Aid Upstate
- Assets
- $7.2m
- Revenue
- $10.9m
- Investments
- $0.0
- Employees
- 86
- Location
- Greenville, SC
- Founding
- 03/1988
- Data as of
- 12/2023
- EIN
- 57-0848637
Organization Overview
Aid Upstate is located in Greenville, SC. The organization was established in 1988. According to its NTEE Classification (E99) the organization is classified as: Health Care N.E.C., under the broad grouping of Health Care and related organizations. As of 12/2023, Aid Upstate employed 86 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Aid Upstate 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 12/2023, Aid Upstate generated $10.9m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 1.5% each year. All expenses for the organization totaled $11.8m during the year ending 12/2023. While expenses have increased by 5.5% 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
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
PREVENTING AND TREATING HIV THROUGH DIRECT SERVICES, ADVOCACY, EDUCATION AND AWARENESS. INCLUDES DIAGNOSIS, LINKAGE TO CARE, HIV MEDICAL CARE, PRIMARY CARE, CASE MANAGEMENT, SUPPORTIVE SERVICES, PREVENTION AND HOUSING ASSISTANCE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
1491 INDIVIDUALS LIVING WITH HIV WERE PROVIDED ACCESS TO A RANGE OF SERVICES INCLUDING: HEALTH INSURANCE ENROLLMENT/PAYMENTS (319); HIV AND PRIMARY MEDICAL CARE (888; 2,198 VISITS); PRESCRIPTIONS; ORAL HEALTH CARE REFERRALS/PAYMENTS (296); FOOD PANTRY (338); TRANSPORTATION TO CARE APPOINTMENTS (437; 2,318 TRIPS); MENTAL HEALTH AND ADDICTION TREATMENT SRVCS AND SUPPORT GROUPS; HOUSING; TREATMENT EDUCATION; MEDICAL CASE MANAGEMENT. HOUSEHOLD INCOME OF HALF OF THOSE SERVED WAS BELOW 100% FEDERAL POVERTY LEVEL. PREP (PRE-EXPOSURE PROPHYLAXIS), A CLOSELY MONITORED PRESCRIPTION THAT CAN SIGNIFICANTLY REDUCE THE RISK OF GETTING HIV-1 THROUGH SEX, WAS PROVIDED TO 315 INDIVIDUALS WHO ALSO RECEIVED MEDICAL AND LABORATORY SERVICES: 7,351 COMPLETED MEDICAL ENCOUNTERS INCLUDING BEHAVIORAL HEALTH, LAB, AND NURSE VISITS.
HOUSING SERVICES INCLUDED CASE MANAGEMENT; ASSESSMENT OF HOUSING STABILITY AND NEEDS OF INDIVIDUALS LIVING WITH HIV TO 546 INDIVIDUALS; ASSISTANCE WITH RENT, UTILITIES, AND MORTGAGES TO PREVENT HOMELESSNESS TO 223 HOUSEHOLDS OF INDIVIDUALS LIVING WITH HIV AND 119 OTHER BENEFICIARIES IN THESE HOUSEHOLDS; HOUSING PLACEMENT (RENTAL AND UTILITY DEPOSIT PAYMENTS) TO 31 HOUSEHOLDS IN UNSTABLE CONDITIONS; RENTAL SUBSIDY TO 8 HOUSEHOLDS THROUGH TENANT BASED RENTAL PROGRAM; OPERATIONAL SUPPORT FOR 11-BEDROOM GROUP HOME OPERATED BY AU; CONTACTED OPERATIONAL SUPPORT WITH STEPHEN'S HOUSE, A 6-BEDROOM GROUP FACILITY AND OPERATION OF THE LAUREL, AN 11 BEDROOM FACILITY FOR A TOTAL OF 31 INDIVIDUALS WERE PROVIDED FACILITY-BASED HOUSING. ALL INDIVIDUALS HAD HOUSEHOLD INCOMES BELOW 80% OF AREA MEDIUM INCOME.
AID UPSTATE PREVENTION SERVICES PROVIDES FREE AND CONFIDENTIAL HIV, HEPATITIS C (HCV), HEPATITIS B (HBV), AND OTHER SEXUALLY TRANSMITTED INFECTION (STI) TESTING. ALL INDIVIDUALS WHO ACCESS TESTING SERVICES RECEIVE PERSONALIZED RISK ASSESSMENT, RISK REDUCTION COUNSELING INCLUDING PRE-EXPOSURE PROPHYLAXIS (PREP). INDIVIDUALS TESTING POSITIVE ARE LINKED TO MEDICAL CARE. ALTERNATIVE HOURS AND SITES ARE PROVIDED THROUGHOUT THE AREA. STAFF IS INVOLVED WITH CAPACITY BUILDING, STUDENT TRAINING, AND PARTICIPATION WITH OTHER ENTITIES FOR RESEARCH. IN 2023 GOALS AND DELIVERABLES SET BY FUNDERS HAVE BEEN EXCEEDED IN EVERY CATEGORY. APPROXIMATELY 1377 HIV TEST WERE PROVIDED WITH A TOTAL OF 58 POSITIVE RESULTS (3.05% POSITIVITY RATE); 254 ENROLLEES RECEIVED PREP NAVIGATION SERVICES (362%); SYPHILIS 328 TEST PERFORMED (131.2%).
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Name Not Listed Vice-President | OfficerTrustee | 2 | $0 |
Name Not Listed Secretary | OfficerTrustee | 1 | $0 |
Name Not Listed President | OfficerTrustee | 3 | $0 |
Name Not Listed Treasurer | OfficerTrustee | 1 | $0 |
Name Not Listed Board Member | Trustee | 1 | $0 |
Name Not Listed Board Member | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Laboratory Corp Lab Testing | 12/30/23 | $155,252 |
Crowns Now Dental Services | 12/30/23 | $123,429 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $494 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $6,975,693 |
| All other contributions, gifts, grants, and similar amounts not included above | $55,872 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $7,032,059 |
| Total Program Service Revenue | $3,835,378 |
| Investment income | $1,862 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $8,046 |
| Net Gain/Loss on Asset Sales | -$171 |
| Net Income from Fundraising Events | -$11,583 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $12,977 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $10,878,568 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $5,863,973 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $279,465 |
| Compensation of current officers, directors, key employees. | $48,370 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,536,573 |
| Pension plan accruals and contributions | $101,198 |
| Other employee benefits | $591,045 |
| Payroll taxes | $273,058 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $7,240 |
| Fees for services: Accounting | $37,427 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $80,273 |
| Advertising and promotion | $27,638 |
| Office expenses | $252,361 |
| Information technology | $232,645 |
| Royalties | $0 |
| Occupancy | $102,809 |
| Travel | $91,145 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $52,906 |
| Interest | $1,358 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $68,454 |
| Insurance | $155,180 |
| All other expenses | $0 |
| Total functional expenses | $11,754,748 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,342,244 |
| Savings and temporary cash investments | $107 |
| Pledges and grants receivable | $2,515,458 |
| Accounts receivable, net | $2,047,161 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $7,960 |
| Prepaid expenses and deferred charges | $386,441 |
| Net Land, buildings, and equipment | $872,907 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $61,821 |
| Total assets | $7,234,099 |
| Accounts payable and accrued expenses | $1,859,262 |
| 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 | $65,743 |
| Total liabilities | $1,925,005 |
| Net assets without donor restrictions | $5,309,094 |
| 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 | $7,234,099 |