Civic Intelligence

Advancing Connecticut Together Inc.

990 • Fiscal year 2019 • EIN 22-3014883

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 17, 2020

110 Bartholomew Avenue No 3050Hartford, CT 06106

(860) 247-2437

Siviq Scores

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

Liabilities / Assets

70th percentile

0.38x

Higher debt load relative to assets than 70% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

46th percentile

0.14x

Higher debt load relative to revenue than 46% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

45th percentile

1.4%

Higher net margin than 45% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

58th percentile

$138,878

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

60th percentile

6.3%

Faster asset growth than 60% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

79th percentile

23%

Faster revenue growth than 79% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Assets

Up

$2,346,423

Up $139,895 (+6.3%) from 2018

Net Assets

Up

$1,444,939

Up $202,016 (+16%) from 2018

Liabilities

Down

$901,484

Down $62,121 (-6.4%) from 2018

Revenue

Up

$6,524,451

Up $1,208,263 (+23%) from 2018

Expenses

Up

$6,432,267

Up $1,219,996 (+23%) from 2018

Net Income

Down

$92,184

Down $11,733 (-11%) from 2018

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2011: $723,346Liabilities 2011: $183,482Net Assets 2011: $539,8642011Assets 2012: $652,924Liabilities 2012: $76,790Net Assets 2012: $576,1342012Assets 2013: $2,323,668Liabilities 2013: $1,257,158Net Assets 2013: $1,066,5102013Assets 2014: $1,814,779Liabilities 2014: $830,194Net Assets 2014: $984,5852014Assets 2015: $1,690,795Liabilities 2015: $626,497Net Assets 2015: $1,064,2982015Assets 2016: $2,148,435Liabilities 2016: $1,054,015Net Assets 2016: $1,094,4202016Assets 2017: $2,200,027Liabilities 2017: $990,668Net Assets 2017: $1,209,3592017Assets 2018: $2,206,528Liabilities 2018: $963,605Net Assets 2018: $1,242,9232018Assets 2019: $2,346,423Liabilities 2019: $901,484Net Assets 2019: $1,444,9392019Assets 2020: $2,473,011Liabilities 2020: $849,019Net Assets 2020: $1,623,9922020Assets 2021: $3,122,975Liabilities 2021: $1,035,435Net Assets 2021: $2,087,5402021Assets 2022: $5,699,852Liabilities 2022: $3,571,865Net Assets 2022: $2,127,9872022Assets 2023: $6,458,848Liabilities 2023: $2,776,456Net Assets 2023: $3,682,3922023Assets 2024: $8,412,512Liabilities 2024: $4,622,536Net Assets 2024: $3,789,9762024

Highlighted filing

2019

Assets$2,346,423
Liabilities$901,484
Net Assets$1,444,939

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2011: $2,705,454Expenses 2011: $2,676,396Net Income 2011: $29,0582011Revenue 2012: $1,936,587Expenses 2012: $1,918,716Net Income 2012: $17,8712012Revenue 2013: $4,179,577Expenses 2013: $4,210,841Net Income 2013: -$31,2642013Revenue 2014: $5,776,425Expenses 2014: $5,880,974Net Income 2014: -$104,5492014Revenue 2015: $4,973,676Expenses 2015: $4,897,494Net Income 2015: $76,1822015Revenue 2016: $4,881,075Expenses 2016: $4,886,901Net Income 2016: -$5,8262016Revenue 2017: $5,189,195Expenses 2017: $5,142,654Net Income 2017: $46,5412017Revenue 2018: $5,316,188Expenses 2018: $5,212,271Net Income 2018: $103,9172018Revenue 2019: $6,524,451Expenses 2019: $6,432,267Net Income 2019: $92,1842019Revenue 2020: $8,604,892Expenses 2020: $8,441,335Net Income 2020: $163,5572020Revenue 2021: $11,859,189Expenses 2021: $11,518,203Net Income 2021: $340,9862021Revenue 2022: $10,033,477Expenses 2022: $9,964,515Net Income 2022: $68,9622022Revenue 2023: $13,515,660Expenses 2023: $13,024,870Net Income 2023: $490,7902023Revenue 2024: $12,352,705Expenses 2024: $12,251,756Net Income 2024: $100,9492024

