDNER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8118400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8NON VOTING MEMBER/EXEC DIR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt068143
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03058349
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt02142
IRS990/InsuranceGrp/ManagementAndGeneralAmt0784
IRS990/InsuranceGrp/ProgramServicesAmt017850
IRS990/InsuranceGrp/TotalAmt020776
IRS990/InvestmentIncomeGrp/ExclusionAmt01052
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01052
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0351126
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0322143
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt030502
IRS990/LandBldgEquipBasisNetGrp/BOYAmt024922
IRS990/LandBldgEquipBasisNetGrp/EOYAmt023950
IRS990/LandBldgEquipCostOrOtherBssAmt054452
IRS990/LegalDomicileStateCd0DE
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0706963
IRS990/NetAssetsOrFundBalancesEOYAmt0818294
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt01645
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt06466
IRS990/OccupancyGrp/ManagementAndGeneralAmt03440
IRS990/OccupancyGrp/ProgramServicesAmt055415
IRS990/OccupancyGrp/TotalAmt065321
IRS990/OfficeExpensesGrp/FundraisingAmt02640
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02602
IRS990/OfficeExpensesGrp/ProgramServicesAmt09016
IRS990/OfficeExpensesGrp/TotalAmt014258
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-25010
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09459
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06495
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0155289
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0171243
IRS990/OtherExpensesGrp/Desc0340B PHARMACY
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc2PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt04412
IRS990/OtherExpensesGrp/FundraisingAmt17093
IRS990/OtherExpensesGrp/FundraisingAmt21570
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0498
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2565
IRS990/OtherExpensesGrp/ProgramServicesAmt01391417
IRS990/OtherExpensesGrp/ProgramServicesAmt127718
IRS990/OtherExpensesGrp/ProgramServicesAmt214195
IRS990/OtherExpensesGrp/ProgramServicesAmt314795
IRS990/OtherExpensesGrp/TotalAmt01391417
IRS990/OtherExpensesGrp/TotalAmt132628
IRS990/OtherExpensesGrp/TotalAmt221288
IRS990/OtherExpensesGrp/TotalAmt316930
IRS990/OtherLiabilitiesGrp/BOYAmt010600
IRS990/OtherLiabilitiesGrp/EOYAmt014875
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt073402
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011955
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0748717
IRS990/OtherSalariesAndWagesGrp/TotalAmt0834074
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06516
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08318
IRS990/PayrollTaxesGrp/ProgramServicesAmt056861
IRS990/PayrollTaxesGrp/TotalAmt071695
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt026000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt016250
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012367
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt035265
IRS990/PrincipalOfficerNm0JOHN GARDNER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621990
IRS990/ProgramServiceRevenueGrp/BusinessCd1621990
IRS990/ProgramServiceRevenueGrp/Desc0340B PHARMACY
IRS990/ProgramServiceRevenueGrp/Desc1CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01801806
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1890274
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01801806
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1890274
IRS990/ProgSrvcAccomActy2Grp/Desc0COUNSELING & TESTING: TESTED 796 CLIENTS AT VARIOUS LOCATIONS ACROSS NEW CASTLE COUNTY. 4 CONFIRMED POSITIVE RESULTS WERE FOUND THROUGH OUR TESTING EFFORTS. ALL CONFIRMED, NEW POSITIVES WERE CONNECTED TO CARE FOR THEIR HIV.MENTAL HEALTH COUNSELING: LAUNCHED A NEW COUNSELING SERVICE OFFERING IN 2018 FOR PEOPLE LIVING WITH OR AT HIGH RISK OF HIV. THERE WERE 45 ACTIVE MENTAL HEALTH COUNSELING CLIENTS AT THE END OF 2018.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0291688
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0173363
IRS990/ProgSrvcAccomActy3Grp/Desc0EDUCATION & OUTREACH: WORKING THROUGH THE PREVENTION CONTRACT WITH THE DIVISION OF PUBLIC HEALTH, THE AGENCY HAD 71 PRESENTATIONS TO 1,706 MIDDLE AND HIGH-SCHOOL STUDENTS - WELL BEYOND THE CONTRACT GOAL OF 60 PRESENTATIONS TO 1,500 STUDENTS! OTHER EDUCATION AND OUTREACH PROGRAMS INCLUDED DO THE RIGHT THING FOR LIFE, AND DELAWARE TEEN IDOL.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0171029
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt027794
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0286234
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt047754
IRS990/PYOtherExpensesAmt01186221
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01951641
IRS990/PYRevenuesLessExpensesAmt036566
IRS990/PYSalariesCompEmpBnftPaidAmt01062842
IRS990/PYTotalExpensesAmt02249063
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02285629
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0136341
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02490923
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0365217
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0286234
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0326366
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0316857
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0324759
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01619433
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01052
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt047754
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt016550
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0-3578
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09462
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt071240
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt09326979
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93510
IRS990ScheduleA/PublicSupportPY170Pct00.90970
IRS990ScheduleA/PublicSupportTotal170Amt01581017
IRS990ScheduleA/SubstantialContributorsTotAmt038416
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0365217
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0286234
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0326366
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0316857
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0324759
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01619433
IRS990ScheduleA/TotalSupportAmt01690673
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt04927
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0351126
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0322143
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-24056
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt04389
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0307839
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0351126
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt047676
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt04330
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0295693
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0307839
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt016476
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt04442
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0303698
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0295693
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-3563
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt04497
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0298733
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0303698
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt09462
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt021459
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027785
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt049244
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt05007
IRS990ScheduleD/ExpensesSubtotalAmt02917001
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt04927
IRS990ScheduleD/InvestmentExpensesNotIncldAmt04927
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02491
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02717
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05208
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-25010
IRS990ScheduleD/OtherExpensesNotIncludedAmt080
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014875
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED REVENUE
IRS990ScheduleD/OtherRevenuesNotIncludedAmt080
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0322143
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INTEREST IN NET ASSETS HELD BY DCF
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0-25010
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt05007
IRS990ScheduleD/RevenueSubtotalAmt03053342
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0OPERATING RESERVE FUND
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON DISPOSAL OF ASSETS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2LOSS ON DISPOSAL OF ASSETS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt023950
IRS990ScheduleD/TotalBookValueSecuritiesAmt0322143
IRS990ScheduleD/TotalExpensesPerForm990Amt02922008
IRS990ScheduleD/TotalLiabilityAmt014875
IRS990ScheduleD/TotalRevenuePerForm990Amt03058349
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03028332
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02917001
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt068143
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt048792
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt019351
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AIDS WALK

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$857,226
Liabilities
$38,932
Net assets
$818,294
Revenue
$3,058,349
Expenses
$2,922,008
Net income
$136,341
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