Civic Intelligence

AIDS United

990 • Fiscal year 2017 • EIN 52-1706646

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

1101 14th Street NW No 300Washington, DC 20005

(202) 408-4848

Siviq Scores

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

Liabilities / Assets

57th percentile

0.28x

Higher debt load relative to assets than 57% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

49th percentile

0.23x

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

14th percentile

-12%

Higher net margin than 14% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

72nd percentile

$254,490

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

63rd percentile

8.5%

Faster asset growth than 63% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

84th percentile

37%

Faster revenue growth than 84% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Assets

Up

$10,134,091

Up $789,847 (+8.5%) from 2016

Net Assets

Down

$7,285,716

Down $1,150,923 (-14%) from 2016

Liabilities

Up

$2,848,375

Up $1,940,770 (+214%) from 2016

Revenue

Up

$12,503,160

Up $3,408,872 (+37%) from 2016

Expenses

Up

$14,054,506

Up $3,404,996 (+32%) from 2016

Net Income

Up

-$1,551,346

Up $3,876 (+0.2%) from 2016

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

2017

Assets$10,134,091
Liabilities$2,848,375
Net Assets$7,285,716

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

2017

Revenue$12,503,160
Expenses$14,054,506
Net Income-$1,551,346
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$12,543,092
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$5,945,139$5,295,422▼ $649,717
Investments in Publicly Traded Securities$2,095,072$2,462,551▲ $367,479
Pledges and Grants Receivable$920,322$1,532,635▲ $612,313
Land, Buildings, and Equipment, Net$33,927$574,905▲ $540,978
Accounts Receivable$192,102$132,338▼ $59,764
Prepaid Expenses and Deferred Charges$67,135$64,759▼ $2,376
Total Assets$9,344,244$10,134,091▲ $789,847
Other Assets Total$90,547$71,481▼ $19,066
Liabilities
Grants Payable$627,500$1,862,413▲ $1,234,913
Deferred Revenue$50,953$682,856▲ $631,903
Accounts Payable and Accrued Expenses$155,845$199,111▲ $43,266
Other Liabilities$73,307$103,995▲ $30,688
Total Liabilities$907,605$2,848,375▲ $1,940,770
Net Assets / Fund Balance
Temporarily Rstr Net Assets$5,703,512$5,009,447▼ $694,065
Permanently Rstr Net Assets$1,415,852$1,421,877▲ $6,025
Unrestricted Net Assets$1,317,275$854,392▼ $462,883
Total Net Assets Fund Balance$8,436,639$7,285,716▼ $1,150,923
Total Liabilities and Net Assets / Fund Balance$9,344,244$10,134,091▲ $789,847

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$562,247$21,889$584,136
Equipment$12,658$139,352$152,010

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$2,038,568$6,025▲ $490,124-$2,426,492
2016$1,941,460$5,581▲ $198,751-$2,038,568
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jesse Milan JrPresident & CEOFT$206,524$47,966$254,490
Ronald JohnsonVP of Policy & AdvocacyFT$122,291$24,229$146,520
Carl Baloney JrDirector of Government AffairsFT$111,960$12,111$124,071
William MccollDirector of Health PolicyFT$105,092$17,572$122,664
John Edwards Roane JrVP of Operations (beg 5/17)FT$85,841$6,364$92,205
Joshua Davin HalkoDirector of FinanceFT$86,613$5,222$91,835
Mathew J KesslerVP of Operations (thru 1/17)FT$21,562$3,559$25,121

Board Members and Trustees

NameTitle
Robert HilliardChair
Glen PietradoniVice Chair
Amy FloodTrustee
Craig E ThompsonTrustee
David MunarTrustee
Debra Fraser-howzeTrustee
Duane CramerTrustee
Edgar MendezTrustee
Jamie NesbitTrustee
Marjorie HillTrustee
Naina KhannaTrustee
William H CollierTrustee
June GipsonTrustee (beg 11/17)
Venton C Jones JrTrustee (thru 10/17)
Gail CrockettSecretary
Katy CaldwellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$12,085,459
Program Service Revenue
$284,409
Investment Income
$124,539
Other Revenue
$8,753
All Other Contributions
$6,942,081
Change in Net Assets
$-1,551,346

