Aids Taskforce Of Greater Cleveland Inc is located in Cleveland, OH. The organization was established in 1984. 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 12/2021, Aids Taskforce Of Greater Cleveland Inc employed 31 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Aids Taskforce Of Greater Cleveland 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 12/2021, Aids Taskforce Of Greater Cleveland Inc generated $2.5m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.3% each year. All expenses for the organization totaled $2.4m during the year ending 12/2021. While expenses have increased by 0.2% 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
TO PROVIDE A COMPASSIONATE AND COLLABORATIVE RESPONSE TO THE NEEDS OF PEOPLE WHO ARE INFECTED, AFFECTED AND AT RISK OF HIV/AIDS, THROUGH LEADERSHIP IN PREVENTION, EDUCATION SUPPORTIVE SERVICES AND ADVOCACY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EDUCATION AND PREVENTIONTHE TASKFORCE PROVIDES COMPREHENSIVE SEXUAL HEALTH EDUCATION, WITH AN EMPHASIS ON HIV/AIDS PREVENTION, THROUGH SKILLS-BUILDING, RISK-EDUCATION MANAGEMENT AND BY ADDRESSING COMMUNITY NORMS. A TEAM OF TRAINED CULTURALLY-COMPETENT EDUCATORS AND VOLUNTEERS CONDUCT CLIENT-CENTERED EDUCATIONAL SERVICES FOR INDIVIDUALS OF UNKNOWN, AT-RISK OR POSITIVE STATUS AT IN-HOUSE AND COMMUNITY VENUES. THE EDUCATION DEPARTMENT FOSTERS AN AFFIRMING, SUPPORTIVE AND NON-JUDGMENTAL APPROACH TO SERVICE DELIVERY.
DIRECT CLIENT SERVICESTHE AIDS TASKFORCE OF GREATER CLEVELAND PROVIDES MEDICAL AND HOUSING CASE MANAGEMENT SERVICES TO INDIVIDUALS AND FAMILIES INFECTED/AFFECTED BY HIV/AIDS. THERE ARE NO FEES FOR SERVICES AND NO INCOME GUIDELINES OR LIMITATIONS TO RECEIVE SERVICES; HOWEVER SOME FINANCIAL ASSISTANCE PROGRAMS DO HAVE ELIGIBILITY CRITERIA. CASE MANAGEMENT INCLUDES A COMPHREHENSIVE ASSESSMENT OF THE INDIVIDUAL/FAMILY'S PSYCHOSOCIAL FUNCTIONING, STRENGTHS AND LIMITATIONS; CREATING A HIGHLY INDIVIDUALIZED PLAN TO ADDRESS IDENTIFIED NEEDS; LINKAGE TO APPROPRIATE SERVICES AND RESOURCES; MONITORING AND EVALUATION OF THE INDIVIDUAL/FAMILY'S ON-GOING NEEDS. ACCESS TO CONSISTENT MEDICAL CARE, RESOURCES TO REMAIN COMPLIANT WITH MEDICAL PLAN AND ACCESS TO SAFE, STABLE HOUSING ARE PRIORITY SERVICES. THE ORGANIZATION PROVIDED CASE MANAGEMENT SERVICES TO APPROXIMATELY 850 CLIENTS DURING THE YEAR, INCLUDING 265 FAMILY MEMBERS.
HOUSING SERVICESTHE TASKFORCE COORDINATED ASSISTANCE FOR HOUSING SPECIFIC SERVICES INCLUDING ASSESSING AND REDUCING BARRIERS TO HOUSING ACQUISITION AND MAINTENANCE, DISPERSAL OF MRAP/ARAP SUBSIDIES AND ASSISTANCE WITH IDENTIFYING AND APPLYING FOR SUBSIDIZED, LOW-INCOME, PERMANENT AND EMERGENCY HOUSING SERVICES. CRISIS-BASED SERVICES ARE ALSO PROVIDED THROUGH THE AIDS RESOURCES COLLABORATIVE HOUSING PROGRAM (ARCH) THROUGH WHICH CONSUMERS RECEIVE ASSISTANCE TO MAINTAIN THEIR HOUSING. THE PROGRAM PROVIDES RENTAL RIGHTS EDUCATION & TRAINING, ADVOCACY, AND COMMUNITY SERVICES NAVIGATION. THE PROGRAM ALSO WORKS WITH HOUSING SYSTEMS TO CREATE NEW HOUSING RESOURCES IN THE PUBLIC AND PRIVATE SECTORS.
