Civic Intelligence

Action Wellness

990 • Fiscal year 2015 • EIN 23-2446355

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 02, 2016

Organization ProfileWWW.ACTIONAIDS.ORG

View Organization Page

1216 Arch Street 6th FloorPhiladelphia, PA 19107

(215) 981-0088

Siviq Scores

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

Liabilities / Assets

75th percentile

0.57x

Higher debt load relative to assets than 75% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

51st percentile

0.26x

Higher debt load relative to revenue than 51% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

59th percentile

5.7%

Higher net margin than 59% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

36th percentile

$136,988

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

82nd percentile

15%

Faster asset growth than 82% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

81st percentile

21%

Faster revenue growth than 81% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$5,134,551

Up $660,440 (+15%) from 2014

Net Assets

Up

$2,183,857

Up $659,780 (+43%) from 2014

Liabilities

Up

$2,950,694

Up $660 (+0.0%) from 2014

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin59th percentile

Revenue

Up

$11,514,579

Up $2,036,850 (+21%) from 2014

Expenses

Up

$10,854,799

Up $1,862,262 (+21%) from 2014

Net Income

Up

$659,780

Up $174,588 (+36%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2015

Assets$5,134,551
Liabilities$2,950,694
Net Assets$2,183,857
Open 2015 Filing

Operations Trend

Revenue Growth81st 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

2015

Revenue$11,514,579
Expenses$10,854,799
Net Income$659,780
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 2, 2016
Return Version
2014v6.0
Gross Receipts
$11,514,579
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.

Provide broad range of services to people in philadelphia infected and affected by the hiv disease.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,665,686$1,574,432▼ $91,254
Cash and Non-Interest-Bearing Accounts$720,848$1,442,763▲ $721,915
Accounts Receivable$844,045$1,136,237▲ $292,192
Pledges and Grants Receivable$1,091,259$769,516▼ $321,743
Prepaid Expenses and Deferred Charges$79,764$131,874▲ $52,110
Savings and Temporary Cash Investments$72,509$79,729▲ $7,220
Total Assets$4,474,111$5,134,551▲ $660,440
Liabilities
Other Liabilities$1,682,100$1,682,100→ $0
Accounts Payable and Accrued Expenses$835,458$909,596▲ $74,138
Mortgage Notes Payable Secured by Investment Property$432,476$358,998▼ $73,478
Total Liabilities$2,950,034$2,950,694▲ $660
Net Assets / Fund Balance
Unrestricted Net Assets$1,392,950$2,046,089▲ $653,139
Temporarily Rstr Net Assets$131,127$137,768▲ $6,641
Total Net Assets Fund Balance$1,524,077$2,183,857▲ $659,780
Total Liabilities and Net Assets / Fund Balance$4,474,111$5,134,551▲ $660,440

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,329,870$933,208$2,263,078
Equipment$107,312$450,265$557,577
Leasehold Improvements$107,684$390,874$498,558
Other Land Buildings$28,441$192,298$220,739
Land$1,125-$1,125

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2011$48,000--$48,000-
2010$48,000---$48,000
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kevin J BurnsExecutive DirectorFT$127,812$9,176$136,988
Elizabeth a Hagan-borstDeputy Executive DirectorFT$105,015$8,498$113,513

Board Members and Trustees

NameTitle
Jeffrey AlexanderPresident
Daniel J DibuoVice President
Carl DavenportBoard Member
Daisy MartinezBoard Member
Dr David Ross KaufmanBoard Member
Glenn HaulerBoard Member
Jeanette Scott GillisonBoard Member
Joe QuinnBoard Member
John ButtsBoard Member
Karl Krumholz AiaBoard Member
Kathleen McgrannBoard Member
Ken Kleinman EsqBoard Member
Leah ChaplinBoard Member
Patricia BassBoard Member
Peter R EobbiBoard Member
Rev David Fattah JrBoard Member
Rich LampkinsBoard Member
Shelley LawsBoard Member
Laura L EfrosSecretary
Frank PittnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,485,506
Program Service Revenue
$6,029,019
Investment Income
$54
Other Revenue
$0
All Other Contributions
$914,352
Change in Net Assets
$659,780

