Aids Fund
- Assets
- $431.7k
- Revenue
- $630.2k
- Investments
- $0.0
- Employees
- 3
- Location
- Philadelphia, PA
- Founding
- 08/1989
- Data as of
- 06/2022
- EIN
- 23-2555709
Organization Overview
Aids Fund is located in Philadelphia, PA. The organization was established in 1989. 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 06/2022, Aids Fund employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Aids Fund 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 06/2022, Aids Fund generated $630.2k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 4 years, the organization has seen revenues fall by an average of (4.6%) each year. All expenses for the organization totaled $521.8k during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (7.6%) per year over the past 4 years. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
SUPPORT OF INDIVIDUALS LIVING WITH HIV DISEASE WITH EMERGENCY ASSISTANCE WHEN THEIR FINANCIAL SITUATION WOULD INTERFERE WITH THEIR ABILITY TO MAINTAIN THEIR
Describe the Organization's Program Activity:
Part 3 - Line 4a
SUPPORT OF INDIVIDUALS LIVING WITH HIV DISEASE WITH EMERGENCY ASSISTANCE WHEN THEIR FINANCIAL SITUATION WOULD INTERFERE WITH THEIR ABILITY TO MAINTAIN THEIR HEALTH.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Robb Reichard Executive Director | Officer | 40 | $95,000 |
Kevin S Blanton President | OfficerTrustee | 2 | $0 |
Dana Brown Treasurer | OfficerTrustee | 2 | $0 |
Patricia Lavelle Secretary | OfficerTrustee | 2 | $0 |
Dawn Duppins Member | Trustee | 2 | $0 |
Rebecca Mercurio Vice President | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $23,497 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $117,259 |
| All other contributions, gifts, grants, and similar amounts not included above | $460,627 |
| Noncash contributions included in lines 1a–1f | $20,262 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $601,383 |
| Total Program Service Revenue | $1,175 |
| Investment income | -$5,736 |
| 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 | $33,358 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $630,180 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $97,502 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $95,000 |
| Compensation of current officers, directors, key employees. | $18,981 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $85,322 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $53,663 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $1,643 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $29,617 |
| Travel | $1,250 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,722 |
| Insurance | $15,093 |
| All other expenses | $66,355 |
| Total functional expenses | $521,821 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $258,535 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $79,042 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $3,018 |
| Prepaid expenses and deferred charges | $9,084 |
| Net Land, buildings, and equipment | $27,138 |
| Investments—publicly traded securities | $53,237 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,600 |
| Total assets | $431,654 |
| Accounts payable and accrued expenses | $39,693 |
| Grants payable | $0 |
| Deferred revenue | $31,000 |
| 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 | $158,300 |
| Other liabilities | $0 |
| Total liabilities | $228,993 |
| Net assets without donor restrictions | $202,661 |
| 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 | $431,654 |