Aids Ministries-Aids Assist Of North Indiana Inc
- Assets
- $2.0m
- Revenue
- $2.5m
- Investments
- $0.0
- Employees
- 41
- Location
- South Bend, IN
- Founding
- 04/1994
- Data as of
- 06/2023
- EIN
- 35-1902136
Organization Overview
Aids Ministries-Aids Assist Of North Indiana Inc, operating under the name Health Plus Indiana, is located in South Bend, IN. The organization was established in 1994. According to its NTEE Classification (R26) the organization is classified as: Lesbian & Gay Rights, under the broad grouping of Civil Rights, Social Action & Advocacy and related organizations. As of 06/2024, Health Plus Indiana employed 41 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Health Plus Indiana 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 06/2023, Health Plus Indiana generated $2.5m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 16.1% each year . All expenses for the organization totaled $2.5m during the year ending 06/2023. While expenses have increased by 16.4% per year over the past 8 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
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
OUR MISSION IS TO SUPPORT AND ENHANCE THE HEALTH AND WELL-BEING FOR THE PEOPLE OF INDIANA IN A SAFE, INCLUSIVE SPACE.
Describe the Organization's Program Activity:
CLIENT SERVICES - AMAA CLIENT SERVICES DEPARTMENT PROVIDED SERVICES TO 614 CLIENTS IN NORTHERN INDIANA. THE PROGRAM STAFF WERE ABLE TO PROVIDE NON- MEDICAL CASE MANAGEMENT, MEDICAL CASE MANAGEMENT, MEDICAL TRANSPORTATION, HOUSING AND UTILITY SERVICES, OUTREACH, AND PSYCHOSOCIAL SUPPORT SERVICES. IN TOTAL WITH THESE PROGRAMS, AMAA HAD OVER 43,000 SERVICE UNITS.
PREVENTATIVE SERVICES - AMAA PREVENTION AND OUTREACH DEPARTMENT PROVIDED HIV TESTING TO 876 INDIVIDUALS IN NORTHERN INDIANA, WITH 13 NEW DIAGNOSES. 288 INDIVIDUALS WERE TESTED FOR HEPATITIS C. APPROPRIATE REFERRALS AND RESOURCES SUCH AS LINKAGE TO HIV CARE COORDINATION AND PEER RECOVERY COACHING WERE PROVIDED TO INDIVIDUALS TO ENSURE CONTINUITY OF CARE. THE PREVENTION AND OUTREACH DEPARTMENT PROVIDED HIV/STI EDUCATION TO THE COMMUNITY AND ATTENDED VARIOUS HEALTH FAIRS TO BRING AWARENESS TO OUR SERVICES AND AGENCY RESOURCES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Leeah Hopper Executive Di | Officer | 40 | $65,728 |
Jennifer Andrews Vice Preside | OfficerTrustee | 2 | $0 |
Clay Berkley Board Member | Trustee | 2 | $0 |
Matthew Bizoe Board Member | Trustee | 2 | $0 |
Alex Giorgio Board Member | Trustee | 2 | $0 |
Audrey Goddard Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $36,000 |
| Membership dues | $0 |
| Fundraising events | $2,745 |
| Related organizations | $0 |
| Government grants | $2,344,224 |
| All other contributions, gifts, grants, and similar amounts not included above | $87,952 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,470,921 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $31,362 |
| Net Gain/Loss on Asset Sales | -$7,421 |
| Net Income from Fundraising Events | $1,964 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,497,044 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $557,060 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $70,872 |
| Compensation of current officers, directors, key employees. | $14,175 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,125,203 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $91,588 |
| Payroll taxes | $90,087 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $24,485 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $12,733 |
| Advertising and promotion | $0 |
| Office expenses | $38,036 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $118,019 |
| Travel | $75,950 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $11,121 |
| Interest | $13,494 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $121,138 |
| Insurance | $39,985 |
| All other expenses | $0 |
| Total functional expenses | $2,517,574 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $83,808 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $494,455 |
| Accounts receivable, net | $144 |
| 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 | $41,398 |
| Net Land, buildings, and equipment | $1,377,466 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $51,436 |
| Total assets | $2,048,707 |
| Accounts payable and accrued expenses | $234,420 |
| 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 | $186,191 |
| Other liabilities | $64,697 |
| Total liabilities | $485,308 |
| Net assets without donor restrictions | $1,523,646 |
| Net assets with donor restrictions | $39,753 |
| 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 | $2,048,707 |