Community Aids Network
- Assets
- $606.1k
- Revenue
- $832.9k
- Investments
- $0.0
- Employees
- 11
- Location
- Akron, OH
- Founding
- 12/1997
- Data as of
- 12/2021
- EIN
- 31-1506671
Organization Overview
Community Aids Network is located in Akron, OH. The organization was established in 1997. According to its NTEE Classification (P80) the organization is classified as: Centers to Support the Independence of Specific Populations, under the broad grouping of Human Services and related organizations. As of 12/2021, Community Aids Network employed 11 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community Aids Network 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, Community Aids Network generated $832.9k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 9.5% each year. All expenses for the organization totaled $687.3k during the year ending 12/2021. While expenses have increased by 7.9% 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.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
COMMUNITY AIDS NETWORK/AKRON PRIDE INITIATIVE'S MISSION IS TO PREVENT FURTHER TRANSMISSION OF HIV THROUGH EDUCATION AND RISK REDUCTION EFFORTS AND TO PROVIDE HOUSING ASSISTANCE AND OTHER SUPPORTIVE SERVICES TO PEOPLE ALREADY AFFECTED BY HIV.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COMMUNITY AIDS NETWORK/AKRON PRIDE INITIATIVE PROVIDES PERMANENT SUPPORTIVE SERVICES, SHORT-TERM RENT AND UTILITY ASSISTANCE AND SHORT-TERM HOUSING ASSISTANCE FOR INDIVIDUALS AND FAMILIES LIVING WITH HIV. WE PROVIDE HOUSING ASSISTANCE TO LGBTQ+ YOUTH.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rebecca Callahan Executive Director | Officer | 40 | $79,426 |
Phil Montgomery President | OfficerTrustee | 1 | $0 |
Andrew Schuellerman Secretary | OfficerTrustee | 1 | $0 |
Kaye Rowe Vice President | OfficerTrustee | 1 | $0 |
Tad Hoover Treasurer | OfficerTrustee | 1 | $0 |
Belinda Cox Trustee | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $10,773 |
| Related organizations | $0 |
| Government grants | $644,912 |
| All other contributions, gifts, grants, and similar amounts not included above | $162,410 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $818,095 |
| Total Program Service Revenue | $19,325 |
| Investment income | $8 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $6,600 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$11,130 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $832,898 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $243,244 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $85,621 |
| Compensation of current officers, directors, key employees. | $11,987 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $183,085 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $19,247 |
| Payroll taxes | $25,699 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $55,885 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $9,343 |
| Office expenses | $3,110 |
| Information technology | $8,683 |
| Royalties | $0 |
| Occupancy | $32,224 |
| Travel | $532 |
| 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 | $677 |
| Insurance | $1,554 |
| All other expenses | $844 |
| Total functional expenses | $687,276 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $253,888 |
| Savings and temporary cash investments | $15,281 |
| Pledges and grants receivable | $157,104 |
| Accounts receivable, net | $155,776 |
| 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 | $19,453 |
| Net Land, buildings, and equipment | $4,580 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $606,082 |
| Accounts payable and accrued expenses | $129,662 |
| 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 | $129,662 |
| Net assets without donor restrictions | $474,745 |
| Net assets with donor restrictions | $1,675 |
| 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 | $606,082 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Community Aids Network has recieved totaling $11,828.
| Awarding Organization | Amount |
|---|---|
Allstate Foundation Northbrook, IL PURPOSE: 2021 ERG COMMUNITY GRANT - ALLSTATE PRIDE (PRIDE) | $10,000 |
Julius L Nemeth Charitable Brooklyn, OH PURPOSE: CHARITABLE SUPPORT | $1,000 |
Synchrony Foundation Stamford, CT PURPOSE: EMPLOYER MATCHING GIFT PROGRAM | $780 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $48 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Macomb Oakland Regional Center Inc Clinton Township, MI | $34,712,756 | $87,127,217 |
Senior Health Properties-South Inc Bala Cynwyd, PA | $22,024,850 | $74,814,140 |
Ohio Living Holdings Westerville, OH | $9,052,370 | $48,267,325 |
Liberty Resources Inc Philadelphia, PA | $18,036,201 | $40,722,801 |
Merakey Woodhaven Lafayette Hill, PA | $6,648,494 | $26,455,348 |
Life Circles Muskegon, MI | $20,352,108 | $31,605,005 |
Community Resources For Independence Inc Erie, PA | $35,040,174 | $18,257,057 |
Adec Inc Bristol, IN | $35,707,130 | $22,045,756 |
Council Of Three Rivers American Indian Center Inc Pittsburgh, PA | $2,198,563 | $19,524,702 |
Training & Treatment Innovations Inc Oxford, MI | $4,219,988 | $19,202,444 |
Intercommunity Action Incorporated Philadelphia, PA | $14,614,293 | $19,901,552 |
Spectrum Community Services Inc Allentown, PA | $6,288,427 | $19,062,960 |