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,503,160
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$400,423
Total Revenue per Audited Statements
$12,903,583
Total Revenue per Form 990
$12,503,160
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$8,488,013
Other Expenses$2,914,436
Salaries, Compensation, and Employee Benefits$2,652,057
Total Fundraising Expense$157,722
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$8,488,013--$8,488,013
Other Salaries and Wages$1,232,061$341,117$67,606$1,640,784
Fees for Services Other$949,471$166,867$24,625$1,140,963
Travel$746,040$28,148$2,489$776,677
Current Officers, Directors, Trustees, and Key Employees$523,311$144,888$28,715$696,914
Office Expenses$315,882$75,898$12,653$404,433
Payroll Taxes$119,436$33,068$6,554$159,058
Fees for Services Management$111,723$19,635$2,898$134,256
Advertising$125,043-$541$125,584
Other Employee Benefits$63,135$17,480$3,465$84,080
Conferences and Meetings$72,756$5,193$211$78,160
Pension Plan Contributions$53,480$14,807$2,934$71,221
Fees for Services Accounting$42,183$7,413$1,094$50,690
Depreciation Depletion-$43,159-$43,159
Fees for Services Lobbying$34,166$6,005$886$41,057
Other Expenses$7,129$3,147$290$10,566
Insurance-$7,661-$7,661
Fees for Services Legal$2,499$439$65$3,003
All Other Expenses$744,005$-745,188$-34$-1,217
Total Functional Expenses$13,697,425$199,359$157,722$14,054,506

