Civic Intelligence

AIDS United

990 • Fiscal year 2015 • EIN 52-1706646

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 29, 2016

1424 K Street NW No 200Washington, DC 20005

(202) 408-4848

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.06x

Higher debt load relative to assets than 23% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

11th percentile

0.05x

Higher debt load relative to revenue than 11% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Net Margin

23rd percentile

-2.3%

Higher net margin than 23% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

46th percentile

$228,577

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Asset Growth

9th percentile

-8.6%

Faster asset growth than 9% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

65th percentile

9.3%

Faster revenue growth than 65% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Assets

Down

$10,397,084

Down $975,361 (-8.6%) from 2014

Net Assets

Down

$9,823,225

Down $386,744 (-3.8%) from 2014

Liabilities

Down

$573,859

Down $588,617 (-51%) from 2014

Revenue

Up

$11,794,750

Up $1,003,935 (+9.3%) from 2014

Expenses

Up

$12,063,206

Up $415,657 (+3.6%) from 2014

Net Income

Up

-$268,456

Up $588,278 (+69%) from 2014

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2011: $15,989,085Liabilities 2011: $3,900,981Net Assets 2011: $12,088,1042011Assets 2012: $18,792,775Liabilities 2012: $3,355,673Net Assets 2012: $15,437,1022012Assets 2013: $17,529,739Liabilities 2013: $2,610,528Net Assets 2013: $14,919,2112013Assets 2014: $11,372,445Liabilities 2014: $1,162,476Net Assets 2014: $10,209,9692014Assets 2015: $10,397,084Liabilities 2015: $573,859Net Assets 2015: $9,823,2252015Assets 2016: $9,344,244Liabilities 2016: $907,605Net Assets 2016: $8,436,6392016Assets 2017: $10,134,091Liabilities 2017: $2,848,375Net Assets 2017: $7,285,7162017Assets 2018: $11,348,027Liabilities 2018: $3,701,528Net Assets 2018: $7,646,4992018Assets 2019: $12,135,072Liabilities 2019: $5,780,404Net Assets 2019: $6,354,6682019Assets 2020: $16,240,693Liabilities 2020: $8,457,993Net Assets 2020: $7,782,7002020Assets 2021: $10,249,967Liabilities 2021: $3,178,464Net Assets 2021: $7,071,5032021Assets 2022: $10,541,988Liabilities 2022: $1,502,332Net Assets 2022: $9,039,6562022Assets 2023: $8,418,279Liabilities 2023: $3,419,808Net Assets 2023: $4,998,4712023Assets 2024: $9,462,381Liabilities 2024: $3,929,841Net Assets 2024: $5,532,5402024

Highlighted filing

2015

Assets$10,397,084
Liabilities$573,859
Net Assets$9,823,225

Operations Trend

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

$30M$20M$10M$0-$10M-$20MRevenue 2011: $16,866,038Expenses 2011: $15,277,399Net Income 2011: $1,588,6392011Revenue 2012: $16,345,172Expenses 2012: $13,058,152Net Income 2012: $3,287,0202012Revenue 2013: $10,633,968Expenses 2013: $11,514,297Net Income 2013: -$880,3292013Revenue 2014: $10,790,815Expenses 2014: $11,647,549Net Income 2014: -$856,7342014Revenue 2015: $11,794,750Expenses 2015: $12,063,206Net Income 2015: -$268,4562015Revenue 2016: $9,094,288Expenses 2016: $10,649,510Net Income 2016: -$1,555,2222016Revenue 2017: $12,503,160Expenses 2017: $14,054,506Net Income 2017: -$1,551,3462017Revenue 2018: $16,373,029Expenses 2018: $15,703,177Net Income 2018: $669,8522018Revenue 2019: $19,911,920Expenses 2019: $21,683,803Net Income 2019: -$1,771,8832019Revenue 2020: $19,019,266Expenses 2020: $17,404,680Net Income 2020: $1,614,5862020Revenue 2021: $5,791,903Expenses 2021: $16,740,437Net Income 2021: -$10,948,5342021Revenue 2022: $16,299,347Expenses 2022: $14,114,893Net Income 2022: $2,184,4542022Revenue 2023: $14,136,386Expenses 2023: $18,474,427Net Income 2023: -$4,338,0412023Revenue 2024: $13,862,882Expenses 2024: $13,296,227Net Income 2024: $566,6552024

