Ah Of Monroe County Inc
- Assets
- $15.2m
- Revenue
- $5.2m
- Investments
- $3.9m
- Employees
- 24
- Location
- Key West, FL
- Founding
- 07/1986
- Data as of
- 12/2023
- EIN
- 59-2678740
Organization Overview
Ah Of Monroe County Inc, operating under the name Aids Help, is located in Key West, FL. The organization was established in 1986. 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 12/2023, Aids Help employed 24 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Aids Help 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, Aids Help generated $5.2m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 4.7% each year. All expenses for the organization totaled $5.5m during the year ending 12/2023. While expenses have increased by 4.3% per year over the past 9 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
PROVIDES CLIENT SERVICES SUCH AS HEALTH CARE, HOUSING, NUTRITION, TRANSPORTATION AND COUNSELING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CLIENT ASSISTANCE: SERVED 318 UNIQUE CLIENTS IN MONROE COUNTY, FLORIDA INCLUDING 48 INTAKES DURING THE 12 MONTH PERIOD. 5 MEDICAL CASE MANAGERS AND 2 INTENSIVE CASE MANAGERS HAD 6,015 CONTACTS WITH CLIENTS DURING THE 12 MONTH PERIOD. CORE SERVICES PROVIDED THROUGH CONTRACT FUNDING AND FUNDRAISING WERE AMBULATORY OUTPATIENT/PHYSICIAN SERVICES - 63 CLIENTS SERVED; DENTAL CARE - 122 CLIENTS SERVED; HEALTH INSURANCE PREMIUMS COPAYS AND DEDUCTIBLE - 97 CLIENTS SERVED; MENTAL HEALTH THERAPY - 22 CLIENTS SERVED - MEDICAL NUTRITIONAL THERAPY - 25 CLIENTS SERVED; AND MEDICAL CASE MANAGEMENT - 318 CLIENTS SERVED SUPPORTIVE SERVICES PROVIDED INCLUDED HOUSING ASSISTANCE - 85 CLIENTS SERVED; NUTRITIONAL ASSISTANCE 208 CLIENTS SERVED; MEDICAL TRANSPORTATION - 77 (CONTINUED ON SCHEDULE O) CLIENTS SERVED EMERGENCY ASSISTANCE - 54 CLIENTS SERVED. DURING THE YEAR 100% OF THE INDIVIDUALS NEWLY DIAGNOSED WITH HIV WERE LINKED TO CLINICAL CARE.
EDUCATION AND OUTREACH: PROVIDE HIV/AIDS COUNSELING, TESTING, AND OUTREACH TO MONROE COUNTY RESIDENTS AND TOURISTS. PROVIDE HIV AND SUBSTANCE ABUSE PREVENTION SERVICES TO AT RISK RACIAL/ETHNICAL MINORITY POPULATIONS. PROVIDE EDUCATION AND OUTREACH SERVICE TO MSM (MEN WHO HAVE SEX WITH MEN). PROVIDED 108 RAPID RESULT HIV TESTS THAT WERE ANONYMOUS AND CONFIDENTIAL AT 2 REGULAR LOCATIONS AND AT MULTIPLE OUTREACH EVENTS THROUGHOUT THE PERIOD. 100% OF NEW HIV POSITIVE INDIVIDUALS IDENTIFIED WERE COUNSELED AND REFERRED TO MEDICAL CASE MANAGEMENT FOR CARE. PARTICIPATED IN 12 NATIONAL AND LOCAL HIV/AIDS AWARENESS DAYS. WITH A TOTAL 104,760 CONDOMS DISTRIBUTED.
LOW INCOME HOUSING: PROVIDED 127 UNITS OF HOUSING FOR LOW INCOME, DISABLED INDIVIDUALS INCLUDING 11 UNITS DEDICATED TO HIV POSITIVE HOMELESS INDIVIDUALS. AN ADDITIONAL 19 UNITS ARE OWNED BY AFFILIATED CORPORATIONS THAT ARE SUBSIDIZED BY A PROJECT RENTAL ASSISTANCE CONTRACT WITH HUD. THESE UNITS ARE PROVIDED ADMINISTRATIVE SERVICES BY THE AGENCY. POINCIANA ROYALE ASSOCIATES, LTD HAD 50 UNITS OF LOW INCOME HOUSING WITH PRIORITY GIVEN TO PERSONS DISABLED WITH AIDS. MARTY'S PLACE, LTD HAD 47 UNITS OF LOW INCOME HOUSING PROGRAM SERVICE REVENUE IS PRIMARILY FROM GOVERNMENT ASSISTANCE TO ALLOW LOW INCOME INDIVIDUALS TO LIVE IN SAFE AND AFFORDABLE HOUSING. THIS PARTNERSHIP IS 100% CONTROLLED BY THE ORGANIZATION THROUGH DISREGARDED ENTITIES AND THE RESULTS OF ITS OPERATIONS ARE (CONTINUED ON SCHEDULE O) INCLUDED IN THE REVENUES, EXPENSES, ASSETS AND LIABILITIES REPORTED ON THIS FORM 990.
FOOD BANK HOME DELIVERED MEALS - PROVIDE FOOD VOUCHERS AND HOME DELIVERED MEALS TO CLIENTS IN NEED OF ASSISTANCE. THERE WERE 260 INDIVIDUALS THAT WERE PROVIDED FOOD ASSISTANCE THROUGHOUT THE CALENDAR YEAR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rebecca Balcer President | OfficerTrustee | 2 | $0 |
Laurie Mcchesney Vice President | OfficerTrustee | 2 | $0 |
Neil Chamberlain Treasurer | OfficerTrustee | 2 | $0 |
Greg Oropeza Secretary | OfficerTrustee | 2 | $0 |
Christopher Elwell Director | Trustee | 2 | $0 |
Marcus Varner Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $64,250 |
| Related organizations | $0 |
| Government grants | $2,292,073 |
| All other contributions, gifts, grants, and similar amounts not included above | $840,516 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,196,839 |
| Total Program Service Revenue | $1,826,792 |
| Investment income | $178,431 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$1,447 |
| Net Income from Fundraising Events | -$29,389 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,178,678 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $1,377,101 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $490,624 |
| Compensation of current officers, directors, key employees. | $245,312 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,315,981 |
| Pension plan accruals and contributions | $31,773 |
| Other employee benefits | $125,271 |
| Payroll taxes | $124,526 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,969 |
| Fees for services: Accounting | $72,533 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $8,565 |
| Fees for services: Other | $73,892 |
| Advertising and promotion | $49,820 |
| Office expenses | $44,154 |
| Information technology | $113,871 |
| Royalties | $0 |
| Occupancy | $340,159 |
| Travel | $30,264 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $6,313 |
| Interest | $18,271 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $497,002 |
| Insurance | $277,728 |
| All other expenses | $414,200 |
| Total functional expenses | $5,472,375 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $72,930 |
| Savings and temporary cash investments | $951,119 |
| Pledges and grants receivable | -$7,158 |
| Accounts receivable, net | $492,541 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $35,538 |
| Inventories for sale or use | $24,329 |
| Prepaid expenses and deferred charges | $129,381 |
| Net Land, buildings, and equipment | $9,653,490 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $3,861,184 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $8,513 |
| Total assets | $15,221,867 |
| Accounts payable and accrued expenses | $249,850 |
| Grants payable | $0 |
| Deferred revenue | $5,321,744 |
| 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 | $4,412,421 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $30,757 |
| Total liabilities | $10,014,772 |
| Net assets without donor restrictions | $4,998,076 |
| Net assets with donor restrictions | $209,019 |
| 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 | $15,221,867 |