Civic Intelligence

Action Wellness

990 • Fiscal year 2014 • EIN 23-2446355

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 25, 2014

Organization ProfileWWW.ACTIONAIDS.ORG

View Organization Page

1216 Arch Street 6th Floor19107

(215) 981-0088

Siviq Scores

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

Liabilities / Assets

81st percentile

0.66x

Higher debt load relative to assets than 81% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

61st percentile

0.31x

Higher debt load relative to revenue than 61% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

58th percentile

5.1%

Higher net margin than 58% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

43rd percentile

$103,272

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

66th percentile

7.7%

Faster asset growth than 66% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

71st percentile

14%

Faster revenue growth than 71% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$4,474,111

Up $318,563 (+7.7%) from 2013

Net Assets

Up

$1,524,077

Up $485,192 (+47%) from 2013

Liabilities

Down

$2,950,034

Down $166,629 (-5.3%) from 2013

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin58th percentile

Revenue

Up

$9,477,729

Up $1,140,584 (+14%) from 2013

Expenses

Up

$8,992,537

Up $970,165 (+12%) from 2013

Net Income

Up

$485,192

Up $170,419 (+54%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $3,527,377Liabilities 2011: $3,014,589Net Assets 2011: $512,7882011Assets 2012: $3,861,764Liabilities 2012: $3,137,652Net Assets 2012: $724,1122012Assets 2013: $4,155,548Liabilities 2013: $3,116,663Net Assets 2013: $1,038,8852013Assets 2014: $4,474,111Liabilities 2014: $2,950,034Net Assets 2014: $1,524,0772014Assets 2015: $5,134,551Liabilities 2015: $2,950,694Net Assets 2015: $2,183,8572015Assets 2016: $5,344,517Liabilities 2016: $2,632,470Net Assets 2016: $2,712,0472016Assets 2017: $5,732,590Liabilities 2017: $2,633,338Net Assets 2017: $3,099,2522017Assets 2018: $5,715,518Liabilities 2018: $2,596,879Net Assets 2018: $3,118,6392018Assets 2019: $6,248,262Liabilities 2019: $2,685,253Net Assets 2019: $3,563,0092019Assets 2020: $6,797,626Liabilities 2020: $3,847,889Net Assets 2020: $2,949,7372020Assets 2021: $6,892,725Liabilities 2021: $3,970,442Net Assets 2021: $2,922,2832021Assets 2022: $6,877,224Liabilities 2022: $2,556,801Net Assets 2022: $4,320,4232022Assets 2023: $7,376,678Liabilities 2023: $3,978,142Net Assets 2023: $3,398,5362023Assets 2024: $6,633,140Liabilities 2024: $4,856,591Net Assets 2024: $1,776,5492024

Highlighted filing

2014

Assets$4,474,111
Liabilities$2,950,034
Net Assets$1,524,077
Open 2014 Filing

Operations Trend

Revenue Growth71st percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2011: $6,539,7442011Expenses 2012: $7,224,7892012Revenue 2013: $8,337,145Expenses 2013: $8,022,372Net Income 2013: $314,7732013Revenue 2014: $9,477,729Expenses 2014: $8,992,537Net Income 2014: $485,1922014Revenue 2015: $11,514,579Expenses 2015: $10,854,799Net Income 2015: $659,7802015Revenue 2016: $11,678,759Expenses 2016: $11,163,186Net Income 2016: $515,5732016Revenue 2017: $13,192,457Expenses 2017: $12,833,840Net Income 2017: $358,6172017Revenue 2018: $14,481,233Expenses 2018: $14,471,192Net Income 2018: $10,0412018Revenue 2019: $16,107,102Expenses 2019: $15,711,548Net Income 2019: $395,5542019Revenue 2020: $16,079,138Expenses 2020: $16,728,213Net Income 2020: -$649,0752020Revenue 2021: $16,798,193Expenses 2021: $16,927,956Net Income 2021: -$129,7632021Revenue 2022: $18,129,605Expenses 2022: $16,659,232Net Income 2022: $1,470,3732022Revenue 2023: $16,454,097Expenses 2023: $17,423,605Net Income 2023: -$969,5082023Revenue 2024: $15,811,728Expenses 2024: $17,486,100Net Income 2024: -$1,674,3722024

