Aids Action Committee Of Massachusetts Inc
- Assets
- $6.2m
- Revenue
- $8.3m
- Investments
- $0.0
- Employees
- 0
- Location
- Boston, MA
- Founding
- 05/1986
- Data as of
- 06/2021
- EIN
- 22-2707246
Organization Overview
Aids Action Committee Of Massachusetts Inc is located in Boston, MA. The organization was established in 1986. 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. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Aids Action Committee Of Massachusetts 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 06/2021, Aids Action Committee Of Massachusetts Inc generated $8.3m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (3.7%) each year. All expenses for the organization totaled $5.8m during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (8.8%) per year over the past 6 years. 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
THE MISSION OF AIDS ACTION COMMITTEE IS TO STOP THE EPIDEMIC AND RELATED HEALTH INEQUITIES BY ELIMINATING NEW INFECTIONS, MAXIMIZING HEALTHIER OUTCOMES FOR THOSE INFECTED AND AT RISK, AND TACKLING THE ROOT CAUSES OF HIV/AIDS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CLIENT SERVICES - THE CLIENT SERVICES DIVISION PROVIDES AND LINKS A DIVERSE CLIENT POPULATION WITH A BROAD CONTINUUM OF SERVICES. SERVICES RANGE FROM DIRECT ASSISTANCE WITH BASIC NEEDS TO SUPPORT, INFORMATION AND REFERRAL PROGRAMS ARE DEVELOPED UNDER THE PRINCIPLE THAT ALL PEOPLE LIVING WITH HIV AND THOSE AFFECTED BY HIV ARE ENTITLED TO COMPASSIONATE, RESPECTFUL, CONSISTENT AND TIMELY SERVICES WHICH ADDRESS THEIR DIVERSE AND COMPLICATED NEEDS. THE COMMITTEE WORKS TO HELP PEOPLE WITH HIV AND AIDS AND MEMBERS OF THEIR SUPPORT NETWORKS OBTAIN THE HIGHEST QUALITY SOCIAL AND MEDICAL SERVICES TO WHICH THEY ARE ENTITLED AND TO MAINTAIN THE HIGHEST QUALITY OF LIFE POSSIBLE.
PREVENTION, EDUCATION AND POLICY - THE PREVENTION, EDUCATION AND POLICY DIVISION PROVIDES EDUCATION AND PREVENTION PROGRAMS TO COMMUNITIES AND ADVOCACY ON BEHALF OF PEOPLE LIVING WITH HIV AND AIDS.
COMMUNITY GRANTS - THE COMMITTEE MAKES GRANTS TO COMMUNITY-BASED ORGANIZATIONS IN BOSTON AND THROUGHOUT EASTERN MASSACHUSETTS, TO SUPPORT HIV PREVENTION WORK AND HELP THOSE AT HIGHEST RISK FOR HIV INFECTION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Diane Tucker Vice Chair | OfficerTrustee | 1 | $0 |
Scott Walker Treasurer | OfficerTrustee | 1 | $0 |
Joblin Younger Clerk | OfficerTrustee | 1 | $0 |
Jonathan I Matsui PHD Chair | OfficerTrustee | 1 | $0 |
Ellen Lapointe CEO | Officer | 1 | $0 |
Luis Rivera CFO | Officer | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $6,710,779 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,239,109 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $7,949,888 |
| 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 | $344,384 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $8,294,803 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,711,430 |
| Pension plan accruals and contributions | $81,005 |
| Other employee benefits | $567,038 |
| Payroll taxes | $162,011 |
| 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 | $178,121 |
| Advertising and promotion | $6,476 |
| Office expenses | $74,761 |
| Information technology | $45,162 |
| Royalties | $0 |
| Occupancy | $577,730 |
| Travel | $6,636 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $5,884 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $101,051 |
| Insurance | $0 |
| All other expenses | $599 |
| Total functional expenses | $5,829,809 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,718,752 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $3,021,830 |
| 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 | $33,660 |
| Net Land, buildings, and equipment | $413,991 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $6,188,233 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $5,701,023 |
| Total liabilities | $5,701,023 |
| Net assets without donor restrictions | $89,905 |
| Net assets with donor restrictions | $397,305 |
| 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 | $6,188,233 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Aids Action Committee Of Massachusetts Inc has recieved totaling $50.
| Awarding Organization | Amount |
|---|---|
Analog Devices Foundation Boston, MA PURPOSE: GENERAL SUPPORT | $50 |
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 |