Civic Intelligence

Aidsnet Inc

990 • Fiscal year 2025 • EIN 23-2755276

Jul 01, 2024 to Jun 30, 2025 • Filed on Oct 07, 2025

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

93rd percentile

0.91x

Higher debt load relative to assets than 93% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

74th percentile

0.31x

Higher debt load relative to revenue than 74% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

38th percentile

0.2%

Higher net margin than 38% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

72nd percentile

$111,608

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

91st percentile

45%

Faster asset growth than 91% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

72nd percentile

21%

Faster revenue growth than 72% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Assets

Up

$1,571,596

Up $486,759 (+45%) from 2024

Net Assets

Up

$138,340

Up $8,949 (+6.9%) from 2024

Liabilities

Up

$1,433,256

Up $477,810 (+50%) from 2024

Revenue

Up

$4,655,511

Up $810,253 (+21%) from 2024

Expenses

Up

$4,646,562

Up $803,315 (+21%) from 2024

Net Income

Up

$8,949

Up $6,938 (+345%) from 2024

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

2025

Assets$1,571,596
Liabilities$1,433,256
Net Assets$138,340

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

2025

Revenue$4,655,511
Expenses$4,646,562
Net Income$8,949
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 7, 2025
Return Version
2024v5.0
Gross Receipts
$4,655,511
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$1,046,084$1,508,289▲ $462,205
Cash and Non-Interest-Bearing Accounts$25,982$30,536▲ $4,554
Savings and Temporary Cash Investments-$19,244-
Land, Buildings, and Equipment, Net$11,538$13,527▲ $1,989
Prepaid Expenses and Deferred Charges$1,233--
Total Assets$1,084,837$1,571,596▲ $486,759
Liabilities
Accounts Payable and Accrued Expenses$955,446$1,403,256▲ $447,810
Other Liabilities-$30,000-
Total Liabilities$955,446$1,433,256▲ $477,810
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$129,391$138,340▲ $8,949
Total Net Assets Fund Balance$129,391$138,340▲ $8,949
Total Liabilities and Net Assets / Fund Balance$1,084,837$1,571,596▲ $486,759

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,527$24,751$38,278
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Victoria Mckinzey-gonzalezExecutive DiFT$111,608$111,608

Board Members and Trustees

NameTitle
Vicki KnaussBoard Chair
Benjamin HeisermanMember
Dagny Danga-stormMember
Victoria LandolfiSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$4,654,986
Program Service Revenue
$0
Investment Income
$65
Other Revenue
$460
All Other Contributions
$6,983
Change in Net Assets
$8,949
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$4,089,761
Salaries, Compensation, and Employee Benefits$445,233
Other Expenses$111,568
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$4,089,761--$4,089,761
Other Salaries and Wages$222,630--$222,630
Current Officers, Directors, Trustees, and Key Employees$111,608--$111,608
Other Employee Benefits$65,910--$65,910
Occupancy$40,000--$40,000
Payroll Taxes$28,350--$28,350
Office Expenses$24,809--$24,809
Pension Plan Contributions$16,735--$16,735
Fees for Services Accounting$7,147--$7,147
Information Technology$5,285--$5,285
Insurance$4,986--$4,986
Depreciation Depletion-$4,864-$4,864
Fees for Services Legal$3,238--$3,238
Travel$1,971--$1,971
Fees for Services Management$465--$465
Conferences and Meetings$323--$323
Interest-$300-$300
Other Expenses$17,707$225-$225
Total Functional Expenses$4,640,925$5,637$0$4,646,562
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Hope at St LukesBethlehem, PA501 C3Hiv-aids Care & Prev$2,514,588
Co-county Wellness ServiceReading, PA501 C3Hiv/aids Care & Prev$1,112,297
Valley Youth House CommitteeBethlehem, PA501 C3Hiv-aids Care$307,286
Everyday Home Care LLCBethlehem, PA-Hiv-aids Care$126,101
Easton Bright SmilesEaston, PA-Hiv-aids Care$26,858
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
Line of Credit$30,000
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
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
Doing Business As
Mideast Pa Care & Advocacy Network

Signing Officer

Name
Victoria Mckinzey-gonzalez
Title
Executive Director
Phone
6108821119
Signed
2025-10-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Victoria Mckinzey-gonzalez
Formed
1994
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
5
Employees
4
Volunteers
5

Preparer

Firm
BASILE & ASSOCIATES CPA'S
Address
1011 BROOKSIDE ROAD UNIT 230, ALLENTOWN, PA 18106
Preparer
Christopher S Basile CPA
Phone
6109671200
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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt038278
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
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IRS990ScheduleD/TotalLiabilityAmt030000
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IRS990ScheduleI/RecipientTable/CashGrantAmt02514588
IRS990ScheduleI/RecipientTable/CashGrantAmt11112297
IRS990ScheduleI/RecipientTable/CashGrantAmt2307286
IRS990ScheduleI/RecipientTable/CashGrantAmt326858
IRS990ScheduleI/RecipientTable/CashGrantAmt4126101
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 OSTURM 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
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0PA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1PA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2PA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3PA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4PA
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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
IRS990ScheduleI/Total501c3OrgCnt05
IRS990ScheduleI/TotalOtherOrgCnt02
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IRS990/ScheduleORequiredInd0true
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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt01084837
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IRS990/TotalContributionsAmt04654986
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05637
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04640925
IRS990/TotalFunctionalExpensesGrp/TotalAmt04646562
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0955446
IRS990/TotalLiabilitiesEOYAmt01433256
IRS990/TotalLiabilitiesGrp/BOYAmt0955446
IRS990/TotalLiabilitiesGrp/EOYAmt01433256
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0129391
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0138340
IRS990/TotalProgramServiceExpensesAmt04640925
IRS990/TotalReportableCompFromOrgAmt0111608
IRS990/TotalRevenueGrp/ExclusionAmt065
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0460
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04655511
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01084837
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01571596
IRS990/TravelGrp/ProgramServicesAmt01971
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.MIDEASTPACAN.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VICTORIA MCKINZEY-GONZALEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06108821119
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AIDSNET INC
ReturnHeader/Filer/BusinessNameControlTxt0AIDS
ReturnHeader/Filer/EIN0232755276

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$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
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$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. 2025 filings • 501(c)3 • $1M-$5M nonprofits