Highlighted filing

2015

Revenue$11,794,750
Expenses$12,063,206
Net Income-$268,456
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 29, 2016
Return Version
2015v2.1
Gross Receipts
$31,661,421
Mission and Program Overview

Mission

Aids united's mission is to end the aids epidemic in the united states. We seek to fulfill our mission through strategic grantmaking, capacity building, policy/advocacy, technical assistance and formative research.

AU's mission is to end the AIDS epidemic within the US. We seek to achieve our mission through strategic grantmaking initiatives that cover a broad range of areas including access to care, advocacy, and syringe access. Public Policy efforts are guided by local AIDS service organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$6,705,131-
Savings and Temporary Cash Investments$2,676,584--
Investments in Publicly Traded Securities$7,651,916$1,941,361▼ $5,710,555
Accounts Receivable-$1,114,361-
Pledges and Grants Receivable$927,088$486,270▼ $440,818
Land, Buildings, and Equipment, Net$57,945$56,831▼ $1,114
Prepaid Expenses and Deferred Charges$21,636$48,772▲ $27,136
Total Assets$11,372,445$10,397,084▼ $975,361
Other Assets Total$37,276$44,358▲ $7,082
Liabilities
Grants Payable$920,544$376,864▼ $543,680
Accounts Payable and Accrued Expenses$225,777$115,480▼ $110,297
Other Liabilities$5,592$59,636▲ $54,044
Deferred Revenue$10,563$21,879▲ $11,316
Total Liabilities$1,162,476$573,859▼ $588,617
Net Assets / Fund Balance
Temporarily Rstr Net Assets$8,439,102$7,483,808▼ $955,294
Permanently Rstr Net Assets$1,406,970$1,410,271▲ $3,301
Unrestricted Net Assets$363,897$929,146▲ $565,249
Total Net Assets Fund Balance$10,209,969$9,823,225▼ $386,744
Total Liabilities and Net Assets / Fund Balance$11,372,445$10,397,084▼ $975,361

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$55,198$95,012-
Equipment$1,633$34,505-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$2,037,891$3,301▼ $163-$1,941,460
2014$1,971,737$3,127▲ $152,995-$2,037,891
2013$1,583,474$44,590▲ $425,846-$1,971,737
2012$1,423,154-▲ $237,197-$1,583,474
2011$1,541,157-▼ $36,298-$1,423,153
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael J KaplanPresident & CEOFT$208,447$21,490$229,937
Monique E TulaDirector of Capacity BuildingFT$121,966$19,750$141,716
Mathew J KesslerVP of OperationsFT$111,411$12,459$123,870
Ronald JohnsonVP Of Policy & AdvocacyFT$99,543$19,243$118,786
Maura RiordanVP of Access & InnovationFT$97,884$16,913$114,797
Vignetta CharlesSenior VPFT$98,984$9,915$108,899
Joshua Davin HalkoDirector of FinanceFT$68,170$4,254$72,424
Bryan R WiltChief Fiscal OfficerFT$35,579$3,357$38,936

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$11,167,132
Program Service Revenue
$405,984
Investment Income
$186,233
Other Revenue
$35,401
All Other Contributions
$7,468,006
Change in Net Assets
$-268,456

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,794,750
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-118,288
Total Revenue per Audited Statements
$11,676,462
Total Revenue per Form 990
$11,794,750
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$6,151,461
Salaries, Compensation, and Employee Benefits$3,253,418
Other Expenses$2,652,811
Total Fundraising Expense$170,739
Professional Fundraising Fees$5,516

