Aids Ministries-Aids Assist Of North Indiana Inc
- Assets
- $2.1m
- Revenue
- $2.0m
- Investments
- $0.0
- Employees
- 35
- Location
- South Bend, IN
- Founding
- 04/1994
- Data as of
- 06/2020
- EIN
- 35-1902136
Organization Overview
Aids Ministries-Aids Assist Of North Indiana Inc 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 06/2022, Aids Ministries-Aids Assist Of North Indiana Inc employed 35 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Aids Ministries-Aids Assist Of North Indiana 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 06/2020, Aids Ministries-Aids Assist Of North Indiana Inc generated $2.0m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 17.4% each year . All expenses for the organization totaled $2.0m during the year ending 06/2020. While expenses have increased by 17.6% per year over the past 6 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
SUPPORT AND ENHANCE THE LIVES OF THOSE INFECTED WITH OR AFFECTED BY HIV OR AIDS AND EDUCATE THE PUBLIC REGARDING CAUSES OF AIDS AND WAYS TO PREVENT INFECTION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVISION OF ACCESS TO COMMUNITY SUPPORT, ASSISTANCE TO THOSE IN NEED, AND EDUCATION OF THE PUBLIC REGARDING HIV INFECTION. THE ORGANIZATION SERVED 594 PEOPLE DURING THE YEAR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Leeah Hopper Executive Di | OfficerTrustee | 40 | $68,800 |
Ashley Hudson President | OfficerTrustee | 2 | $0 |
Taylor Martin Vice Preside | OfficerTrustee | 2 | $0 |
Harrison Metz Secretary | OfficerTrustee | 2 | $0 |
Rafi Nolan-Abrahamian Treasurer | OfficerTrustee | 2 | $0 |
Clay Berkley Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,937,841 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $41,292 |
| Net Gain/Loss on Asset Sales | $813 |
| Net Income from Fundraising Events | $5,247 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,989,193 |
| Statement of Expenses | |
|---|---|
| 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. | $58,000 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $848,957 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $82,550 |
| Payroll taxes | $74,583 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $23,538 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $21,600 |
| Office expenses | $62,524 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $86,391 |
| Travel | $47,917 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $14,655 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $83,226 |
| Insurance | $42,373 |
| All other expenses | $0 |
| Total functional expenses | $1,974,121 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $53,322 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $509,240 |
| Accounts receivable, net | $29,283 |
| 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 | $35,275 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,144,076 |
| Accounts payable and accrued expenses | $146,671 |
| 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 | $347,930 |
| Other liabilities | $0 |
| Total liabilities | $494,601 |
| Net assets without donor restrictions | $0 |
| 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 |
| Total liabilities and net assets/fund balances | $1,649,475 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Aids Ministries-Aids Assist Of North Indiana Inc has recieved totaling $110,663.
| Awarding Organization | Amount |
|---|---|
Indiana Aids Fund Inc Indianapolis, IN PURPOSE: HIV CARE FORMULA GRANTS | $73,000 |
United Way Of St Joseph County Inc South Bend, IN PURPOSE: NUTRITION/LIFE SKILL | $37,495 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $168 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Aids Ministries-Aids Assist Of North Indiana Inc South Bend, IN | $2,144,076 | $1,989,193 |
Reconciling Ministries Network Chicago, IL | $459,828 | $862,014 |
Illinois Safe Schools Alliance Chicago, IL | $159,610 | $477,605 |
Outreach Inc Madison, WI | $258,886 | $475,242 |
Project Fierce Chicago Inc Chicago, IL | $0 | $0 |
Gay And Lesbian Alumni Ae Of The University Of Notre Dame Notre Dame, IN | $48,627 | $0 |
Lexington Gay Services Organization Inc Lexington, KY | $199,999 | $179,781 |
Fair Wisconsin Education Fund Inc Madison, WI | $197,166 | $223,455 |
Cream City Foundation Inc Milwaukee, WI | $302,867 | $103,870 |
Brethren Mennonite Council For Lesbian Gay Bisexual And Chicago, IL | $482,671 | $251,270 |
Gay Lesbian And Affirming Disciples Alliance Indianapolis, IN | $128,229 | $0 |
Just Fund Education Project Inc Lexington, KY | $2,114,526 | $439,028 |