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$14,054,506
Total Expenses per Audited Statements$14,054,506
Total Expenses per Form 990$14,054,506
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Newark Beth Israel Medical Centerfamily Treatment CenterNewark, NJ501c(3)Hiv/aids Special Projects of National Significance$349,380
Cooper University Hospital EipCamden, NJ501c(3)Hiv/aids Special Projects of National Significance$342,406
Social and Environmental EntrepreneursCalabasas, CA501c(3)Hiv/aids Strategic Partnerships$340,500
Keck School of Medicine UscLos Angeles, CA501c(3)Hiv/aids Special Projects of National Significance$314,760
Aids Care GroupChester, PA501c(3)Hiv/aids Special Projects of National Significance$310,737
Equality Foundation of GeorgiaAtlanta, GA501c(3)Hiv/aids Strategic Partnerships, Capacity Building - Southern Communities$282,600
The Metrohealth SystemCleveland, OH501c(3)Hiv/aids Special Projects of National Significance$268,830
Southern Nevada Health DistrictLas Vegas, NV501c(3)Hiv/aids Special Projects of National Significance$265,779
Grady Health SystemAtlant, GA501c(3)Hiv/aids Special Projects of National Significance$260,237
University of Kentucky Research FoundationLexington, KY501c(3)Hiv/aids Special Projects of National Significance$256,417
Meharry Medical CollegeNashville, TN501c(3)Hiv/aids Special Projects of National Significance$254,820
Howard Brown Health CenterChicago, IL501c(3)Hiv/aids Special Projects of National Significance$247,566
University of North Carolina at Chapel HillChapel Hill, NC501c(3)Hiv/aids Special Projects of National Significance$238,278
Centro Ararat IncPnce, PR501c(3)Hiv/aids Special Projects of National Significance$220,495
Southern Aids Coalition IncBirmingham, AL501c(3)Hiv/aids Capacity Building - Southern Communities$142,500
Latino Commission on Aids IncNew York, NY501c(3)Hiv/aids Access to Care and Support Services$141,000
North Carolina Aids Action NetworkChapel Hill, NC501c(3)Hiv/aids Capacity Building - Southern Communities$137,500
Equality Florida Institute IncSt Petersburg, FL501c(3)Southern Hiv Impact Fund - Policy, Advocacy, Movement Building$136,000
Mississippi Center for JusticeJackson, MS501c(3)Hiv/aids Capacity Building - Southern Communities$135,000
Birmingham Aids OutreachBirmingham, AL501c(3)Hiv/aids Capacity Building - Southern Communities$132,000
North Carolina Harm Reduction CoalitionRaleigh, NC501c(3)Hiv/aids Strategic Partnerships, Capacity Building - Southern Communities$127,500
Southeast Louisiana Area Health Education CenterHammond, LA501c(3)Southern Hiv Impact Fund - Prevention, Care and Support Services$125,000
MY BROTHER'S KEEPER INCRidgeland, MS501c(3)Hiv/aids Capacity Building - Southern Communities$117,500
Naesm IncAtlanta, GA501c(3)Southern Hiv Impact Fund - Policy, Advocacy, Movement Building$109,000
Sisterlove IncAtlanta, GA501c(3)Hiv/aids Capacity Building - Southern Communities$92,500
Aids AlabamaBirmingham, AL501c(3)Hiv/aids Capacity Building - Southern Communities, Prevention and Syringe Exchange Policy, Strategic Partnerships$88,000
Puerto Rico ConcraSan Juan, PR501c(3)Hiv/aids Strategic Partnerships, Prevention and Syringe Exchange Policy$85,000
Positively Living IncKnoxville, TN501c(3)Southern Hiv Impact Fund - Prevention, Care and Support Services$80,000
Affinity Health CenterRock Hill, SC501c(3)Southern Hiv Impact Fund - General Operating$76,000
Jackson Medical Mall FoundationJackson, MS501c(3)Southern Hiv Impact Fund - Prevention, Care and Support Services$76,000
Valley Aids CouncilHarlingen, TX501c(3)Hiv/aids Access to Care and Support Services$76,000
Helping Everyone Receiving Ongoing Effective SupportColumbia, LA501c(3)Southern Hiv Impact Fund - Prevention, Care and Support Services$75,000
Nashville CaresNashville, TN501c(3)Hiv/aids Capacity Building - Southern Communities$75,000
Baton Rouge Black Alcoholism CouncilBaton Rouge, LA501c(3)Southern Hiv Impact Fund$70,000
Freedom Fund Network IncNew Haven, CT501c(3)Southern Hiv Impact Fund - Prevention, Care and Support Services$67,500
Movement Strategy Center - Pwn-usaOakland, CA501c(3)Hiv/aids Capacity-building Provider Subcontract (positive Organizing)$66,500
Atlanta Harm Reduction CoalitionAtlanta, GA501c(3)Hiv/aids Capacity Building - Southern Communities$65,000
Basic Nwfl IncPanama City, FL501c(3)Hiv/aids Capacity Building - Southern Communities$65,000
East Texas Cares Resources CenterTyler, TX501c(3)Southern Hiv Impact Fund - Prevention, Care and Support Services$65,000
The Right Choice ProjectLaplace, LA501c(3)Southern Hiv Impact Fund - Prevention, Care and Support Services$65,000
South Carolina Hiv Task ForceColumbia, SC501c(3)Hiv/aids Capacity Building - Southern Communities$62,500
Capitol Area Reentry Program IncBaton Rouge, LA501c(3)Southern Hiv Impact Fund - General Operating$62,000
Housing Works IncBrooklyn, NY501c(3)Hiv/aids Strategic Partnerships$61,972
Alamo Area Resource Center IncSan Antonio, TX501c(3)Southern Hiv Impact Fund - Linkage to Care$60,000
Positive Impact Health Centers IncDuluth, GA501c(3)Southern Hiv Impact Fund - Prevention, Care and Support Services$59,150
Life FoundationHonolulu, HI501c(3)Hiv/aids Strategic Partnerships$58,000
RURAL WOMEN'S HEALTH PROJECT INCGainsville, FL501c(3)Southern Hiv Impact Fund - General Operating$51,750
Big Bend Cares IncTallahassee, FL501c(3)Hurricane Relief/emergency Support$50,000
Duke UniversityDurham, NC501c(3)Hiv/aids Capacity Building - Southern Communities$50,000
Legacy Community Health Services IncHouston, TX501c(3)Hiv/aids Capacity Building - Southern Communities$50,000
