Civic Intelligence

AIDS Action Baltimore Inc.

990 • Fiscal year 2023 • EIN 52-1512614

Jan 01, 2023 to Dec 31, 2023 • Filed on Feb 05, 2024

Organization Profileaidsactionbaltimore.org
18 E Eager Street Ste 1ABaltimore, MD 21202

(410) 837-2437

Siviq Scores

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

Liabilities / Assets

68th percentile

0.01x

Higher debt load relative to assets than 68% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

67th percentile

0.01x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

75th percentile

22%

Higher net margin than 75% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

83rd percentile

42%

Faster asset growth than 83% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

56th percentile

10%

Faster revenue growth than 56% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$340,878

Up $100,678 (+42%) from 2022

Net Assets

Up

$335,873

Up $99,455 (+42%) from 2022

Liabilities

Up

$5,005

Up $1,223 (+32%) from 2022

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin75th percentile

Revenue

Up

$458,690

Up $41,858 (+10%) from 2022

Expenses

Down

$359,235

Down $124,198 (-26%) from 2022

Net Income

Up

$99,455

Up $166,056 (+249%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$600K$400K$200K$0Assets 2011: $136,156Liabilities 2011: $9,137Net Assets 2011: $127,0192011Assets 2012: $214,818Liabilities 2012: $10,256Net Assets 2012: $204,5622012Assets 2013: $224,368Liabilities 2013: $8,215Net Assets 2013: $216,1532013Assets 2014: $174,502Liabilities 2014: $10,256Net Assets 2014: $164,2462014Assets 2015: $230,568Liabilities 2015: $9,080Net Assets 2015: $221,4882015Assets 2016: $359,441Liabilities 2016: $10,766Net Assets 2016: $348,6752016Assets 2017: $473,401Liabilities 2017: $10,891Net Assets 2017: $462,5102017Assets 2018: $526,825Liabilities 2018: $2,930Net Assets 2018: $523,8952018Assets 2019: $345,255Liabilities 2019: $4,522Net Assets 2019: $340,7332019Assets 2020: $283,779Liabilities 2020: $5,224Net Assets 2020: $278,5552020Assets 2021: $305,870Liabilities 2021: $3,201Net Assets 2021: $302,6692021Assets 2022: $240,200Liabilities 2022: $3,782Net Assets 2022: $236,4182022Assets 2023: $340,878Liabilities 2023: $5,005Net Assets 2023: $335,8732023Assets 2024: $307,266Liabilities 2024: $1,812Net Assets 2024: $305,4542024

Highlighted filing

2023

Assets$340,878
Liabilities$5,005
Net Assets$335,873
Open 2023 Filing

Operations Trend

Revenue Growth56th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $308,015Expenses 2011: $283,595Net Income 2011: $24,4202011Revenue 2012: $372,088Expenses 2012: $294,545Net Income 2012: $77,5432012Revenue 2013: $313,820Expenses 2013: $302,229Net Income 2013: $11,5912013Revenue 2014: $271,608Expenses 2014: $323,515Net Income 2014: -$51,9072014Revenue 2015: $380,296Expenses 2015: $323,056Net Income 2015: $57,2402015Revenue 2016: $540,392Expenses 2016: $413,205Net Income 2016: $127,1872016Revenue 2017: $579,622Expenses 2017: $465,787Net Income 2017: $113,8352017Revenue 2018: $492,905Expenses 2018: $431,520Net Income 2018: $61,3852018Revenue 2019: $249,660Expenses 2019: $432,818Net Income 2019: -$183,1582019Revenue 2020: $285,837Expenses 2020: $348,013Net Income 2020: -$62,1762020Revenue 2021: $351,658Expenses 2021: $327,565Net Income 2021: $24,0932021Revenue 2022: $416,832Expenses 2022: $483,433Net Income 2022: -$66,6012022Revenue 2023: $458,690Expenses 2023: $359,235Net Income 2023: $99,4552023Revenue 2024: $369,777Expenses 2024: $400,196Net Income 2024: -$30,4192024

Highlighted filing

2023

Revenue$458,690
Expenses$359,235
Net Income$99,455
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 5, 2024
Return Version
2023v5.1
Gross Receipts
$458,690
Mission and Program Overview

Mission

SEE BELOW

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$194,977$306,660▲ $111,683
Accounts Receivable$31,574$21,322▼ $10,252
Savings and Temporary Cash Investments$10,000$10,000→ $0
Land, Buildings, and Equipment, Net$1,880$1,127▼ $753
Prepaid Expenses and Deferred Charges$769$769→ $0
Total Assets$240,200$340,878▲ $100,678
Other Assets Total$1,000$1,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$3,782$5,005▲ $1,223
Total Liabilities$3,782$5,005▲ $1,223
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$168,084$288,010▲ $119,926
Net Assets With Donor Restrictions$68,334$47,863▼ $20,471
Total Net Assets Fund Balance$236,418$335,873▲ $99,455
Total Liabilities and Net Assets / Fund Balance$240,200$340,878▲ $100,678

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,127$62,997$64,124
Other Assets Org$1,000--
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Merle Mccann MdChairman
Cameron Wolfe PhdDirector
Mark McmullenDirector
Michael AquinoDirector
Lynda DeeExecutive Director
Jeffrey GrabelleChief Operating Officer
Jake BooneSecretary
Thomas HoldenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$458,161
Program Service Revenue
$0
Investment Income
$29
Other Revenue
$500
All Other Contributions
$52,162
Change in Net Assets
$99,455