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$6,145,961--$6,145,961
Other Salaries and Wages$1,717,889$110,359$78,558$1,906,806
Fees for Services Other$1,461,179$70,017$3,085$1,534,281
Current Officers, Directors, Trustees, and Key Employees$872,043$56,317$39,633$967,993
Travel$505,314$26,269$6,468$538,051
Occupancy-$224,299-$224,299
Payroll Taxes$190,490$7,211$8,454$206,155
Office Expenses$131,598$19,090$13,939$164,627
Other Employee Benefits$135,127$3,863$6,230$145,220
Information Technology$35,880$5,564$1,708$43,152
Conferences and Meetings$28,910$897-$29,807
Pension Plan Contributions$23,187$3,083$974$27,244
Fees for Services Accounting-$22,540-$22,540
Depreciation Depletion-$21,364-$21,364
Advertising$7,426-$1,541$8,967
Insurance-$6,797-$6,797
Fees for Services Professional Fundraising--$5,516$5,516
Foreign Grants$5,500--$5,500
Other Expenses$3,020$382$2,133$2,515
All Other Expenses$898--$898
Interest-$635-$635
Total Functional Expenses$11,311,517$580,950$170,739$12,063,206

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$12,063,206
Total Expenses per Audited Statements$12,063,206
Total Expenses per Form 990$12,063,206
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Washington AIDS Partnership-501c(3)HIV/AIDS Access to Care and Support Services$509,095
Amida CareNew York, NY501c(3)HIV/AIDS Access to Care and Support Services$400,915
Christie's PlaceSan Diego, CA501c(3)HIV/AIDS Access to Care and Support Services$377,431
AIDS Action Committee of MassachusettsBoston, MA501c(3)HIV/AIDS Access to Care and Support Services$342,875
Louisiana Public Health InstituteNew Orleans, LA501c(3)HIV/AIDS Access to Care and Support Services, Strategic Partnerships$237,010
ActionAIDSPhiladelphia, PA, Rq501c(3)HIV/AIDS Access to Care and Support Services$232,200
AIDS Foundation of ChicagoChicago, IL501c(3)HIV/AIDS Access to Care and Support Services$210,574
AIDS AlabamaBirmingham, AL501c(3)HIV/AIDS Capacity Building - Southern Communities, Access to Care and Suppor$200,000
Damien CenterIndianapolis, IN501c(3)HIV/AIDS Access to Care and Support Services$185,375
Rector & Visitors of the University of VirginiaSan Francisco, CA501c(3)HIV/AIDS Access to Care and Support Services$175,000
BOOMHealthBronx, NY501c(3)HIV/AIDS Access to Care and Support Services$150,000
AIDS Project of Los AngelesLos Angeles, CA501c(3)HIV/AIDS Access to Care and Support Services$141,790
University of Alabama at Birmingham-501c(3)HIV/AIDS Access to Care and Support Services$137,148
AIDS United Program TransfersWashington, DC501c(3)HIV/AIDS Prevention and Care, Access to Care and Support Services$132,179
Medical AIDS Outreach of AlabamaMontgomery, AL501c(3)HIV/AIDS Access to Care and Support Services$127,378
Open DoorAtlanta, GA501c(3)HIV/AIDS Access to Care and Support Services$125,000
Equality Foundation of GeorgiaAtlanta, GA501c(3)HIV/AIDS Capacity Building - Southern Communities, Strategic Partnerships$118,000
Mazzoni CenterPhiladelphia, PA501c(3)HIV/AIDS Access to Care and Support Services, Strategic Partnerships$118,000
Birmingham AIDS OutreachBirmingham, AL501c(3)HIV/AIDS Capacity Building - Southern Communities, Strategic Partnerships$115,000
St Louis Effort for AIDSWashington, DC501c(3)HIV/AIDS Access to Care and Support Services$91,563
North Carolina AIDS Action NetworkFt Walton Beach, FL501c(3)HIV/AIDS Capacity Building - Southern Communities$80,000
SisterLove IncOakland, CA501c(3)HIV/AIDS Capacity Building - Southern Communities$80,000
Catawba CareRock Hill, SC501c(3)HIV/AIDS Capacity Building - Southern Communities, Strategic Partnerships$75,000
Duke UniversityDurham, NC501c(3)HIV/AIDS Capacity Building - Southern Communities$73,000
North Carolina Harm Reduction CoalitionElgin, IL501c(3)HIV/AIDS Capacity Building - Southern Communities$73,000
Mississippi Center for JusticeRidgeland, MS501c(3)HIV/AIDS Capacity Building - Southern Communities$67,500
