Aids Alabama Inc
- Assets
- $8.1m
- Revenue
- $15.2m
- Investments
- $0.0
- Employees
- 156
- Location
- Birmingham, AL
- Founding
- 09/2014
- Data as of
- 12/2021
- EIN
- 58-1727755
Organization Overview
Aids Alabama Inc is located in Birmingham, AL. The organization was established in 2014. 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 Alabama Inc employed 156 individuals. This organization is a parent organization of an affiliated group for tax-exemption purposes. Aids Alabama 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 Alabama Inc generated $15.2m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 7.7% each year. All expenses for the organization totaled $13.0m during the year ending 12/2021. While expenses have increased by 4.9% 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.
Since 2016, Aids Alabama Inc has awarded 22 individual grants totaling $9,871,648. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
AIDS ALABAMA DEVOTES ITS ENERGY AND RESOURCES STATEWIDE TO HELPING PEOPLE WITH HIV/AIDS LIVE HEALTHY, INDEPENDENT LIVES AND WORKS TO PREVENT THE SPREAD OF HIV
Describe the Organization's Program Activity:
Part 3 - Line 4a
HOUSING OPPORTUNITIES FOR PERSONS WITH AIDS - HELPS MEET THE HOUSING NEEDS OF PERSONS WITH AIDS AND RELATED DISEASES AND THEIR FAMILIES. DURING THE 2016 YEAR AIDS ALABAMA MANAGED FOUR HOPWA GRANTS AND REPORTED THE FOLLOWING CLIENTS SERVED FOR THE 2016 CAPERS/APRS: ALABAMA RURAL AIDS PROJECT -165; JASPER HOUSE HOPWA COMPETITIVE GRANT - 18; HOPWA FORMULARY GRANT ADMINISTERED ON BEHALF OF THE STATE OF ALABAMA - 3,515; AND HOPWA FORMULARY GRANT ADMINISTERED ON BEHALF OF THE CITY OF BIRMINGHAM -461. ONE OF THE PRIMARY INDICATORS FOR THESE PROGRAMS SERVING PERSONS LIVING WITH HIV/AIDS AND THEIR FAMILIES IS THE PERCENTAGE OF CLIENTS ABLE TO SECURE STABLE HOUSING. AIDS ALABAMA'S HOPWA PROGRAMS ACHIEVED THE FOLLOWING PERCENTAGES OF CLIENTS RECEIVING HOUSING SERVICES DURING 2016: ALABAMA RURAL AIDS PROJECT - 100%; JASPER HOUSE HOPWA COMPETITIVE GRANT - 83.3%; HOPWA FORMULARY GRANT ADMINISTERED ON BEHALF OF THE STATE OF ALABAMA - 81.2%; AND HOPWA FORMULARY GRANT ADMINISTERED ON BEHALF OF THE CITY OF BIRMINGHAM - 78.6%.
CONTINUUM OF CARE PROGRAM (FORMERLY KNOWN AS SUPPORTIVE HOUSING PROGRAM)- PROMOTES THE DEVELOPMENT OF SUPPORTIVE HOUSING AND SUPPORTIVE SERVICES TO ENABLE HOMELESS PERSONS TO LIVE AS INDEPENDENTLY AS POSSIBLE. DURING THE 2016 YEAR AIDS ALABAMA MANAGED FOUR CONTINUUM OF CARE GRANTS AND REPORTED THE FOLLOWING CLIENTS SERVED FOR THE 2016 APRS: SUPPORTIVE SERVICES ONLY - 96, TRANSITIONAL HOUSING - 69, LE PROJECT - 13, AND FAMILY PLACES - 24. THE PRIMARY INDICATOR FOR THESE PROGRAMS SERVING HOMELESS INDIVIDUALS AND THEIR FAMILIES IS THE PERCENTAGE OF CLIENTS ABLE TO SECURE STABLE HOUSING. AIDS ALABAMA'S CONTINUUM OF CARE PROGAM ACHIEVED THE FOLLOWING PERCENTAGES OF CLIENTS ABLE TO SECURE STABLE HOUSING DURING 2016: SUPPORTIVE SERVICES ONLY - 74%; TRANSITIONAL HOUSING - 72%; LE PROJECT - 100%; AND FAMILY PLACES - 85%.
