Oklahoma Aids Care Fund Inc is located in Oklahoma City, OK. The organization was established in 1993. 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. Oklahoma Aids Care Fund 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 06/2020, Oklahoma Aids Care Fund Inc generated $174.3k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 5 years, the organization has seen revenues fall by an average of (24.3%) each year. All expenses for the organization totaled $225.3k during the year ending 06/2020. As we would expect to see with falling revenues, expenses have declined by (22.6%) per year over the past 5 years. You can explore the organizations financials more deeply in the financial statements section below.
Since 2018, Oklahoma Aids Care Fund Inc has awarded 16 individual grants totaling $198,000. 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
THE OKLAHOMA AIDS CARE FUND IS A FUNDRAISING AND ADVOCACY ORGANIZATION DEDICATED TO PROVIDING FINANCIAL SUPPORT AND RESOURCES TO HIV/AIDS SERVICE PROVIDERS IN THE STATE OF OKLAHOMA. OUR GOAL IS TO REDUCE NEW INFECTIONS, STIGMA, AND HEALTH DISPARITIES WHILE INCREASING ACCESS TO CARE AND COLLABORATION OF SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OACF SUPPORTS ITS HIV SERVICE PARTNERS BY ENSURING THEY HAVE THE RESOURCES AND TOOLS NEEDED TO REACH THEIR GOALS. DURING THE YEAR GRANTS TOTALING $100,000 WERE AWARDED TO 10 TAX EXEMPT ORGANIZATIONS FOR EDUCATION AND PREVENTION PROGRAMS DIRECTED TOWARD HIV/AIDS AND FOR DIRECT SERVICES FOR INDIVIDUALS WITH HIV/AIDS. ALSO, GRANTS TOTALING $6,181 WERE EXPENDED TO PAY FOR RENT, UTILITIES, MEDICAL AND OTHER EMERGENCY EXPENSES FOR INDIVIDUALS AND FAMILIES WITH HIV/AIDS.AS ADVOCATES WE WORK TO EDUCATE OUR ELECTED OFFICIALS ON THE STRUGGLES PEOPLE LIVING WITH HIV AND AIDS FACE AND WORK TOWARD STRENGTHENING THEIR RIGHTS. WE STRIVE TO ENSURE POSITIVE POLICY CHANGES AND LEGISLATION WHILE IMPROVING HEALTH OUTCOMES AND ACCESS TO CARE.OACF IS CURRENTLY LEADING THE EFFORT TO UPDATE THE STATEWIDE HIV PREVENTION AND CARE PLAN TO SET OUTCOME MEASUREMENT GOALS THAT WILL EXCEED NATIONAL STANDARDS OF 90% OF THOSE LIVING WITH HIV ARE DIAGNOSED, 90% OF THOSE DIAGNOSED ARE IN TREATMENT, AND 90% OF THOSE IN TREATMENT HAVE REACHED VIRAL SUPPRESSION AND THEREFORE NO LONGER ABLE TO TRANSMIT THE DISEASE.OKLAHOMA HAS EXPERIENCED AN HIV EPIDEMIC FOR MORE THAN 30 YEARS, YET WE ARE STILL ONE OF TEN SOUTHERN STATES WITH THE HIGHEST RATES OF NEW HIV DIAGNOSIS. IN 2016, THE LATEST YEAR FOR WHICH DATA IS AVAILABLE, OKLAHOMA HAD 295 NEWLY DIAGNOSED CASES OF HIV. OF THOSE, 25.1% WERE IDENTIFIED AS LATE TESTERS, MEANING THEY RECEIVED AN AIDS DIAGNOSIS WITHIN THREE MONTHS OF THE INITIAL DIAGNOSIS. BY AGE, 20-29 YEAR OLDS HAD THE HIGHEST DIAGNOSIS RATE IN THE STATE AT 21.6 CASES PER 100,000 PEOPLE. BOTH OF THESE STATISTICS HIGHLIGHT THE NEED FOR INCREASED AND APPROPRIATE HIV EDUCATION IN SCHOOLS AND FOR THE GENERAL PUBLIC. IN ADDITION, NEARLY 100 HIV+ INDIVIDUALS PASSED AWAY. TEN OF THESE DEATHS OCCURRED WITHIN ONE YEAR OF THEIR HIV DIAGNOSIS. OF THE 5,756 INDIVIDUALS LIVING WITH HIV IN OKLAHOMA, 47% ARE UNDER THE AGE OF 30.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Lauren Sullivan Executive Dir. | Officer | 40 | $80,350 |
Whitney Moss President | Officer | 2 | $0 |