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,514,579
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$278,865
Total Revenue per Audited Statements
$11,793,444
Total Revenue per Form 990
$11,514,579
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,727,794
Other Expenses$5,127,005
Total Fundraising Expense$453,685
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,674,187$545,178$233,736$4,453,101
Occupancy$701,680$52,009$11,981$765,670
Other Employee Benefits$580,201$98,174$31,538$709,913
Payroll Taxes$288,685$51,936$16,267$356,888
Office Expenses$211,573$58,372$45,548$315,493
Fees for Services Other$152,500$117,265$4,650$274,415
Depreciation Depletion$77,943$71,452$959$150,354
Current Officers, Directors, Trustees, and Key Employees$7,471$119,535$22,413$149,419
Travel$105,458$639$2,337$108,434
All Other Expenses$20,572$32,690$14,492$67,754
Advertising$1,710$20$65,964$67,694
Pension Plan Contributions$50,208$6,000$2,265$58,473
Insurance$42,660$11,496$1,535$55,691
Other Expenses$34,458--$34,458
Total Functional Expenses$9,236,348$1,164,766$453,685$10,854,799

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$11,133,664
Expenses per Audited Statements$10,854,799
Total Expenses per Form 990$10,854,799
Expenses Not Reported on Form 990$278,865
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

Filer Name
Actionaids Inc
EIN
23-2446355
Phone
2159810088
Address
1216 ARCH STREET 6TH FLOOR, PHILADELPHIA, PA 19107

Signing Officer

Name
Kevin J Burns
Title
Executive Director
Phone
2159810088
Signed
2016-02-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin J Burns
Formed
1986
Legal Domicile
Pa
Voting Board Members
20
Independent Board Members
20
Employees
120
Volunteers
400

Preparer

Firm
Bbd Llp
Address
1835 MARKET STREET 26TH FLOOR, PHILADELPHIA, PA 19103
Preparer
Jennifer Solot
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:

“Gaap requires entities to evaluate, measure, recognize and disclose any uncertain tax positions. Gaap prescribes a minimum recognition threshold that a tax position is required to meet in order to be recognized in the financial statements. Actionaids believes that it had no uncertain tax positions.”

