Southern Aids Coalition
- Assets
- $1.4m
- Revenue
- $1.2m
- Investments
- $0.0
- Employees
- 12
- Location
- Powder Spring, GA
- Founding
- 02/1990
- Data as of
- 12/2021
- EIN
- 63-0985623
Organization Overview
Southern Aids Coalition is located in Powder Spring, GA. The organization was established in 1990. 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, Southern Aids Coalition employed 12 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Southern Aids Coalition 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, Southern Aids Coalition generated $1.2m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 26.2% each year . All expenses for the organization totaled $2.0m during the year ending 12/2021. 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
TO END THE HIV AND STI EPIDEMICS IN THE SOUTH BY PROMOTING ACCESSIBLE AND HIGH-QUALITY SYSTEMS OF PREVENTION, TREATREMENT, CARE, HOUSING AND ESSENTIAL SUPPORT SERVICES
Describe the Organization's Program Activity:
Part 3 - Line 4a
EDUCATE PEOPLE AND ORGANIZATIONS ABOUT THE CHALLENGES OF HIV/AIDS IN THE SOUTH AND THE BENEFITS OF BROAD, CROSS-SECTOR COLLABORAITON TO ADDRESS THOSE CHALLENGES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dafina Ward Executive Director | OfficerTrustee | 40 | $119,000 |
Lee Storrow Chair | Trustee | $0 | |
Angela Johnson Vice Chair | Trustee | $0 | |
Joaquin Carcano Secretar | Trustee | $0 | |
Jay Adams Board Member | Trustee | $0 | |
Cathalene Teahan Board Member | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,058,763 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,058,763 |
| Total Program Service Revenue | $109,368 |
| Investment income | $129 |
| 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 | $1,168,260 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $563,692 |
| 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 | $693,996 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $80,123 |
| Payroll taxes | $76,340 |
| Fees for services: Management | $0 |
| 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 | $372,672 |
| Advertising and promotion | $17,676 |
| Office expenses | $27,936 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $25,404 |
| Travel | $21,688 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $7,252 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $943 |
| Insurance | $6,441 |
| All other expenses | $0 |
| Total functional expenses | $1,976,281 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $992,472 |
| Savings and temporary cash investments | $404,534 |
| Pledges and grants receivable | $39,592 |
| 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 | $5,656 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,442,254 |
| Accounts payable and accrued expenses | $36,165 |
| 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 | $0 |
| Total liabilities | $36,165 |
| Net assets without donor restrictions | $981,087 |
| Net assets with donor restrictions | $425,002 |
| 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 | $1,442,254 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Southern Aids Coalition has recieved totaling $180,000.
| Awarding Organization | Amount |
|---|---|
Elton John Aids Foundation Inc New York, NY PURPOSE: GENERAL SUPPORT | $180,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Affinity Health Center Rock Hill, SC | $21,220,850 | $20,654,145 |
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 |
Lowcountry Aids Services North Charleston, SC | $5,966,511 | $8,336,788 |
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 |
Health Services Center Inc Anniston, AL | $709,679 | $4,997,835 |