Brooke Coe Secretary | Officer | 2 | $0 |
Andy Moore Lpc Treasurer | Officer | 2 | $0 |
Mark Beutler Director | Trustee | 2 | $0 |
Graham Colton Director | Trustee | 2 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $210,634 |
Related organizations | $0 |
Government grants | $0 |
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 | $210,634 |
Total Program Service Revenue | $0 |
Investment income | $2,607 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | -$38,987 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $174,254 |
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. | $80,350 |
Compensation of current officers, directors, key employees. | $80,350 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $0 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $5,574 |
Payroll taxes | $6,124 |
Fees for services: Management | $0 |
Fees for services: Legal | $3,328 |
Fees for services: Accounting | $15,375 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $1,086 |
Advertising and promotion | $6,106 |
Office expenses | $9,301 |
Information technology | $8,184 |
Royalties | $0 |
Occupancy | $15,985 |
Travel | $581 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $2,467 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $0 |
Insurance | $3,305 |
All other expenses | $0 |
Total functional expenses | $225,327 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $0 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
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 | $0 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $0 |
Accounts payable and accrued expenses | $0 |
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 | $0 |
Net assets without donor restrictions | $0 |
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 | $0 |
Over the last fiscal year, Oklahoma Aids Care Fund Inc has awarded $92,000 in support to 8 organizations.
Grant Recipient | Amount |
---|---|
Oklahoma City, OK | | $18,000 |
Oklahoma City, OK | | $15,000 |
OTHER OPTIONS INC | | | $15,000 |
Oklahoma City, OK | | $10,000 |
TEEN EMPOWER | | | $10,000 |
PLANNED PARENTHOOD GREAT PLAI | | | $9,000 |
Over the last fiscal year, we have identified 1 grants that Oklahoma Aids Care Fund Inc has recieved totaling $13,152.
Awarding Organization | Amount |
---|---|
American Fundraising Foundation Inc Maitland, FL PURPOSE: FINANCIAL ASSISTANCE | $13,152 |
Organization Name | Assets | Revenue |
---|---|---|
Houston Area Community Services Inc Houston, TX | $15,653,744 | $35,513,842 |
Colorado Health Network Inc Denver, CO | $14,029,455 | $27,947,615 |
Valley Aids Council Harlingen, TX | $9,458,252 | $22,851,318 |
Health Services Of North Texas Inc Denton, TX | $8,344,300 | $19,687,605 |
Alamo Area Resource Center Inc San Antonio, TX | $11,992,717 | $20,133,885 |
Resource Center Of Dallas Inc Dallas, TX | $23,325,905 | $17,613,250 |
Aids Foundation Houston Inc Houston, TX | $7,841,358 | $15,864,095 |
Aids Project Of The Ozarks Springfield, MO | $10,791,784 | $13,609,136 |
Interfaith Residence St Louis, MO | $17,577,028 | $14,312,423 |
Aids Services Of Austin Inc Austin, TX | $15,580,084 | $11,137,144 |
Save Inc Kansas City, MO | $3,140,383 | $10,169,762 |
Coastal Bend Wellness Foundation Inc Corpus Christi, TX | $15,117,609 | $13,186,207 |