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 583 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/Desc0CASE MANAGEMENT PROGRAMCASE MANAGERS ARE PROFESSIONALS WITH DEGREES AND EXPERTISE IN NURSING, MENTAL HEALTH, DRUG AND ALCOHOL ADDICTION, THE PRISON SYSTEM, FAMILY AND PRENATAL SERVICES, ADOLESCENTS, TRANSGENDER COMMUNITIES AND THE DEAF AND HARD OF HEARING COMMUNITY. THEY OFFER CONFIDENTIAL INDIVIDUALIZED CARE COORDINATION AND ADVOCACY TO HIV INFECTED INDIVIDUALS AND THEIR FAMILIES REQUIRING HELP WITH HOUSING, SUBSTANCE ABUSE AND MENTAL HEALTH ISSUES. THEY INSURE THAT CLIENTS AND THEIR FAMILIES RECEIVE THE HIGHEST LEVEL OF CARE AND BENEFITS AVAILABLE THROUGH APPROPRIATE COORDINATION WITH SOCIAL SERVICE, MEDICAL ENTITLEMENT AND OTHER RELATED SYSTEMS. ACTIONAIDS' HOME HOUSING SPECIALISTS PROVIDE PRACTICAL AND EMOTIONAL SUPPORT TO HIV INFECTED FAMILIES. THEY ESTABLISH CONSISTENT AND ONGOING RELATIONSHIPS WITH FAMILIES. THEY PROVIDE THESE SERVICES IN CLIENTS' HOMES AND THE NEIGHBORHOODS IN WHICH THEY LIVE. CARE OUTREACH WORKERS PROVIDE ASSISTANCE TO REENGAGE CLIENTS WHO ARE LOST TO CARE. THE BUDDY PROGRAM IS AN INTEGRAL PART OF OUR CASE MANAGEMENT SERVICES. ALL CLIENTS WHO ARE ASSIGNED TO A VOLUNTEER BUDDY ARE REQUIRED TO BE RECEIVING CASE MANAGEMENT SERVICES. IT IS MADE UP OF OVER 200 MEN AND WOMEN WHO PROVIDE EMOTIONAL SUPPORT, COMPANIONSHIP AND PRACTICAL ASSISTANCE TO PEOPLE WITH AIDS AND HIV DISEASE. ALSO, THE 340B PHARMACY PROGRAM HAS BECOME AN INCREASINGLY IMPORTANT PART OF THE CASE MANAGEMENT PROGRAM.
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IRS990/Form990PartVIISectionAGrp/PersonNm10JEANETTE SCOTT GILLISON
IRS990/Form990PartVIISectionAGrp/PersonNm11GLENN HAULER
IRS990/Form990PartVIISectionAGrp/PersonNm12DR DAVID ROSS KAUFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm13KEN KLEINMAN ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm14KARL KRUMHOLZ AIA
IRS990/Form990PartVIISectionAGrp/PersonNm15RICH LAMPKINS
IRS990/Form990PartVIISectionAGrp/PersonNm16SHELLEY LAWS
IRS990/Form990PartVIISectionAGrp/PersonNm17DAISY MARTINEZ
IRS990/Form990PartVIISectionAGrp/PersonNm18KATHLEEN MCGRANN
IRS990/Form990PartVIISectionAGrp/PersonNm19JOE QUINN
IRS990/Form990PartVIISectionAGrp/PersonNm20KEVIN J BURNS
IRS990/Form990PartVIISectionAGrp/PersonNm21ELIZABETH A HAGAN-BORST
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
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20127812
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21105015
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/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
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/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DEPUTY EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt04378269
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt011514579
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt01535
IRS990/InsuranceGrp/ManagementAndGeneralAmt011496
IRS990/InsuranceGrp/ProgramServicesAmt042660
IRS990/InsuranceGrp/TotalAmt055691
IRS990/InvestmentIncomeGrp/ExclusionAmt054
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt054
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01966645
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01665686
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01574432
IRS990/LandBldgEquipCostOrOtherBssAmt03541077
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
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0432476
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0358998
IRS990/NetAssetsOrFundBalancesBOYAmt01524077
IRS990/NetAssetsOrFundBalancesEOYAmt02183857
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt011981
IRS990/OccupancyGrp/ManagementAndGeneralAmt052009
IRS990/OccupancyGrp/ProgramServicesAmt0701680
IRS990/OccupancyGrp/TotalAmt0765670
IRS990/OfficeExpensesGrp/FundraisingAmt045548
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt058372
IRS990/OfficeExpensesGrp/ProgramServicesAmt0211573
IRS990/OfficeExpensesGrp/TotalAmt0315493
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt031538
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt098174
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0580201
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0709913
IRS990/OtherExpensesGrp/Desc0PHARMACY PROGRAM
IRS990/OtherExpensesGrp/Desc1OHCD PATHWAYS
IRS990/OtherExpensesGrp/Desc2HUD FRIENDS REHAB
IRS990/OtherExpensesGrp/Desc3DIRECT SERVICES
IRS990/OtherExpensesGrp/ProgramServicesAmt02963556
IRS990/OtherExpensesGrp/ProgramServicesAmt1195535
IRS990/OtherExpensesGrp/ProgramServicesAmt2127951
IRS990/OtherExpensesGrp/ProgramServicesAmt334458
IRS990/OtherExpensesGrp/TotalAmt02963556
IRS990/OtherExpensesGrp/TotalAmt1195535
IRS990/OtherExpensesGrp/TotalAmt2127951
IRS990/OtherExpensesGrp/TotalAmt334458
IRS990/OtherLiabilitiesGrp/BOYAmt01682100
IRS990/OtherLiabilitiesGrp/EOYAmt01682100
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0233736
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0545178
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03674187
IRS990/OtherSalariesAndWagesGrp/TotalAmt04453101
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt016267
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt051936
IRS990/PayrollTaxesGrp/ProgramServicesAmt0288685
IRS990/PayrollTaxesGrp/TotalAmt0356888
IRS990/PensionPlanContributionsGrp/FundraisingAmt02265
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06000
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt050208
IRS990/PensionPlanContributionsGrp/TotalAmt058473
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01091259
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0769516
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt079764
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0131874
IRS990/PrincipalOfficerNm0KEVIN J BURNS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/Desc0PHARMACY PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1THIRD PARTY REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2TRANSITIONAL HOME REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04746048
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11192845
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt216685
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04746048
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11192845
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt216685
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/ExpenseAmt01425317
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt016685
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 AT OUR OFFICES AND AT COMMUNITY LOCATIONS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0208170
IRS990/ProgSrvcAccomActyOtherGrp/Desc0[1] VOLUNTEER SERVICESACTIONAIDS HAS OVER 400 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/Desc3[4] HEALTH CENTER
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0137088
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt156522
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt234564
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt314913
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt073441
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05114357
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt069
IRS990/PYOtherExpensesAmt03921820
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt04363303
IRS990/PYRevenuesLessExpensesAmt0485192
IRS990/PYSalariesCompEmpBnftPaidAmt05070717
IRS990/PYTotalExpensesAmt08992537
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09477729
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0659780
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05938893

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,134,551
Liabilities
$2,950,694
Net assets
$2,183,857
Revenue
$11,514,579
Expenses
$10,854,799
Net income
$659,780
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