Aids Project Of Southern Vermont Inc
- Assets
- $354.7k
- Revenue
- $511.9k
- Investments
- $0.0
- Employees
- 7
- Location
- Brattleboro, VT
- Founding
- 10/1988
- Data as of
- 12/2021
- EIN
- 22-2950456
Organization Overview
Aids Project Of Southern Vermont Inc is located in Brattleboro, VT. 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 12/2021, Aids Project Of Southern Vermont Inc employed 7 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Aids Project Of Southern Vermont 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 Project Of Southern Vermont Inc generated $511.9k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.2% each year. All expenses for the organization totaled $409.8k during the year ending 12/2021. 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
PROVIDE DIRECT SERVICES TO THOSE WHOSE LIVES ARE AFFECTED BY HIV/AIDS, OFFER EDUCATION TO PREVENT ITS SPREAD AND PROMOTE UNDERSTANDING WITHIN COMMUNITIES SERVED.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDED CASE MANAGEMENT SERVICES AND HEALTHY FOOD TO 80 HIV+ CLIENTS AND THEIR IMMEDIATE FAMILIES & PROVIDED SYRINGE EXCHANGE AND REFERRALS TO 162 INDIVIDUALS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Karen Peterson Executive Director | OfficerTrustee | 45 | $55,567 |
Shawn Bracebridge Chair | OfficerTrustee | 1 | $0 |
Wendy M Levy Secretary | OfficerTrustee | 1 | $0 |
Charles Lappen Treasurer | OfficerTrustee | 1 | $0 |
Ellen Wood Vice Chair | OfficerTrustee | 1 | $0 |
Karl Oppenheimer Trustee | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $200 |
| Membership dues | $0 |
| Fundraising events | $30,869 |
| Related organizations | $0 |
| Government grants | $413,368 |
| All other contributions, gifts, grants, and similar amounts not included above | $63,588 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $508,025 |
| Total Program Service Revenue | $150 |
| Investment income | $4,990 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$1,282 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $511,883 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $42,129 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $56,839 |
| Compensation of current officers, directors, key employees. | $17,052 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $180,327 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $19,305 |
| Payroll taxes | $18,290 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,636 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $8,262 |
| Advertising and promotion | $185 |
| Office expenses | $40,279 |
| Information technology | $2,335 |
| Royalties | $0 |
| Occupancy | $22,960 |
| Travel | $5,147 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $675 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,850 |
| Insurance | $7,592 |
| All other expenses | $0 |
| Total functional expenses | $409,811 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $125,342 |
| Savings and temporary cash investments | $23,966 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,897 |
| 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 | $31,966 |
| Investments—publicly traded securities | $170,483 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $354,654 |
| Accounts payable and accrued expenses | $47 |
| 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 | $0 |
| Total liabilities | $47 |
| Net assets without donor restrictions | $195,683 |
| Net assets with donor restrictions | $158,924 |
| 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 | $354,654 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Aids Project Of Southern Vermont Inc has recieved totaling $9,097.
| Awarding Organization | Amount |
|---|---|
Vermont Community Foundation Middlebury, VT PURPOSE: GENERAL PURPOSE | $8,500 |
Shapiro Fam Foundation Tenafly, NJ PURPOSE: GENERAL | $500 |
Sorg-Vogt Charitable Foundation Tr Brattleboro, VT PURPOSE: CHARITABLE | $50 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $47 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Ehs Inc Buffalo, NY | $50,318,220 | $101,388,769 |
Aids Service Center Of Lower Manhattan Inc New York, NY | $15,500,592 | $43,831,351 |
Housing Works Health Services Iii Inc Brooklyn, NY | $47,891,694 | $44,924,434 |
Harlem United Community Aids Center Inc New York, NY | $53,342,771 | $31,540,574 |
Community Research Initiative Of New England Inc Boston, MA | $5,290,828 | $24,168,299 |
Gay Mens Health Crisis Inc New York, NY | $73,477,445 | $23,759,626 |
Bailey House Inc Brooklyn, NY | $20,273,331 | $22,079,551 |
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 |
Iris House A Center For Woman Living With Hiv Inc New York, NY | $6,105,422 | $9,626,648 |