AIDS Partnership MichiganDetroit, MI501c(3)HIV/AIDS Strategic Partnerships$64,777
Legal Services AlabamaMontgomery, AL501c(3)HIV/AIDS Capacity Building - Southern Communities$63,500
Collaborative Solutions IncBirmingham, AL501c(3)HIV/AIDS Capacity Building - Southern Communities$62,000
ACCESS Network IncRidgeland, SC, Rq501c(3)HIV/AIDS Capacity Building - Southern Communities$55,000
Western North Carolina AIDS Project-501c(3)HIV/AIDS Capacity Building - Southern Communities$55,000
Women With A Vision Inc-501c(3)HIV/AIDS Capacity Building - Southern Communities$52,000
Friends For Life CorporationMemphis, TN501c(3)HIV/AIDS Capacity Building - Southern Communities$50,500
A H of Monroe CountyKey West, FL, Rq501c(3)HIV/AIDS Strategic Partnerships$50,000
AIDS Resource Center of WisconsinMilwaukee, WI501c(3)HIV/AIDS Strategic Partnerships$50,000
Asian & Pacific Islander Wellness CenterSan Francisco, CA501c(3)HIV/AIDS Strategic Partnerships$50,000
Brothers UnitedIndianapolis, IN501c(3)HIV/AIDS Strategic Partnerships$50,000
Empowerment Resource CenterAtlanta, GA501c(3)HIV/AIDS Strategic Partnerships$50,000
Health Foundation of Greater IndianapolisIndianapolis, IN501c(3)HIV/AIDS Prevention and Syringe Exchange Policy$50,000
Iris HouseNew York, NY501c(3)HIV/AIDS Strategic Partnerships$50,000
Justice Resource InstituteHealth DivisionNeedham, MA501c(3)HIV/AIDS Strategic Partnerships$50,000
San Antonio AIDS FoundationColumbia, SC501c(3)HIV/AIDS Strategic Partnerships$50,000
Shanti ProjectSt Louis, MO501c(3)HIV/AIDS Strategic Partnerships$50,000
Transgender Law CenterNew Orleans, LA501c(3)HIV/AIDS Strategic Partnerships$50,000
Positive Impact Health Centers IncCharlotte, NC501c(3)HIV/AIDS Strategic Partnerships$47,151
My Brother's Keeper IncNew Orleans, LA501c(3)HIV/AIDS Capacity Building - Southern Communities$40,000
Nashville CARESRaleigh, NC501c(3)HIV/AIDS Capacity Building - Southern Communities$38,000
Okaloosa AIDS Support and Informational ServicesShreveport, LA501c(3)HIV/AIDS Capacity Building - Southern Communities$38,000
AIDS Action Coalition of North AlabamaHuntsville, AL, Rq501c(3)HIV/AIDS Capacity Building - Southern Communities$35,000
South Carolina HIVAIDS CouncilBirmingham, AL501c(3)HIV/AIDS Capacity Building - Southern Communities$35,000
Legal Services of Southern PiedmontCharlotte, NC501c(3)HIV/AIDS Capacity Building - Southern Communities$33,000
NOAIDS Task ForceRaleigh, NC501c(3)HIV/AIDS Capacity Building - Southern Communities$33,000
Memphis Center for Reproductive HealthMemphis, TN501c(3)HIV/AIDS Capacity Building - Southern Communities$32,000
El Centro Hispano IncDurham, NC501c(3)HIV/AIDS Capacity Building - Southern Communities$30,000
Metro TeenAIDSWashington, DC501c(3)HIV/AIDS Strategic Partnerships$30,000
Regional AIDS Interfaith NetworkAtlanta, GA501c(3)HIV/AIDS Strategic Partnerships$30,000
BASIC NWFL IncPanama City, FL501c(3)HIV/AIDS Capacity Building - Southern Communities$28,000
Migrant Health Center IncJackson, MS501c(3)HIV/AIDS Prevention and Care$25,000
Puerto Rico CoNCRASan Antonio, TX501c(3)HIV/AIDS Prevention and Care$25,000
Taller Salud IncAshville, NC501c(3)HIV/AIDS Prevention and Care$25,000
HIVAIDS Alliance for Region TwoBaton Rouge, LA501c(3)HIV/AIDS Capacity Building - Southern Communities$20,000
Philadelphia CenterCharlottesville, VA501c(3)HIV/AIDS Capacity Building - Southern Communities$20,000
Movement Strategy CenterNashville, TN501c(3)HIV/AIDS Strategic Partnerships$19,000
Chicago Women's AIDS ProjectChicago, IL501c(3)HIV/AIDS Strategic Partnerships$15,000
Down East AIDS NetworkEllsworth, ME501c(3)HIV/AIDS Strategic Partnerships$15,000
Housing Works IncBrooklyn, NY501c(3)HIV/AIDS Strategic Partnerships$15,000
AIDS Resource Center OhioDayton, OH501c(3)HIV/AIDS Prevention and Syringe Exchange Policy$10,000
Ministero En Jehova Servan Provistos SIDA Pediatrico IncOakland, CA501c(3)HIV/AIDS Prevention and Care$-20,000

