Aids Services Foundation Orange County
- Assets
- $4.8m
- Revenue
- $11.0m
- Investments
- $0.0
- Employees
- 76
- Location
- Irvine, CA
- Founding
- 12/1985
- Data as of
- 02/2023
- EIN
- 33-0126481
Organization Overview
Aids Services Foundation Orange County, operating under the name Radiant Health Centers, is located in Irvine, CA. The organization was established in 1985. According to its NTEE Classification (E86) the organization is classified as: Patient & Family Support, under the broad grouping of Health Care and related organizations. As of 02/2023, Radiant Health Centers employed 76 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Radiant Health Centers 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 02/2023, Radiant Health Centers generated $11.0m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 14.4% each year . All expenses for the organization totaled $11.3m during the year ending 02/2023. While expenses have increased by 16.1% 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
AIDS RELATED SUPPORT/SERVICES AND COMPREHENSIVE HEALTH CARE SERVICES TO LGBTQ+ INDIVIDUALS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
340B DRUG DISCOUNT PRICING- THE NONPROFIT PARTICIPATES AND IS AN ELIGIBLE HEALTH CARE ORGANIZATION/COVERED ENTITY UNDER HEALTH RESOURCES AND SERVICES ADMINISTRATION (HRSA). THE INTENT OF THE PROGRAM IS TO ALLOW THE COVERED ENTITIES ACCESS TO SCARCE FEDERAL RESOURCES, TO REACH MORE ELIGIBLE PATIENTS, AND TO PROVIDE MORE COMPREHENSIVE SERVICES WITH 340B GENERATED REVENUE. THE PROGRAM REQUIRES DRUG MANUFACTURERS TO PROVIDE OUTPATIENT DRUGS TO THE NONPROFIT ACTIVE ELIGIBLE CLIENTS AT A SIGNIFICANTLY REDUCED/DISCOUNTED PRICE.
INTERDISCIPLINARY CASE MANAGEMENT - A TEAM OF NURSES, SOCIAL WORKERS AND CASE MANAGERS CREATE A UNIQUE PLAN TO HELP EACH PERSON LIVE WITH THE CHALLENGES OF AIDS. SERVICES PROVIDED BY THE PROGRAM INCLUDE ASSISTANCE WITH LINKAGE TO MEDICAL CARE, HOUSING, FOOD, TRANSPORTATION, TREATMENT ADHERENCE EDUCATION, BENEFITS COUNSELING, PREP AND PEP SERVICES, AND REFERRAL TO MENTAL HEALTH SERVICES.
HOUSING SERVICES - COORDINATES AND ASSISTS IN THE SHORT AND LONG-TERM PLACEMENT OF HIV INFECTED INDIVIDUALS IN SUITABLE HOUSING USING MOTELS, SECTION 8 VOUCHERS, FINANCIAL ASSISTANCE AND OTHER RESOURCES AS APPROPRIATE. IT ALSO INCLUDES LIFE SKILLS PROGRAM THAT OFFERS GROUP EDUCATION AND SKILL-BUILDING WORKSHOPS AIMED TO HELP PERSONS LIVING WITH HIV DEVELOP SKILLS TO MAINTAIN STABLE HOUSING; ALSO OFFERS REFERRAL SERVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
David Harrod President | OfficerTrustee | 1 | $0 |
Zach Abrams Vice President | OfficerTrustee | 1 | $0 |
Gary Johnson Treasurer | OfficerTrustee | 1 | $0 |
Larry Will DDS Secretary | OfficerTrustee | 1 | $0 |
Mark Gonzales Immediate Past President | Trustee | 1 | $0 |
Abraham Weil PHD Member | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Digital Value Creation Llc It & Database Support | 2/28/20 | $100,250 |
Orange Door Consulting Grant Writing | 2/28/20 | $100,740 |
Techmd It & Computer Hardware Support | 2/28/20 | $130,494 |
(W)right On Communications Inc Marketing | 2/28/20 | $141,548 |
Acionyx Inc Database (Clienttrack) Support | 2/28/20 | $179,540 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $287,205 |
| Related organizations | $0 |
| Government grants | $5,569,180 |
| All other contributions, gifts, grants, and similar amounts not included above | $801,580 |
| Noncash contributions included in lines 1a–1f | $24,476 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,657,965 |
| Total Program Service Revenue | $4,248,454 |
| Investment income | $896 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$63,635 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $10,981,826 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $1,562,580 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $643,102 |
| Compensation of current officers, directors, key employees. | $26,938 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,247,157 |
| Pension plan accruals and contributions | $13,940 |
| Other employee benefits | $418,684 |
| Payroll taxes | $319,542 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $29,910 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $976,044 |
| Advertising and promotion | $114,234 |
| Office expenses | $167,944 |
| Information technology | $4,704 |
| Royalties | $0 |
| Occupancy | $105,049 |
| Travel | $3,390 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $7,184 |
| Interest | $7,866 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $300,804 |
| Insurance | $60,498 |
| All other expenses | $35,402 |
| Total functional expenses | $11,292,908 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $242,062 |
| Savings and temporary cash investments | $648,423 |
| Pledges and grants receivable | $2,542,164 |
| Accounts receivable, net | $131,265 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $31,358 |
| Prepaid expenses and deferred charges | $152,373 |
| Net Land, buildings, and equipment | $1,025,979 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $36,226 |
| Total assets | $4,809,850 |
| Accounts payable and accrued expenses | $1,103,899 |
| 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 | $1,070,036 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $7,533 |
| Total liabilities | $2,181,468 |
| Net assets without donor restrictions | $2,429,819 |
| Net assets with donor restrictions | $198,563 |
| 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 | $4,809,850 |
Grants Awarded
Over the last fiscal year, Aids Services Foundation Orange County has awarded $18,785 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
SHANTI OC PURPOSE: AIDS RELATED SUPPORT/SERVICES | $10,369 |
THE LGBT CENTER ORANGE COUNTY PURPOSE: AIDS RELATED SUPPORT/SERVICES | $8,416 |