Civic Intelligence

Aid Upstate Inc

990 • Fiscal year 2016 • EIN 57-0848637

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 26, 2017

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

26th percentile

0.03x

Higher debt load relative to assets than 26% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

13th percentile

0.02x

Higher debt load relative to revenue than 13% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

81st percentile

21%

Higher net margin than 81% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

50th percentile

$120,423

Higher top officer pay than 50% of similar nonprofits.

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

95th percentile

63%

Faster asset growth than 95% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

92nd percentile

64%

Faster revenue growth than 92% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$5,227,028

Up $2,028,595 (+63%) from 2015

Net Assets

Up

$5,044,618

Up $2,038,124 (+68%) from 2015

Liabilities

Down

$182,410

Down $9,529 (-5.0%) from 2015

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin81st percentile

Revenue

Up

$9,681,514

Up $3,761,959 (+64%) from 2015

Expenses

Up

$7,643,390

Up $2,794,317 (+58%) from 2015

Net Income

Up

$2,038,124

Up $967,642 (+90%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2016

Assets$5,227,028
Liabilities$182,410
Net Assets$5,044,618
Open 2016 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

2016

Revenue$9,681,514
Expenses$7,643,390
Net Income$2,038,124
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 26, 2017
Return Version
2016v3.0
Gross Receipts
$9,835,171
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
Savings and Temporary Cash Investments$150,032$1,862,961▲ $1,712,929
Cash and Non-Interest-Bearing Accounts$1,240,359$1,226,634▼ $13,725
Pledges and Grants Receivable$801,997$1,073,784▲ $271,787
Land, Buildings, and Equipment, Net$988,045$1,034,923▲ $46,878
Inventories for Sale or Use$6,457$19,013▲ $12,556
Intangible Assets$6,997--
Accounts Receivable$3,546$5,557▲ $2,011
Other Notes and Loans Receivable, Net-$1,070-
Prepaid Expenses and Deferred Charges$1,000$902▼ $98
Total Assets$3,198,433$5,227,028▲ $2,028,595
Other Assets Total$0$2,184▲ $2,184
Liabilities
Accounts Payable and Accrued Expenses$160,302$182,410▲ $22,108
Mortgage Notes Payable Secured by Investment Property$31,637--
Total Liabilities$191,939$182,410▼ $9,529
Net Assets / Fund Balance
Unrestricted Net Assets$3,006,494$5,044,618▲ $2,038,124
Total Net Assets Fund Balance$3,006,494$5,044,618▲ $2,038,124
Total Liabilities and Net Assets / Fund Balance$3,198,433$5,227,028▲ $2,028,595

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$780,694$419,516$1,200,210
Equipment$129,876$69,790$199,666
Land$99,233-$99,233
Other Land Buildings$17,496$9,402$26,898
Leasehold Improvements$7,624$4,097$11,721
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
B Andrew HallExecutive DirectorFT$107,183$13,240$120,423

Board Members and Trustees

NameTitle
Richard MoosePresident
Roger FosterVice President
Clark NesbittBoard Member
Darryl MarchionneBoard Member
David Potts MdBoard Member
Deshawn NesbittBoard Member
Inez MorrisBoard Member
John CirelliBoard Member
John EargleBoard Member
Lori Malvern MdBoard Member
Lynn CusickBoard Member
Marilyn SimmonsBoard Member
Rodney TowBoard Member
Vaughn Newman JrBoard Member
Christopher TrudellBoard Member (through April 16)
James Eb Wallace Jr MdBoard Member (through Dec 16)
Donna Potts MdSecretary
Beth BatsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,715,427
Program Service Revenue
$5,924,466
Investment Income
$-9,230
Other Revenue
$50,851
All Other Contributions
$73,539
Change in Net Assets
$2,038,124

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$43,162Fair Market Value (FMV)
Securities Publicly Traded1$3,107Fair Market Value (FMV)
Total Noncash Contributions1$46,269-

