Civic Intelligence

Aid Upstate Inc

990 • Fiscal year 2020 • EIN 57-0848637

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 14, 2021

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

29th percentile

0.06x

Higher debt load relative to assets than 29% of similar nonprofits.

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

Liabilities / Revenue

14th percentile

0.04x

Higher debt load relative to revenue than 14% of similar nonprofits.

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

Net Margin

39th percentile

1.0%

Higher net margin than 39% of similar nonprofits.

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

Top Officer Pay

69th percentile

$241,435

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

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

Asset Growth

35th percentile

2.3%

Faster asset growth than 35% of similar nonprofits.

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

Revenue Growth

71st percentile

14%

Faster revenue growth than 71% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$7,051,629

Up $159,232 (+2.3%) from 2019

Net Assets

Up

$6,608,537

Up $96,904 (+1.5%) from 2019

Liabilities

Up

$443,092

Up $62,328 (+16%) from 2019

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin39th percentile

Revenue

Up

$10,051,911

Up $1,215,474 (+14%) from 2019

Expenses

Up

$9,955,007

Up $385,331 (+4.0%) from 2019

Net Income

Up

$96,904

Up $830,143 (+113%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2020

Assets$7,051,629
Liabilities$443,092
Net Assets$6,608,537
Open 2020 Filing

Operations Trend

Revenue Growth71st 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

2020

Revenue$10,051,911
Expenses$9,955,007
Net Income$96,904
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 14, 2021
Return Version
2020v4.1
Gross Receipts
$10,197,155
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.

Preventing and treating hiv through direct services, advocacy, education, and awareness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,812,007$1,998,082▲ $186,075
Pledges and Grants Receivable$1,727,606$1,468,932▼ $258,674
Accounts Receivable$204,925$1,282,236▲ $1,077,311
Savings and Temporary Cash Investments$2,011,553$1,211,796▼ $799,757
Land, Buildings, and Equipment, Net$1,093,682$1,050,684▼ $42,998
Inventories for Sale or Use$33,508$34,461▲ $953
Prepaid Expenses and Deferred Charges$9,116$5,438▼ $3,678
Total Assets$6,892,397$7,051,629▲ $159,232
Liabilities
Accounts Payable and Accrued Expenses$380,093$443,092▲ $62,999
Deferred Revenue$671--
Total Liabilities$380,764$443,092▲ $62,328
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,511,633$6,608,537▲ $96,904
Total Net Assets Fund Balance$6,511,633$6,608,537▲ $96,904
Total Liabilities and Net Assets / Fund Balance$6,892,397$7,051,629▲ $159,232

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$818,938$525,716$1,344,654
Equipment$89,875$163,249$253,124
Land$99,233-$99,233
Other Land Buildings$37,185$61,050$98,235
Leasehold Improvements$5,453$6,268$11,721
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lori MalvernProviderFT$235,040$6,395$241,435
B Andrew HallCEOFT$154,238$24,799$179,037
Douglas MccormickProviderFT$125,912$17,753$143,665
David PottsBoard Member-$42,267-$42,267

Board Members and Trustees

NameTitle
Richard MoosePresident
Thomas BartzVice-president
Bob WhitleyBoard Member
Clark NesbittBoard Member
Inez MorrisBoard Member
John CirelliBoard Member
Thomas E SimmonsBoard Member
Wynne BoliekBoard Member
Zackary FreemanBoard Member
Gail MooseSecretary
Rodney TowTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Laboratory Corp Of America HoldingsMedical LabPO BOX 2240, Burlington, NC 27216$144,065
Crowns Now Family DentistryDental Svces4B CLEVELAND CT, Greenville, SC 29607$130,409
Revenue and Support

Revenue Composition

Contributions and Grants
$6,137,153
Program Service Revenue
$3,877,154
Investment Income
$-5,258
Other Revenue
$42,862
All Other Contributions
$50,315
Change in Net Assets
$96,904

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 Amount
Clothing and Household Goods$34,469
Total Noncash Contributions$34,469

