Aidsnet
- Assets
- $1.1m
- Revenue
- $3.8m
- Investments
- $0.0
- Employees
- 4
- Location
- Bethlehem, PA
- Founding
- 07/1994
- Data as of
- 06/2024
- EIN
- 23-2755276
Organization Overview
Aidsnet is located in Bethlehem, PA. The organization was established in 1994. According to its NTEE Classification (E70) the organization is classified as: Public Health, under the broad grouping of Health Care and related organizations. As of 06/2024, Aidsnet employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Aidsnet 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 06/2024, Aidsnet generated $3.8m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 7.0% each year. All expenses for the organization totaled $3.8m during the year ending 06/2024. While expenses have increased by 7.1% 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.
Since 2015, Aidsnet has awarded 52 individual grants totaling $21,393,915. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2024
Describe the Organization's Mission:
Part 3 - Line 1
AIDSNET BUILDS HEALTHIER COMMUNITIES BY PLANNING AND FUNDING HIV/AIDS CARE AND PREVENTION
Describe the Organization's Program Activity:
Part 3 - Line 4a
STATE FUNDS-REBATES FOLLOW RYAN WHITE PART B FUNDING GUIDELINES. FUNDS PROVIDED VARIOUS HIV RELATED SERVICES,INCLUDING CASE MANAGEMENT & TREATMENT ADHERANCE. THESE FUNDS ALSO PROVIDE DIRECT PATIENT CARE SERVICES SUCH AS EMERGENCY FINANCIAL ASSISTANCE, MEDICAL TRANSPORTATION, ORAL HEALTH CARE, OUT PATIENT MEDICAL CARE, HOUSING AND LEGAL SERVICES FOR 703 PERSONS WHO ARE LIVING WITH HIV. EARLY INTERVENTION SERVICES WERE PROVIDED TO AN ADDITIONAL 84 PERSONS.
STATE FUNDS PROVIDED HIV PREVENTION PROGRAMS/INTERVENTIONS TO 51 INDIVIDUALS.
FEDERAL HOPWA FUNDS PROVIDED VARIOUS HOUSING OPPORTUNITES, INCLUDING SHORT-TERM MORTGAGE/UTILITY PAYMENTS, TENANT-BASED RENTAL ASSISTANCE, FIRST MONTH'S RENT & SECURITY DEPOSIT, AND CASE MANAGEMENT. TOTAL SERVED WITH HOPWA FUNDS WAS 86 PEOPLE IN THE SIX COUNTY REGION LIVING WITH OR AFFECTED BY HIV DISEASE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Victoria Mckinzey-Gonzalez Executive Di | Officer | 33.8 | $106,312 |
Candy Anderson Member | Trustee | 1 | $0 |
Anusha Arulambalam Member | Trustee | 1 | $0 |
Dagny Danga-Storm Member | Trustee | 1 | $0 |
Benjamin Heiserman Member | Trustee | 1 | $0 |
Vicki Knauss Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $3,843,503 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,389 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,844,892 |
| Total Program Service Revenue | $0 |
| Investment income | $61 |
| 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 | $3,845,258 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $3,344,102 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $106,312 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $217,608 |
| Pension plan accruals and contributions | $16,184 |
| Other employee benefits | $44,646 |
| Payroll taxes | $26,628 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $735 |
| Fees for services: Accounting | $7,399 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $2,200 |
| Office expenses | $26,080 |
| Information technology | $57 |
| Royalties | $0 |
| Occupancy | $40,000 |
| Travel | $1,031 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $103 |
| Interest | $78 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $4,164 |
| Insurance | $5,106 |
| All other expenses | $0 |
| Total functional expenses | $3,843,247 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $25,982 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $1,046,084 |
| Accounts receivable, net | $0 |
| 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 | $1,233 |
| Net Land, buildings, and equipment | $11,538 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,084,837 |
| Accounts payable and accrued expenses | $955,446 |
| 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 | $955,446 |
| Net assets without donor restrictions | $129,391 |
| 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 | $1,084,837 |
Grants Awarded
Over the last fiscal year, Aidsnet has awarded $3,337,979 in support to 5 organizations.
| Grant Recipient | Amount |
|---|---|
HOPE AT ST LUKES PURPOSE: HIV-AIDS CARE & PREV | $2,007,063 |
CO-COUNTY WELLNESS SERVICE PURPOSE: HIV/AIDS CARE & PREV | $969,870 |
VALLEY YOUTH HOUSE COMMITTEE PURPOSE: HIV-AIDS CARE | $193,820 |
EASTON BRIGHT SMILES PURPOSE: HIV-AIDS CARE | $80,026 |
EVERYDAY HOME CARE LLC PURPOSE: HIV-AIDS CARE | $87,200 |