Civic Intelligence

AIDS United

990 • Fiscal year 2020 • EIN 52-1706646

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

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

73rd percentile

0.52x

Higher debt load relative to assets than 73% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

62nd percentile

0.44x

Higher debt load relative to revenue than 62% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

61st percentile

8.5%

Higher net margin than 61% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

65th percentile

$222,421

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

84th percentile

34%

Faster asset growth than 84% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

35th percentile

-4.5%

Faster revenue growth than 35% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Assets

Up

$16,240,693

Up $4,105,621 (+34%) from 2019

Net Assets

Up

$7,782,700

Up $1,428,032 (+22%) from 2019

Liabilities

Up

$8,457,993

Up $2,677,589 (+46%) from 2019

Revenue

Down

$19,019,266

Down $892,654 (-4.5%) from 2019

Expenses

Down

$17,404,680

Down $4,279,123 (-20%) from 2019

Net Income

Up

$1,614,586

Up $3,386,469 (+191%) from 2019

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

2020

Assets$16,240,693
Liabilities$8,457,993
Net Assets$7,782,700

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

2020

Revenue$19,019,266
Expenses$17,404,680
Net Income$1,614,586
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$19,019,266
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$822,622$5,862,071▲ $5,039,449
Savings and Temporary Cash Investments$4,424,483$4,925,221▲ $500,738
Pledges and Grants Receivable$3,420,183--
Accounts Receivable$167,921$2,678,077▲ $2,510,156
Investments in Publicly Traded Securities$2,736,771$2,255,186▼ $481,585
Land, Buildings, and Equipment, Net$425,287$397,896▼ $27,391
Prepaid Expenses and Deferred Charges$50,150$60,071▲ $9,921
Total Assets$12,135,072$16,240,693▲ $4,105,621
Other Assets Total$87,655$62,171▼ $25,484
Liabilities
Deferred Revenue$1,778,812$3,906,101▲ $2,127,289
Grants Payable$2,099,760$2,355,921▲ $256,161
Accounts Payable and Accrued Expenses$1,090,186$1,437,995▲ $347,809
Other Liabilities$811,646$757,976▼ $53,670
Total Liabilities$5,780,404$8,457,993▲ $2,677,589
Net Assets / Fund Balance
Net Assets With Donor Restrictions$4,407,385$5,742,487▲ $1,335,102
Net Assets Without Donor Restrictions$1,947,283$2,040,213▲ $92,930
Total Net Assets Fund Balance$6,354,668$7,782,700▲ $1,428,032
Total Liabilities and Net Assets / Fund Balance$12,135,072$16,240,693▲ $4,105,621

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$397,896$186,240$584,136
Equipment$0$152,010$152,010

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$2,480,009$5,000▼ $476,584-$1,892,076
2019$2,069,082-▲ $519,166-$2,480,009
2018$2,426,492-▼ $234,231$112,465$2,069,082
2017$2,038,568$6,025▲ $490,124-$2,426,492
2016$1,941,460$5,581▲ $198,751-$2,038,568
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jesse Milan JrCEOFT$208,593$13,828$222,421
Valerie RochesterVP Program StrategyFT$161,684$10,778$172,462
John Roane JrCOOFT$156,745$10,499$167,244
Raymond WashingtonControllerFT$130,375$7,823$138,198
Carl Baloney JrVP of PolicyFT$125,084$7,505$132,589
Willliam CabalDirector of Grant MakingFT$114,678$6,881$121,559
Revenue and Support

