Civic Intelligence

AIDS Response Effort Inc.

990 • Fiscal year 2020 • EIN 54-1585248

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 16, 2021

Organization ProfileWWW.AIDSRESPONSEEFFORT.ORG
124 W Piccadilly StreetWinchester, VA 22601

(540) 536-5291

Siviq Scores

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

Liabilities / Assets

85th percentile

0.62x

Higher debt load relative to assets than 85% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

71st percentile

0.36x

Higher debt load relative to revenue than 71% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

32nd percentile

-2.6%

Higher net margin than 32% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

70th percentile

$101,461

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

53rd percentile

7.2%

Faster asset growth than 53% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

40th percentile

-4.7%

Faster revenue growth than 40% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$990,381

Up $66,092 (+7.2%) from 2019

Net Assets

Down

$380,565

Down $45,395 (-11%) from 2019

Liabilities

Up

$609,816

Up $111,487 (+22%) from 2019

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin32nd percentile

Revenue

Down

$1,717,168

Down $85,198 (-4.7%) from 2019

Expenses

Down

$1,762,563

Down $13,788 (-0.8%) from 2019

Net Income

Down

-$45,395

Down $71,410 (-274%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$1.5M$1.0M$500K$0Assets 2013: $278,710Liabilities 2013: $102,172Net Assets 2013: $176,5382013Assets 2014: $272,503Liabilities 2014: $29,397Net Assets 2014: $243,1062014Assets 2015: $332,737Liabilities 2015: $49,265Net Assets 2015: $283,4722015Assets 2016: $819,759Liabilities 2016: $476,053Net Assets 2016: $343,7062016Assets 2017: $832,781Liabilities 2017: $521,192Net Assets 2017: $311,5892017Assets 2018: $896,607Liabilities 2018: $496,662Net Assets 2018: $399,9452018Assets 2019: $924,289Liabilities 2019: $498,329Net Assets 2019: $425,9602019Assets 2020: $990,381Liabilities 2020: $609,816Net Assets 2020: $380,5652020Assets 2021: $1,247,768Liabilities 2021: $571,294Net Assets 2021: $676,4742021Assets 2022: $1,408,608Liabilities 2022: $391,843Net Assets 2022: $1,016,7652022

Highlighted filing

2020

Assets$990,381
Liabilities$609,816
Net Assets$380,565
Open 2020 Filing

Operations Trend

Revenue Growth40th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2013: $481,0812013Revenue 2014: $619,017Expenses 2014: $552,449Net Income 2014: $66,5682014Revenue 2015: $714,369Expenses 2015: $674,003Net Income 2015: $40,3662015Revenue 2016: $1,107,831Expenses 2016: $1,047,597Net Income 2016: $60,2342016Revenue 2017: $1,227,250Expenses 2017: $1,259,367Net Income 2017: -$32,1172017Revenue 2018: $1,540,532Expenses 2018: $1,452,176Net Income 2018: $88,3562018Revenue 2019: $1,802,366Expenses 2019: $1,776,351Net Income 2019: $26,0152019Revenue 2020: $1,717,168Expenses 2020: $1,762,563Net Income 2020: -$45,3952020Revenue 2021: $2,198,362Expenses 2021: $1,902,453Net Income 2021: $295,9092021Revenue 2022: $2,321,935Expenses 2022: $1,981,644Net Income 2022: $340,2912022

Highlighted filing

2020

Revenue$1,717,168
Expenses$1,762,563
Net Income-$45,395
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 16, 2021
Return Version
2019v5.0
Gross Receipts
$1,729,922
Mission and Program Overview

Mission

Provide crucial healthcare, information and compassionate care for those impacted by hiv/aids, homelessness and human service needs in the northern shenandoah valley region. Services are provided to an indigent population.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$609,378$628,906▲ $19,528
Pledges and Grants Receivable$198,311$209,877▲ $11,566
Cash and Non-Interest-Bearing Accounts$94,084$141,809▲ $47,725
Prepaid Expenses and Deferred Charges$20,994$8,400▼ $12,594
Intangible Assets$1,522$1,389▼ $133
Total Assets$924,289$990,381▲ $66,092
Liabilities
Other Liabilities$322,245$348,762▲ $26,517
Accounts Payable and Accrued Expenses$176,084$261,054▲ $84,970
Total Liabilities$498,329$609,816▲ $111,487
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$425,960$380,565▼ $45,395
Total Net Assets Fund Balance$425,960$380,565▼ $45,395
Total Liabilities and Net Assets / Fund Balance$924,289$990,381▲ $66,092

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$415,906$52,081$467,987
Land$152,397-$152,397
Equipment$50,813$36,221$87,034
Leasehold Improvements$9,790$12,222$22,012
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John NagleyExecutive DiFT$101,461$101,461
Kathryn VanceExecutive DiFT$2,885$2,885

Board Members and Trustees

NameTitle
Aleta HooverPresident
Carly ScrantonBoard Member
Tyler ThompsonBoard Member
Mark GrimTreasurer
Chris McfarlaneVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,445,183
Program Service Revenue
$234,138
Investment Income
$6
Other Revenue
$37,841
All Other Contributions
$35,227
Change in Net Assets
$-45,395