Highlighted filing

2014

Revenue$9,477,729
Expenses$8,992,537
Net Income$485,192
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 25, 2014
Return Version
2013v3.0
Gross Receipts
$9,477,729
Mission and Program Overview

Mission

To provide a broad range of services to people in philadelphia and delaware county infected and affected by the hiv disease and other chronic illnesses. Services are provided out of 5 offices and at 25 other locations including primary care clinics, hospitals, prisons and community centers.

See page 2, part iii, statement of program service accomplishments line 1 for details.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,694,143$1,665,686▼ $28,457
Pledges and Grants Receivable$842,289$1,091,259▲ $248,970
Accounts Receivable$823,446$844,045▲ $20,599
Cash and Non-Interest-Bearing Accounts$616,213$720,848▲ $104,635
Prepaid Expenses and Deferred Charges$58,443$79,764▲ $21,321
Savings and Temporary Cash Investments$121,014$72,509▼ $48,505
Total Assets$4,155,548$4,474,111▲ $318,563
Liabilities
Other Liabilities$1,682,100$1,682,100→ $0
Accounts Payable and Accrued Expenses$932,793$835,458▼ $97,335
Mortgage Notes Payable Secured by Investment Property$501,770$432,476▼ $69,294
Total Liabilities$3,116,663$2,950,034▼ $166,629
Net Assets / Fund Balance
Unrestricted Net Assets$839,605$1,392,950▲ $553,345
Temporarily Rstr Net Assets$199,280$131,127▼ $68,153
Total Net Assets Fund Balance$1,038,885$1,524,077▲ $485,192
Total Liabilities and Net Assets / Fund Balance$4,155,548$4,474,111▲ $318,563

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,402,818$858,515$2,261,333
Equipment$112,282$387,940$500,222
Leasehold Improvements$117,189$381,369$498,558
Other Land Buildings$32,272$188,467$220,739
Land$1,125-$1,125

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2011$48,000--$48,000-
2010$48,000---$48,000
2009$48,000---$48,000
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kevin J BurnsExecutive DirectorFT$94,967$8,305$103,272

Board Members and Trustees

NameTitle
Rich LampkinsPresident
Jeffrey AlexanderVice President
Carl DavenportBoard Member
Daisy MartinezBoard Member
Daniel J DibuoBoard Member
Dr David Ross KaufmanBoard Member
Glenn HaulerBoard Member
Jeanette Scott GillisonBoard Member
John ButtsBoard Member
Karl Krumholz AiaBoard Member
Kathleen McgrannBoard Member
Ken Kleinman EsqBoard Member
Leah ChaplinBoard Member
Monique GordonBoard Member
Patricia BassBoard Member
Peter P EobbiBoard Member
Rev David Fattah JrBoard Member
Laura L EfrosSecretary
Frank PittnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,114,357
Program Service Revenue
$4,363,303
Investment Income
$69
Other Revenue
$0
All Other Contributions
$811,962
Change in Net Assets
$485,192

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,477,729
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$276,098
Total Revenue per Audited Statements
$9,753,827
Total Revenue per Form 990
$9,477,729
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,070,717
Other Expenses$3,921,820
Total Fundraising Expense$398,259
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,327,629$418,884$203,591$3,950,104
Occupancy$690,877$60,528$10,011$761,416
Other Employee Benefits$462,044$86,251$23,733$572,028
Payroll Taxes$285,260$56,781$15,303$357,344
Office Expenses$211,825$54,888$48,461$315,174
Fees for Services Other$118,467$36,266$9,775$164,508
Current Officers, Directors, Trustees, and Key Employees$5,509$111,578$20,662$137,749
Depreciation Depletion$74,052$56,174$832$131,058
Travel$97,623$771$5,069$103,463
All Other Expenses$29,810$36,000$4,194$70,004
Pension Plan Contributions$45,289$6,278$1,925$53,492
Other Expenses$126,684-$51,638$51,638
Insurance$41,471$6,814$1,123$49,408
Interest$1,536$5,329$1,654$8,519
Conferences and Meetings$3,190$578$288$4,056
Advertising$368$757-$1,125
Total Functional Expenses$7,656,401$937,877$398,259$8,992,537