Highlighted filing

2019

Revenue$6,524,451
Expenses$6,432,267
Net Income$92,184
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 17, 2020
Return Version
2019v5.1
Gross Receipts
$6,542,690
Mission and Program Overview

Mission

Aids connecticut, inc.'s mission is to improve the lives of people impacted by hiv through care and supportive services, housing, advocacy and prevention throughout the state of connecticut. Its vision is to be a recognized leader in the prevention and care of people impacted by hiv, creating new approaches to service, working in collaboration with all stakeholders, and advocating for a dignified, respectful system of service delivery.

To provide direct care, prevention education, harm reduction and psychosocial support services to people affected by hiv/aids.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$647,273$1,031,516▲ $384,243
Pledges and Grants Receivable$1,036,522$665,802▼ $370,720
Investments Other Securities$486,459$477,268▼ $9,191
Prepaid Expenses and Deferred Charges$29,067$165,309▲ $136,242
Land, Buildings, and Equipment, Net$5,632$4,278▼ $1,354
Total Assets$2,206,528$2,346,423▲ $139,895
Other Assets Total$1,575$2,250▲ $675
Liabilities
Other Liabilities$747,738$646,525▼ $101,213
Accounts Payable and Accrued Expenses$176,031$197,003▲ $20,972
Grants Payable$39,836$57,956▲ $18,120
Total Liabilities$963,605$901,484▼ $62,121
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,203,836$1,393,496▲ $189,660
Net Assets With Donor Restrictions$39,087$51,443▲ $12,356
Total Net Assets Fund Balance$1,242,923$1,444,939▲ $202,016
Total Liabilities and Net Assets / Fund Balance$2,206,528$2,346,423▲ $139,895

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,278$54,221-
Other Securities$477,268--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$486,457$25,000▲ $116,310$150,000$477,266
2018$403,359$150,000▼ $66,900-$486,457
2017$333,757-▲ $69,602-$403,359
2016$295,762-▲ $37,995-$333,757
2015$290,493-▲ $5,269-$295,762
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
John P MerzExecutive DirectorFT$134,685$4,193$138,878

Board Members and Trustees

NameTitle
Sandy WeicherPresident
Emily WoodVice President
Ac DemidontDirector
Amanda TrothierDirector
Angel RuizDirector
Catherine ButlerDirector
Cynthia MckennaDirector
Kellyann DayDirector
Lily LopezDirector
Lorrie WesolyDirector
Quyen TruongDirector
Andrew WalterSecretary
John CannonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,438,100
Program Service Revenue
$0
Investment Income
$7,827
Other Revenue
$78,524
All Other Contributions
$109,946
Change in Net Assets
$92,184

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,544,458
Revenue Not Reported on Financial Statements
$-20,007
Revenue Not Reported on Form 990
$109,832
Other Revenue Adjustments
$-20,007
Total Revenue per Audited Statements
$6,654,290
Total Revenue per Form 990
$6,524,451
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,191,021
Salaries, Compensation, and Employee Benefits$2,241,246
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,513,872$153,005-$1,666,877
Payroll Taxes$268,902$35,592-$304,494
All Other Expenses$109,230$38,502-$147,732
Current Officers, Directors, Trustees, and Key Employees$77,703$56,982-$134,685
Occupancy$42,506$89,083-$131,589
Other Employee Benefits$96,759$15,752-$112,511
Fees for Services Other$17,485$56,812-$74,297
Other Expenses$47,805$0-$47,805
Information Technology$2,866$43,149-$46,015
Travel$33,486$1,322-$34,808
Office Expenses$9,487$24,512-$33,999
Pension Plan Contributions$20,439$2,240-$22,679
Fees for Services Lobbying-$15,000-$15,000
Insurance$840$13,539-$14,379
Conferences and Meetings$9,214$1,394-$10,608
Depreciation Depletion$193$1,161-$1,354
Total Functional Expenses$5,834,314$597,953$0$6,432,267

