Civic Intelligence

AIDS Network Inc

990 • Fiscal year 2013 • EIN 39-1548528

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 21, 2014

Organization ProfileWWW.AIDSNETWORK.ORG

View Organization Page

600 Williamson St No HMadison, WI 53703-4531

(608) 252-6540

Siviq Scores

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

Liabilities / Assets

55th percentile

0.16x

Higher debt load relative to assets than 55% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

49th percentile

0.10x

Higher debt load relative to revenue than 49% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

35th percentile

-1.4%

Higher net margin than 35% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

62nd percentile

$75,668

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

53rd percentile

3.0%

Faster asset growth than 53% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

31st percentile

-3.6%

Faster revenue growth than 31% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$1,145,757

Up $33,533 (+3.0%) from 2012

Net Assets

Down

$968,017

Down $24,407 (-2.5%) from 2012

Liabilities

Up

$177,740

Up $57,940 (+48%) from 2012

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin35th percentile

Revenue

Down

$1,710,952

Down $63,320 (-3.6%) from 2012

Expenses

Down

$1,735,359

Down $51,624 (-2.9%) from 2012

Net Income

Down

-$24,407

Down $11,696 (-92%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,251,047Liabilities 2010: $167,567Net Assets 2010: $1,083,4802010Assets 2011: $1,152,575Liabilities 2011: $147,440Net Assets 2011: $1,005,1352011Assets 2012: $1,112,224Liabilities 2012: $119,800Net Assets 2012: $992,4242012Assets 2013: $1,145,757Liabilities 2013: $177,740Net Assets 2013: $968,0172013Assets 2014: $1,047,855Liabilities 2014: $183,928Net Assets 2014: $863,9272014

Highlighted filing

2013

Assets$1,145,757
Liabilities$177,740
Net Assets$968,017
Open 2013 Filing

Operations Trend

Revenue Growth31st percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,837,9742010Revenue 2011: $1,765,770Expenses 2011: $1,844,115Net Income 2011: -$78,3452011Revenue 2012: $1,774,272Expenses 2012: $1,786,983Net Income 2012: -$12,7112012Revenue 2013: $1,710,952Expenses 2013: $1,735,359Net Income 2013: -$24,4072013Revenue 2014: $1,709,228Expenses 2014: $1,813,266Net Income 2014: -$104,0382014

Highlighted filing

2013

Revenue$1,710,952
Expenses$1,735,359
Net Income-$24,407
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 21, 2014
Return Version
2013v3.0
Gross Receipts
$1,747,198
Mission and Program Overview

Mission

Aids network leads the fight against hiv/aids by providing integrated prevention, health, and support services to the communities of southern wisconsin.

Aids network provides comprehensive, community-driven hiv/aids prevention and care services throughout southern wisconsin.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$503,947$585,430▲ $81,483
Land, Buildings, and Equipment, Net$384,438$335,745▼ $48,693
Savings and Temporary Cash Investments$165,273$162,010▼ $3,263
Pledges and Grants Receivable$36,565$24,834▼ $11,731
Accounts Receivable$10,694$18,161▲ $7,467
Prepaid Expenses and Deferred Charges$6,704$17,109▲ $10,405
Cash and Non-Interest-Bearing Accounts$4,603$2,468▼ $2,135
Total Assets$1,112,224$1,145,757▲ $33,533
Liabilities
Accounts Payable and Accrued Expenses$71,479$91,983▲ $20,504
Mortgage Notes Payable Secured by Investment Property-$40,000-
Deferred Revenue$48,321$37,301▼ $11,020
Escrow Account Liability-$8,456-
Total Liabilities$119,800$177,740▲ $57,940
Net Assets / Fund Balance
Unrestricted Net Assets$989,924$963,017▼ $26,907
Temporarily Rstr Net Assets$2,500$5,000▲ $2,500
Total Net Assets Fund Balance$992,424$968,017▼ $24,407
Total Liabilities and Net Assets / Fund Balance$1,112,224$1,145,757▲ $33,533

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$335,745$706,319$1,042,064
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dan GuinnExecutive DirectorFT$73,000$2,668$75,668
Suzanne GillinghamDirector of FinanceFT$60,779$8,310$69,089

Board Members and Trustees

NameTitle
Mary VasquezPresident
Lana ChuteVice President
Christina SchaeferDirector
Eldonna HazenDirector
Eric JimiesonDirector
Michael BrunoDirector
Pamela ZiemlewiczDirector
Ronald DunnDirector
Shannon BallhornDirector
Shawnee ParensSecretary
Kevin HubbardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,569,509
Program Service Revenue
$52,418
Investment Income
$89,749
Other Revenue
$-724
All Other Contributions
$245,192
Change in Net Assets
$-24,407