Revenue Composition

Contributions and Grants
$18,193,136
Program Service Revenue
$550,909
Investment Income
$26,377
Other Revenue
$248,844
All Other Contributions
$10,529,367
Change in Net Assets
$1,614,586
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$10,300,193
Salaries, Compensation, and Employee Benefits$4,113,023
Other Expenses$2,991,464
Total Fundraising Expense$273,984
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$10,300,193--$10,300,193
Other Salaries and Wages$2,599,028$171,220$15,547$2,785,795
Fees for Services Other$710,694$321,648$228,730$1,261,072
Other Employee Benefits-$558,836-$558,836
Fees for Services Management$434,368$35,905-$470,273
Travel$392,077$33,284$6,707$432,068
Current Officers, Directors, Trustees, and Key Employees$342,963$44,650$2,051$389,664
Occupancy-$265,347-$265,347
Payroll Taxes-$252,119-$252,119
Information Technology$10,835$173,437-$184,272
Pension Plan Contributions-$126,609-$126,609
Office Expenses$23,927$67,359$6,000$97,286
Depreciation Depletion-$56,399-$56,399
Insurance-$11,960-$11,960
Other Expenses$23,257$5,269$69$5,338
Total Functional Expenses$15,957,883$1,172,813$273,984$17,404,680
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Western North Carolina Aids Project (wnca)Asheville, NC-Multiple$387,000
Broward House IncFt Lauderdale, FL501c3Multiple$195,157
Positive Impact Health Centers IncDuluth, GA501c3Multiple$188,311
Oklahoma State University Center for Health SciencesTulsa, OK501c3Multiple$185,492
The Regents of the University of CaliforniaLa Jolla, CA501c3Multiple$185,115
The Poverello Center IncWilton Manors, FL501c3Multiple$185,012
Rutgers Biomedical and Health SciencesPiscataway, NJ501c3Multiple$184,212
La Clinica Del Pueblo IncWashington, DC501c3Multiple$182,001
Multicultural Aids CoalitionBoston, MA501c3Multiple$169,138
Centro Ararat IncPnce, PR501c3Multiple$164,849
North Jersey Community Research InstituteNewark, NJ501c3Multiple$164,098
Thrive Ss IncAtlanta, GA501c3Multiple$164,083
Health Emergency Lifeline ProgramsDetroit, MI501c3Multiple$158,315
Henry Ford Health SystemDetriot, MI501c3Multiple$154,215
Aids Taskforce of Greater ClevelandCleveland, OH501c3Multiple$153,238
Our Lady of the Lake Hospital IncBaton Rouge, LA501c3Multiple$152,165
Western North Carolina Community Health Services IncAsheville, NC-Multiple$147,971
Greater Lawrence Family Health CenterMethuen, MA501c3Multiple$146,044
Noaids Task Force Dba CrescentcareNew Orleans, LA501c3Multiple$144,241
SunyAlbany, NY501c3Multiple$141,026
Unified Hiv Health and BeyondDetroit, MI501c3Multiple$137,956
Cal-pep IncOakland, CA501c3Multiple$136,585
University of Mississippi Medical CenterJackson, MS-Multiple$135,571
Social and Environmental EntrepreneursCalabasas, CA501c3Multiple$131,333
Alaska Native Tribal Health ConsortiumAnchorage, AK501c3Multiple$126,895
Birmingham Aids OutreachBirmingham, AL501c3Multiple$124,955
Nc Survivors UnionGreensboro, NC501c3Multiple$122,000
Tru Evolution IncRiverside, CA501c3Ejaf Free 2020$120,000
The Knights and Orchids Society IncSelma, AL501c3Multiple$114,833
Bad River Band of Lake Superior Tribe of Chippewa IndiansOdanah, WI501c3Multiple$112,500
Equality Florida Institute IncSt Petersburg, FL501c3Multiple$110,000
We Care TnMemphis, TN-Multiple$108,250
North Carolina Aids Action NetworkChapel Hill, NC501c3Multiple$104,250
National Black Trans Advocacy CoalitionCarrollton, TX501c3Multiple$103,750
