Civic Intelligence

Aid Upstate Inc

990 • Fiscal year 2015 • EIN 57-0848637

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 07, 2016

Organization ProfileWWW.AIDUPSTATE.ORG

View Organization Page

PO Box 105Greenville, SC 29602

(864) 250-0607

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.06x

Higher debt load relative to assets than 32% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

17th percentile

0.03x

Higher debt load relative to revenue than 17% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

77th percentile

18%

Higher net margin than 77% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

50th percentile

$119,697

Higher top officer pay than 50% of similar nonprofits.

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

93rd percentile

51%

Faster asset growth than 93% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

92nd percentile

72%

Faster revenue growth than 92% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$3,198,433

Up $1,085,093 (+51%) from 2014

Net Assets

Up

$3,006,494

Up $1,070,482 (+55%) from 2014

Liabilities

Up

$191,939

Up $14,611 (+8.2%) from 2014

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin77th percentile

Revenue

Up

$5,919,555

Up $2,478,318 (+72%) from 2014

Expenses

Up

$4,849,073

Up $1,744,639 (+56%) from 2014

Net Income

Up

$1,070,482

Up $733,679 (+218%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$10M$5.0M$0Assets 2010: $1,661,041Liabilities 2010: $223,515Net Assets 2010: $1,437,5262010Assets 2011: $1,675,497Liabilities 2011: $195,910Net Assets 2011: $1,479,5872011Assets 2012: $1,718,416Liabilities 2012: $264,846Net Assets 2012: $1,453,5702012Assets 2013: $1,776,563Liabilities 2013: $177,354Net Assets 2013: $1,599,2092013Assets 2014: $2,113,340Liabilities 2014: $177,328Net Assets 2014: $1,936,0122014Assets 2015: $3,198,433Liabilities 2015: $191,939Net Assets 2015: $3,006,4942015Assets 2016: $5,227,028Liabilities 2016: $182,410Net Assets 2016: $5,044,6182016Assets 2017: $6,809,249Liabilities 2017: $267,242Net Assets 2017: $6,542,0072017Assets 2018: $7,566,448Liabilities 2018: $321,576Net Assets 2018: $7,244,8722018Assets 2019: $6,892,397Liabilities 2019: $380,764Net Assets 2019: $6,511,6332019Assets 2020: $7,051,629Liabilities 2020: $443,092Net Assets 2020: $6,608,5372020Assets 2021: $7,616,238Liabilities 2021: $1,325,649Net Assets 2021: $6,290,5892021Assets 2022: $8,074,393Liabilities 2022: $1,889,119Net Assets 2022: $6,185,2742022Assets 2023: $7,234,099Liabilities 2023: $1,925,005Net Assets 2023: $5,309,0942023Assets 2024: $6,880,377Liabilities 2024: $1,998,131Net Assets 2024: $4,882,2462024

Highlighted filing

2015

Assets$3,198,433
Liabilities$191,939
Net Assets$3,006,494
Open 2015 Filing

Operations Trend

Revenue Growth92nd percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2010: $2,177,500Expenses 2010: $1,883,199Net Income 2010: $294,3012010Revenue 2011: $2,237,716Expenses 2011: $2,195,655Net Income 2011: $42,0612011Revenue 2012: $2,375,829Expenses 2012: $2,401,846Net Income 2012: -$26,0172012Revenue 2013: $2,818,252Expenses 2013: $2,672,613Net Income 2013: $145,6392013Revenue 2014: $3,441,237Expenses 2014: $3,104,434Net Income 2014: $336,8032014Revenue 2015: $5,919,555Expenses 2015: $4,849,073Net Income 2015: $1,070,4822015Revenue 2016: $9,681,514Expenses 2016: $7,643,390Net Income 2016: $2,038,1242016Revenue 2017: $11,832,145Expenses 2017: $10,334,756Net Income 2017: $1,497,3892017Revenue 2018: $15,464,510Expenses 2018: $14,761,645Net Income 2018: $702,8652018Revenue 2019: $8,836,437Expenses 2019: $9,569,676Net Income 2019: -$733,2392019Revenue 2020: $10,051,911Expenses 2020: $9,955,007Net Income 2020: $96,9042020Revenue 2021: $10,409,304Expenses 2021: $10,727,252Net Income 2021: -$317,9482021Revenue 2022: $11,516,402Expenses 2022: $11,621,717Net Income 2022: -$105,3152022Revenue 2023: $10,878,568Expenses 2023: $11,754,748Net Income 2023: -$876,1802023Revenue 2024: $12,186,283Expenses 2024: $12,613,131Net Income 2024: -$426,8482024