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,747,198
Revenue Not Reported on Financial Statements
$-36,246
Revenue Not Reported on Form 990
$75,681
Other Revenue Adjustments
$-36,246
Total Revenue per Audited Statements
$1,822,879
Total Revenue per Form 990
$1,710,952
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,148,578
Other Expenses$527,025
Total Fundraising Expense$179,426
Grants and Similar Amounts Paid$59,756
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$652,056$91,411$76,280$819,747
Office Expenses$120,540$7,993$33,339$161,872
Occupancy$136,217$11,870$12,199$160,286
Current Officers, Directors, Trustees, and Key Employees$115,145$16,142$13,470$144,757
Other Employee Benefits$88,784$12,447$10,386$111,617
Depreciation Depletion$88,074$5,146$5,488$98,708
Payroll Taxes$57,635$8,080$6,742$72,457
Grants to Domestic Individuals$44,429--$44,429
Fees for Services Other$16,759-$12,474$29,233
Travel$20,851$522$739$22,112
Fees for Services Accounting$5,079$12,443-$17,522
Insurance$11,924$1,072$2,850$15,846
Grants to Domestic Orgs$15,327--$15,327
Conferences and Meetings$6,703$2,817$1,205$10,725
Other Expenses$1,226$2,806$215$4,247
All Other Expenses-$1,808$1,146$2,954
Advertising$55-$2,893$2,948
Interest-$481-$481
Fees for Services Legal$81--$81
Fees for Service Investment Mgmnt Fees-$10-$10
Total Functional Expenses$1,380,885$175,048$179,426$1,735,359

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,847,286
Total Expenses per Form 990$1,735,359
Expenses per Audited Statements$1,735,349
Expenses Not Reported on Form 990$111,937
Expenses Not Reported on Financial Statements$10
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
39-1053827-501(c)(3)Housing Counseling to Aids Network Clients$9,912
39-1835630-University of WisconDietician$5,415
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$30,902
Fundraising Direct Expenses$21,611
Gaming Direct Expenses$14,635
Fundraising Gross Income$4,620
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$47,524$4,620$15,975$-11,355
Total Events$47,524$4,620$21,611$-16,991
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
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, Part VI, Section B, Line 11

“The prepared form 990 is reviewed by the members of the organization's finance committee and approved by the members of the organization's governing body before the return is filed with the irs.”

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

“At the annual meeting, all directors and officers complete and sign a statement disclosing any conflicts of interest. The signed statements are kept in a separate file at the organization's administrative office. If any director or officer does have a conflict, he/she is prohibited from voting or making decisions regarding the involved transaction.”

Form 990, Part VI, Section B, Line 15A

“The executive committee annually confers with the governing body regarding the performance of the executive director. The executive committee determines the director's compensation by making comparisons with the compensation paid by other similar agencies in dane county. Based on this comparison, the executive committee discusses, makes recommendations, and approves the executive director's compensations with an official vote.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
39-1548528
Phone
6082526540

Signing Officer

Name
Dan Guinn
Title
Executive Director
Phone
6082526540
Signed
2014-08-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Guinn
Formed
1985
Legal Domicile
Wi
Voting Board Members
11
Independent Board Members
11
Employees
33
Volunteers
523

Preparer

Preparer
Bruce Mayer CPA
Phone
6082744020
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 2B:

“Aids network, inc. Acts as a fiscal agent for the latino health council of dane county.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Investment management fees reported on form 990, part ix, line 11f -10.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Direct expenses reported on form 990, part viii, line 8b -21,611. Direct expenses reported on form 990, part viii, line 9b -14,635.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses reported on form 990, part viii, line 8b 21,611. Direct expenses reported on form 990, part viii, line 9b 14,635.”