Freedom Fund Network IncFort Lauderdale, FL501c3Multiple$103,250
Houston County Board of HealthMacon, GA501c3Multiple$102,725
Southerners on New GroundAtlanta, GA501c3Multiple$102,500
Southwest Louisiana Area Health Education CenterLafayette, LA501c3Multiple$102,500
Capitol Area Reentry Program IncBaton Rouge, LA501c3Multiple$99,250
Trans United IncWashington, DC501c3Multiple$99,150
Movement Strategy Center - Pwn-usaOakland, CA501c3Multiple$99,000
Transgender Law CenterOakland, CA501c3Multiple$96,583
Equality Foundation of GeorgiaAtlanta, GA501c3Multiple$88,000
Abounding ProsperityDallas, TX501c3Multiple$86,750
Southern Aids Coalition IncBirmingham, AL501c3Multiple$81,500
Med CentroMercedita, PR501c3Multiple$80,245
The Peoples Harm Reduction AllianceSeattle, WA501c3Multiple$80,000
Latino Commission on Aids IncNew York, NY501c3Multiple$77,000
Positively Living IncKnoxville, TN501c3Multiple$76,500
Centro San VicenteEl Paso, TX501c3Multiple$72,500
Southeast Louisiana Area Health Education CenterHammond, LA501c3Multiple$72,500
Gender BendersPiedmont, SC501c3Multiple$72,000
Spark Reproductive Justice NowAtlanta, GA501c3Multiple$72,000
He Is Valuable IncAtlanta, GA501c3Multiple$67,500
Helping Everyone Receiving Ongoing Effective SupportColumbia, LA501c3Multiple$67,500
Sisterlove IncAtlanta, GA501c3Multiple$67,500
SisterreachMemphis, TN501c3Multiple$67,500
Alamo Area Resource Center IncSan Antonio, TX501c3Multiple$65,000
MY BROTHER'S KEEPER INCRidgeland, MS501c3Multiple$65,000
The Afiya CenterDallas, TX501c3Multiple$65,000
Mississippi Center for JusticeJackson, MS501c3Multiple$64,500
Pridelines Youth Services IncMiami, FL501c3Multiple$63,500
Center on HalstedChicago, IL501c3Ejaf Free 2020$60,000
RURAL WOMEN'S HEALTH PROJECT INCGainsville, FL501c3Multiple$60,000
Unity CoalitionMiami Beach, FL-Multiple$60,000
Atlanta Harm Reduction Coalition IncAtlanta, GA501c3Multiple$57,500
Miracle of Love IncOrlando, FL501c3Multiple$56,750
Collaborative Solutions IncBirmingham, AL501c3Multiple$52,500
Basic Nwfl IncPanama City, FL501c3Multiple$50,000
Intercambios Puerto Rico InsFajardo, PR501c3Multiple$50,000
Interfaith ResidenceSt Louis, MO501c3Arcw 1920$50,000
La Raza Services IncDenver, CO501c3Arcw 1920$50,000
Point Defiance Aids ProjectsnasenTacoma, WA501c3Saf-ejaf 2021$50,000
Pauli Murray Center for History & Social JusticeDurham, NC501c3Multiple$45,000
Southside Harm Reduction ServicesMinneapolis, MN501c3Multiple$45,000
The Arkansas Harm Reduction ProjectLittle Rock, AR501c3Saf-ejaf 2021$45,000
Open Aid AllianceMissoula, MT501c3Saf-ejaf 2021$40,000
Black Emotional and Mental Health CollectiveLos Angeles, CA501c3Ejaf-free 2019$36,800
Transgender Advocates Knowledgeable EmpoweringBirmingham, AL501c3Shif-viiv2021$36,500
Latinos Salud IncWilton Manors, FL501c3Shif-gil1920$32,500
HAWAI'I HEALTH & HARM REDUCTION CENTERHonolulu, HI501c3Itac1920$31,750
The Attic Youth CenterPhiladelphia, PA501c3Ejaf-free 2019$31,750
University of ChicagoChicago, IL-Ejaf-free 2019$31,750
Aids Care GroupChester, PA501c3Multiple$30,000
Aids Services Coalition IncHattiesnurg, MS501c3Multiple$30,000
Catholic Charities Bureau IncJacksonville, FL501c3Multiple$30,000
Grady Health SystemAtlanta, GA501c3Multiple$30,000
Impact ExchangeLas Vegas, NV501c3Saf-ejaf 2021$30,000
Missouri Network for Opiate Reform and RecoverySt Louis, MO501c3Saf-ejaf 2021$30,000
Rebel Recovery Florida IncWest Palm Beach, FL501c3Multiple$30,000