Highlighted filing

2015

Revenue$5,919,555
Expenses$4,849,073
Net Income$1,070,482
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 7, 2016
Return Version
2015v2.1
Gross Receipts
$6,055,569
Mission and Program Overview

Mission

Preventing and treating hiv through direct services, advocacy, education and awareness. Includes diagnosis, hiv medical care, primary care, supportive srvcs, prevention, housing assistance.

The organization provides hiv counseling, testing and risk reduction education and hiv care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$534,044$1,240,359▲ $706,315
Land, Buildings, and Equipment, Net$959,813$988,045▲ $28,232
Pledges and Grants Receivable$454,598$801,997▲ $347,399
Savings and Temporary Cash Investments$150,017$150,032▲ $15
Intangible Assets$1,380$6,997▲ $5,617
Inventories for Sale or Use-$6,457-
Accounts Receivable$13,488$3,546▼ $9,942
Prepaid Expenses and Deferred Charges-$1,000-
Total Assets$2,113,340$3,198,433▲ $1,085,093
Liabilities
Accounts Payable and Accrued Expenses$32,459$160,302▲ $127,843
Grants Payable$97,000--
Mortgage Notes Payable Secured by Investment Property$38,970$31,637▼ $7,333
Other Liabilities$8,899$0▼ $8,899
Total Liabilities$177,328$191,939▲ $14,611
Net Assets / Fund Balance
Unrestricted Net Assets$1,936,012$3,006,494▲ $1,070,482
Total Net Assets Fund Balance$1,936,012$3,006,494▲ $1,070,482
Total Liabilities and Net Assets / Fund Balance$2,113,340$3,198,433▲ $1,085,093

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$775,495$333,704$1,109,199
Equipment$91,680$136,530$228,210
Land$99,233-$99,233
Leasehold Improvements$19,170$661$19,831
Other Land Buildings$2,467$2,940$5,407
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
B Andrew HallExecutive DirectorFT$107,396$12,301$119,697

Board Members and Trustees

NameTitle
Jeffrey BrownPast President (through Dec)
Clark NesbittPresident
Beth BatsonVice President
Christopher TrudellBoard Member
Darryl MarchionneBoard Member
David Potts MdBoard Member
Deshawn NesbittBoard Member
Gigi Wheless LattimoreBoard Member
Inez MorrisBoard Member
James Wallace Jr MdBoard Member
John CirelliBoard Member
John EargleBoard Member
Lynn CusickBoard Member
Marietta KingBoard Member
Rodney TowBoard Member
Roger FosterBoard Member
Vaughn Newman JrBoard Member
Mimi EdgarBoard Member (through Nov)
Donna Potts MdSecretary
Richard MooseTreasurer
Steven WoodTreasurer (through Dec)
Revenue and Support

Revenue Composition

Contributions and Grants
$2,840,564
Program Service Revenue
$3,054,839
Investment Income
$-659
Other Revenue
$24,811
All Other Contributions
$98,445
Change in Net Assets
$1,070,482