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,452,274
Total Expenses per Audited Statements$6,452,274
Total Expenses per Form 990$6,432,267
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-20,007
Other Expense Adjustments$-20,007
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$92,093
Fundraising Direct Expenses$18,239
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Oscar Night$38,665$38,665$4,691$33,974
We-can$22,162$22,120$2,424$19,696
Total Events$93,861$92,093$18,239$73,854
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advances$536,525
Deferred Revenue$110,000
Governance and Compliance

Governance Checklist

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

Prior to filing, the form 990 is reviewed first by the audit committee, who then gives their recommendation to the board of directors.

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

The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy by having all staff, volunteers and board members upon hiring appointment or election make a full, written disclosure of any interest, relationships, and holdings that could potentially result in a conflict of interest. The organization requires this disclosure to be updated annually or earlier if appropriate. The organization also requires in the course of meetings and activities any participants will disclose any interest in a transaction or decision. After disclosure such interested party will not be able to participate in discussion or vote on the policy or transaction.

Form 990, Part VI, Section B, Line 15

The board of directors determines compensation for the organizations ceo, executive director and top management based on performance. The board also consider the range of salary increases given to employees as well as salaries of ceo's of other, similarly-sized nonprofits. Compensation for the organization's officers or key employees is based on job performance and determined by executive director.

Form 990, Part VI, Section C, Line 19

The organization makes governing documents, conflict of interest policy available to the public in hard copy upon request at the organization's office. In addition, information and form 990 are available on guidestar.

Filing and Contact Details

Filer

Filer Name
Aids Connecticut Inc
EIN
22-3014883
Phone
8602472437
Address
110 BARTHOLOMEW AVENUE NO 3050, HARTFORD, CT 06106

Signing Officer

Name
John P Merz
Title
Executive Director
Phone
8602472437
Signed
2020-07-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John P Merz
Formed
1985
Legal Domicile
Ct
Voting Board Members
14
Independent Board Members
14
Employees
53
Volunteers
120

Preparer

Firm
Whittlesey Pc
Address
280 TRUMBULL ST 24TH FL, HARTFORD, CT 06103
Preparer
Lisa M Wills
Phone
8605223111
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

The organization has not changed its process from prior year.

Financial Statement Notes

PART IV, LINE 2B:

Part iv, line 2b: these funds listed on form 990, part x, line 21, represent client funds held by the organization. The organization received clients' social security checks which are deposited in each client's respective account. The funds are used to pay the clients monthly bills.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Fundraising expenses -20,007.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Fundraising expenses -20,007.

PART XII & PART XIII LINE 4B:

This amount represents fundraising expenses included on part viii line 8b, respectively and excluded on part ix line 25.