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,268,635
Expenses per Audited Statements$8,992,537
Total Expenses per Form 990$8,992,537
Expenses Not Reported on Form 990$276,098
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Self-amortizing Loan Payable$1,682,100
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 11

“Governing body review of form 990 an electronic copy of the form 990 as ultimately filed is sent via email to the board of directors prior to being filed.”

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

“Enforcement of conflict of interest policy the conflict of interest policies are contained in the bylaws and in the employee handbook. Board members are required to disclose any potenital conflict of interest that may arise in the course of their responsibilities as members of the board and are required to abstain from voting in such situations.”

Form 990, Part VI, Section B, Line 15

“Process for determining compensation the president of the board of directors and the chair of the human resources committee are responsible for an annual evaluation of the performance of the executive director. The evaluation includes a review of compensation levels of other executive directors at similar organizations across the region and nationally through guidestar. Once completed the evaluation is reviewed by the executive committee of the board of directors and is then given to the executive director and discussed. The executive director is responsible for the evaluation of all staff directors. All salary scales are reviewed and approved by the human resource committee and the board of directors.”

Form 990, Part VI, Section C, Line 19

“Public availability of other documents copies of actionaids' governing documents, conflict of interest policies, financial statements and form 990 will be provided on request. They are also available for inspection at its office.”

Filing and Contact Details

Filer

EIN
23-2446355
Phone
2159810088

Signing Officer

Name
Kevin J Burns
Title
Executive Director
Phone
2159810088
Signed
2014-11-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin J Burns
Formed
1986
Legal Domicile
Pa
Voting Board Members
19
Independent Board Members
19
Employees
115
Volunteers
425

Preparer

Preparer
Jennifer Solot CPA
Phone
2155677770
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“Intended use of endowment funds in 2012, the donor amended the original terms of the fund allowing the actionaids board of directors executive committee to spend the original gift of $48,000. The amendment allows for withdrawals from the fund to be used to support general operations.”

PART X, LINE 2:

“The organization has adopted an accounting standard regarding uncertain tax positions. The standard prescribes a minimum threshold that a tax position is required to meet in order to be recognized in the financial statements. The organization believes that it had no uncertain tax positions as defined in the standard and, as a result, the adoption of the standard has had no impact on the organization's financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Imputed interest on self-amortization loan payable 92,500.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Imputed interest on self-amortization loan payable 92,500.”