International Summary

Offices
0
Employees
1
Spending
$37,190

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-Saharan AfricaProgram Servicesfiscal sponsorship agreement01$31,690
North AmericaProgram servicesstipend00$5,500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$5,516
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
employee deductions for benefits$59,636
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 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
Yes
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 Form 990 is prepared by the CFO and subsequently reviewed and approved by the Treasurer of the Board of Trustees. The Treasurer shall document his/her approval on the required form which will be maintained in the organization's records. The Form 990 and related state returns will be signed by the President, as the individual authorized under existing policies and procedures established by AU. Prior to filing, the Board of Trustees shall be provided with the completed Form 990 and related schedules in an electronic format.

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

The Conflict of Interest form is provided to new employees upon hire and to new trustees upon election and prior to the start of their term of service. Subsequently, the form is provided to all officers, directors, trustees and staff in June of every year. It is the individual's responsibility to notify the organization of any new conflicts of interest that may occur throughout the year. Part VI, Section B. Policies, Lines 15a & b - The organization conducts a thorough benchmarking study of its compensation for all staff every two years. This is done through the acquisition and use of data compiled by an independent human resources consulting firm to benchmark salaries for the organization as well as identify best practices within our sector. Salaries are benchmarked by position based on the size of the organization, the region in which we operate, as well as the size of our annual budget. The compensation research for the President & CEO is provided to the Board Chair who uses it, along with a thorough annual performance review conducted by the Board of Trustees, to work with the Executive Committee in making a recommendation to the Board of Trustees in regards to the annual salary and benefits package for the President & CEO. The Board of Trustees conducts an annual performance review of the President & CEO and executes any decisions about compensation increases based on a formal review, deliberation and vote on the annual compensation for the President & CEO. The compensation data for key employees is provided to the President & CEO who, within budget guidelines approved by the Board of Trustees and in consultation with respective supervisors, determines the annual salary ranges for key employees. Each employee receives an annual performance review by their supervisor, who in turn, makes recommendations for any performance-based salary increases to the President & CEO for consideration and a final decision.