RYAN WHITE PROGRAM - THE RYAN WHITE PROGRAM IS A U.S. DEPARTMENT OF HEALTH AND HUMAN SERVICES FUNDED PROGRAM THAT HELPS LOW-INCOME PEOPLE WITH HIV. THE PROGRAM HELPS THEM RECEIVE MEDICAL CARE, MEDICATIONS, AND ESSENTIAL SUPPORT SERVICES TO HELP THEM STAY IN CARE.
OTHER PROGRAMS INCLUDE PREVENTION AND POST TEST EDUCATION, TARGETED CASE MANAGEMENT, AND VARIOUS OTHER PROGRAMS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Anil A Mujumdar President | OfficerTrustee | $0 | |
Latoya Melton Vice Preside | OfficerTrustee | $0 | |
Elaine Huckleberry Secretary | OfficerTrustee | $0 | |
Kevin Finney CFO | Officer | $0 | |
Kathie Hiers CEO | Officer | $0 | |
Jerry Powell Board Member | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $9,862,858 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $9,862,858 |
| Total Program Service Revenue | $5,358,858 |
| 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 | $15,221,716 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $465,104 |
| Grants and other assistance to domestic individuals. | $1,268,400 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,292,534 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $981,230 |
| Payroll taxes | $331,561 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $889 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $174,574 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $531,479 |
| Travel | $44,671 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $50,333 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $138,370 |
| Insurance | $85,745 |
| All other expenses | $0 |
| Total functional expenses | $12,978,076 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,030,615 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $1,474,592 |
| Accounts receivable, net | $2,809 |
| 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 | $62,201 |
| Net Land, buildings, and equipment | $4,503,317 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $8,073,534 |
| Accounts payable and accrued expenses | $420,426 |
| Grants payable | $0 |
| Deferred revenue | $1,095,217 |
| 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 | $930,745 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $125,000 |
| Total liabilities | $2,571,388 |
| Net assets without donor restrictions | $5,502,146 |
| 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 | $8,073,534 |
Grants Awarded
Over the last fiscal year, Aids Alabama Inc has awarded $854,105 in support to 3 organizations.
| Grant Recipient | Amount |
|---|---|
VARIOUS COMMUNITY BASED ORGANIZATIO | | | $434,066 |
VARIOUS COMMUNITY BASED ORGANIZATIO | | | $394,265 |
VARIOUS COMMUNITY BASED ORGANIZATIO | | | $25,774 |
Grants Recieved
Over the last fiscal year, we have identified 8 grants that Aids Alabama Inc has recieved totaling $211,024.
| Awarding Organization | Amount |
|---|---|
United Way Of Central Alabama Inc Birmingham, AL PURPOSE: ALLOCATIONS (GENERAL OPERATING) | $65,424 |
Community Partnership Of Alabama Inc Birmingham, AL PURPOSE: GENERAL OPERATING COSTS | $50,000 |
The Community Foundation Of Greater Birmingham Birmingham, AL PURPOSE: GENERAL SUPPORT | $44,500 |
United Way Of Southwest Alabama Inc Mobile, AL PURPOSE: PROGRAM OPERATING COST | $20,000 |
Alabama Power Foundation Inc Birmingham, AL PURPOSE: GENERAL/OPERATING | $20,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HEALTH | $5,850 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Nashville C A R E S Inc Nashville, TN | $11,405,752 | $35,952,679 |
Montgomery Aids Outreach Inc Montgomery, AL | $3,430,689 | $22,407,934 |
Aids Action Coalition Of Huntsville Huntsville, AL | $11,888,068 | $24,335,154 |
Big Bend Cares Inc Tallahassee, FL | $14,814,412 | $17,954,380 |
Aids Service Association Of Pinellas Inc Clearwater, FL | $2,880,365 | $15,536,935 |
Aids Alabama Inc Birmingham, AL | $8,073,534 | $15,221,716 |
Empower U Inc Miami, FL | $3,615,657 | $12,302,482 |
Birmingham Aids Outreach Inc Birmingham, AL | $2,102,310 | $8,633,711 |
Aid Atlanta Inc Atlanta, GA | $2,177,808 | $7,919,561 |
Project Response Inc Melbourne, FL | $4,592,181 | $8,016,795 |
West Alabama Aids Outreach Inc Tuscaloosa, AL | $4,428,687 | $8,662,596 |
Care 4 U Management Miami, FL | $6,275,481 | $6,334,001 |