Raw XML AppendixShowing 400 of 574 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 SERVED 434 PEOPLE IN SOUTHERN WISCONSIN LIVING WITH HIV/AIDS. CASE MANAGEMENT FACILITATES ACCESS TO MEDICAL AND DENTAL CARE AND PROVIDES MENTAL HEALTH, SUBSTANCE ABUSE, TRANSPORTATION ASSISTANCE, BENEFITS COUNSELING, FOOD PANTRY, DAILY SUPPORT, AND MORE. VARIOUS SUPPORT GROUPS SERVE RELAPSE PREVENTION AND AT RISK GROUPS, INCLUDING AFRICAN AMERICANS, LATINOS, MEN WHO HAVE SEX WITH MEN, AND WOMEN. 166 PEOPLE RECEIVED REPRESENTATION THROUGH OUR LEGAL SERVICES PROGRAM, WITH 84% OF THEM LIVING BELOW 200% OF THE FEDERAL POVERTY LEVEL. MOST LEGAL ADVOCACY PERTAINS TO ISSUES OF POVERTY, INCLUDING HOUSING, DEBT, AND PUBLIC BENEFITS, AS WELL AS ESTATE PLANNING, EMPLOYMENT, CONFIDENTIALITY, AND OTHER CIVIL ISSUES.
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IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt02850
IRS990/InsuranceGrp/ManagementAndGeneralAmt01072
IRS990/InsuranceGrp/ProgramServicesAmt011924
IRS990/InsuranceGrp/TotalAmt015846
IRS990/InterestGrp/ManagementAndGeneralAmt0481
IRS990/InterestGrp/TotalAmt0481
IRS990/InvestmentIncomeGrp/ExclusionAmt089749
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt089749
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt0503947
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0585430
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipCostOrOtherBssAmt01042064
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0AIDS NETWORK LEADS THE FIGHT AGAINST HIV/AIDS BY PROVIDING INTEGRATED PREVENTION, HEALTH, AND SUPPORT SERVICES TO THE COMMUNITIES OF SOUTHERN WISCONSIN.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt040000
IRS990/NetAssetsOrFundBalancesBOYAmt0992424
IRS990/NetAssetsOrFundBalancesEOYAmt0968017
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-16991
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt016267
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt012199
IRS990/OccupancyGrp/ManagementAndGeneralAmt011870
IRS990/OccupancyGrp/ProgramServicesAmt0136217
IRS990/OccupancyGrp/TotalAmt0160286
IRS990/OfficeExpensesGrp/FundraisingAmt033339
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07993
IRS990/OfficeExpensesGrp/ProgramServicesAmt0120540
IRS990/OfficeExpensesGrp/TotalAmt0161872
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010386
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012447
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt088784
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0111617
IRS990/OtherExpensesGrp/Desc0DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt0215
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02806
IRS990/OtherExpensesGrp/ProgramServicesAmt01226
IRS990/OtherExpensesGrp/TotalAmt04247
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt076280
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt091411
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0652056
IRS990/OtherSalariesAndWagesGrp/TotalAmt0819747
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06742
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08080
IRS990/PayrollTaxesGrp/ProgramServicesAmt057635
IRS990/PayrollTaxesGrp/TotalAmt072457
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt036565
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt024834
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06704
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017109
IRS990/PrincipalOfficerNm0DAN GUINN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT CARE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt050639
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11779
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt050639
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11779
IRS990/ProgSrvcAccomActy2Grp/Desc0AIDS NETWORK'S PREVENTION INITIATIVES FOCUS ON REDUCING THE BEHAVIORS ASSOCIATED WITH HIV AND HEPATITIS C TRANSMISSION THROUGH EDUCATION AND PROVIDING THE FACTS ABOUT HOW HIV/HCV IS TRANSMITTED WITH PUBLIC AND INDIVIDUAL OUTREACH AND EDUCATION; DISTRIBUTION OF SAFER SEX SUPPLIES; HIV/HEPATITIS C COUNSELING, TESTING, AND REFERRAL; SEXUALLY TRANSMITTED INFECTION COUNSELING AND REFERRAL; ALCOHOL AND OTHER DRUG ADDICTION REFERRAL; PREVENTION FOCUS SUPPORT GROUPS; AND NEEDLE EXCHANGE. THESE PREVENTION INITIATIVES AIM TO REDUCE BARRIERS TO EARLY DIAGNOSIS OF HIV AND SEXUALLY TRANSMITTED DISEASES. AIDS NETWORK PROVIDED PREVENTION SERVICES TO ABOUT 12,000 PEOPLE THROUGH THESE INITIATIVES. EDUCATION AND MOTIVATING PEOPLE TO MAKE GOOD AND CONSCIOUS CHOICES TO PREVENT THE SPREAD OF HIV/AIDS REMAINS OUR CHALLENGE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0235498
IRS990/ProgSrvcAccomActy3Grp/Desc0ORAL HEALTH SERVICES ARE PROVIDED IN HOUSE AT A STATE-OF-THE-ART SAFETY NET DENTAL CLINIC. THE CLINIC PROVIDES A DENTAL HOME AND COMPREHENSIVE (PRIMARY, PREVENTIVE, AND RESTORATIVE) ORAL HEALTH SERVICES FOR HIV/AIDS PATIENTS (INCLUDING THOSE WHO ARE UNINSURED/UNDERINSURED) BASED ON AN INTERDISCIPLINARY MODEL AND IS CONSISTENT WITH THE STANDARDS OF ORAL CARE. OUR ORAL HEALTH CARE SERVICES ARE SYSTEMATICALLY INTEGRATED WITH OUR CASE MANAGEMENT/CARE MANAGEMENT SERVICES. THE DENTAL CLINIC SAW 233 PATIENTS IN 2013.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0197073