Raw XML AppendixShowing 400 of 576 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/PersonNm17DR DAVID ROSS KAUFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm18DAISY MARTINEZ
IRS990/Form990PartVIISectionAGrp/PersonNm19KEVIN J BURNS
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/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
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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/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DIRECTOR
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt04105851
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt09477729
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt01123
IRS990/InsuranceGrp/ManagementAndGeneralAmt06814
IRS990/InsuranceGrp/ProgramServicesAmt041471
IRS990/InsuranceGrp/TotalAmt049408
IRS990/InterestGrp/FundraisingAmt01654
IRS990/InterestGrp/ManagementAndGeneralAmt05329
IRS990/InterestGrp/ProgramServicesAmt01536
IRS990/InterestGrp/TotalAmt08519
IRS990/InvestmentIncomeGrp/ExclusionAmt069
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt069
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt01665686
IRS990/LandBldgEquipCostOrOtherBssAmt03481977
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE A BROAD RANGE OF SERVICES TO PEOPLE IN PHILADELPHIA INFECTED AND AFFECTED BY THE HIV DISEASE. SERVICES ARE PROVIDED OUT OF FIVE OFFICES AND AT 32 OTHER LOCATIONS INCLUDING PRIMARY CARE CLINICS, HOSPITALS, PRISONS AND COMMUNITY CENTERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0432476
IRS990/NetAssetsOrFundBalancesBOYAmt01038885
IRS990/NetAssetsOrFundBalancesEOYAmt01524077
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt010011
IRS990/OccupancyGrp/ManagementAndGeneralAmt060528
IRS990/OccupancyGrp/ProgramServicesAmt0690877
IRS990/OccupancyGrp/TotalAmt0761416
IRS990/OfficeExpensesGrp/FundraisingAmt048461
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt054888
IRS990/OfficeExpensesGrp/ProgramServicesAmt0211825
IRS990/OfficeExpensesGrp/TotalAmt0315174
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt023733
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt086251
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0462044
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0572028
IRS990/OtherExpensesGrp/Desc0PHARMACY PROGRAM
IRS990/OtherExpensesGrp/Desc1OHCD PATHWAYS
IRS990/OtherExpensesGrp/Desc2HUD FRIENDS REHAB
IRS990/OtherExpensesGrp/Desc3EVENTS PRINTING AND ADV
IRS990/OtherExpensesGrp/FundraisingAmt051638
IRS990/OtherExpensesGrp/ProgramServicesAmt01943392
IRS990/OtherExpensesGrp/ProgramServicesAmt1191375
IRS990/OtherExpensesGrp/ProgramServicesAmt2126684
IRS990/OtherExpensesGrp/TotalAmt01943392
IRS990/OtherExpensesGrp/TotalAmt1191375
IRS990/OtherExpensesGrp/TotalAmt2126684
IRS990/OtherExpensesGrp/TotalAmt351638
IRS990/OtherLiabilitiesGrp/BOYAmt01682100
IRS990/OtherLiabilitiesGrp/EOYAmt01682100
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0203591
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0418884
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03327629
IRS990/OtherSalariesAndWagesGrp/TotalAmt03950104
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt015303
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt056781
IRS990/PayrollTaxesGrp/ProgramServicesAmt0285260
IRS990/PayrollTaxesGrp/TotalAmt0357344
IRS990/PensionPlanContributionsGrp/FundraisingAmt01925
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06278
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt045289
IRS990/PensionPlanContributionsGrp/TotalAmt053492
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0842289
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01091259
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt058443
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt079764
IRS990/PrincipalOfficerNm0KEVIN J BURNS
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/Desc0PHARMACY PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1THIRD PARTY REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2TRANSITIONAL HOME REV
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03244472
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11066739
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt218463
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03244472
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11066739
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt218463
IRS990/ProgSrvcAccomActy2Grp/Desc0HOUSING PROGRAM[A] HOUSING COUNSELINGACTIONAIDS PROVIDES ASSISTANCE IN LOCATING SAFE, AFFORDABLE HOUSING AND HOUSING COUNSELING SERVICES TO PEOPLE INFECTED WITH HIV.[B] TRANSITIONAL HOUSINGACTIONAIDS PROVIDES TRANSITIONAL HOUSING IN NORTH PHILADELPHIA FOR HOMELESS INDIVIDUALS AND FAMILIES LIVING WITH HIV/AIDS. SUPPORTIVE SERVICES ARE DESIGNED TO HELP PEOPLE LIVING WITH HIV GAIN THE SKILLS NECESSARY TO BUILD STABLE FUTURES. IN ADDITION, SCATTERED SITE HOUSING SUBSIDIES ARE AVAILABLE TO CLIENTS WHO QUALIFY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01514669
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt018463
IRS990/ProgSrvcAccomActy3Grp/Desc0TOTAL OUTREACH AND PREVENTIONACTIONAIDS PROVIDES EDUCATION THROUGH A NUMBER OF PROGRAMS INCLUDING COMMUNITY AND WORKPLACE EDUCATION, A SPEAKER'S BUREAU, MONTHLY FORUMS AND PRODUCTION AND DISTRIBUTION OF EDUCATIONAL LITERATURE. THE ORGANIZATION'S OUTREACH SPECIALISTS TARGET TEENAGERS, WOMEN, THE TRANSGENDER POPULATION, PRISONERS, INJECTION DRUG USERS AND OTHER SPECIFIC HIGH-RISK, HARD-TO-REACH POPULATIONS.PREVENTION CASE MANAGERS OFFER ONE-ON-ONE COUNSELING AND SUPPORT TO PEOPLE LIVING WITH HIV OR AT HIGH RISK FOR HIV, HELPING THEM DEVELOP SKILLS TO PRACTICE SAFE BEHAVIOR. COUNSELING AND TESTING STAFF PROVIDE RAPID HIV TESTING AND COUNSELING SERVICES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0146142
IRS990/ProgSrvcAccomActyOtherGrp/Desc0[1] VOLUNTEER SERVICESACTIONAIDS HAS OVER 390 ACTIVE VOLUNTEERS. OTHER VOLUNTEER PROGRAMS INCLUDE IMMEDIATE SEATING VOLUNTEERS, DINING OUT FOR LIFE AMBASSADOR VOLUNTEERS, STUDENT SOCIAL WORK INTERN VOLUNTEERS, PRISON LINKAGE, FOOD DELIVERY AND OFFICE VOLUNTEERS. IMMEDIATE SEATING IS A VOLUNTEER RUN PROGRAM THAT PROVIDES COMPLIMENTARY TICKETS FOR CULTURAL AND SPORTING EVENTS TO CLIENTS. THIS PROGRAM IS MADE POSSIBLE BY THE GENEROSITY OF LOCAL CULTURAL ORGANIZATIONS WHICH PROVIDE THOUSANDS OF FREE TICKETS EACH YEAR TO AREA EVENTS FOR PEOPLE LIVING WITH HIV.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1[2] POSITIVE ACTION EMPLOYMENT PROGRAMPOSITIVE ACTION IS A COMPREHENSIVE CONSUMER-INVOLVED PROGRAM THAT ADDRESSES THE EMPLOYMENT NEEDS OF PEOPLE LIVING WITH HIV/AIDS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2[3] SPECIAL INITIATIVES AND ADVOCACY
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0147680
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt156845
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt229872
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt033629
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0105
IRS990/PYOtherExpensesAmt03498552
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03591281
IRS990/PYRevenuesLessExpensesAmt0314773
IRS990/PYSalariesCompEmpBnftPaidAmt04523820
IRS990/PYTotalExpensesAmt08022372
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08337145
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0485192
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04311211
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0121014
IRS990/SavingsAndTempCashInvstGrp/EOYAmt072509
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05114357
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04745759
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04630437
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04414491
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04190707
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt023095751
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt069