Raw XML AppendixShowing 400 of 572 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/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt01768
IRS990/FundraisingDirectExpensesAmt018239
IRS990/FundraisingGrossIncomeAmt092093
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt06326386
IRS990/GrantsPayableGrp/BOYAmt039836
IRS990/GrantsPayableGrp/EOYAmt057956
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06542690
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt043149
IRS990/InformationTechnologyGrp/ProgramServicesAmt02866
IRS990/InformationTechnologyGrp/TotalAmt046015
IRS990/InsuranceGrp/ManagementAndGeneralAmt013539
IRS990/InsuranceGrp/ProgramServicesAmt0840
IRS990/InsuranceGrp/TotalAmt014379
IRS990/InvestmentIncomeGrp/ExclusionAmt07827
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07827
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0486459
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0477268
IRS990/IRPDocumentCnt0692
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt054221
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05632
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04278
IRS990/LandBldgEquipCostOrOtherBssAmt058499
IRS990/LegalDomicileStateCd0CT
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0AIDS CONNECTICUT, INC.'S MISSION IS TO IMPROVE THE LIVES OF PEOPLE IMPACTED BY HIV THROUGH CARE AND SUPPORTIVE SERVICES, HOUSING, ADVOCACY AND PREVENTION THROUGHOUT THE STATE OF CONNECTICUT. ITS VISION IS TO BE A RECOGNIZED LEADER IN THE PREVENTION AND CARE OF PEOPLE IMPACTED BY HIV, CREATING NEW APPROACHES TO SERVICE, WORKING IN COLLABORATION WITH ALL STAKEHOLDERS, AND ADVOCATING FOR A DIGNIFIED, RESPECTFUL SYSTEM OF SERVICE DELIVERY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01242923
IRS990/NetAssetsOrFundBalancesEOYAmt01444939
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt073854
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt073854
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0109832
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01203836
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01393496
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt089083
IRS990/OccupancyGrp/ProgramServicesAmt042506
IRS990/OccupancyGrp/TotalAmt0131589
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt024512
IRS990/OfficeExpensesGrp/ProgramServicesAmt09487
IRS990/OfficeExpensesGrp/TotalAmt033999
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01575
IRS990/OtherAssetsTotalGrp/EOYAmt02250
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015752
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt096759
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0112511
IRS990/OtherExpensesGrp/Desc0CLIENT ASSISTANCE
IRS990/OtherExpensesGrp/Desc1MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc2NUTRITION
IRS990/OtherExpensesGrp/Desc3SUBCONTRACTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0225
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19203
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt240480
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt03419160
IRS990/OtherExpensesGrp/ProgramServicesAmt1136213
IRS990/OtherExpensesGrp/ProgramServicesAmt228154
IRS990/OtherExpensesGrp/ProgramServicesAmt347805
IRS990/OtherExpensesGrp/TotalAmt03419385
IRS990/OtherExpensesGrp/TotalAmt1145416
IRS990/OtherExpensesGrp/TotalAmt268634
IRS990/OtherExpensesGrp/TotalAmt347805
IRS990/OtherLiabilitiesGrp/BOYAmt0747738
IRS990/OtherLiabilitiesGrp/EOYAmt0646525
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0TRAINING/CONFERENCE IN
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02350
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12320
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02350
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12320
IRS990/OtherRevenueTotalAmt04670
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0153005
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01513872
IRS990/OtherSalariesAndWagesGrp/TotalAmt01666877
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt035592
IRS990/PayrollTaxesGrp/ProgramServicesAmt0268902
IRS990/PayrollTaxesGrp/TotalAmt0304494
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02240
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt020439
IRS990/PensionPlanContributionsGrp/TotalAmt022679
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01036522
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0665802
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt029067
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0165309
IRS990/PrincipalOfficerNm0JOHN P MERZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0HIV TREATMENT AND CARE:HIV CASE MANAGEMENT LINKING CONSUMERS TO MEDICAL AND SUPPORT SERVICES; MEDICATION ADHERENCE; NUTRITIONAL THERAPY; PSYCHOSOCIAL SUPPORT SERVICES, INCLUDING "CONNECTIONS", A WELLNESS DROP-IN CENTER; AND REP PAYEE SERVICES FOR HIV CONSUMERS IN THE GREATER HARTFORD AREA. 463 SERVED DURING 2019. SHORT-TERM CASE MANAGEMENT FOR SOON-TO-BE RELEASED HIV INMATES THROUGHOUT CT. 167 SERVED DURING 2019.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02893603
IRS990/ProgSrvcAccomActy3Grp/Desc0HIV PREVENTION:THE PREVENTION OUTREACH, TESTING, AND LINKAGE STAFF CONDUCTED 93 HIV AND 96 HCV TESTS; DISTRIBUTED 886 BROCHURES, 19,823 CONDOMS, AND 3,217 LUBRICANTS; OUTREACHED TO APPROXIMATELY 18,729 INDIVIDUALS. SYRINGE SERVICES STAFF EXCHANGED 495,680 SYRINGES DURING 16,300 POINTS OF CONTACT WITH CLIENTS; MADE 265 REFERRALS TO SUBSTANCE USE TREATMENT, STI SCREENING/TREATMENT, HOUSING, AND MENTAL HEALTH SERVICES; TRAINED AND DISTRIBUTED OVERDOSE PREVENTION KITS TO 109 INDIVIDUALS. CLIENTS REPORTED 130 SUCCESSFUL OVERDOSE REVERSALS. THE COMMUNITY DISTRIBUTION CENTER PROCESSED 1,976 ORDERS IN 2019, AND DISTRIBUTED OVER 964,808 CONDOMS AND 37,401 PRINTED MATERIALS TO INDIVIDUALS, SCHOOLS, AND COMMUNITY ORGANIZATIONS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0594565
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05236591
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt010345
IRS990/PYOtherExpensesAmt02943761
IRS990/PYOtherRevenueAmt069252
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0103917
IRS990/PYSalariesCompEmpBnftPaidAmt02268510
IRS990/PYTotalExpensesAmt05212271
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05316188
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt092184
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04670
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06438100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05236592
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05118247
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04802791
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04904300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt026500030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07827
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010345
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05207
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09547
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05174
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt038100
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99860
IRS990ScheduleA/PublicSupportPY170Pct00.99870
IRS990ScheduleA/PublicSupportTotal170Amt026500030
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06438100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05236592
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05118247
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04802791
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04904300
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt026500030
IRS990ScheduleA/TotalSupportAmt026538130
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/DirectContactLegislatorsInd01
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesInd00
IRS990ScheduleC/PaidStaffOrManagementInd01
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsAmt015000
IRS990ScheduleC/RalliesDemonstrationsInd01
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0PART II-B, LINE 1, LOBBYING ACTIVITIES PART II-B, LINE 1, OTHER LOBBYING ACTIVITIES PART II-B, LINE 1G, LOBBYING EXPENSES INCURRED TO ADVOCATE FOR INCREASED PUBLIC FUNDING THAT WILL SUPPORT AIDS HOUSING PROGRAMS AND SOUND HIV/AIDS PUBLIC POLICIES. PART II-B, LINE 1H, AN AIDS AWARENESS DAY RALLY WAS HELD AT THE STATE CAPITOL TO ADVOCATE FOR INCREASED PUBLIC FUNDING AND SOUND PUBLIC POLICY RELATED TO HIV/AIDS.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II-B, LINE 1:
IRS990ScheduleC/TotalLobbyingExpendituresAmt015000
IRS990ScheduleC/VolunteersInd00
IRS990ScheduleD/AgentTrusteeEtcInd01
IRS990ScheduleD/BeginningBalanceAmt021892
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0501
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0486457
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt025000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0477266
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0116310
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0150000

