Aids Delaware Inc

Organization Overview

Aids Delaware Inc is located in Wilmington, DE. The organization was established in 1987. As of 12/2023, 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 12/2023, Aids Delaware Inc generated $9.0m in total revenue. This organization has experienced exceptional growth, as over the past 9 years, it has increased revenue by an average of 19.2% each year . All expenses for the organization totaled $8.8m during the year ending 12/2023. While expenses have increased by 18.9% per year over the past 9 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.

Mission & Program ActivityExcerpts From the 990 Filing

TAX YEAR

2023

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 NEARLY 487 CLIENTS STATEWIDE UTILIZING CASE MANAGERS LOCATED IN OFFICES IN ALL THREE COUNTIES. 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 2,690 STUDENTS. EACH INTERVENTION IS DONE WITH A PRE AND POST-TEST TO MEASURE STUDENT COMPREHENSION.


MENTAL HEALTH COUNSELING: DURING 2023 OUR TWO MENTAL HEALTH CLINICIANS HELD 332 MENTAL WELLNESS SESSIONS SERVING THOSE LIVING WITH OR AT HIGH RISK OF HIV. MANY OF THE COUNSELING SESSIONS CONTINUED TO BE VIRTUAL IN 2023 UTILIZING HIPAA COMPLIANT PLATFORMS.


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Board, Officers & Key Employees

Name (title)Compensation
Cathy Thompson
Member
$0
Edward Angelini-Cooke
Vice Chair
$0
Stacey Byam
Chair
$0
Jesus H DE Las Salas
Member
$0
Jacquline Ortiz
Member
$0
Christopher Moore
Secretary
$33,051

Outside Vendors & Contractors

Vendor Name (Service)Compensation
Ivira Health
Contract Pharmacy
$1,270,063
Avita Pharmacy
Contract Pharmacy
$209,480
View All Vendors

Financial Statements

Statement of Revenue
Federated campaigns$0
Membership dues$0
Fundraising events$68,693
Related organizations$0
Government grants $0
All other contributions, gifts, grants, and similar amounts not included above$223,171
Noncash contributions included in lines 1a–1f $0
Total Revenue from Contributions, Gifts, Grants & Similar$291,864
Total Program Service Revenue$8,705,695
Investment income $10,581
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 $9,008,140

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