Southerners on New GroundAtlanta, GA501c(3)Hiv/aids Capacity Building - Southern Communities$50,000
Project WeberProvidence, RI501c(3)HIV/AIDS STRATEGIC PARTNERSHIPS, $2,600 TBD$47,600
Legal Services of Southern PiedmontCharlotte, NC501c(3)Hiv/aids Capacity Building - Southern Communities$47,500
Western North Carolina Aids Project (wnca)Asheville, NC501c(3)Southern Hiv Impact Fund - Prevention, Care and Support Services$42,180
Southwest Louisiana Area Health Education CenterLafayette, LA501c(3)Southern Hiv Impact Fund - Prevention, Care and Support Services$42,000
Acadiana CaresLafayette, LA501c(3)Hiv/aids Strategic Partnerships$35,000
CaracoleCincinnati, OH501c(3)Hiv/aids Strategic Partnerships$35,000
GAY MEN'S HEALTH CRISIS (GMHC)New York, NY501c(3)Hiv/aids Strategic Partnerships$35,000
St Louis Effort for AidsSt Louis, MO501c(3)Hiv/aids Access to Care and Support Services$35,000
International Community of Women Living With Hiv & Aids Na RegionSummit, NJ501c(3)Hiv/aids Strategic Partnerships$33,500
Harlem UnitedNew York, NY501c(3)Hiv/aids Strategic Partnerships$30,800
Trans UnitedWashington, DC501c(3)Hiv/aids Leadership and Advocacy for Transgender Populations (22,600), Balance Unclear$30,215
Aids Action Coalition of Huntsville IncHuntsville, AL501c(3)Hiv/aids Strategic Partnerships$30,000
Aids Arms IncDallas, TX501c(3)Hiv/aids Strategic Partnerships$30,000
Metro Wellness & Community CentersSt Petersburg, FL501c(3)Hiv/aids Strategic Partnerships$30,000
Open DoorElgin, IL501c(3)Hiv/aids Strategic Partnerships$30,000
Positive Resource CenterSan Francisco, CA501c(3)Hiv/aids Strategic Partnerships$30,000
Southwest Research and Information CenterAlbuquerque, NM501c(3)Hiv/aids Strategic Partnerships$30,000
Special Service for GroupsLos Angeles, CA501c(3)Hiv/aids Strategic Partnerships$30,000
Washington Heights Corner ProjectNew York, NY501c(3)Hiv/aids Strategic Partnerships$30,000
The Change ProjectNashville, TN501c(3)Hiv/aids Leadership and Advocacy for People Living With Hiv$26,000
Above the Status Quo IncAtlanta, GA501c(3)Hurricane Relief/emergency Support$25,000
Coalicion De Caoliciones Pro Personas Sin Hogar De Pr IncPonce, PR501c(3)Hurricane Relief/emergency Support$25,000
Foundcare IncWest Palm Beacl, FL501c(3)Hurricane Relief/emergency Support$25,000
Project InformSan Francisco, CA501c(3)Hiv/aids Access to Care and Support Services$25,000
All Under One Roof Lgbt AdvocatesPocatello, ID501c(3)Hiv/aids Leadership and Advocacy for People Living With Hiv$23,200
Justice NowOakland, CA501c(3)Hiv/aids Leadership and Advocacy for Transgender Populations$22,200
The Translatin CoalitionLos Angeles, CA501c(3)Hiv/aids Leadership and Advocacy for Transgender Populations$21,200
Transgender Resource Center of New MexicoAlbuquerque, NM501c(3)Hiv/aids Prevention and Syringe Exchange Policy$19,600
Health Equity Institute - San Francisco State UniversitySan Francisco, CA115Hiv/aids Capacity-building Provider Subcontract (cdc Cba)$18,199
Aids Foundation Houston IncHouston, TX501c(3)Hurricane Relief/emergency Support$15,000
Association for the Advancement of Mexican AmericansHouston, TX501c(3)THROUGH THIS GRANT, AAMA PROVIDED CLIENTS EMERGENCY FINANCIAL ASSISTANCE; MEDICAL/MEDICATION FINANCIAL ASSISTANCE; TRANSPORTATION ASSISTANCE; AND GIFT CARDS FOR FOOD, TOILETRIES, AND CLEANING SUPPLIES.$15,000
Baptist Hospitals of Southeast Texas FoundationBeaumonth, TX501c(3)Hurricane Relief/emergency Support$15,000
Bills Kitchen IncSan Juan, PR501c(3)Hurricane Relief/emergency Support$15,000
Corporacion La Fondita De JesusSan Juan, PR501c(3)Hurricane Relief/emergency Support$15,000
Instituto Prevocacional E Industrial De Puerto Rico IncArecibo, PR501c(3)Hurricane Relief/emergency Support$15,000
La Perla De Gran PrecioSan Juan, PR501c(3)Hurricane Relief/emergency Support$15,000
Larkin StreetSan Francisco, CA501c(3)Hiv/aids Strategic Partnerships$15,000
Legal Aid Service of Broward County IncPlantation, FL501c(3)Hurricane Relief/emergency Support$15,000
One Stop Career Center of Pr IncSan Juan, PR501c(3)Hurricane Relief/emergency Support$15,000
Organizacion Latina Trans in TexasHouston, TX501c(3)Hurricane Relief/emergency Support$15,000
Positive Efforts IncHouston, TX501c(3)Hurricane Relief/emergency Support$15,000
Puerto Rican Cultural CenterChicago, IL501c(3)Hurricane Relief/emergency Support$15,000
Triangle Area Network IncBeumont, TX501c(3)Hurricane Relief/emergency Support$15,000
Translatina Network IncNew York, NY501c(3)Hiv/aids Leadership and Advocacy for Transgender Populations$12,600
Abounding ProsperityDallas, TX501c(3)Hurricane Relief/emergency Support$12,000
Fundacion Latinoamericana De Accion Social IncHouston, TX501c(3)Hurricane Relief/emergency Support$12,000
United Church of Christ Hiv & Aids NetworkCleveland, OH501c(3)Hiv/aids Access to Care and Support Services$11,972
National Alliance of State and Territorial Aids DirectorsWashington, DC501c(3)Hurricane Relief/emergency Support$11,624
Black Aids InstituteLos Angeles, CA501c(3)Hiv/aids Access to Care and Support Services$10,000
Frederiksted Health Care IncFrederiksted, VI501c(3)Hurricane Relief/emergency Support$10,000
The Poverello Center IncWilton Manors, FL501c(3)Hurricane Relief/emergency Support$10,000
Reaching All Hiv Muslims in AmericaWashington, DC501c(3)Sponsorship of National Faith Aids Awareness Day$8,000
Mount Olive Development CorporationFort Lauderdale, FL501c(3)Hurricane Relief/emergency Support$7,116
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Employee Deductions for Benefits$103,995
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