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,051,911
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$139,707
Total Revenue per Audited Statements
$10,191,618
Total Revenue per Form 990
$10,051,911
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$5,407,398
Salaries, Compensation, and Employee Benefits$3,693,299
Other Expenses$854,310
Total Fundraising Expense$43,827
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$5,407,398--$5,407,398
Other Salaries and Wages$2,578,483$43,681$18,056$2,640,220
Other Employee Benefits$562,367$9,851$3,189$575,407
Information Technology$189,083$3,146$10,954$203,183
Payroll Taxes$195,935$3,047$1,139$200,121
Occupancy$165,774$3,951-$169,725
Current Officers, Directors, Trustees, and Key Employees$73,973$90,412-$164,385
Office Expenses$147,932$5,238$5,655$158,825
Fees for Services Other$109,873$9,756$581$120,210
Depreciation Depletion$75,257-$3,538$78,795
Insurance$27,839$45,547-$73,386
Pension Plan Contributions-$67,572-$67,572
Comp Disqual Persons$45,594--$45,594
Travel$23,359--$23,359
Advertising$13,413-$328$13,741
Conferences and Meetings$11,795$828$387$13,010
Interest$76--$76
Total Functional Expenses$9,628,151$283,029$43,827$9,955,007

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,094,714
Expenses per Audited Statements$9,955,007
Total Expenses per Form 990$9,955,007
Expenses Not Reported on Form 990$139,707
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$27,500
Fundraising Direct Expenses$8,194
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
The Red Party$27,500$27,500$750$26,750
Total Events$27,500$27,500$8,194$19,306
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Related to Dr. David Potts (medical Provider & Board Member)Compensation Paid for Employee ServicesNo$45,594
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
Yes
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

“Donna and david potts, husband and wife richard and gail moose, 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 the chief executive officer'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
CEO
Phone
8642500607
Signed
2021-09-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
B Andrew Hall
Formed
1987
Legal Domicile
Sc
Voting Board Members
15
Independent Board Members
14
Employees
73
Volunteers
40

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 since 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, 2020.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cogs 131,513. Special events expenses 8,194.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cogs 131,513. Special event expenses 8,194.”