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,474,111
Liabilities
$2,950,034
Net assets
$1,524,077
Revenue
$9,477,729
Expenses
$8,992,537
Net income
$485,192
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.63$4.86$1.78$15.8$17.5$1.67
2023Detailed filing. Detailed filing data is available for this year.$7.38$3.98$3.40$16.5$17.4$0.97
2022Detailed filing. Detailed filing data is available for this year.$6.88$2.56$4.32$18.1$16.7$1.47
2021Detailed filing. Detailed filing data is available for this year.$6.89$3.97$2.92$16.8$16.9$0.13
2020Detailed filing. Detailed filing data is available for this year.$6.80$3.85$2.95$16.1$16.7$0.65
2019Detailed filing. Detailed filing data is available for this year.$6.25$2.69$3.56$16.1$15.7$0.40
2018Detailed filing. Detailed filing data is available for this year.$5.72$2.60$3.12$14.5$14.5$0.01
2017Detailed filing. Detailed filing data is available for this year.$5.73$2.63$3.10$13.2$12.8$0.36
2016Summary only. Only limited summary data is available for this year.$5.34$2.63$2.71$11.7$11.2$0.52
2015Detailed filing. Detailed filing data is available for this year.$5.13$2.95$2.18$11.5$10.9$0.66
2014Detailed filing. Detailed filing data is available for this year.$4.47$2.95$1.52$9.48$8.99$0.49
2013Summary only. Only limited summary data is available for this year.$4.16$3.12$1.04$8.34$8.02$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.86$3.14$0.72$7.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.53$3.01$0.51$6.54