Montgomery Aids Outreach Inc
- Assets
- $3.4m
- Revenue
- $22.4m
- Investments
- $0.0
- Employees
- 157
- Location
- Montgomery, AL
- Founding
- 08/1988
- Data as of
- 12/2021
- EIN
- 63-0959628
Organization Overview
Montgomery Aids Outreach Inc, operating under the name Medical Advocacy & Outreach, is located in Montgomery, AL. 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 12/2021, Medical Advocacy & Outreach employed 157 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Medical Advocacy & Outreach 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, Medical Advocacy & Outreach generated $22.4m in total revenue. This organization has experienced exceptional growth, as over the past 4 years, it has increased revenue by an average of 12.7% each year . All expenses for the organization totaled $22.9m during the year ending 12/2021. While expenses have increased by 17.4% per year over the past 4 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
MAO EDUCATES THE PUBLIC ABOUT HIV/AIDS AND RELATED ILLNESSES AND HOW TO PREVENT TRANSMISSION OF INFECTION, MAO PROVIDES CULTURALLY COMPETENT EDUCATION, MEDICAL AND SOCIAL SERVICES TO THOSE LIVING WITH AND AFFECTED BY HIV/AIDS AND RELATED ILLNESSES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CLINICAL SERVICES - SERVICES INCLUDE HIV TESTING AND HIV-SPECIFIC MEDICAL TREATMENT, ALONG WITH PHARMACEUTICAL TREATMENT AND CONSULTATIONS TO APPROXIMATELY 1,600 INDIVIDUALS THROUGHOUT CENTRAL AND SOUTHERN ALABAMA WITH 2 FULL-TIME FACILITIES AND 10 RURAL SITES OFFERING SERVICES THROUGH TELEMEDICINE.
SOCIAL & SUPPORTIVE SERVICES - QUALITY SERVICES AND COMPASSIONATE CARE TO THOSE INFECTED AND AFFECTED BY HIV/AIDS INCLUDING ASSISTANCE BY LICENSED SOCIAL WORKERS, INTERPRETATION SERVICES (SPANISH TO ENGLISH AND THE HEARING IMPAIRED), MENTAL HEALTH COUNSELING, HOUSING REFERRALS AND FOOD ASSISTANCE PROGRAMS HELPING OVER 1,600 INDIVIDUALS.
EDUCATIONAL OUTREACH - INCLUDES FREE HIV TESTING TO INDIVIDUALS THROUGHOUT THE COMMUNITY AND PROVIDES OUTREACH FOR HIV PREVENTION EDUCATION THROUGH SCHOOLS, CHURCHES, AND OTHER PUBLIC AWARENESS ACTIVITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sharon Gerogiannis Member | Trustee | 0.5 | $0 |
Frank Gitshier Member | Trustee | 0.5 | $0 |
Tara Davis Member | Trustee | 0.5 | $0 |
Valerie Downes Member | Trustee | 0.5 | $0 |
Micki Beth Stiller Member | Trustee | 0.5 | $0 |
Kathy Vincent Member | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $4,571,921 |
| All other contributions, gifts, grants, and similar amounts not included above | $312,165 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,884,086 |
| Total Program Service Revenue | $17,504,025 |
| 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 | $22,407,934 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,028,839 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,541,959 |
| Payroll taxes | $397,279 |
| Fees for services: Management | $12,902,034 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| 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 | $156,129 |
| Information technology | $445,743 |
| Royalties | $0 |
| Occupancy | $513,368 |
| Travel | $65,319 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $199,943 |
| Insurance | $122,790 |
| All other expenses | $80,388 |
| Total functional expenses | $22,904,726 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $84,440 |
| Savings and temporary cash investments | $12,595 |
| Pledges and grants receivable | $1,979,319 |
| Accounts receivable, net | $294,790 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $4,273 |
| Prepaid expenses and deferred charges | $15,487 |
| Net Land, buildings, and equipment | $1,039,785 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,430,689 |
| Accounts payable and accrued expenses | $828,992 |
| 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 | $258,224 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,087,216 |
| Net assets without donor restrictions | $2,343,473 |
| 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 | $3,430,689 |