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,717,168
Revenue Not Reported on Form 990
$26,290
Total Revenue per Audited Statements
$1,743,458
Total Revenue per Form 990
$1,717,168
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$962,876
Grants and Similar Amounts Paid$431,651
Other Expenses$368,036
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$668,201$14,141-$682,342
Grants to Domestic Individuals$431,651--$431,651
Other Employee Benefits$160,915$15,273-$176,188
Current Officers, Directors, Trustees, and Key Employees$46,920$57,426-$104,346
Occupancy$80,318$7,942-$88,260
Depreciation Depletion$30,682$3,034-$33,716
Travel$11,687$1,157-$12,844
Insurance$11,193$1,107-$12,300
All Other Expenses$6,803$4,633-$11,436
Office Expenses$8,902$880-$9,782
Other Expenses$8,585$2,365-$8,585
Fees for Services Accounting$6,370$630-$7,000
Total Functional Expenses$1,651,399$111,164$0$1,762,563

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,788,853
Expenses per Audited Statements$1,762,563
Total Expenses per Form 990$1,762,563
Expenses Not Reported on Form 990$26,290
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$50,595
Fundraising Direct Expenses$12,754
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mardi Gras$39,356$39,356$2,259$37,097
Gift Wrapping E$6,434$6,434$2,026$4,408
Total Events$45,790$45,790$12,168$33,622
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable$297,432
Paycheck Protection Program Loan$51,330
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 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, Page 6, Part VI, Line 11B

“Accounting is completed by the finance and grants coordinator and the 990 is completed by the organization's auditor. The 990 form is then reviewed by the executive director and board treasurer. Once reviewed and approved the 990 is filed with the irs.”

Form 990, Page 6, Part VI, Line 12C

“Conflict of interest policy is included in the organization's policies. Activities are outlined and monitored on an on-going basis as part of each grant received, for possible disclosure with each obligation.”

Form 990, Page 6, Part VI, Line 15A

“Payroll and personnel costs are run through valley health. Review and approval of executive director is established and run through the review board of valley health.”

Form 990, Page 6, Part VI, Line 15B

“For other employees, the review board of valley health approves aids response effort, inc.'s (are) request for hire. Once approved, the hr representative and executive director of are establish salary based on market rates (which valley health provides).”

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflict of interest policies, and financial statements are provided to the public upon valid request.”

Filing and Contact Details

Filer

Filer Name
Aids Response Effort Inc
EIN
54-1585248
Phone
5405365291
Address
124 W PICCADILLY STREET, WINCHESTER, VA 22601

Signing Officer

Name
Kathryn Vance
Title
Executive Director
Phone
5405365292
Signed
2021-02-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathryn Vance
Formed
1991
Legal Domicile
Va
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
149

Preparer

Firm
Robinson Farmer Cox Associates
Address
530 WESTFIELD RD, CHARLOTTESVILLE, VA 22901-1726
Preparer
Michael E Lupton
Phone
4349738314
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Provide crucial healthcare, information and compassionate care for those impacted by hiv/aids, homelessness and human service needs in the northern shenandoah valley region. Services are provided to an indigent population.”

Form 990, Part XI, Line 9

“Direct fundraising expenses 12,754 direct fundraising expenses -12,754”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Direct fundraising expenses 12,754”

Schedule D, Page 4, Part XII, Line 2D

“Direct fundraising expenses 12,754”

