Aids Delaware Inc

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.

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)Compensation
John P Gardner
Non Voting Member/exec Dir
$154,550
Edward Angelini-Cooke
Vice Chair
$0
Alfred Cave III
Treasurer
$0
Christopher Moore
Secretary
$0
Stacey Byam
Chair
$0
Stephen Campbell-King
Member
$0

Outside Vendors & Contractors

Vendor Name (Service)Compensation
Ivira Health
Contract Pharmacy
$653,380
Avita Pharmacy
Contract Pharmacy
$281,560
View All Vendors

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

Grants Recieved

Over the last fiscal year, we have identified 17 grants that Aids Delaware Inc has recieved totaling $46,624.

Awarding OrganizationAmount
Goldman Sachs Philanthropy Fund

New York, NY

PURPOSE: MEDICAL / PUBLIC SERVICES

$10,000
$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
View Grant Recipient Profile

Endowment Analysis

Beg. Balance$420,008
Earnings$60,045
Admin Expense$6,408
Ending Balance$473,645

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