Indiana Aids Fund Inc
- Assets
- $836.0k
- Revenue
- $2.7m
- Investments
- $0.0
- Employees
- 0
- Location
- Indianapolis, IN
- Founding
- 04/2019
- Data as of
- 12/2023
- EIN
- 83-0918594
Organization Overview
Indiana Aids Fund Inc is located in Indianapolis, IN. The organization was established in 2019. According to its NTEE Classification (E12) the organization is classified as: Fund Raising & Fund Distribution, under the broad grouping of Health Care and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Indiana Aids 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 12/2023, Indiana Aids Fund Inc generated $2.7m 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 (9.5%) each year. All expenses for the organization totaled $2.5m during the year ending 12/2023. As we would expect to see with falling revenues, expenses have declined by (10.9%) per year over the past 5 years. You can explore the organizations financials more deeply in the financial statements section below.
Since 2019, Indiana Aids Fund Inc has awarded 79 individual grants totaling $7,625,858. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE INDIANA AIDS FUND, INC. IS COMMITTED TO ELIMINATING NEW HIV INFECTIONS, AND IMPROVING THE HEALTH AND WELL-BEING OF PERSONS LIVING WITH HIV & AIDS. THIS MISSION CAN BE CONCISELY STATED AS FOLLOWS: "END EPIDEMICS, FIGHT STIGMA, PROMOTE HEALTH."
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE INDIANA AIDS FUND, INC. FOCUSES ON GRANTS TO ORGANIZATIONS AND STAFFING NEEDED TO SUPPORT THE GRANT-MAKING AND/OR PROGRAMMING ASSOCIATED. GRANT FUNDING FOCUSES ON THE FOLLOWING AREAS: CARE COORDINATION/CLIENT ENGAGEMENT, MENTAL HEALTH SERVICES, EDUCATION, HIV RESEARCH AND YOUNG SCHOLARS SUPPORT, HOUSING SERVICES, LEGISLATIVE ADVOCACY & LOBBYING, LINKAGE TO CARE, MEDICAL SERVICES, TESTING & PREVENTION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sean Obermeyer Chair | OfficerTrustee | 2 | $0 |
Gloria King Vice-Chair | Trustee | 2 | $0 |
Ryan Cromer Secretary/treasurer | Trustee | 2 | $0 |
Michael Butler Trustee | Trustee | 1 | $0 |
Samir Gupta MD Trustee | Trustee | 1 | $0 |
Brad Jacklin Trustee | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Continuud Marketing/website | 12/30/23 | $210,908 |
Ayokay Marketing/website | 12/30/23 | $197,540 |
Community Solutions Consulting, Strategic Planning And Coali | 12/30/23 | $115,313 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $342,885 |
| Related organizations | $0 |
| Government grants | $2,303,259 |
| All other contributions, gifts, grants, and similar amounts not included above | $125,587 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,771,731 |
| Total Program Service Revenue | $0 |
| Investment income | $5,306 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$59,384 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,717,653 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $1,029,344 |
| 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 | $138,890 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $27,922 |
| Payroll taxes | $10,379 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $142 |
| Fees for services: Accounting | $40,762 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $745,405 |
| Advertising and promotion | $206,323 |
| Office expenses | $1,819 |
| Information technology | $6,479 |
| Royalties | $0 |
| Occupancy | $11,278 |
| Travel | $1,118 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $36,376 |
| Interest | $32,946 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,757 |
| Insurance | $2,529 |
| All other expenses | $8,550 |
| Total functional expenses | $2,500,852 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $474,672 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $299,414 |
| 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 | $3,444 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $58,500 |
| Total assets | $836,030 |
| Accounts payable and accrued expenses | $40,270 |
| Grants payable | $0 |
| Deferred revenue | $25,000 |
| 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 | $65,270 |
| Net assets without donor restrictions | $488,241 |
| Net assets with donor restrictions | $282,519 |
| 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 | $836,030 |
Grants Awarded
Over the last fiscal year, Indiana Aids Fund Inc has awarded $1,025,699 in support to 13 organizations.
| Grant Recipient | Amount |
|---|---|
AIDS MINISTRIES AIDS ASSIST PURPOSE: HIV CARE FORMULA GRANTS | $63,375 |
AIDS RESOURCE GROUP OF EVANSVILLE PURPOSE: HIV CARE FORMULA GRANTS | $20,115 |
ALIVENESS PROJECT OF NW INDIANA PURPOSE: HIV CARE FORMULA GRANTS | $84,000 |
ALMOST4MINDS LOGISTICS PURPOSE: HIV CARE FORMULA GRANTS | $86,224 |
ASPIRE INDIANA HEALTH PURPOSE: HIV CARE FORMULA GRANTS | $50,213 |
BU WELLNESS PURPOSE: HIV CARE FORMULA GRANTS | $217,160 |