Form 990, Part VI, Section B, line 15

The organization conducts a thorough benchmarking study of its compensation for all staff every two years. This is done through the acquisition and use of data compiled by an independent human resources consulting firm to benchmark salaries for the organization as well as identify best practices within our sector. Salaries are benchmarked by position based on the size of the organization, the region in which we operate, as well as the size of our annual budget. The compensation research for the president & ceo is provided to the board chair who uses it, along with a thorough annual performance review conducted by the board of trustees, to work with the executive committee in making a recommendation to the board of trustees in regards to the annual salary and benefits package for the president & ceo. The board of trustees conducts an annual performance review of the president & ceo and executes any decisions about compensation increases based on a formal review, deliberation and vote on the annual compensation for the president & ceo. The compensation data for key employees is provided to the president & ceo who, within budget guidelines approved by the board of trustees and in consultation with respective supervisors, determines the annual salary ranges for key employees. Each employee receives an annual performance review by their supervisor, who in turn, makes recommendations for any performance-based salary increases to the president & ceo for consideration and a final decision.

Form 990, Part VI, Section C, line 19

AIDS United's Form 1023, governing documents, conflict of interest policy, 990, and audited financial statements are available to the public upon request via print or electronic media. AU's 990 is also available at www.aidsunited.org

Filing and Contact Details

Filer

Filer Name
AIDS United
EIN
52-1706646
Phone
2024084848
Address
1424 K Street NW No 200, Washington, DC 20005

Signing Officer

Name
Jesse Milan JR
Title
Interim PRESIDENT & CEO
Phone
2024084848
Signed
2016-08-29

Organization Details

Principal Officer
Jesse Milan Jr
Formed
1990
Legal Domicile
Oh
Voting Board Members
14
Independent Board Members
14
Employees
139
Volunteers
14

Preparer

Firm
Tate & Tryon
Address
2021 L ST NW, Washington, DC 20036
Preparer
R Michael Sorrells
Phone
2022932200
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

OUTSIDE SERVICES: Program service expenses 1,461,179. Management and general expenses 70,017. Fundraising expenses 3,085. Total expenses 1,534,281.

Form 990, Part XII, line 2C

the process for selection and oversight of the audit has not changed from the prior year.

Financial Statement Notes

Part V, Line 4:

aids united disburses income generated by the endowment funds to support grants for charitable purposes under terms of the fund agreements and are not organizational endowments of aids united.