The Metrohealth SystemCleveland, OH501c3Multiple$30,000
Transgender Resource Center of New MexicoAlbuquerque, NM501c3Saf-ejaf 2021$30,000
The Translatin CoalitionLos Angeles, CA501c3Ejaf Free 2020$28,833
Chicago Recovery AllianceChicago, IL501c3Saf-ejaf 2021$27,500
Aids AlabamaBirmingham, AL501c3Saf-lsf1920$25,000
Corporacion El Punto En La MontanaSan Juan, PR501c3Saf-ejaf 2021$25,000
Goods and ServicesDrexel Hill, PA501c3Saf-ejaf 2021$25,000
Greater Hartford Harm Reduction Coalition IncHartford, CT501c3Saf-ejaf 2021$25,000
Houston Harm Reuction AllianceHouston, TX501c3Saf-ejaf 2021$25,000
Iowa Harm Reduction CoalitionIowa City, IA501c3Multiple$25,000
Sonoran Prevention WorksPhoenix, AZ501c3Saf-lsf1920$25,000
Texas Harm Reduction AllianceAustin, TX501c3Multiple$25,000
Brothers Health CollectiveChicago, IL501c3Ejaf Free 2020$23,100
Harm Reduction SistersDuluth, MN501c3Multiple$20,000
Next Harm ReductionNew York, NY501c3Multiple$20,000
The Grand Rapids Red ProjectGrand Rapids, MI501c3Saf-ejaf 2021$20,000
Alliance for Border CollaborativesEl Paso, TX501c3Multiple$19,500
Ariannas CenterFort Lauderdale, FL501c3Multiple$19,500
CHRISTIE'S PLACESan Diego, CA501c3Pop1920$17,500
Hiv League IncBrooklyn, NY501c3Pop1920$17,500
International Community of Women Living With Hiv & Aids Na RegionSummit, NJ501c3Pop1920$17,500
Sero Project IncMilford, PA501c3Pop1920$17,500
The Montrose CenterHouston, TX501c3Pop1920$17,500
The Source Lgbt Center IncVisalia, CA501c3Pop1920$17,500
WHAT'S IN THE MIRRORPtlugerville, TX-Pop1920$17,500
Houston Area Community Services IncHouston, TX501c3Multiple$16,000
Baptist Hospitals of Southeast Texas FoundationBeaumonth, TX501c3Shif-viiv1920$15,000
Community Family Life ServicesWashington, DC501c3Inovr$15,000
Community Health Awareness GroupDetroit, MI501c3Saf-ejaf 2021$15,000
Down East Aids NetworkEllsworth, ME501c3Saf-ejaf 2021$15,000
Frederiksted Health Care IncFrederiksted, VI501c3Saf-ejaf 2021$15,000
Hiv Education & Prevention ProjectOakland, CA501c3Saf-lsf1920$15,000
Hope AtlantaAtlanta, GA501c3Shif-gil1920$15,000
Prevention Point PittsburghPittsburgh, PA501c3Saf-ejaf 2021$15,000
The Chris Atwood FoundationReston, VA501c3Multiple$15,000
The Minority Alliance for Advocating Community Awareness and Action IncTallahassee, FL501c3Shif-gil1920$15,000
Wake CountyRaleigh, NC-Itac1920$15,000
Aids Foundation of ChicagoChicago, IL501c3Inovr$14,865
Black Aids InstituteLos Angeles, CA501c3Inovr$14,255
Blaqout IncKansas City, MO501c3Multiple$12,500
Destination TomorrowBronx, NY501c3Inovr$12,500
Social Good FundRichmond, CA501c3Inovr$12,500
Heartland Alliance HealthChicago, IL501c3Inovr$11,000
The I Am Human FoundationEllenwood, GA501c3Shif-gil1920$11,000
Food Outreach IncSt Louis, MO501c3Inovr$10,000
Fundacion Latinoamericana De Accion Social IncHouston, TX501c3Shif-gil1920$10,000
Hope House Daycare IncMemphis, TN501c3Shif-gil1920$10,000
Lagender IncEast Point, GA501c3Ejaf-free 2019$9,000
Lgbt Center Intercultural Collective IncJackson Heights, NY501c3Ejaf-free 2019$9,000
Legacy Counseling Center IncDallas, TX501c3Shif-gil1920$8,000
Unspoken Treasure SocietyBrooker, FL-Shif-gil1920$8,000
Community InitiativesOakland, CA501c3Ejaf-free 2019$7,500
New Hampshire Harm Reduction CoalitionDover, NH501c3Rrr-lsf2021$7,500
Translatina Network IncNew York, NY501c3Ejaf-free 2019$7,500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

