Aids Interfaith Network Inc
- Assets
- $1.9m
- Revenue
- $2.6m
- Investments
- $0.0
- Employees
- 22
- Location
- Dallas, TX
- Founding
- 01/1989
- Data as of
- 12/2023
- EIN
- 75-2241382
Organization Overview
Aids Interfaith Network Inc is located in Dallas, TX. The organization was established in 1989. 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 Interfaith Network Inc employed 22 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Aids Interfaith Network 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 12/2023, Aids Interfaith Network Inc generated $2.6m 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 $2.9m during the year ending 12/2023. While expenses have increased by 6.7% 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
AIDS INTERFAITH NETWORK, INC. AIN WORKS TO PREVENT THE SPREAD OF HIV, AND SERVES PERSONS LIVING WITH HIV AND OTHER VULNERABLE POPULATIONS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
AIN ANNUALLY SERVES APPROXIMATELY 1,800 PERSONS LIVING WITH HIV/AIDS THROUGH MULTIPLE SUPPORT SERVICE PROGRAMS WHILE ALSO PROVIDING OUTREACH AND PREVENTION SERVICES TO APPROXIMATELY 5,000 AT-RISK INDIVIDUALS THROUGH COMMUNITY EVENTS AND COLLABORATION. THROUGH CARE COORDINATION, CLIENTS RECEIVE SERVICES TO ASSIST THEM WITH ACCESSING AND MAINTAINING RYAN WHITE ELIGIBILITY FOR FUNDED SERVICES. THE REFERRAL FOR HEALTHCARE AND SUPPORT SERVICES PROGRAM PROVIDED OVER 8,300 CONTACTS WITH CLIENTS TO ACCESS RESOURCES TO SUPPORT THEIR MUTUALLY IDENTIFIED NEEDS, ENSURING THEY ARE CONNECTED TO THE NECESSARY SERVICES WITH THE GOAL OF MAINTAINING CONTINUITY OF SERVICES THEREAFTER, EXPERIENCING A 32 INCREASE IN UTILIZATION FROM PRIOR YEAR. THE NON-MEDICAL AND MEDICAL CASE MANAGEMENT PROGRAMS PROVIDED OVER 1,700 CASE MANAGEMENT SESSIONS HELPING CLIENTS RETAIN MEDICAL CARE AND NAVIGATE NECESSARY SUPPORT SERVICES THROUGHOUT THE HIV HEALTHCARE SYSTEM.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Steven Pace Chief Executive Officer CEO | Officer | 40 | $106,534 |
William Arroyo MD Chair | OfficerTrustee | 1 | $0 |
Cynthia Davis Domestic Vice Chair | OfficerTrustee | 1 | $0 |
Michael Weinstein President | OfficerTrustee | 1 | $0 |
Steve Carlton ESQ Treasurer | OfficerTrustee | 1 | $0 |
Angelina Wapakabulo Vice-Global Chair | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $19,582 |
| Related organizations | $2,244,566 |
| Government grants | $70,833 |
| All other contributions, gifts, grants, and similar amounts not included above | $209,132 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,544,113 |
| Total Program Service Revenue | $0 |
| Investment income | $4 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $90,000 |
| 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 | $2,634,117 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $535,620 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $106,534 |
| Compensation of current officers, directors, key employees. | $98,412 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,077,258 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $310,058 |
| Payroll taxes | $106,542 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $74,475 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $67,858 |
| Advertising and promotion | $0 |
| Office expenses | $16,234 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $323,001 |
| Travel | $1,030 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $780 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $64,531 |
| Insurance | $44,559 |
| All other expenses | $0 |
| Total functional expenses | $2,867,809 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $123,405 |
| Savings and temporary cash investments | $20,714 |
| Pledges and grants receivable | $566,192 |
| 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 | $29,033 |
| Net Land, buildings, and equipment | $161,235 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,035,067 |
| Total assets | $1,935,646 |
| Accounts payable and accrued expenses | $102,600 |
| 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 | $1,423,742 |
| Total liabilities | $1,526,342 |
| Net assets without donor restrictions | $409,304 |
| 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 | $1,935,646 |