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$28,945Fair Market Value (FMV)
Total Noncash Contributions$28,945-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,920,229
Revenue Not Reported on Financial Statements
$-674
Revenue Not Reported on Form 990
$135,340
Other Revenue Adjustments
$-674
Total Revenue per Audited Statements
$6,055,569
Total Revenue per Form 990
$5,919,555
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,859,308
Salaries, Compensation, and Employee Benefits$1,478,526
Other Expenses$511,239
Total Fundraising Expense$49,164
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$2,859,308--$2,859,308
Other Salaries and Wages$930,224$9,889$21,302$961,415
Other Employee Benefits$274,099$9,113$9,398$292,610
Current Officers, Directors, Trustees, and Key Employees$107,396$12,301-$119,697
Payroll Taxes$82,605$1,746$1,654$86,005
Occupancy$77,381$3,899-$81,280
Other Expenses$67,209--$67,209
Information Technology$65,159$536-$65,695
Depreciation Depletion$52,650-$10,987$63,637
Office Expenses$43,180$3,897$5,503$52,580
Travel$35,575--$35,575
Insurance-$21,911-$21,911
Conferences and Meetings$20,155$1,642-$21,797
Pension Plan Contributions-$18,799-$18,799
Fees for Services Accounting$7,419$4,010$320$11,749
Fees for Services Legal-$7,850-$7,850
Fees for Services Other-$6,191-$6,191
Advertising$673--$673
Interest-$94-$94
Total Functional Expenses$4,698,031$101,878$49,164$4,849,073

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,985,087
Expenses per Audited Statements$4,849,073
Total Expenses per Form 990$4,849,073
Expenses Not Reported on Form 990$136,014
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$70,198
Fundraising Direct Expenses$27,731
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dining With Friends$70,198$70,198$5,373$64,825
Total Events$70,198$70,198$27,731$42,467
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 A, Line 2

“Dr. David potts and dr. Donna potts have a family relationship.”

Form 990, Part VI, Section B, Line 11

“Form 990 is reviewed and approved by the board development committe and then distributed to the full board for vote of acceptance and approval to file before being filed.”

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

“All board members, employees and volunteers are required to sign an acknowledgement that they understand and accept the policy and to report any potential conflicts. The items reported are reviewed by the executive committee of the board of directors and are presented to the full board as deemed necessary.”

Form 990, Part VI, Section B, Line 15

“The executive committee annually reviews and sets executive director's compensation using comparatives of organizations of similar size, mission and geographic location using guidestar.org and south carolina association of nonprofit organizations' (scanpo) executive compensation survey.”

Form 990, Part VI, Section C, Line 18

“The organization makes it form 990 available upon request. In addition, the form 990 is available online at www.guidestar.org.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Aid Upstate Inc
EIN
57-0848637
Phone
8642500607
Address
PO BOX 105, GREENVILLE, SC 29602

Signing Officer

Name
B Andrew Hall
Title
Executive Director
Phone
8642500607
Signed
2016-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
B Andrew Hall
Formed
1987
Legal Domicile
Sc
Voting Board Members
14
Independent Board Members
14
Employees
40
Volunteers
18

Preparer

Firm
Dixon Hughes Goodman Llp
Address
500 RIDGEFIELD COURT, ASHEVILLE, NC 28806
Preparer
Amy Bibby
Phone
8282542254
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization has obtained nonprofit status under internal revenue code section 501(c)(3), and as such, is exempt from income taxes except on unrelated business income. Accordingly, the accompanying financial statements do not reflect a provision or liability for federal and state income taxes. The organization has determined that there are no material unrecognized tax benefits or obligations as of december 31, 2015.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 27,731. Cogs 107,609.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Loss on sale of asset -674.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 27,731. Cogs 107,609. Loss on sale of asset 674.”