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IRS990/Desc0Access to Care: Access to Care (A2C) is a five-year initiative funded under the US federal government's Social Innovation Fund (SIF) to identify, document, and evaluate innovative approaches to improving outcomes along the HIV care continuum. This public-private partnership provides $2.2 million per year in federal funding, matched dollar for dollar at the national level and again at local sites. The funding supports 12 community-driven, collaborative programs to improve individual health outcomes and strengthen services systems, connecting thousands of low-income and marginalized individuals living with HIV to quality supportive services and health care. More than 14 private sector funders have contributed matching funds. Profiles of grantees and their respective programs can be found at: http://www.aidsunited.org/Programs-0024-Grantmaking/Access-to-Care.aspxAU manages the groundbreaking national evaluation, led by Drs. David Holtgrave and Cathy Mausby of Johns Hopkins University, which is beginning to reveal cross-cutting findings for the field, and is demonstrating early signs of success. Thousands of people living with HIV/AIDS have been enrolled to date into the A2C Initiative, from the populations most impacted by the epidemic. In our grantee communities, CD4 counts are increasing and viral loads are decreasing. Clients served by these programs are working toward self-sufficiency through treatment adherence, job training, housing stabilization, and peer to peer support.
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IRS990/Form990PartVIISectionAGrp/TitleTxt20Director of Capacity Building
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IRS990/MissionDesc0AIDS United's mission is to end the AIDS epidemic in the United States. We seek to fulfill our mission through strategic grantmaking, capacity building, policy/advocacy, technical assistance and formative research.
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IRS990/PrincipalOfficerNm0Jesse Milan Jr
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IRS990/ProgSrvcAccomActy2Grp/Desc0The AIDS United Southern Regional Expansion of Access and Capacity to Address HIV/AIDS (REACH)initiative shapes policies and builds local capacity to challenge HIV and the disparities that fuel theepidemic in the South. Building on the strengths of local leadership and community-based organizations, the initiative supports targeted policy and advocacy efforts driven by and for people affected by HIV through strategic grants, technical assistance, and a network of advocates dedicated to the cause. In 2015, there were 29 grantees located in the region that includes Alabama, Florida, Georgia, Louisiana, Mississippi, North Carolina, South Carolina, and Tennessee. This work has been generously supported by the Ford Foundation for over 10 years.
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IRS990/ProgSrvcAccomActy3Grp/Desc0Sector Transformation: With support from Johnson & Johnson and BMS, AIDS United provides unmatched national and local leadership to help the HIV/AIDS sector demonstrate its relevance; create seamless prevention, care and treatment service models; and ensure the sector viability in the midst of vast changes in healthcare policy, financing and service delivery models. Cash Grants and/or specialized technical assistance help grantees explore, test the feasibility of, and execute strategic restructuring efforts critical to the future of AIDS services in the United States. Strategic restructuring efforts may include but are not limited to, mergers, responsible client transition, and service integration.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0The AIDS United AmeriCorps program is the first and broadest-reaching national AmeriCorps program focusing specifically on HIV prevention education, testing, and linkage to care. The AmeriCorps program develops the next generation of public health leaders by engaging Members in intensive training and hands-on experience as HIV testers, health educators, care navigators, and other direct service roles. The AmeriCorps program is funded by the Corporation for National and Community Service and raised match funds from AmeriCorps partners around the country. In 2015, the 54 AmeriCorps Members completed over 91,000 service hours, helped over 12,000 people learn their HIV status, and reached over 36,000 people through HIV prevention education and outreach services! Through the program's 21-year history, over 800 people have completed a year of service through our program.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1Retention in Care: The Retention in Care (RiC) initiative is a three-year, multi-million dollar partnership with the MAC AIDS Fund aimed at improving long-term retention in care for individuals living with HIV in the United States. AIDS United supports seven innovative programs working with the most disproportionately impacted populations across the country to address one of the largest drop-offpoints along the HIV care continuum. In the third and final project year 2015, the JHU Evaluation team has worked with local evaluators, sites, and AIDS United to highlight data trends, lessons learned, and to measure cost effectiveness of the interventions, while also determining a plan for dissemination of project results. . Detailed profiles of grantees and their programs can be viewed at: http://aidsunited.org/Programs-0024-Grantmaking/Retention-in-Care.aspx
