Indiana Aids Fund Inc
- Assets
- $675.3k
- Revenue
- $2.5m
- Investments
- $0.0
- Employees
- 0
- Location
- Indianapolis, IN
- Founding
- 04/2019
- Data as of
- 12/2021
- 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 12/2021, Indiana Aids Fund Inc generated $2.5m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 3 years, the organization has seen revenues fall by an average of (18.0%) each year. All expenses for the organization totaled $2.5m during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (17.7%) per year over the past 3 years. You can explore the organizations financials more deeply in the financial statements section below.
Since 2019, Indiana Aids Fund Inc has awarded 54 individual grants totaling $5,788,706. 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
2021
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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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ninya Bostic Chairman | OfficerTrustee | 2 | $0 |
Robert Schmid Co-Chairman | OfficerTrustee | 2 | $0 |
Sean Obermeyer Secretary/treasurer | OfficerTrustee | 2 | $0 |
Jason Grisell President/ceo | Officer | 25 | $0 |
Michael Butler Trustee | Trustee | 1 | $0 |
Brad Jacklin Trustee | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Continuud Marketing/website | 12/30/21 | $453,289 |
Community Solutions Consulting, Strategic Planning And Coali | 12/30/21 | $170,634 |
Tcjb Consulting Leadership/admin Consulting | 12/30/21 | $128,000 |
Tryounginc Database Maintenance And Troubleshooting | 12/30/21 | $112,090 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $393,378 |
| Related organizations | $0 |
| Government grants | $2,108,782 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,366 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,505,526 |
| Total Program Service Revenue | $0 |
| Investment income | $96 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$42,322 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,463,300 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $861,935 |
| 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 | $192,747 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $34,515 |
| Payroll taxes | $14,587 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $242 |
| Fees for services: Accounting | $46,514 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,163,086 |
| Advertising and promotion | $0 |
| Office expenses | $2,619 |
| Information technology | $15,692 |
| Royalties | $0 |
| Occupancy | $18,512 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $5,615 |
| Interest | $5,062 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,018 |
| Insurance | $3,041 |
| All other expenses | $0 |
| Total functional expenses | $2,493,506 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $197,576 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $473,927 |
| 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 | $3,771 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $675,274 |
| Accounts payable and accrued expenses | $400 |
| 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 | $400 |
| Net assets without donor restrictions | $481,255 |
| Net assets with donor restrictions | $193,619 |
| 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 | $675,274 |
Grants Awarded
Over the last fiscal year, Indiana Aids Fund Inc has awarded $815,232 in support to 13 organizations.
| Grant Recipient | Amount |
|---|---|
Bloomington, IN PURPOSE: HIV CARE FORMULA GRANTS | $195,995 |
Indianapolis, IN PURPOSE: HIV CARE FORMULA GRANTS | $80,000 |
South Bend, IN PURPOSE: HIV CARE FORMULA GRANTS | $73,000 |
Hammond, IN PURPOSE: HIV CARE FORMULA GRANTS | $68,887 |
Indianapolis, IN PURPOSE: HIV CARE FORMULA GRANTS | $65,000 |
Fort Wayne, IN PURPOSE: HIV CARE FORMULA GRANTS | $62,000 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Indiana Aids Fund Inc has recieved totaling $795.
| Awarding Organization | Amount |
|---|---|
Republic National Distributing Company Foundation Inc Atlanta, GA PURPOSE: MEDICAL | $750 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $45 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Kentuckyone Health Inc Lexington, KY | $15,206,136 | $12,087,828 |
Hospital Sisters Of St Francis Foundation Inc Springfield, IL | $115,855,911 | $14,666,018 |
Ascension Care Management Insurance Holdings St Louis, MO | $337,485,264 | $76,291,210 |
Community Health Network Foundation Inc Indianapolis, IN | $96,702,775 | $20,395,245 |
Mosaic Health System St Joseph, MO | $1,008,013,378 | $78,795,144 |
Louisville Medical Center Development Corporation Louisville, KY | $97,176,335 | $8,068,476 |
Pulaski Health Foundation Inc Winamac, IN | $8,480,545 | $8,038,166 |
Healthcare Foundation Of La Porte Inc La Porte, IN | $192,768,600 | $27,903,057 |
Ephraim Mcdowell Health Inc Danville, KY | $193,248,022 | $7,628,237 |
Legacy Foundation Of Central Wisconsin Inc Wisconsin Rapids, WI | $142,600,446 | $4,980,958 |
Marshfield Clinic Health System Foundation Inc Marshfield, WI | $149,772,122 | $21,068,703 |
Norton Healthcare Foundation Inc Louisville, KY | $67,267,345 | $14,532,158 |