Audited Revenue Reconciliation

Revenue per Audited Statements
$458,690
Total Revenue per Audited Statements
$458,690
Total Revenue per Form 990
$458,690
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$240,764
Other Expenses$118,471
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$200,947$4,101-$205,048
All Other Expenses$51,426$5,312-$56,738
Pension Plan Contributions$19,095$591-$19,686
Occupancy$17,968$946-$18,914
Payroll Taxes$14,427$1,603-$16,030
Insurance$13,556$1,506-$15,062
Fees for Services Accounting$8,882$468-$9,350
Office Expenses$4,368$232-$4,600
Depreciation Depletion$640$113-$753
Other Expenses$1,800$41-$41
Total Functional Expenses$341,086$18,149$0$359,235

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$359,235
Total Expenses per Audited Statements$359,235
Total Expenses per Form 990$359,235
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
No
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
No
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 governing body review Part VI line 11

“The financial committee will review the 990 prior to filing”

Conflict of interest policy compliance Part VI line 12C

“The Executive Director reviews any possible conflicts of interest that may arise during the year.”

Governing documents etc available to public Part VI line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Aids Action Baltimore Inc
EIN
52-1512614
Address
18 E EAGER STREET STE 1A, Baltimore, MD 21202

Signing Officer

Name
Lynda Dee
Title
Executive Direc
Phone
4108372437
Signed
2024-02-05
Discuss with paid preparer
Yes

Organization Details

Formed
1987
Legal Domicile
Md
Voting Board Members
7
Independent Board Members
0
Employees
0

Preparer

Firm
Friedman and Associates PA
Address
10461 Mill Run Circle Ste 740, Owings Mills, MD 21117
Preparer
Marc L Friedman
Phone
4106532456
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“SEE OVERFLOW STATEMENT”

Raw XML Appendix375 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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0416816
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0351640
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0285792
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0249597
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01762006
IRS990ScheduleA/TotalSupportAmt01762006
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IRS990ScheduleD/EquipmentGrp/BookValueAmt01127
IRS990ScheduleD/EquipmentGrp/DepreciationAmt062997
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt064124
IRS990ScheduleD/ExpensesSubtotalAmt0359235
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0458690
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01127
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01000
IRS990ScheduleD/TotalExpensesPerForm990Amt0359235
IRS990ScheduleD/TotalRevenuePerForm990Amt0458690
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0458690
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0359235
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The financial committee will review the 990 prior to filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Executive Director reviews any possible conflicts of interest that may arise during the year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SEE OVERFLOW STATEMENT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other expenses Part IX line 24e
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0240200
IRS990/TotalAssetsEOYAmt0340878
IRS990/TotalAssetsGrp/BOYAmt0240200
IRS990/TotalAssetsGrp/EOYAmt0340878
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IRS990/TotalContributionsAmt0458161
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018149
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0341086
IRS990/TotalFunctionalExpensesGrp/TotalAmt0359235
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03782
IRS990/TotalLiabilitiesEOYAmt05005
IRS990/TotalLiabilitiesGrp/BOYAmt03782
IRS990/TotalLiabilitiesGrp/EOYAmt05005
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0236418
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0335873
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0341086
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0529
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0458690
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0240200
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0340878
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0aidsactionbaltimore.org
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LYNDA DEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum04108372437
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AIDS ACTION BALTIMORE INC
ReturnHeader/Filer/BusinessNameControlTxt0AIDS
ReturnHeader/Filer/EIN0521512614
ReturnHeader/Filer/USAddress/AddressLine1Txt018 E EAGER STREET STE 1A
ReturnHeader/Filer/USAddress/CityNm0Baltimore
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021202
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521236173
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Friedman and Associates PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010461 Mill Run Circle Ste 740
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Owings Mills
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021117
ReturnHeader/PreparerPersonGrp/PhoneNum04106532456
ReturnHeader/PreparerPersonGrp/PreparationDt02024-10-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Marc L Friedman
ReturnHeader/ReturnTs02024-10-22T12:40:43-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$340,878
Liabilities
$5,005
Net assets
$335,873
Revenue
$458,690
Expenses
$359,235
Net income
$99,455
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.07$0.02$3.05$3.70$4.00$0.30
2023Detailed filing. Detailed filing data is available for this year.$3.41$0.05$3.36$4.59$3.59$0.99
2022Detailed filing. Detailed filing data is available for this year.$2.40$0.04$2.36$4.17$4.83$0.67
2021Detailed filing. Detailed filing data is available for this year.$3.06$0.03$3.03$3.52$3.28$0.24
2020Detailed filing. Detailed filing data is available for this year.$2.84$0.05$2.79$2.86$3.48$0.62
2019Detailed filing. Detailed filing data is available for this year.$3.45$0.05$3.41$2.50$4.33$1.83
2018Detailed filing. Detailed filing data is available for this year.$5.27$0.03$5.24$4.93$4.32$0.61
2017Detailed filing. Detailed filing data is available for this year.$4.73$0.11$4.63$5.80$4.66$1.14
2016Detailed filing. Detailed filing data is available for this year.$3.59$0.11$3.49$5.40$4.13$1.27
2015Summary only. Only limited summary data is available for this year.$2.31$0.09$2.21$3.80$3.23$0.57
2014Summary only. Only limited summary data is available for this year.$1.75$0.10$1.64$2.72$3.24$0.52
2013Summary only. Only limited summary data is available for this year.$2.24$0.08$2.16$3.14$3.02$0.12
2012Summary only. Only limited summary data is available for this year.$2.15$0.10$2.05$3.72$2.95$0.78
2011Summary only. Only limited summary data is available for this year.$1.36$0.09$1.27$3.08$2.84$0.24