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
Deferred Rent and Lease Incentive$630,952
Employee Deductions for Benefits$127,024
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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 11B

The form 990 is prepared by the controller, 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
John Roane Jr
Title
VP & COO
Phone
2024084848
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Roane Jr
Formed
1990
Legal Domicile
Oh
Voting Board Members
19
Independent Board Members
19
Employees
45
Volunteers
19

Preparer

Firm
Rsm US Llp
Address
2021 L STREET NW SUITE 400, WASHINGTON, DC 20036
Preparer
Meredith Bell
Phone
2022932200
Supplemental Narrative

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.

Part XI and XIII

The financial statement audit was not complete as of the filing date of this form 990. If there are material adjustments to the data presented in this form 990, it will be amended.

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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/ActivityOrMissionDesc0AU'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.
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IRS990/ProgSrvcAccomActy2Grp/Desc0SOUTHERN HIV IMPACT FUND: FOCUSES ON THE NEEDS OF INDIVIDUALS AND POLICY, ADVOCACY AND MOVEMENT BUILDING. SERVING NINE STATES IN THE U.S. SOUTH (ALABAMA, FLORIDA, GEORGIA, LOUISIANA, MISSISSIPPI, NORTH CAROLINA, SOUTH CAROLINA, TENNESSEE, & TEXAS), THIS INITIATIVE FOCUSES ON INCREASING CROSS-SECTIONAL WORK AMONG TRADITIONALLY HIV-FOCUSED ORGANIZATIONS AND THOSE WITH LITTLE OR NO PRIOR HIV EXPERIENCE, BUT WITH A HISTORY OF WORKING TO ADVANCE SOCIAL JUSTICE AND/OR CIVIL RIGHTS. ORGANIZATIONS WORKING IN THE INTERSECTING FIELDS OF RACIAL AND SOCIAL JUSTICE, GENDER EQUALITY AND REPRODUCTIVE RIGHTS, LGBTQ, IMMIGRATION, DETENTION AND MASS INCARCERATION, AMONG OTHERS ARE WELL-POSITIONED TO POSITIVELY IMPACT THE SOCIAL DETERMINANTS OF HEALTH THAT HAVE SIGNIFICANT IMPLICATIONS FOR PEOPLE LIVING WITH OR AT RISK FOR HIV IN THE SOUTH.
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IRS990/ProgSrvcAccomActy3Grp/Desc0HRSA ITAC: THE IMPLEMENTATION AND TECHNICAL ASSISTANCE CENTER IS SUPPORTED BY A FOUR-YEAR COOPERATIVE AGREEMENT WITH HRSA'S SPECIAL PROJECTS OF NATIONAL SIGNIFICANCE (SPNS) AND IS FOCUSED ON REPLICATION AND EVALUATION OF FOUR PREVIOUSLY-IMPLEMENTED SPNS INITIATIVES. AIDS UNITED IS CHARGED WITH SELECTING, FUNDING AND PROVIDING TRAINING AND TECHNICAL ASSISTANCE TO TWELVE PERFORMANCE SITES AROUND THE COUNTRY. THE END GOAL OF THE INITIATIVE IS TO PRODUCE FOUR EVIDENCE-INFORMED CARE AND TREATMENT INTERVENTIONS (CATIS) THAT ARE REPLICABLE; COST-EFFECTIVE; CAPABLE OF PRODUCING OPTIMAL HIV CARE CONTINUUM OUTCOMES; AND EASILY ADAPTABLE TO THE CHANGING HEALTH CARE ENVIRONMENT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0727110
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0215000
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAMS: PUBLIC POLICY, SYRINGE ACCESS FUND, POSITIVE ORGANIZING PROJECT, PARTNERING AND COMMUNICATING TOGETHER TO ACT AGAINST AIDS (PACT), PUERTO RICO, TLI, RRR, AND BWF
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt06607353
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt02908147

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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
2020Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $10M-$25M nonprofits