Aid For Aids Of Nevada Inc is located in Las Vegas, NV. The organization was established in 1988. 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 06/2021, Aid For Aids Of Nevada Inc employed 17 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Aid For Aids Of Nevada 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, Aid For Aids Of Nevada Inc generated $1.3m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (5.2%) each year. All expenses for the organization totaled $1.4m during the year ending 06/2020. As we would expect to see with falling revenues, expenses have declined by (6.4%) per year over the past 6 years. 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE SUPPORT AND ADVOCACY FOR ADULTS AND CHILDREN LIVING WITH AND AFFECTED BY HIV/AIDS IN SOUTHERN NEVADA. WORKS TO REDUCE THE INFECTION THROUGH PREVENTION EDUCATION TO ELIMINATE FEAR, PREJUDICE, AND THE STIGMA ASSOCIATED WITH THE DISEASE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SOCIAL ASSISTANCE CONSISTS OF CASE MANAGERS, WHO ARE THE FIRST AFAN REPRESENTATIVES TO MEET NEW CLIENTS. THESE CASE MANAGERS ASSESS THE NEEDS AND ELIGIBILITY OF NEW CLIENTS FOR AFAN'S SERVICES AS WELL AS OTHER AIDS SERVICE ORGANIZATIONS AND SUPPORT SYSTEMS. THEY ALSO PROVIDE INFORMATION ABOUT RESOURCES AND OPPORTUNITIES AVAILABLE TO HIV POSITIVE INDIVIDUALS AND FAMILIES, SUCH AS LEGAL ASSISTANCE, TRANSPORTATION AID, HOUSING SUPPORT, AND EMERGENCY FINANCIAL ASSISTANCE. THE PRIMARY FUNCTION OF THE CASE WORKERS IS TO LEND GUIDANCE AND SUPPORT TO OUR CLIENTS TO HELP THEM NAVIGATE THE SOCIAL SERVICES AVAILABLE TO THEM. THEY ARE AT THE HEART OF AFAN'S CLIENT SERVICES STRUCTURE.
THE HOUSING PROGRAM IS DIRECTED THROUGH CASE MANAGERS, WHO ASSESS BOTH IMMEDIATE AND LONG TERM HOUSING NEEDS OF AFAN CLIENTELE. INCLUDED IN THE CLIENT'S HOUSING ASSESSMENT ARE RELATED AREAS OF CONCERN, SUCH AS MENTAL HEALTH LEVEL, POTENTIAL SUBSTANCE ABUSE, FAMILY MEMBERS (IMMEDIATE AND EXTENDED), OVERALL HEALTH, LEVEL OF DISABILITY, AND FINANCIAL STATUS. EMERGENCY UTILITY PAYMENT ASSISTANCE IS ALSO AVAILABLE. ADDITIONALLY, SOCIAL WORKERS, PRIMARY CARE GIVERS, NURSES, AND MENTAL HEALTH THERAPISTS, AMONG OTHERS, WILL COLLABORATE ON ASSESSMENT TEAMS, THEREBY ENSURING THE MOST APPROPRIATE LEVEL OF ASSISTANCE AND GUIDANCE FOR EACH CLIENT.
THERE ARE FOUR RECURRING EDUCATIONAL PROGRAMS AT AFAN FACILITIES. THE EDUCATIONAL PROGRAMS ARE AS FOLLOWS: 1) LUNCH & LEARNS - HIV + EDUCATION WITH A MEAL PROGRAM; 2) PROJECT UPFRONT - HIV + SPEAKERS WHO HAVE PERFORMED OUTREACHES IN CLARK, MOJAVE AND NYE COUNTIES; 3) HEALTHY RELATIONSHIPS PROGRAM - PROGRAM TO HELP HIV + PEOPLE WITH DISCLOSURE; AND 4) HEALTH FAIRS - PROMOTING AWARENESS IN MINORITY COMMUNITIES IN THE GREATER LAS VEGAS AREA.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Antioco Carillo Executive Di | Officer | 40 | $95,677 |
Glenn Alai President | OfficerTrustee | 3 | $0 |
Bryan Gragg Vice Preside | OfficerTrustee | 3 | $0 |
Nycole Cummings Treasurer | OfficerTrustee | 3 | $0 |
Tony Cavazos Secretary | OfficerTrustee | 3 | $0 |
Shelle Hedrick Trustee | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Total Revenue from Contributions, Gifts, Grants & Similar | $1,114,573 |
Investment income | $20 |
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 | $1,295,167 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic individuals. | $100,609 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $104,204 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $675,809 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $54,333 |
Payroll taxes | $76,437 |
Fees for services: Management | $22,163 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $4,275 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $2,758 |
Advertising and promotion | $15,535 |
Office expenses | $56,962 |
Information technology | $26,584 |
Royalties | $0 |
Occupancy | $138,137 |
Travel | $358 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $2,785 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $46,686 |
Insurance | $27,227 |
All other expenses | $0 |
Total functional expenses | $1,359,540 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $47,749 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $128,750 |
Accounts receivable, net | $37,276 |
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 | $5,986 |
Investments—publicly traded securities | $500 |
Investments—other securities | $140,550 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $14,897 |
Total assets | $1,565,797 |
Accounts payable and accrued expenses | $130,538 |
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 | $83,407 |
Secured mortgages and notes payable | $52,793 |
Unsecured mortgages and notes payable | $199,062 |
Other liabilities | $4,659 |
Total liabilities | $470,459 |
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 |
Total liabilities and net assets/fund balances | $1,095,338 |
Over the last fiscal year, we have identified 1 grants that Aid For Aids Of Nevada Inc has recieved totaling $767.
Awarding Organization | Amount |
---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $767 |
Organization Name | Assets | Revenue |
---|---|---|
Cascade Aids Project Portland, OR | $9,485,736 | $17,944,052 |
Southern Arizona Aids Foundation Tucson, AZ | $8,102,898 | $13,228,637 |
Prc San Francisco, CA | $7,309,631 | $10,563,292 |
Asian And Pacific Islander Wellness Center Inc San Francisco, CA | $9,826,509 | $16,014,921 |
Project Angel Food Los Angeles, CA | $17,568,873 | $13,222,337 |
Q Foundation San Francisco, CA | $1,854,130 | $7,831,816 |
Foothill Aids Project Claremont, CA | $7,689,078 | $6,887,996 |
Mothers2mothers International Inc Los Angeles, CA | $30,812,825 | $31,967,430 |
Rafiki Coalition For Health And Wellness San Francisco, CA | $6,528,736 | $6,983,679 |
Project New Hope Glendale, CA | $9,964,759 | $4,517,588 |
Asian & Pacific Islander American Health Forum Oakland, CA | $8,048,820 | $5,396,151 |
Global Forum On Msm & Hiv Los Angeles, CA | $1,150,925 | $3,516,758 |