Christine campbell of cm consulting served as senior technical advisor to manage and oversee the program department while a seach for a new vice president for programs was conducted.

Form 990, Part VI, Section B, Line 11B

The form 990 is prepared by the director of finance, reviewed by the board of trustee's budget & finance committee, 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 will be signed by the president and ceo, 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 for further comment.

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 annualy; staff are requested to update their forms on an ongoing basis. It is the individual's responsibility to notify the organization of any new conflicts of interest that may occur throughout the year.

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
1101 14TH STREET NW NO 300, WASHINGTON, DC 20005

Signing Officer

Name
Jesse Milan Jr
Title
President & CEO
Phone
2024084848
Signed
2018-11-14

Organization Details

Principal Officer
Jesse Milan Jr
Formed
1990
Legal Domicile
Oh
Voting Board Members
16
Independent Board Members
16
Employees
39
Volunteers
16

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 III, Line 2

Transgender leadership initiative: the transgender leadership initiative builds grassroots leadership within transgender communities across the united states. Using principles of meaningful involvement of people living with hiv/aids (mipa) as a guide, transgender individuals are involved in decision-making at all levels of this project. The transgender leadership initiative will increase transgender leadership within organizations, community planning bodies, and networks. Specifically, the transgender leadership initiative will: develop leaders in the transgender community to improve hiv service delivery for their peers; increase transgender leadership presence in hiv policy arenas; and create a cohort of connected transgender leaders who support each other and network to improve their communities' hiv outcomes.

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.

Raw XML AppendixShowing 400 of 1,698 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/OtherRevenueMiscGrp/ExclusionAmt02530
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02530
IRS990/OtherRevenueTotalAmt02530
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt067606
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0341117
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01232061
IRS990/OtherSalariesAndWagesGrp/TotalAmt01640784
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06554
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt033068
IRS990/PayrollTaxesGrp/ProgramServicesAmt0119436
IRS990/PayrollTaxesGrp/TotalAmt0159058
IRS990/PensionPlanContributionsGrp/FundraisingAmt02934
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt014807
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt053480
IRS990/PensionPlanContributionsGrp/TotalAmt071221
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01415852
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01421877
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0920322
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01532635
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt067135

Document Assets

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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
2017Detailed filing. Detailed filing data is available for this year.$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