Civic Intelligence

Aidsnet Inc

990 • Fiscal year 2023 • EIN 23-2755276

Jul 01, 2022 to Jun 30, 2023 • Filed on Oct 25, 2023

31 S Commerce Way Suite 400Bethlehem, PA 18017-8916

(610) 882-1119

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.84x

Higher debt load relative to assets than 92% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

67th percentile

0.22x

Higher debt load relative to revenue than 67% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

40th percentile

0.1%

Higher net margin than 40% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

69th percentile

$102,692

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

90th percentile

55%

Faster asset growth than 90% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

38th percentile

0.2%

Faster revenue growth than 38% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Up

$793,380

Up $281,520 (+55%) from 2022

Net Assets

Up

$127,380

Up $1,692 (+1.3%) from 2022

Liabilities

Up

$666,000

Up $279,828 (+72%) from 2022

Revenue

Up

$2,993,792

Up $7,139 (+0.2%) from 2022

Expenses

Up

$2,992,100

Up $2,857 (+0.1%) from 2022

Net Income

Up

$1,692

Up $4,282 (+165%) from 2022

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $427,287Liabilities 2011: $354,629Net Assets 2011: $72,6582011Assets 2012: $225,932Liabilities 2012: $157,020Net Assets 2012: $68,9122012Assets 2013: $255,101Liabilities 2013: $177,028Net Assets 2013: $78,0732013Assets 2014: $409,154Liabilities 2014: $327,817Net Assets 2014: $81,3372014Assets 2015: $367,249Liabilities 2015: $278,395Net Assets 2015: $88,8542015Assets 2016: $454,979Liabilities 2016: $344,022Net Assets 2016: $110,9572016Assets 2017: $488,672Liabilities 2017: $374,978Net Assets 2017: $113,6942017Assets 2018: $589,508Liabilities 2018: $462,113Net Assets 2018: $127,3952018Assets 2019: $498,312Liabilities 2019: $374,196Net Assets 2019: $124,1162019Assets 2020: $494,636Liabilities 2020: $372,348Net Assets 2020: $122,2882020Assets 2021: $558,953Liabilities 2021: $430,675Net Assets 2021: $128,2782021Assets 2022: $511,860Liabilities 2022: $386,172Net Assets 2022: $125,6882022Assets 2023: $793,380Liabilities 2023: $666,000Net Assets 2023: $127,3802023Assets 2024: $1,084,837Liabilities 2024: $955,446Net Assets 2024: $129,3912024Assets 2025: $1,571,596Liabilities 2025: $1,433,256Net Assets 2025: $138,3402025

Highlighted filing

2023

Assets$793,380
Liabilities$666,000
Net Assets$127,380

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,276,945Expenses 2011: $2,281,984Net Income 2011: -$5,0392011Revenue 2012: $2,313,745Expenses 2012: $2,317,491Net Income 2012: -$3,7462012Revenue 2013: $2,173,089Expenses 2013: $2,163,928Net Income 2013: $9,1612013Revenue 2014: $2,114,055Expenses 2014: $2,110,791Net Income 2014: $3,2642014Revenue 2015: $2,058,767Expenses 2015: $2,051,250Net Income 2015: $7,5172015Revenue 2016: $2,088,753Expenses 2016: $2,066,650Net Income 2016: $22,1032016Revenue 2017: $2,228,554Expenses 2017: $2,225,817Net Income 2017: $2,7372017Revenue 2018: $2,153,562Expenses 2018: $2,139,861Net Income 2018: $13,7012018Revenue 2019: $2,423,699Expenses 2019: $2,426,978Net Income 2019: -$3,2792019Revenue 2020: $2,561,961Expenses 2020: $2,563,789Net Income 2020: -$1,8282020Revenue 2021: $2,920,918Expenses 2021: $2,914,928Net Income 2021: $5,9902021Revenue 2022: $2,986,653Expenses 2022: $2,989,243Net Income 2022: -$2,5902022Revenue 2023: $2,993,792Expenses 2023: $2,992,100Net Income 2023: $1,6922023Revenue 2024: $3,845,258Expenses 2024: $3,843,247Net Income 2024: $2,0112024Revenue 2025: $4,655,511Expenses 2025: $4,646,562Net Income 2025: $8,9492025

Highlighted filing

2023

Revenue$2,993,792
Expenses$2,992,100
Net Income$1,692
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Oct 25, 2023
Return Version
2022v5.0
Gross Receipts
$2,993,792
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$403,883$753,383▲ $349,500
Cash and Non-Interest-Bearing Accounts$96,357$27,446▼ $68,911
Land, Buildings, and Equipment, Net$9,320$10,251▲ $931
Prepaid Expenses and Deferred Charges$2,300$2,300→ $0
Total Assets$511,860$793,380▲ $281,520
Liabilities
Accounts Payable and Accrued Expenses$386,172$666,000▲ $279,828
Total Liabilities$386,172$666,000▲ $279,828
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$125,688$127,380▲ $1,692
Total Net Assets Fund Balance$125,688$127,380▲ $1,692
Total Liabilities and Net Assets / Fund Balance$511,860$793,380▲ $281,520

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,251$15,722$25,973
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Victoria Mckinzey-gonzalezExecutive DiPT$102,692$102,692