IRS990/ProgSrvcAccomActyOtherGrp/Desc2Getting to Zero (G2Zero): Getting to Zero (G2Zero), is AIDS United's capacity building initiative that is focused on strengthening service delivery and skills for CBO staff who serve people living with and affected by HIV; and enhancing organizational infrastructure and human resources through the delivery of no-cost specialized training and technical assistance. Training and technical assistance areas include: Organizational Development; HIV & Harm Reduction; Program Development, Implementation, & Evaluation; Staff Development; CDC's Effective Behavioral Interventions; and HIV Basics. G2Z is currently in its third program year and, to date, has responded to 88 requests for training and TA from CBOs around the country. During Years 1 (April 1, 2014-March 31, 2105) and 2 (April 1, 2015-March 31, 2016), the G2Z team responded to 48 TA requests, 21 training requests, and 15 joint training and TA requests.
IRS990/ProgSrvcAccomActyOtherGrp/Desc3Public Policy: AIDS United advocates for people living with or affected by HIV/AIDS and the organizations that serve them. AIDS United's public policy team has been instrumental in the development and implementation of major public health policies that improve the quality of life for those living with and affected by HIV/AIDS. AIDS United's Public Policy Committee (PPC), which provides guidance for AU's policy priorities, is made up of 33 of the country's leading national and local HIV organizations. AU policy staff had nearly 250 visits with federal lawmakers on Capitol Hill in Washington, D.C. to educate them about issues related to HIVthat impact people living with and affected by the epidemic in the United States. Issues include ensuring that the Ryan White Program is well integrated into the Medicaid expansion and health insurance marketplaces being created by the Affordable Care Act, ensuring adequate funding for other federal HIV/AIDS programs, through the budget and appropriations process, and ending the ban on the use of federal funds for syringe exchange programs. In addition, AIDS United distributed weekly action alerts to more than 7,000 advocates and stakeholders encouraging them to make their voices heard as constituents of those lawmakers about HIV-related public policy issues; and coordinated AIDSWatch 2013, the largest national federal HIV-advocacy constituent event in the country.
IRS990/ProgSrvcAccomActyOtherGrp/Desc4Other Programs & Communications: AIDS United implements several small scale programs that have opportunity for large impact.Examples include formative research on the delivery of Pre-Exposure Prophylaxis, consultations on the intersection of HIV and trauma, or supporting feedback loops for HIV-positive people to be heard related to health reform concerns. To increase AIDS United's (AU) visibility and cultivate "buy-in" with its internal and external stakeholders, including funders, grantees, organizational colleagues, and advocates AU maintains a website and various social media presences, produces several electronic and print publications, generates appropriate advocacy action alerts, and develops program-specific communications pieces which are designed to inform stakeholders about the impact of AU's grantmaking portfolios. Our communications work is also essential to encouraging efforts for sound HIV public policy. Non-profit organizations, government agencies and for-profit companies increasingly recognize the expertise of AU as a valuable resource that could enhance their work. AU occasionally receives requests by external entities to engage AU or specific staff in a fee-for-service agreement for a specific scope of work that is not otherwise covered by other private restricted income sources.
IRS990/ProgSrvcAccomActyOtherGrp/Desc5The Syringe Access Fund (SAF) is a collaborative funding initiative of the Elton John AIDS Foundation, Levi Strauss Foundation, Open Society Foundations, Irene Diamond Fund and AIDS United. The goals of the Syringe Access Fund grants are to: 1) ensure the access and availability of sterile syringes to IDUs residing in the country's communities most affected by HIV and other blood borne diseases to prevent the spread of these diseases; and 2) promote education and awareness among key decision-makers to inform national and state policy around syringe services programs (SSPs).
IRS990/ProgSrvcAccomActyOtherGrp/Desc6Positive Organizing Project (POP): The Positive Organizing Project is designed to revitalize a grass-roots organizing movement among people living with HIV and AIDS (PLWHA) that impacts HIV-related stigma, raises education and awareness among policy makers, and indirectly improves outcomes along the continuum of care. The program supports local organizing efforts to address stigma and engagement in care. This is being accomplished by (1) revitalizing the movement of HIV-positive mobilization in local communities, and (2) ensuring synergistic efforts that help us document models that are effective in achieving organizing goals, and can be shared and scaled elsewhere.

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.46$3.93$5.53$13.9$13.3$0.57
2023Summary only. Only limited summary data is available for this year.$8.42$3.42$5.00$14.1$18.5$4.34
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$1.50$9.04$16.3$14.1$2.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.2$3.18$7.07$5.79$16.7$10.9
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.2$8.46$7.78$19.0$17.4$1.61
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.1$5.78$6.35$19.9$21.7$1.77
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.3$3.70$7.65$16.4$15.7$0.67
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.1$2.85$7.29$12.5$14.1$1.55
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.34$0.91$8.44$9.09$10.6$1.56
2015Detailed filing. Detailed filing data is available for this year.$10.4$0.57$9.82$11.8$12.1$0.27
2014Summary only. Only limited summary data is available for this year.$11.4$1.16$10.2$10.8$11.6$0.86
2013Summary only. Only limited summary data is available for this year.$17.5$2.61$14.9$10.6$11.5$0.88
2012Summary only. Only limited summary data is available for this year.$18.8$3.36$15.4$16.3$13.1$3.29
2011Summary only. Only limited summary data is available for this year.$16.0$3.90$12.1$16.9$15.3$1.59