PUBLIC POLICY INITIATIVESTHE AIDS TASKFORCE OF GREATER CLEVELAND PUBLIC POLICY AND ADVOCACY EFFORTS STRIVE TO PROTECT THE RIGHTS OF THOSE ALREADY INFECTED, AND TO LOWER INCIDENCE BY SEEKING BETTER ACCESS TO PREVENTION RESOURCES WHILE PROTECTING SAFETY NET SERVICES FOR CARE. WE IDENTIFY, DEVELOP AND IMPLEMENT STATEWIDE STRATEGY PLANS TO ENGAGE CONSUMERS/CLIENTS AND STAKEHOLDERS. ACTIVITIES INCLUDE COMMUNITY ADVOCACY TRAININGS, DECISION-MAKER AND LEGISLATOR EDUCATION, AND SOCIAL MEDIA OUTREACH.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Tracy Linette Jones Executive Director | Officer | 10 | $43,917 |
Michael Weinstein President | OfficerTrustee | 1 | $0 |
Cynthia Davis MPH Chair | OfficerTrustee | 1 | $0 |
Steve L Carlton ESQ Treasurer | OfficerTrustee | 1 | $0 |
William Arroyo MD Vice Chair, Domestic | OfficerTrustee | 1 | $0 |
Rodney L Wright MD Secretary | OfficerTrustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $946,411 |
Government grants | $1,516,335 |
All other contributions, gifts, grants, and similar amounts not included above | $40,442 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $2,503,188 |
Total Program Service Revenue | $0 |
Investment income | $0 |
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 | $2,506,313 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $16,250 |
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. | $200,147 |
Compensation of current officers, directors, key employees. | $37,065 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $862,714 |
Pension plan accruals and contributions | $40,182 |
Other employee benefits | $199,833 |
Payroll taxes | $90,781 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $28,460 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $90,641 |
Advertising and promotion | $9,992 |
Office expenses | $190,443 |
Information technology | $12,868 |
Royalties | $0 |
Occupancy | $121,750 |
Travel | $31,219 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $24,563 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $10,904 |
Insurance | $4,698 |
All other expenses | $1,828 |
Total functional expenses | $2,353,660 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $51,855 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $255,790 |
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 | $62,899 |
Net Land, buildings, and equipment | $70,954 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $410,445 |
Total assets | $851,943 |
Accounts payable and accrued expenses | $132,919 |
Grants payable | $0 |
Deferred revenue | $8,224 |
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 | $141,143 |
Net assets without donor restrictions | $710,800 |
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 | $851,943 |
Over the last fiscal year, we have identified 4 grants that Aids Taskforce Of Greater Cleveland Inc has recieved totaling $100,690.
Awarding Organization | Amount |
---|---|
Community Catalyst Inc Boston, MA PURPOSE: SUPPORT HEALTH ISSUES | $90,000 |
Estee Lauder Companies Charitable Foundation New York, NY PURPOSE: SYRINGE ACCESS PROJECT GENERAL OPERATING SUPPORT | $10,000 |
Judith Gerson Charitable Trust Cleveland, OH PURPOSE: GENERAL SUPPORT | $500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $190 |
Organization Name | Assets | Revenue |
---|---|---|
Action Wellness Philadelphia, PA | $6,892,725 | $16,798,193 |
Livwell Community Health Services Inc Paducah, KY | $7,031,487 | $12,436,357 |
Allies For Health & Wellbeing Pittsburgh, PA | $5,603,564 | $6,585,138 |
Health Emergency Assistance Of Detroit Detroit, MI | $2,508,137 | $5,559,681 |
Wellness Networks Inc Detroit, MI | $1,601,868 | $4,549,752 |
Community Aids Resource & Education Services Of Southwest Michigan Kalamazoo, MI | $2,317,273 | $3,432,648 |
American Autoimmune Related Diseases Association Clinton Township, MI | $1,683,148 | $3,410,964 |
Alder Health Services Inc Harrisburg, PA | $2,166,762 | $2,969,896 |
Step-Up Incorporated Indianapolis, IN | $1,236,422 | $2,650,736 |
Aids Resource Alliance Inc Williamsport, PA | $2,715,638 | $2,665,118 |
Aids Taskforce Of Greater Cleveland Inc Cleveland, OH | $851,943 | $2,506,313 |
Wellness Aids Services Inc Burton, MI | $740,643 | $1,984,447 |