Raw XML AppendixShowing 400 of 638 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/Form990PartVIISectionAGrp/PersonNm1THOMAS BARTZ
IRS990/Form990PartVIISectionAGrp/PersonNm2GAIL MOOSE
IRS990/Form990PartVIISectionAGrp/PersonNm3RODNEY TOW
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IRS990/Form990PartVIISectionAGrp/PersonNm11BOB WHITLEY
IRS990/Form990PartVIISectionAGrp/PersonNm12B ANDREW HALL
IRS990/Form990PartVIISectionAGrp/PersonNm13DOUGLAS MCCORMICK
IRS990/Form990PartVIISectionAGrp/PersonNm14LORI MALVERN
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12164385
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13125912
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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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/TitleTxt12CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt13PROVIDER
IRS990/Form990PartVIISectionAGrp/TitleTxt14PROVIDER
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IRS990/InsuranceGrp/ManagementAndGeneralAmt045547
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IRS990/LandBldgEquipCostOrOtherBssAmt01806967
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IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PREVENTING AND TREATING HIV THROUGH DIRECT SERVICES, ADVOCACY, EDUCATION AND AWARENESS. INCLUDES DIAGNOSIS, HIV MEDICAL CARE, PRIMARY CARE, SUPPORTIVE SRVCS, PREVENTION, HOUSING ASSISTANCE.
IRS990/MoreThan5000KToIndividualsInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt06608537
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-5537
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-5537
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt019306
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt019306
IRS990/NetIncomeOrLossGrp/ExclusionAmt014575
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt014575
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt08046
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt08046
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoncashContributionsAmt0563
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IRS990/OccupancyGrp/ManagementAndGeneralAmt03951
IRS990/OccupancyGrp/ProgramServicesAmt0165774
IRS990/OccupancyGrp/TotalAmt0169725
IRS990/OfficeExpensesGrp/FundraisingAmt05655
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05238
IRS990/OfficeExpensesGrp/ProgramServicesAmt0147932
IRS990/OfficeExpensesGrp/TotalAmt0158825
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03189
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09851
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0562367
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0575407
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IRS990/OtherRevenueMiscGrp/Desc0MISC. INCOME
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IRS990/OtherRevenueTotalAmt0935
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt018056
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt043681
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02578483
IRS990/OtherSalariesAndWagesGrp/TotalAmt02640220
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01139
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03047
IRS990/PayrollTaxesGrp/ProgramServicesAmt0195935
IRS990/PayrollTaxesGrp/TotalAmt0200121
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt067572
IRS990/PensionPlanContributionsGrp/TotalAmt067572
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01727606
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01468932
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09116
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05438
IRS990/PrincipalOfficerNm0B ANDREW HALL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621990
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03877154
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03877154
IRS990/ProgSrvcAccomActy2Grp/Desc0HOUSING SERVICES INCLUDED CASE MANAGEMENT, ASSESSMENT OF HOUSING STABILITY AND NEEDS OF INDIVIDUALS LIVING WITH HIV TO 461 INDIVIDUALS. ASSISTANCE WITH PAYMENTS FOR RENT, UTILITIES, AND MORTGAGES WAS PROVIDED TO 285 INDIVIDUALS WITH 128 OTHER BENEFICIARIES IN THE HOUSEHOLDS TO PREVENT HOMELESSNESS. HOUSING PLACEMENT WAS PROVIDED TO 49 HOUSEHOLDS IN UNSTABLE CONDITIONS THROUGH PROVIDING ASSISTANCE WITH RENTAL AND UTILITY DEPOSIT PAYMENTS. RENTAL SUBSIDY WAS PROVIDED TO 21 HOUSEHOLDS THROUGH THE TENANT BASED RENTAL PROGRAM. OPERATIONAL SUPPORT WAS PROVIDED FOR 11-BEDROOM GROUP HOME OPERATED BY AU; AND CONTACT FOR OPERATIONAL SUPPORT WITH STEPHEN'S HOUSE, A 5-BEDROOM GROUP FACILITY. A TOTAL OF TOTAL OF 25 INDIVIDUALS WERE PROVIDED FACILITY-BASED HOUSING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0556103
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0556103
IRS990/ProgSrvcAccomActy3Grp/Desc0AU'S PREVENTION DEPARTMENT PROVIDES HIV AND OTHER SEXUALLY TRANSMITTED INFECTION (STI) TESTING. INDIVIDUALS TESTING POSITIVE ARE LINKED TO MEDICAL CARE THROUGH REFERRAL TO MEDICAL CARE FOR TREATMENT. ALL INDIVIDUALS, POSITIVE AND NEGATIVE FOR STIS, ARE COUNSELED IN RISK REDUCTION EDUCATION. THE PREVENTION DEPARTMENT PROVIDES SCREENING/COUNSELING/REFERRALS FOR PREP. TESTING SERVICES ARE PROVIDED AT ALTERNATIVE HOURS AND SITES THROUGHOUT THE AREA. IN 2020 OVER 1491 HIV TESTS WERE PROVIDED FREE OF CHARGE; MANY RECEIVED TESTING FOR OTHER STIS. CAPACITY BUILDING AND TRAINING IS PROVIDED ACROSS THE STATE TO OTHER PROVIDERS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt045664
IRS990/ProgSrvcAccomActy3Grp/GrantAmt045664
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05348010
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt05431192
IRS990/PYInvestmentIncomeAmt0791
IRS990/PYOtherExpensesAmt0965221
IRS990/PYOtherRevenueAmt0-6048
IRS990/PYProgramServiceRevenueAmt03493684
IRS990/PYRevenuesLessExpensesAmt0-733239
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IRS990/PYTotalExpensesAmt09569676
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08836437
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt096904
IRS990/RegularMonitoringEnfrcInd01
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt066
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04552276
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt024935494

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Filings

Displayed year

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

Open filing
Assets
$7,051,629
Liabilities
$443,092
Net assets
$6,608,537
Revenue
$10,051,911
Expenses
$9,955,007
Net income
$96,904
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
2020Detailed filing. Detailed filing data is available for this year.$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