Aids Resource Alliance Inc
- Assets
- $3.4m
- Revenue
- $3.6m
- Investments
- $0.0
- Employees
- 25
- Location
- Williamsport, PA
- Founding
- 08/1991
- Data as of
- 06/2023
- EIN
- 23-2522649
Organization Overview
Aids Resource Alliance Inc is located in Williamsport, PA. The organization was established in 1991. 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 06/2023, Aids Resource Alliance Inc employed 25 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Aids Resource Alliance 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 06/2023, Aids Resource Alliance Inc generated $3.6m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 12.5% each year . All expenses for the organization totaled $3.1m during the year ending 06/2023. While expenses have increased by 12.6% per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE CULTURALLY SENSITIVE SUPPORT TO PEOPLE INFECTED WITH AND AFFECTED BY HIV OR AIDS; TO PROVIDE PREVENTION, EDUCATION AND TESTING TO AT-RISK POPULATIONS; TO CONNECT CLIENTS WITH RESOURCES THEY NEED TO LIVE WITH HIV OR AIDS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDED HIV PREVENTION PROGRAMS, HIV AND STI TESTING, AND ASSISTANCE TO THOSE INFECTED WITH OR AFFECTED BY HIV OR AIDS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Borja Gutierrez Director | Trustee | $0 | |
Nikki Krize Director | Trustee | $0 | |
Dr Darrell Mcbride Director | Trustee | $0 | |
Beth Moore Treasurer/di | OfficerTrustee | $0 | |
Anthony Pace Vice Pres/di | OfficerTrustee | $0 | |
Dr Rick Schulze President/di | OfficerTrustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $264,025 |
| Government grants | $2,473,525 |
| All other contributions, gifts, grants, and similar amounts not included above | $54,622 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,792,172 |
| Total Program Service Revenue | $738,500 |
| Investment income | $22,415 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $2,835 |
| Net Income from Fundraising Events | $6,213 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,578,052 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $866,208 |
| 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 | $1,348,664 |
| Pension plan accruals and contributions | $19,568 |
| Other employee benefits | $195,718 |
| Payroll taxes | $103,845 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $23,813 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $88,091 |
| Advertising and promotion | $47,718 |
| Office expenses | $56,647 |
| Information technology | $39,633 |
| Royalties | $0 |
| Occupancy | $147,597 |
| Travel | $9,224 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $577 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $7,541 |
| Insurance | $37,904 |
| All other expenses | $499 |
| Total functional expenses | $3,073,922 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $1,091,004 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $896,151 |
| 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 | $11,069 |
| Investments—publicly traded securities | $1,262,879 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $134,035 |
| Total assets | $3,395,138 |
| Accounts payable and accrued expenses | $84,756 |
| 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 | $133,394 |
| Total liabilities | $218,150 |
| Net assets without donor restrictions | $3,176,988 |
| Net assets with donor restrictions | $0 |
| 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 | $3,395,138 |