IRS990/ProgSrvcAccomActy3Grp/GrantAmt019525
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt010244
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE EARLY INTERVENTION PROGRAM IDENTIFIES AND GIVES ONE-ON-ONE EMOTIONAL SUPPORT, DIRECTION, AND INFORMATION TO CONSUMERS NEWLY DIAGNOSED WITH HIV. CASE MANAGERS, PREVENTION SPECIALISTS, AND TRAINED PEER SUPPORTERS ARE ALL AVAILABLE TO GIVE THE NEEDED SUPPORT. PEER SUPPORTERS ARE VOLUNTEERS LIVING WITH HIV WHO PROVIDE A VOICE OF EXPERIENCE AND HOPE. AIDS NETWORK REACHED 902 INDIVIDUALS DURING 2013. EARLY INTERVENTION EXPENSES IN 2013 WERE $111,484. VOLUNTEER SERVICES PROVIDED 523 VOLUNTEERS FOR CASE MANAGEMENT, PREVENTION SERVICES AND SPECIAL EVENTS. CLIENT SERVICES VOLUNTEERS PROVIDED MUCH NEEDED SUPPORT TO CLIENTS BY HELPING WITH CLIENTS WITH DAILY LIVING NEEDS. EXPENSES FOR VOLUNTEER SERVICES IN 2013 WERE $24,887.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1VOLUNTEER SERVICES PROVIDED MORE THAN 500 VOLUNTEERS FOR CASE MANAGEMENT, PREVENTION SERVICES AND SPECIAL EVENTS. CLIENT SERVICES VOLUNTEERS PROVIDED MUCH NEEDED SUPPORT TO CLIENTS BY HELPING WITH CLIENTS WITH DAILY LIVING NEEDS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0112084
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt124887
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01686650
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt056735
IRS990/PYInvestmentIncomeAmt041195
IRS990/PYOtherExpensesAmt0578781
IRS990/PYOtherRevenueAmt08067
IRS990/PYProgramServiceRevenueAmt038360
IRS990/PYRevenuesLessExpensesAmt0-12711
IRS990/PYSalariesCompEmpBnftPaidAmt01151467
IRS990/PYTotalExpensesAmt01786983
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01774272
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-24407
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt042174
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0165273
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0162010
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01569509
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01686650
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01688722
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02533316
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01818997
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09297194
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt089749
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt041195
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05085
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03464
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05884
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0145377
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0494487
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98460
IRS990ScheduleA/PublicSupportPY170Pct00.99320
IRS990ScheduleA/PublicSupportTotal170Amt09297194
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01686650
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01688722
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02533316
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01818997
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09297194
IRS990ScheduleA/TotalSupportAmt09442571
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt075691
IRS990ScheduleD/DonatedServicesUseFcltsAmt075691
IRS990ScheduleD/EquipmentGrp/BookValueAmt0335745
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0706319
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01042064
IRS990ScheduleD/ExpensesNotReportedAmt0111937
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt010
IRS990ScheduleD/ExpensesSubtotalAmt01735349
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt010
IRS990ScheduleD/OtherExpensesIncludedAmt036246
IRS990ScheduleD/OtherRevenueAmt0-10
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-36246
IRS990ScheduleD/RevenueNotReportedAmt075681
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-36246
IRS990ScheduleD/RevenueSubtotalAmt01747198
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0AIDS NETWORK, INC. ACTS AS A FISCAL AGENT FOR THE LATINO HEALTH COUNCIL OF DANE COUNTY.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INVESTMENT MANAGEMENT FEES REPORTED ON FORM 990, PART IX, LINE 11F -10.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B -21,611. DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 9B -14,635.

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,145,757
Liabilities
$177,740
Net assets
$968,017
Revenue
$1,710,952
Expenses
$1,735,359
Net income
-$24,407
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$1.05$0.18$0.86$1.71$1.81$0.10
2013Detailed filing. Detailed filing data is available for this year.$1.15$0.18$0.97$1.71$1.74$0.02
2012Summary only. Only limited summary data is available for this year.$1.11$0.12$0.99$1.77$1.79$0.01
2011Summary only. Only limited summary data is available for this year.$1.15$0.15$1.01$1.77$1.84$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.17$1.08$1.84