Aids Delaware Inc
- Assets
- $1.3m
- Revenue
- $5.8m
- Investments
- $473.6k
- Employees
- 26
- Location
- Wilmington, DE
- Founding
- 07/1987
- Data as of
- 12/2021
- EIN
- 22-2805481
Organization Overview
Aids Delaware Inc is located in Wilmington, DE. The organization was established in 1987. As of 12/2021, Aids Delaware Inc employed 26 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Aids Delaware 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, Aids Delaware Inc generated $5.8m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 17.6% each year . All expenses for the organization totaled $5.7m during the year ending 12/2021. While expenses have increased by 17.4% 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 SUPPORT THOSE WITH HIV/AIDS IN DELAWARE AND TO PREVENT THE SPREAD OF HIV THROUGH COMPREHENSIVE SERVICES, EDUCATION AND ADVOCACY
Describe the Organization's Program Activity:
Part 3 - Line 4a
CASE MANAGEMENT: SUCCESSFULLY PROVIDED MEDICAL CASE MANAGEMENT SERVICES TO OVER 500 CLIENTS STATEWIDE. ADDED AN AGENCY OFFICE LOCATION IN DOVER, DE TO MORE EASILY SERVICE KENT COUNTY. OUR CASE MANAGERS KEEP PEOPLE LIVING WITH HIV MEDICALLY ADHERENT TO THEIR DRUG PROTOCOLS AND CONNECT THEM TO NECESSARY SERVICES LIKE HOUSING, SUBSTANCE ABUSE & MENTAL COUNSELING AND INSURANCE PREMIUM CONTINUANCE PAYMENTS.
HIV-101 EDUCATION: WORKING THROUGH THE HEALTH TEACHERS AT VARIOUS MIDDLE AND HIGH SCHOOLS THROUGHOUT NEW CASTLE COUNTY THE PROGRAM PROVIDED INTERACTIVE HIV-101 EDUCATIONS TO 1,657 STUDENTS THROUGH 52 SEPARATE SESSIONS. SOME OF THESE SESSIONS WERE HELD VIRTUALLY DUE TO THE COVID PANDEMIC. EACH INTERVENTION IS DONE WITH A PRE AND POST-TEST TO MEASURE STUDENT COMPREHENSION.
MENTAL HEALTH COUNSELING: OUR TWO MENTAL HEALTH CLINICIANS SERVED OVER 92 PEOPLE LIVING WITH OR AT HIGH RISK OF HIV DURING 2021. CLIENTS SAW A 60% REDUCTION IN SYMPTOMS IF THEY STAYED - COUNSELING FOR 6-12 MONTHS. DURING THE COVID-19 PANDEMIC MOST OF THESE THERAPY SESSIONS WERE VIRTUAL UTILIZING HIPAA COMPLIANT PLATFORMS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
John P Gardner Non Voting Member/exec Dir | Officer | 35 | $154,550 |
Edward Angelini-Cooke Vice Chair | OfficerTrustee | 1 | $0 |
Stacey Byam Chair | OfficerTrustee | 1 | $0 |
Christopher Moore Secretary | OfficerTrustee | 1 | $0 |
Alfred Cave III Treasurer | OfficerTrustee | 1 | $0 |
Cathy Thompson Member | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Ivira Health Contract Pharmacy | 12/30/21 | $653,380 |
Avita Pharmacy Contract Pharmacy | 12/30/21 | $281,560 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $70,848 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $227,420 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $298,268 |
| Total Program Service Revenue | $5,479,692 |
| Investment income | $10,117 |
| 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 | $5,788,077 |
| 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. | $154,550 |
| Compensation of current officers, directors, key employees. | $30,910 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,276,567 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $227,388 |
| Payroll taxes | $107,193 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $26,410 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $6,408 |
| Fees for services: Other | $35,144 |
| Advertising and promotion | $40,445 |
| Office expenses | $77,798 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $90,032 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $6,128 |
| Conferences, conventions, and meetings | $128 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $22,412 |
| Insurance | $26,262 |
| All other expenses | $39,700 |
| Total functional expenses | $5,712,101 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $325,276 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $331,895 |
| Accounts receivable, net | $91,060 |
| 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 | $35,880 |
| Net Land, buildings, and equipment | $44,941 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $473,645 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,302,697 |
| Accounts payable and accrued expenses | $17,429 |
| Grants payable | $0 |
| Deferred revenue | $13,999 |
| 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 | $0 |
| Total liabilities | $31,428 |
| Net assets without donor restrictions | $1,212,709 |
| Net assets with donor restrictions | $58,560 |
| 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 | $1,302,697 |
Grants Recieved
Over the last fiscal year, we have identified 17 grants that Aids Delaware Inc has recieved totaling $46,624.
| Awarding Organization | Amount |
|---|---|
Goldman Sachs Philanthropy Fund New York, NY PURPOSE: MEDICAL / PUBLIC SERVICES | $10,000 |
Greenhill Charitable Foundation Inc Wilmington, DE | | $10,000 |
Bank Of America Charitable Foundation Inc Charlotte, NC PURPOSE: OPERATIONAL SUPPORT | $10,000 |
Round Room Gives Inc Fishers, IN PURPOSE: SUPPORT OF THE CASE MANAGEMENT PROGRAM PROVIDING DIRECT SERVICE TO HIV/AIDS PATIENTS | $8,000 |
Incyte Charitable Giving Foundation Wilmington, DE PURPOSE: OPERATING | $5,000 |
Bank Of America Charitable Foundation Inc Charlotte, NC PURPOSE: OPERATIONAL SUPPORT | $1,000 |
Endowment Analysis
| Beg. Balance | $420,008 |
| Earnings | $60,045 |
| Admin Expense | $6,408 |
| Ending Balance | $473,645 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Community Health Law Project South Orange, NJ | $1,920,515 | $6,510,576 |
Aids Delaware Inc Wilmington, DE | $1,302,697 | $5,788,077 |
Health Research & Educational Trust Of New Jersey Princeton, NJ | $6,730,327 | $2,873,918 |
Susan P Byrnes Health Education Center Inc York, PA | $10,337,919 | $2,572,524 |
Allegheny County Medical Society Foundation Wm Weisser Et Al Truste Pittsburgh, PA | $7,161,564 | $400,805 |
Rockburn Institute Inc Elkridge, MD | $11,496 | $72,307 |
Auxiliary To The National Medical Association Inc Silver Spring, MD | $126,188 | $0 |