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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/Form990PartVIISectionAGrp/PersonNm10DARRYL MARCHIONNE
IRS990/Form990PartVIISectionAGrp/PersonNm11INEZ MORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm12DESHAWN NESBITT
IRS990/Form990PartVIISectionAGrp/PersonNm13VAUGHN NEWMAN JR
IRS990/Form990PartVIISectionAGrp/PersonNm14DAVID POTTS MD
IRS990/Form990PartVIISectionAGrp/PersonNm15RODNEY TOW
IRS990/Form990PartVIISectionAGrp/PersonNm16CHRISTOPHER TRUDELL
IRS990/Form990PartVIISectionAGrp/PersonNm17JAMES WALLACE JR MD
IRS990/Form990PartVIISectionAGrp/PersonNm18MIMI EDGAR
IRS990/Form990PartVIISectionAGrp/PersonNm19MARIETTA KING
IRS990/Form990PartVIISectionAGrp/PersonNm20GIGI WHELESS LATTIMORE
IRS990/Form990PartVIISectionAGrp/PersonNm21B ANDREW HALL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21107396
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER (THROUGH DEC)
IRS990/Form990PartVIISectionAGrp/TitleTxt5PAST PRESIDENT (THROUGH DEC)
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER (THROUGH NOV)
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt027731
IRS990/FundraisingGrossIncomeAmt070198
IRS990/GainOrLossGrp/OtherAmt0-674
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt02737090
IRS990/GrantAmt02859308
IRS990/GrantsPayableGrp/BOYAmt097000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02859308
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02859308
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06055569
IRS990/GrossSalesOfInventoryAmt089953
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0536
IRS990/InformationTechnologyGrp/ProgramServicesAmt065159
IRS990/InformationTechnologyGrp/TotalAmt065695
IRS990/InsuranceGrp/ManagementAndGeneralAmt021911
IRS990/InsuranceGrp/TotalAmt021911
IRS990/IntangibleAssetsGrp/BOYAmt01380
IRS990/IntangibleAssetsGrp/EOYAmt06997
IRS990/InterestGrp/ManagementAndGeneralAmt094
IRS990/InterestGrp/TotalAmt094
IRS990/InventoriesForSaleOrUseGrp/EOYAmt06457
IRS990/InvestmentIncomeGrp/ExclusionAmt015
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt065
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0473835
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0959813
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0988045
IRS990/LandBldgEquipCostOrOtherBssAmt01461880
IRS990/LegalDomicileStateCd0SC
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0674
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION PROVIDES HIV COUNSELING, TESTING AND RISK REDUCTION EDUCATION AND HIV CARE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt038970
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt031637
IRS990/NetAssetsOrFundBalancesBOYAmt01936012
IRS990/NetAssetsOrFundBalancesEOYAmt03006494
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-674
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-674
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt042467
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt042467
IRS990/NetIncomeOrLossGrp/ExclusionAmt0-17656
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-17656
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt028945
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03899
IRS990/OccupancyGrp/ProgramServicesAmt077381
IRS990/OccupancyGrp/TotalAmt081280
IRS990/OfficeExpensesGrp/FundraisingAmt05503
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03897
IRS990/OfficeExpensesGrp/ProgramServicesAmt043180
IRS990/OfficeExpensesGrp/TotalAmt052580
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09398
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09113
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0274099
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0292610
IRS990/OtherExpensesGrp/Desc0SUPPORT SERVICES
IRS990/OtherExpensesGrp/Desc1PREVENTION
IRS990/OtherExpensesGrp/ProgramServicesAmt074998
IRS990/OtherExpensesGrp/ProgramServicesAmt167209
IRS990/OtherExpensesGrp/TotalAmt074998
IRS990/OtherExpensesGrp/TotalAmt167209
IRS990/OtherLiabilitiesGrp/BOYAmt08899
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt021302
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09889
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0930224