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,690,809
Revenue Not Reported on Financial Statements
$-9,296
Revenue Not Reported on Form 990
$144,282
Other Revenue Adjustments
$-9,296
Total Revenue per Audited Statements
$9,835,091
Total Revenue per Form 990
$9,681,513
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$5,470,187
Salaries, Compensation, and Employee Benefits$1,657,447
Other Expenses$515,756
Total Fundraising Expense$32,610
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$5,470,187--$5,470,187
Other Salaries and Wages$1,102,504$3,502$16,878$1,122,884
Other Employee Benefits$285,496$5,449$4,264$295,209
Office Expenses$122,277$3,486$5,243$131,006
Current Officers, Directors, Trustees, and Key Employees$107,183$13,240-$120,423
Occupancy$90,255$8,026-$98,281
Payroll Taxes$94,532$1,257$1,279$97,068
Depreciation Depletion$61,725-$3,538$65,263
Travel$62,257--$62,257
Information Technology$53,700$3,328$705$57,733
Insurance-$28,095-$28,095
Conferences and Meetings$22,411$868-$23,279
Pension Plan Contributions-$21,863-$21,863
Fees for Services Accounting$17,972$3,222$631$21,825
Fees for Services Other$11,500$6,217-$17,717
Advertising$5,665-$72$5,737
Fees for Services Legal$4,168$395-$4,563
Total Functional Expenses$7,511,832$98,948$32,610$7,643,390

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,796,968
Expenses per Audited Statements$7,643,390
Total Expenses per Form 990$7,643,390
Expenses Not Reported on Form 990$153,578
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$71,630
Fundraising Direct Expenses$34,428
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dining With Friends$71,630$71,630$4,864$66,766
Total Events$71,630$71,630$34,428$37,202
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 11B

“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
2017-09-26
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
45
Volunteers
20

Preparer

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

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, 2016.”

Part XI, Line 2D - Other Adjustments:

“Special event expenses 34,429. Cogs 109,853.”

Part XI, Line 4B - Other Adjustments:

“Loss on sale of asset -9,296.”

Part XII, Line 2D - Other Adjustments:

“Special event expenses 34,429. Cogs 109,853. Loss on sale of asset 9,296.”

