Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
65th percentile
Higher top officer pay than 65% of similar nonprofits.
Top officer pay equals 3.1% of source-year revenue.
Asset Growth
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
44th percentile
Faster revenue growth than 44% of similar nonprofits.
Assets
Down$511,860
Down $47,093 (-8.4%) from 2021
Net Assets
Down$125,688
Down $2,590 (-2.0%) from 2021
Liabilities
Down$386,172
Down $44,503 (-10%) from 2021
Revenue
Up$2,986,653
Up $65,735 (+2.3%) from 2021
Expenses
Up$2,989,243
Up $74,315 (+2.5%) from 2021
Net Income
Down-$2,590
Down $8,580 (-143%) from 2021
Aidsnet builds healthier communities by planning and funding hiv/aids care and prevention services. Aidsnet contracts with agencies in the 6 pa counties of berks, carbon, lehigh, monroe, northampton & schuykill
Aidsnet builds healthier communities by planning and funding hiv/aids care and prevention
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $486,078 | $403,883 | ▼ $82,195 |
| Cash and Non-Interest-Bearing Accounts | $57,630 | $96,357 | ▲ $38,727 |
| Land, Buildings, and Equipment, Net | $12,945 | $9,320 | ▼ $3,625 |
| Prepaid Expenses and Deferred Charges | $2,300 | $2,300 | → $0 |
| Total Assets | $558,953 | $511,860 | ▼ $47,093 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $427,372 | $386,172 | ▼ $41,200 |
| Unsecured Notes Loans Payable | $3,303 | - | - |
| Total Liabilities | $430,675 | $386,172 | ▼ $44,503 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $128,278 | $125,688 | ▼ $2,590 |
| Total Net Assets Fund Balance | $128,278 | $125,688 | ▼ $2,590 |
| Total Liabilities and Net Assets / Fund Balance | $558,953 | $511,860 | ▼ $47,093 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $9,320 | $12,102 | $21,422 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Victoria Mckinzey-gonzalez | Executive Di | PT | $92,966 | $92,966 |
| Name | Title |
|---|---|
| Greg Reppert | Board Chair |
| Benjamin Heiserman | Member |
| Candy Anderson | Member |
| Guido Jaramillo Blum | Member |
| Victoria Landolfi | Member |
| Lisa Spiro | Secretary/tr |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $2,493,359 |
| Salaries, Compensation, and Employee Benefits | $422,778 |
| Other Expenses | $73,106 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $2,493,359 | - | - | $2,493,359 |
| Other Salaries and Wages | $231,998 | - | - | $231,998 |
| Current Officers, Directors, Trustees, and Key Employees | $92,966 | - | - | $92,966 |
| Other Employee Benefits | $55,221 | - | - | $55,221 |
| Occupancy | $37,146 | - | - | $37,146 |
| Payroll Taxes | $26,629 | - | - | $26,629 |
| Pension Plan Contributions | $15,964 | - | - | $15,964 |
| Office Expenses | $15,284 | $469 | - | $15,753 |
| Information Technology | $5,665 | - | - | $5,665 |
| Fees for Services Accounting | $5,625 | - | - | $5,625 |
| Insurance | $4,660 | - | - | $4,660 |
| Depreciation Depletion | - | $3,625 | - | $3,625 |
| Other Expenses | $200 | - | - | $200 |
| Travel | $98 | - | - | $98 |
| Total Functional Expenses | $2,985,149 | $4,094 | $0 | $2,989,243 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Hope at St Lukes | Bethlehem, PA | 501 C3 | Hiv/aids Care & Prev | $899,577 |
| Co-county Wellness Service | Reading, PA | 501 C3 | Hiv/aids Care & Prev | $804,171 |
| The Lehigh Confernce of Churches | Allentown, PA | 501 C3 | Hiv/aids Housing | $400,406 |
| Valley Youth House Committee | Bethlehem, PA | 501 C3 | Hiv/aids Care | $355,109 |
| Easton Bright Smiles | Easton, PA | - | Hiv/aids Care | $30,316 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The 990 is reviewed by select members of the executive committee prior to submission. All changes are addressed prior to e-file.”
“The board reviews the conflict of interest at each and every board meeting.”
“Aidsnet has established a pay scale used to determine a range of pay for all positions including executive director. The rate of pay per position is based on the total funding available and surveys and studies of like positions in the same geographic area. When a new executive is hired, the selection committee determines the rate of pay within the pay scale based on the experience level of the new hire. Any subsequent increases are proposed by the executive committee and approved by the board of directors.”
“Aidsnet announces when 990 is available to the public.”
“All documents, policies and financial statements are made available upon request or on the website.”