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$2,993,334
Program Service Revenue
$0
Investment Income
$76
Other Revenue
$382
All Other Contributions
$1,096
Change in Net Assets
$1,692
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,517,574
Salaries, Compensation, and Employee Benefits$397,173
Other Expenses$77,353
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,517,574--$2,517,574
Other Salaries and Wages$209,068--$209,068
Current Officers, Directors, Trustees, and Key Employees$102,692--$102,692
Other Employee Benefits$43,144--$43,144
Occupancy$34,022--$34,022
Payroll Taxes$26,769--$26,769
Office Expenses$22,513$502-$23,015
Pension Plan Contributions$15,500--$15,500
Fees for Services Accounting$7,859--$7,859
Insurance$4,573--$4,573
Depreciation Depletion-$3,621-$3,621
Information Technology$3,095--$3,095
Interest-$401-$401
Travel$328--$328
Other Expenses$200--$200
Total Functional Expenses$2,987,576$4,524$0$2,992,100
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Hope at St LukesBethlehem, PA501 C3Hiv/aids Care & Prev$1,328,813
Co-county Wellness ServiceReading, PA501 C3Hiv/aids Care & Prev$898,347
Valley Youth House CommitteeBethlehem, PA501 C3Hiv/aids Care$220,570
Easton Bright SmilesEaston, PA-Hiv/aids Care$38,784
Everyday Home Care LLCBethlehem, PA-Hiv/aids Care$27,541
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
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
No
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, Page 6, Part VI, Line 11B

The 990 is reviewed by select members of the executive committee prior to submission. All changes are addressed prior to e-file.

Form 990, Page 6, Part VI, Line 12C

The board reviews the conflict of interest at each and every board meeting.

Form 990, Page 6, Part VI, Line 15A

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.

Form 990, Page 6, Part VI, Line 18

Aidsnet announces when 990 is available to the public.

Form 990, Page 6, Part VI, Line 19

All documents, policies and financial statements are made available upon request or on the website.

Filing and Contact Details

Filer

Filer Name
Aidsnet Inc
EIN
23-2755276
Phone
6108821119
Address
31 S COMMERCE WAY SUITE 400, BETHLEHEM, PA 18017-8916

Signing Officer

Name
Victoria Mckinzey-gonzalez
Title
Executive Director
Phone
6108821119
Signed
2023-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Victoria Mckinzey-gonzalez
Formed
1994
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
4
Volunteers
7

Preparer

Firm
France Anderson Basile & Co
Address
903 CHESTNUT ST, EMMAUS, PA 18049
Preparer
Christopher S Basile CPA
Phone
6109671200
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IRS990ScheduleI/RecipientTable/CashGrantAmt1898347
IRS990ScheduleI/RecipientTable/CashGrantAmt2220570
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IRS990ScheduleI/RecipientTable/CashGrantAmt427541
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501 C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501 C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501 C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0HIV/AIDS CARE & PREV
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1HIV/AIDS CARE & PREV
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2HIV/AIDS CARE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3HIV/AIDS CARE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4HIV/AIDS CARE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0HOPE AT ST LUKES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1CO-COUNTY WELLNESS SERVICE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2VALLEY YOUTH HOUSE COMMITTEE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3EASTON BRIGHT SMILES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4EVERYDAY HOME CARE LLC
IRS990ScheduleI/RecipientTable/RecipientEIN0231352213
IRS990ScheduleI/RecipientTable/RecipientEIN1232657264
IRS990ScheduleI/RecipientTable/RecipientEIN2237178820
IRS990ScheduleI/RecipientTable/RecipientEIN3813534010
IRS990ScheduleI/RecipientTable/RecipientEIN4463068190
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0801 OSTRUM STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1429 WALNUT STREET PO BOX 8626
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt23400 HIGH POINT BLVD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt33800 WILLIAM PENN HIGHWAY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt43910 ALDER PLACE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BETHLEHEM
IRS990ScheduleI/RecipientTable/USAddress/CityNm1READING
IRS990ScheduleI/RecipientTable/USAddress/CityNm2BETHLEHEM
IRS990ScheduleI/RecipientTable/USAddress/CityNm3EASTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm4BETHLEHEM
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ALL GRANT FUNDS ARE MONITORED UNDER PENNSYLVANIA DEPARTMENT OF HEALTH AND OMB SINGLE AUDIT REQUIREMENTS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY SELECT MEMBERS OF THE EXECUTIVE COMMITTEE PRIOR TO SUBMISSION. ALL CHANGES ARE ADDRESSED PRIOR TO E-FILE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS THE CONFLICT OF INTEREST AT EACH AND EVERY BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AIDSNET 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/ExplanationTxt3AIDSNET ANNOUNCES WHEN 990 IS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST OR ON THE WEBSITE.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalLiabilitiesGrp/EOYAmt0666000
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IRS990/TotalProgramServiceExpensesAmt02987576
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IRS990/TotalRevenueGrp/ExclusionAmt076
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02993792
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IRS990/WebsiteAddressTxt0WWW.AIDSNETPA.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VICTORIA MCKINZEY-GONZALEZ

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$1.43$0.14$4.66$4.65$0.01
2024Summary only. Only limited summary data is available for this year.$1.08$0.96$0.13$3.85$3.84$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.79$0.67$0.13$2.99$2.99$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.39$0.13$2.99$2.99$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.43$0.13$2.92$2.91$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.37$0.12$2.56$2.56$0.00
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.37$0.12$2.42$2.43$0.00
2018Summary only. Only limited summary data is available for this year.$0.59$0.46$0.13$2.15$2.14$0.01
2017Summary only. Only limited summary data is available for this year.$0.49$0.37$0.11$2.23$2.23$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.34$0.11$2.09$2.07$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.37$0.28$0.09$2.06$2.05$0.01
2014Summary only. Only limited summary data is available for this year.$0.41$0.33$0.08$2.11$2.11$0.00
2013Summary only. Only limited summary data is available for this year.$0.26$0.18$0.08$2.17$2.16$0.01
2012Summary only. Only limited summary data is available for this year.$0.23$0.16$0.07$2.31$2.32$0.00
2011Summary only. Only limited summary data is available for this year.$0.43$0.35$0.07$2.28$2.28$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • $1M-$5M nonprofits