Birmingham Aids Outreach Inc
- Assets
- $2.0m
- Revenue
- $13.5m
- Investments
- $0.0
- Employees
- 75
- Location
- Birmingham, AL
- Founding
- 02/1987
- Data as of
- 09/2023
- EIN
- 63-0948495
Organization Overview
Birmingham Aids Outreach Inc is located in Birmingham, AL. The organization was established in 1987. 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 09/2023, Birmingham Aids Outreach Inc employed 75 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Birmingham Aids Outreach 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 09/2023, Birmingham Aids Outreach Inc generated $13.5m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 25.0% each year . All expenses for the organization totaled $13.8m during the year ending 09/2023. While expenses have increased by 25.8% 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
TO ENHANCE THE QUALITY OF LIFE FOR PEOPLE LIVING WITH HIV/AIDS, AT RISK, AFFECTED INDIVIDUALS, AND THE LGBTQ COMMUNITY THROUGH OUTREACH, AGE-APPROPRIATE PREVENTION EDUCATION, AND SUPPORTIVE SERVICES
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDING COUNSELING AND DELIVERY OF ESSENTIAL SERVICES TO INDIVIDUAL CLIENTS WHO ARE AFFECTED WITH HIV/AIDS.
PROVIDE EDUCATION RESOURCES TO COMMUNITIES AT RISK FOR HIV INFECTION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Hope Thomas Member | Trustee | 0 | $0 |
Jordan Perchik Member | Trustee | 0 | $0 |
Susan Mason Member | Trustee | 0 | $0 |
Rusty Adams Member | Trustee | 0 | $0 |
Lee Long Member | Trustee | 0 | $0 |
Randy Barton Member | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $3,552,007 |
| All other contributions, gifts, grants, and similar amounts not included above | $9,291,936 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $12,843,943 |
| Total Program Service Revenue | $533,548 |
| Investment income | $3,151 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $18,195 |
| Net Income from Gaming Activities | $55,193 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $13,454,030 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $8,071,372 |
| 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 | $4,067,228 |
| Pension plan accruals and contributions | $90,116 |
| Other employee benefits | $766,400 |
| Payroll taxes | $310,400 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $20,649 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,501 |
| Advertising and promotion | $0 |
| Office expenses | $5,004 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $69,403 |
| Travel | $1,607 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $12,833 |
| Interest | $39,368 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $78,456 |
| Insurance | $105,690 |
| All other expenses | $8,173 |
| Total functional expenses | $13,770,285 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $157,339 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $1,138,871 |
| Accounts receivable, net | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $712,560 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $21,081 |
| Total assets | $2,029,851 |
| Accounts payable and accrued expenses | $58,804 |
| 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 | $500,000 |
| Other liabilities | $198,593 |
| Total liabilities | $757,397 |
| Net assets without donor restrictions | $1,158,458 |
| Net assets with donor restrictions | $113,996 |
| 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 | $2,029,851 |
Grants Awarded
Over the last fiscal year, Birmingham Aids Outreach Inc has awarded $282,690 in support to 3 organizations.
| Grant Recipient | Amount |
|---|---|
AIDS ALABAMAAIDS ALABAMA | | | $142,382 |
LIVING IN LIMBOLIVING IN LIMBO | | | $23,920 |
ALETHEIA HOUSEALETHEIA HOUSE | | | $116,388 |