Aids Resource Foundation For Children
- Assets
- $2.3m
- Revenue
- $5.0m
- Investments
- $0.0
- Employees
- 79
- Location
- Newark, NJ
- Founding
- 01/1988
- Data as of
- 06/2022
- EIN
- 22-2696986
Organization Overview
Aids Resource Foundation For Children is located in Newark, NJ. The organization was established in 1988. 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 06/2022, Aids Resource Foundation For Children employed 79 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Aids Resource Foundation For Children 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 06/2022, Aids Resource Foundation For Children generated $5.0m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.0% each year. All expenses for the organization totaled $4.5m during the year ending 06/2022. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO HELP CHILDREN AND FAMILIES WHO ARE IMPACTED BY HIV/AIDS OR OTHER SERIOUS MEDICAL CONDITIONS TO BE RESILIENT AND BUILD HEALTHIER FUTURES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COMMUNITY OUTREACH SUPPORT PROGRAM: PROVIDE CASE MANAGEMENT, MENTAL HEALTH COUNSELING, SUBSTANCE ABUSE TREATMENT, PHARMACEUTICAL & FINANCIAL ASSISTANCE, & SUMMER CAMP PROGRAMS TO 350 FAMILIES LIVING WITH HIV/AIDS. ADDITIONALLY, ARFC PROVIDES 75 SCHOOL AGE CHILDREN AND ADOLESCENTS WITH OUT-OF-SCHOOL ACADEMIC AND PSYCHOSOCIAL SUPPORT. HOUSING SERVICES: PROVIDE SHORT AND LONG TERM HOUSING, RENTAL AND UTILITY ASSISTANCE- TO 150 FAMILIES LIVING WITH HIV/AIDS. ADDITIONALLY, ARFC PROVIDES TRANSITIONAL HOUSING AND SUPPORT SERVICES TO HIV POSITIVE WOMEN RE-ENTERING THE COMMUNITY FROM PRIOR INCARCERATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Annie C Chen Ceo/executive Director | Officer | 32 | $94,796 |
Avis Anderson Trustee | Trustee | 2 | $0 |
Joshua D Costell Trustee | Trustee | 2 | $0 |
Gerry Male Chairperson | OfficerTrustee | 2 | $0 |
Amber Romine Trustee | Trustee | 2 | $0 |
Jeff Conway Trustee | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $4,859,703 |
| All other contributions, gifts, grants, and similar amounts not included above | $106,086 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,965,789 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| 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 | $4,971,706 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $834,107 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $132,852 |
| Compensation of current officers, directors, key employees. | $36,799 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,651,420 |
| Pension plan accruals and contributions | $108,399 |
| Other employee benefits | $349,859 |
| Payroll taxes | $168,530 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $4,230 |
| Fees for services: Accounting | $195,290 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $472,203 |
| Advertising and promotion | $7,072 |
| Office expenses | $138,066 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $216,459 |
| Travel | $22,329 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $301 |
| Interest | $40,823 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $100,208 |
| Insurance | $90,312 |
| All other expenses | $0 |
| Total functional expenses | $4,532,460 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $41,393 |
| Accounts receivable, net | $1,320,887 |
| 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 | $0 |
| Net Land, buildings, and equipment | $615,627 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $307,361 |
| Total assets | $2,285,268 |
| Accounts payable and accrued expenses | $328,754 |
| Grants payable | $0 |
| Deferred revenue | $196,438 |
| 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 | $2,523,327 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $272,119 |
| Total liabilities | $3,320,638 |
| Net assets without donor restrictions | -$1,035,370 |
| 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 | $2,285,268 |
Grants Awarded
Over the last fiscal year, Aids Resource Foundation For Children has awarded $705,927 in support to 58 organizations.
| Grant Recipient | Amount |
|---|---|
18TH AVENUE HOLDINGS PURPOSE: Rental Assistance | $10,450 |
248 REYNOLDS TERRACE LLC PURPOSE: Rental Assistance | $10,560 |
263 SANFORD LLC PURPOSE: Rental Assistance | $13,585 |
35-37 HALLECK LLC PURPOSE: Rental Assistance | $11,364 |
651 LINCOLN AVENUE PURPOSE: Rental Assistance | $11,723 |
ANJANA DULANI PURPOSE: Rental Assistance | $10,942 |