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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|---|---|---|
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| IRS990/ActivityOrMissionDesc | 0 | AIDSNET BUILDS HEALTHIER COMMUNITIES BY PLANNING AND FUNDING HIV/AIDS CARE AND PREVENTION |
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| IRS990/Desc | 0 | STATE FUNDS REBATES FOLLOW RYAN WHITE PART B FUNDS PROVIDED VARIOUS HIV- RELATED SERVICES,INCLUDING CASE MANAGEMENT & TREATMENT ADHERANCE. THESE FUNDS WERE ALSO PROVIDE DIRECT PATIENT CARE SERVICES SUCH AS MENTAL HEALTH, EMERGENCY FINANCIAL ASSISTANCE, OUTPATIENT MEDICAL CARE AND MEDICAL TRANSPORT, ORAL HEALTH CARE AND LEGAL SERVICE FOR 582 PERSONS WHO ARE INFECTED WITH HIV. EARLY INTERVENTION SERVICES WERE PROVIDED TO AN ADDITIONAL 2 PERSONS. |
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| IRS990/FormationYr | 0 | 1994 |
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| IRS990/MissionDesc | 0 | AIDSNET BUILDS HEALTHIER COMMUNITIES BY PLANNING AND FUNDING HIV/AIDS CARE AND PREVENTION SERVICES. AIDSNET CONTRACTS WITH AGENCIES IN THE 6 PA COUNTIES OF BERKS, CARBON, LEHIGH, MONROE, NORTHAMPTON & SCHUYKILL |
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| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | STATE FUNDS PROVIDED VARIOUS HIV/AIDS PREVENTION PROGRAMS, INTERVENTIONS DELIVERED TO 168 INDIVIDUALS AND GROUPS. |
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| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | FEDERAL HOPWA FUNDS PROVIDED VARIOUS HOUSING OPPORTUNITES, INCLUDING SHORT-TERM MORTGAGE/UTILITY PAYMENTS, TENANT-BASED RENTAL ASSISTANCE, FIRST MONTH RENT & SECURITY PAYMENT AND CASE MANAGEMENT. TOTAL SERVED WITH HOPWA FUNDS WAS 100 PEOPLE IN THE SIX COUNTY AREA WHO ARE EITHER AFFECTED OR INFECTED WITH HIV/AIDS. |
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| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 13045889 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2561900 |
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| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 9320 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
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| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 355109 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 30316 |
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| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501 C3 |
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| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 3 | 501 C3 |
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| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | HIV/AIDS CARE & PREV |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | HIV/AIDS HOUSING |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 3 | HIV/AIDS CARE |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 4 | HIV/AIDS CARE |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | HOPE AT ST LUKES |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | CO-COUNTY WELLNESS SERVICE |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | THE LEHIGH CONFERNCE OF CHURCHES |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 3 | VALLEY YOUTH HOUSE COMMITTEE |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 4 | EASTON BRIGHT SMILES |
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| IRS990ScheduleI/RecipientTable/RecipientEIN | 3 | 237178820 |
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| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 3 | 3400 HIGH POINT BLVD |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 4 | 3800 WILLIAM PENN HIGHWAY |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | BETHLEHEM |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | READING |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 2 | ALLENTOWN |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 3 | BETHLEHEM |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 4 | EASTON |
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| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | PA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 2 | PA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 3 | PA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 4 | PA |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 18015 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 19603 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 2 | 18102 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 3 | 18017 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 4 | 18045 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | ALL GRANT FUNDS ARE MONITORED UNDER PENNSYLVANIA DEPARTMENT OF HEALTH AND OMB SINGLE AUDIT REQUIREMENTS. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE I, PAGE 1, PART I, LINE 2 |
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| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 1 |
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| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE 990 IS REVIEWED BY SELECT MEMBERS OF THE EXECUTIVE COMMITTEE PRIOR TO SUBMISSION. ALL CHANGES ARE ADDRESSED PRIOR TO E-FILE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD REVIEWS THE CONFLICT OF INTEREST AT EACH AND EVERY BOARD MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | AIDSNET HAS ESTABLISHED A PAY SCALE USED TO DETERMINE A RANGE OF PAY FOR ALL POSITIONS INCLUDING EXECUTIVE DIRECTOR. THE RATE OF PAY PER POSITION IS BASED ON THE TOTAL FUNDING AVAILABLE AND SURVEYS AND STUDIES OF LIKE POSITIONS IN THE SAME GEOGRAPHIC AREA. WHEN A NEW EXECUTIVE IS HIRED, THE SELECTION COMMITTEE DETERMINES THE RATE OF PAY WITHIN THE PAY SCALE BASED ON THE EXPERIENCE LEVEL OF THE NEW HIRE. ANY SUBSEQUENT INCREASES ARE PROPOSED BY THE EXECUTIVE COMMITTEE AND APPROVED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | AIDSNET ANNOUNCES WHEN 990 IS AVAILABLE TO THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ALL DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST OR ON THE WEBSITE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/SignificantChangeInd | 0 | false |
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| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalCompGreaterThan150KInd | 0 | false |
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| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 4094 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2985149 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2989243 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 430675 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 386172 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 430675 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 386172 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 128278 |
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| IRS990/TotalReportableCompFromOrgAmt | 0 | 92966 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 262 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 511860 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 98 |
| IRS990/TravelGrp/TotalAmt | 0 | 98 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 3303 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | WWW.AIDSNETPA.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | VICTORIA MCKINZEY-GONZALEZ |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6108821119 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-12-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | AIDSNET INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | AIDS |
| ReturnHeader/Filer/EIN | 0 | 232755276 |
| ReturnHeader/Filer/PhoneNum | 0 | 6108821119 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 31 S COMMERCE WAY SUITE 400 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BETHLEHEM |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 180178916 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.