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.41$4.62$3.79$12.4$12.3$0.10
2023Detailed filing. Detailed filing data is available for this year.$6.46$2.78$3.68$13.5$13.0$0.49
2022Detailed filing. Detailed filing data is available for this year.$5.70$3.57$2.13$10.0$9.96$0.07
2021Detailed filing. Detailed filing data is available for this year.$3.12$1.04$2.09$11.9$11.5$0.34
2020Detailed filing. Detailed filing data is available for this year.$2.47$0.85$1.62$8.60$8.44$0.16
2019Detailed filing. Detailed filing data is available for this year.$2.35$0.90$1.44$6.52$6.43$0.09
2018Detailed filing. Detailed filing data is available for this year.$2.21$0.96$1.24$5.32$5.21$0.10
2017Detailed filing. Detailed filing data is available for this year.$2.20$0.99$1.21$5.19$5.14$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.15$1.05$1.09$4.88$4.89$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.69$0.63$1.06$4.97$4.90$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.81$0.83$0.98$5.78$5.88$0.10
2013Summary only. Only limited summary data is available for this year.$2.32$1.26$1.07$4.18$4.21$0.03
2012Summary only. Only limited summary data is available for this year.$0.65$0.08$0.58$1.94$1.92$0.02
2011Summary only. Only limited summary data is available for this year.$0.72$0.18$0.54$2.71$2.68$0.03