IRS990/OtherSalariesAndWagesGrp/TotalAmt0961415
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01654
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01746
IRS990/PayrollTaxesGrp/ProgramServicesAmt082605
IRS990/PayrollTaxesGrp/TotalAmt086005
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt018799
IRS990/PensionPlanContributionsGrp/TotalAmt018799
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0454598
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0801997
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01000
IRS990/PrincipalOfficerNm0B ANDREW HALL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621990
IRS990/ProgramServiceRevenueGrp/BusinessCd1621990
IRS990/ProgramServiceRevenueGrp/Desc0PHARMACY PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1LAUREL PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03043987
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110852
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03043987
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110852
IRS990/ProgSrvcAccomActy2Grp/Desc0HOUSING ASSESSMENT/ASSISTANCE AND SUPPORTIVE SERVICES WERE PROVIDED TO 452 CLIENTS LIVING WITH HIV IN 2015. RENT, MORTGAGE, AND /OR UTILITIES PAID FOR 98 HOUSEHOLD UNITS TO PREVENT LOSS OF HOUSING. FACILITIES BASED HOUSING PROVIDED 2,752 NIGHTS OF HOUSING THROUGH THE LAUREL PROGRAM, INCLUDING MEALS AND SUPERVISION AND 48 HOUSING PLACEMENT SERVICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0524598
IRS990/ProgSrvcAccomActy3Grp/Desc0HIV PREVENTION PROGRAMS INCLUDING TESTING AND COUNSELING, RISK REDUCTION EDUCATION AND SUPPLIES, AND RISK REDUCTION BEHAVIORAL INTERVENTIONS. IN 2015, THE STAFF CONDUCTED 1,526 HIV TEST FINDING 37 INDIVIDUALS TESTED POSITIVE (2.42% POSITIVITY RATE), 226 HEPATITIS C TESTS FINDING 75 INDIVIDUALS TESTED POSITIVE (33.19% POSITIVITY RATE), 358 GONORRHEA TESTS FINDING 23 INDIVIDUALS TESTED POSITIVE (6.42% POSITIVITY RATE), 358 CHLAMYDIA TESTS FINDING 36 INDIVIDUALS TESTED POSITIVE (10.06% POSITIVITY RATE), 250 HEPATITIS B TESTS FINDING 2 INDIVIDUALS TESTED POSITIVE (.80% POSITIVITY RATE) AND 316 SYPHILIS TESTS FINDING 23 INDIVIDUALS TESTED POSITIVE (7.28% POSITIVITY RATE).
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0369136
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02355675
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt020
IRS990/PYOtherExpensesAmt01791187
IRS990/PYOtherRevenueAmt081933
IRS990/PYProgramServiceRevenueAmt01003609
IRS990/PYRevenuesLessExpensesAmt0336803
IRS990/PYSalariesCompEmpBnftPaidAmt01313247
IRS990/PYTotalExpensesAmt03104434
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03441237
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01070482
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,198,433
Liabilities
$191,939
Net assets
$3,006,494
Revenue
$5,919,555
Expenses
$4,849,073
Net income
$1,070,482
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.88$2.00$4.88$12.2$12.6$0.43
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.23$1.93$5.31$10.9$11.8$0.88
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.07$1.89$6.19$11.5$11.6$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.62$1.33$6.29$10.4$10.7$0.32
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.05$0.44$6.61$10.1$9.96$0.10
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.89$0.38$6.51$8.84$9.57$0.73
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.57$0.32$7.24$15.5$14.8$0.70
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.81$0.27$6.54$11.8$10.3$1.50
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.23$0.18$5.04$9.68$7.64$2.04
2015Detailed filing. Detailed filing data is available for this year.$3.20$0.19$3.01$5.92$4.85$1.07
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.11$0.18$1.94$3.44$3.10$0.34
2013Detailed filing. Detailed filing data is available for this year.$1.78$0.18$1.60$2.82$2.67$0.15
2012Summary only. Only limited summary data is available for this year.$1.72$0.26$1.45$2.38$2.40$0.03
2011Summary only. Only limited summary data is available for this year.$1.68$0.20$1.48$2.24$2.20$0.04
2010Summary only. Only limited summary data is available for this year.$1.66$0.22$1.44$2.18$1.88$0.29