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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/ProgSrvcAccomActy2Grp/Desc0TO PROVIDE PREVENTION EDUCATION THROUGH CURRICULUM-STRUCTURED PROGRAMS AND OUTREACH TO TARGETED AT-RISK GROUPS IN THE LORD FAIRFAX HEALTH DISTRICT 7 COMMUNITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0226011
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01545176
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0540206
IRS990/PYInvestmentIncomeAmt07
IRS990/PYOtherExpensesAmt0341302
IRS990/PYOtherRevenueAmt035356
IRS990/PYProgramServiceRevenueAmt0221827
IRS990/PYRevenuesLessExpensesAmt026015
IRS990/PYSalariesCompEmpBnftPaidAmt0894843
IRS990/PYTotalExpensesAmt01776351
IRS990/PYTotalRevenueAmt01802366
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-45395
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0234138
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01445183
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01545176
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01321843
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01041147
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0910596
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06263945
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt060
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0559393
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt06263945
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01445183
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01545176
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01321843
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01041147
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0910596
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06263945
IRS990ScheduleA/TotalSupportAmt06264005
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0415906
IRS990ScheduleD/BuildingsGrp/DepreciationAmt052081
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0467987
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt013536
IRS990ScheduleD/DonatedServicesUseFcltsAmt013536
IRS990ScheduleD/EquipmentGrp/BookValueAmt050813
IRS990ScheduleD/EquipmentGrp/DepreciationAmt036221
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt087034
IRS990ScheduleD/ExpensesNotReportedAmt026290
IRS990ScheduleD/ExpensesSubtotalAmt01762563
IRS990ScheduleD/LandGrp/BookValueAmt0152397
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0152397
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt09790
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt012222
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt022012
IRS990ScheduleD/OtherExpensesIncludedAmt012754
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0297432
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt151330
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYCHECK PROTECTION PROGRAM LOAN
IRS990ScheduleD/OtherRevenueAmt012754
IRS990ScheduleD/RevenueNotReportedAmt026290
IRS990ScheduleD/RevenueSubtotalAmt01717168
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT FUNDRAISING EXPENSES 12,754
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSES 12,754
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0628906
IRS990ScheduleD/TotalExpensesPerForm990Amt01762563
IRS990ScheduleD/TotalLiabilityAmt0348762
IRS990ScheduleD/TotalRevenuePerForm990Amt01717168
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01743458
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01788853
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012168
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MARDI GRAS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GIFT WRAPPING E
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt07883
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt07883
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt039356
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06434
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt045790
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt039356
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06434
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt045790
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt033622
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04285
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02259
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02026
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0234639
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt1197012
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FINANCIAL - INVDLS W/AIDS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1FINANCIAL - HOMELESS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0N/A
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1N/A
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0N/A
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1N/A
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0COMMUNITY ASSISTANCE AND FINANCIAL HELP ARE PROVIDED TO INDIVIDUALS ONCE NEED IS DETERMINED. CASE MANAGERS REVIEW NEED AND REQUESTS FOR DISBURSEMENTS ARE MADE PRIOR TO EXPENDITURES. ALL EXPENDITURES ARE REVIEWED AND APPROVED PRIOR TO SUBMISSION BY MANAGEMENT.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE CRUCIAL HEALTHCARE, INFORMATION AND COMPASSIONATE CARE FOR THOSE IMPACTED BY HIV/AIDS, HOMELESSNESS AND HUMAN SERVICE NEEDS IN THE NORTHERN SHENANDOAH VALLEY REGION. SERVICES ARE PROVIDED TO AN INDIGENT POPULATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTING IS COMPLETED BY THE FINANCE AND GRANTS COORDINATOR AND THE 990 IS COMPLETED BY THE ORGANIZATION'S AUDITOR. THE 990 FORM IS THEN REVIEWED BY THE EXECUTIVE DIRECTOR AND BOARD TREASURER. ONCE REVIEWED AND APPROVED THE 990 IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICT OF INTEREST POLICY IS INCLUDED IN THE ORGANIZATION'S POLICIES. ACTIVITIES ARE OUTLINED AND MONITORED ON AN ON-GOING BASIS AS PART OF EACH GRANT RECEIVED, FOR POSSIBLE DISCLOSURE WITH EACH OBLIGATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAYROLL AND PERSONNEL COSTS ARE RUN THROUGH VALLEY HEALTH. REVIEW AND APPROVAL OF EXECUTIVE DIRECTOR IS ESTABLISHED AND RUN THROUGH THE REVIEW BOARD OF VALLEY HEALTH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FOR OTHER EMPLOYEES, THE REVIEW BOARD OF VALLEY HEALTH APPROVES AIDS RESPONSE EFFORT, INC.'S (ARE) REQUEST FOR HIRE. ONCE APPROVED, THE HR REPRESENTATIVE AND EXECUTIVE DIRECTOR OF ARE ESTABLISH SALARY BASED ON MARKET RATES (WHICH VALLEY HEALTH PROVIDES).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, AND FINANCIAL STATEMENTS ARE PROVIDED TO THE PUBLIC UPON VALID REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DIRECT FUNDRAISING EXPENSES 12,754 DIRECT FUNDRAISING EXPENSES -12,754
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0924289
IRS990/TotalAssetsEOYAmt0990381
IRS990/TotalAssetsGrp/BOYAmt0924289
IRS990/TotalAssetsGrp/EOYAmt0990381
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01445183
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0111164
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01651399
IRS990/TotalFunctionalExpensesGrp/TotalAmt01762563
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0498329
IRS990/TotalLiabilitiesEOYAmt0609816
IRS990/TotalLiabilitiesGrp/BOYAmt0498329
IRS990/TotalLiabilitiesGrp/EOYAmt0609816
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0425960
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0380565
IRS990/TotalProgramServiceExpensesAmt01651399
IRS990/TotalProgramServiceRevenueAmt0234138

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$990,381
Liabilities
$609,816
Net assets
$380,565
Revenue
$1,717,168
Expenses
$1,762,563
Net income
-$45,395
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.39$1.02$2.32$1.98$0.34
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.57$0.68$2.20$1.90$0.30
2020Detailed filing. Detailed filing data is available for this year.$0.99$0.61$0.38$1.72$1.76$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.50$0.43$1.80$1.78$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.50$0.40$1.54$1.45$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.52$0.31$1.23$1.26$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.82$0.48$0.34$1.11$1.05$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.05$0.28$0.71$0.67$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.27$0.03$0.24$0.62$0.55$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.10$0.18$0.48
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