Raw XML AppendixShowing 400 of 609 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/Desc0CARE AND SUPPORT SERVICES: INDIVIDUALS LIVING WITH HIV RECEIVED MEDICAL CASE MANAGEMENT (1,219), ENROLLMENT IN ACA INSURNACE PROGRAMS AND MONTHLY PREMIUM PAYMENTS (342), MEDICAL CARE (429), ORAL HEALTH (135) REFERRALS (453), MEDICAL TRANSPORTATION (233), FOOD PANTRY (202), MENTAL HEALTH COUNSELING AND SUPPORT, SUBSTANCE ABUSE COUNSELING (41), HEALTH EDUCATION/RISK REDUCTION (817), HOUSING ASSESSMENT/ASSISTANCE (761), LINGUISTIC SERVICES (43), EMERGENCY FINANCIAL ASSISTANCE (172). EXPANDED SERVICES INCLUDED PEER SUPPORT AND EDUCATION AND GREATLY INCREASED PHARMACY PROGRAM: PROVIDED 5,592 PRESCRIPTIONS TO 196 INDIVIDUALS.
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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
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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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
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 (THROUGH APRIL 16)
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER (THROUGH DEC 16)
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR
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IRS990/GainOrLossGrp/SecuritiesAmt0-23
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt05470187
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt09835171
IRS990/GrossSalesOfInventoryAmt0123502
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IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
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IRS990/IndivRcvdGreaterThan100KCnt01
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IRS990/InformationTechnologyGrp/TotalAmt057733
IRS990/InsuranceGrp/ManagementAndGeneralAmt028095
IRS990/InsuranceGrp/TotalAmt028095
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IRS990/LandBldgEquipCostOrOtherBssAmt01537728
IRS990/LegalDomicileStateCd0SC
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt023
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/BOYAmt031637
IRS990/NetAssetsOrFundBalancesBOYAmt03006494
IRS990/NetAssetsOrFundBalancesEOYAmt05044618
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-9376
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-9376
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt037202
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt037202
IRS990/NetIncomeOrLossGrp/ExclusionAmt013649
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt013649
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt056116
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt08026
IRS990/OccupancyGrp/ProgramServicesAmt090255
IRS990/OccupancyGrp/TotalAmt098281
IRS990/OfficeExpensesGrp/FundraisingAmt05243
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03486
IRS990/OfficeExpensesGrp/ProgramServicesAmt0122277
IRS990/OfficeExpensesGrp/TotalAmt0131006
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt02184
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04264
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05449
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0285496
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0295209
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt016878
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03502
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01102504
IRS990/OtherSalariesAndWagesGrp/TotalAmt01122884
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01070
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01279
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01257
IRS990/PayrollTaxesGrp/ProgramServicesAmt094532
IRS990/PayrollTaxesGrp/TotalAmt097068
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt021863
IRS990/PensionPlanContributionsGrp/TotalAmt021863
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0801997
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01073784
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0902
IRS990/PrincipalOfficerNm0B ANDREW HALL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621990
IRS990/ProgramServiceRevenueGrp/BusinessCd1621990
IRS990/ProgramServiceRevenueGrp/Desc0PHARMACY PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1LAUREL PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05916767
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17699
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05916767
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17699
IRS990/ProgSrvcAccomActy2Grp/Desc0HOUSING: ASSESSMENTS AND ASSISTANCE: PROVIDED HOUSING STABILITY/AFFORDABILITY ASSESSMENTS WITH 761 INDIVIDUALS. SHORT-TERM RENT, MORTGAGE AND/OR UTILITY PAYMENTS WERE SUPPORTED FOR 111 HOUSEHOLDS AT $124,000; DEPOSITS TO ASSIST WITH PERMANENT HOUSING ASSISTANCE WAS PROVIDED TO 28 HOUSEHOLDS AT $14,505; MONTHLY HOUSING SUBSIDY WAS SUPPORTED FOR 12 HOUSEHOLDS, $58,120; OPERATED 11-BEDROOM RESIDENTIAL FACILITY STAFFED 24/7, MEALS, AND SUPPORTIVE SERVICES SERVED 20 CLIENTS AND 3,708 NIGHTS OF HOUSING, $212,400; CONTRACTED WITH PROJECT CARE GROUP HOUSING FACILITY, SERVED 12 INDIVIDUALS, $33,000
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0573565
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0271757
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt07699
IRS990/ProgSrvcAccomActy3Grp/Desc0HIV/SEXUALLY TRANSMITTED INFECTION TESTING/COUNSELING/REFERRAL/RISK REDUCTION AND PREVENTION EDUCATION PROVIDED IN 2 AU OFFICE LOCATIONS AND ALT. LOCATIONS INCLUDING JAILS, TREATMENT CENTERS, UNIVERSITIES AND COMMUNITY LOCATIONS. AU PROVIDES TECHNICAL ASSISTANCE AND CAPACITY BUILDING TO ALCOHOL AND DRUG TREATMENT CENTERS IN 10 COUNTIES. FUNDER DEFINED GOALS, TARGET DEMOGRAPHICS, NUMBERS TO BE REACHED AND POSITIVITY RATES. AU SURPASSED MOST GOALS; 1,698 HIV TESTS, 65 DIAGNOSED (3.83%-GOAL OF 1.02%); 281 PEOPLE WERE TESTED FOR SYPHILIS; 664, GONORRHEA WITH 54 DIAGNOSED; 664, CHLAMYDIA WITH 94 DIAGNOSED; 283, HEPATITIS C, 94 DIAGNOSED. ALL TESTING POSITIVE WERE LINKED TO MEDICAL CARE SERVICES. CDC APPROVED INTERVENTIONS CONDUCTED INCLUDED HEALTH RELATIONSHIPS, WiLLOW, AND 3MV.
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IRS990/ProgSrvcAccomActy3Grp/GrantAmt055175
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IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02840564
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02859308
IRS990/PYInvestmentIncomeAmt0-659
IRS990/PYOtherExpensesAmt0511239
IRS990/PYOtherRevenueAmt024811
IRS990/PYProgramServiceRevenueAmt03054839
IRS990/PYRevenuesLessExpensesAmt01070482
IRS990/PYSalariesCompEmpBnftPaidAmt01478526
IRS990/PYTotalExpensesAmt04849073
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05919555
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02038124
IRS990/RegularMonitoringEnfrcInd01
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IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05916767
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0150032
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01862961
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03715427
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02840524
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02355675
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02189492
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02110486
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013211604
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt066
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt015
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt046
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0123502
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt075714
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt0433544
IRS990ScheduleA/PublicOrganization170Ind0X

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,227,028
Liabilities
$182,410
Net assets
$5,044,618
Revenue
$9,681,514
Expenses
$7,643,390
Net income
$2,038,124
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
2016Detailed filing. Detailed filing data is available for this year.$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