Mid Fairfield Aids Project Inc
- Assets
- $2.5m
- Revenue
- $2.3m
- Investments
- $465.1k
- Employees
- 7
- Location
- Norwalk, CT
- Founding
- 04/1989
- Data as of
- 12/2021
- EIN
- 06-1229965
Organization Overview
Mid Fairfield Aids Project Inc is located in Norwalk, CT. The organization was established in 1989. According to its NTEE Classification (G81) the organization is classified as: AIDS, under the broad grouping of Voluntary Health Associations & Medical Disciplines and related organizations. As of 12/2021, Mid Fairfield Aids Project Inc employed 7 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mid Fairfield Aids Project Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Mid Fairfield Aids Project Inc generated $2.3m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 10.3% each year . All expenses for the organization totaled $2.2m during the year ending 12/2021. While expenses have increased by 13.4% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE SUPPORT AND ADVOCACY FOR PEOPLE INFECTED WITH AIDS/HIV AS WELL AS THEIR FAMILY AND FRIENDS TO CONNECT THEM WITH THE SERVICES THEY NEED.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CASE MANAGEMENT AND AIDS SERVICES.
CLIENT ASSISTANCE.
SAFE HOUSING FOR PERSON WITH HIV/AIDS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Stuart Lane Executive Director | Officer | 40 | $146,200 |
Joanne Montgomery President | OfficerTrustee | 1 | $0 |
Barbara Crudup Secretary | OfficerTrustee | 1 | $0 |
John Harrington Vice President | OfficerTrustee | 1 | $0 |
Janet West Treasurer | OfficerTrustee | 1 | $0 |
Diana Carpio Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $786,143 |
| All other contributions, gifts, grants, and similar amounts not included above | $15,493 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $801,636 |
| Total Program Service Revenue | $1,514,093 |
| Investment income | $22,184 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,338,728 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $146,200 |
| Compensation of current officers, directors, key employees. | $10,125 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $360,052 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $159,865 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $24,728 |
| Advertising and promotion | $620 |
| Office expenses | $18,801 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $20,036 |
| Travel | $7,819 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $16,335 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $33,656 |
| Insurance | $0 |
| All other expenses | $11,745 |
| Total functional expenses | $2,163,743 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $562,851 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $149,268 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $17,461 |
| Net Land, buildings, and equipment | $487,673 |
| Investments—publicly traded securities | $781,554 |
| Investments—other securities | $465,102 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,463,909 |
| Accounts payable and accrued expenses | $25,685 |
| Grants payable | $0 |
| Deferred revenue | $50,969 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $312,580 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $389,234 |
| Net assets without donor restrictions | $2,074,675 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $2,463,909 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Mid Fairfield Aids Project Inc has recieved totaling $13.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $13 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Aids Center Of Queens County Inc Jamaica, NY | $6,581,564 | $17,125,242 |
Apicha Community Health Center New York, NY | $26,630,788 | $18,847,158 |
Elton John Aids Foundation Inc New York, NY | $18,332,459 | $8,532,376 |
The Mac Aids Fund New York, NY | $0 | $655,185 |
Advancing Connecticut Together Inc Hartford, CT | $3,122,975 | $11,859,189 |
Iris House A Center For Woman Living With Hiv Inc New York, NY | $6,105,422 | $9,626,648 |
Aids Council Of Northeastern New York Inc Albany, NY | $5,396,123 | $8,501,325 |
St Marys Center Inc New York, NY | $10,085,073 | $7,955,326 |
Boom Health Bronx, NY | $11,328,147 | $6,627,643 |
Leeway Inc New Haven, CT | $9,794,626 | $8,497,592 |
Health Care Advocates International Inc Stratford, CT | $3,474,224 | $8,108,967 |
Latino Commission On Aids Inc New York, NY | $3,064,833 | $7,826,627 |