Skip to content
Nonprofiteer
← AIDSNET

Form 990 for tax year 2023

Filed by AIDSNET.

Totals

Total revenue
$3,845,258
Total expenses
$3,843,247
Contributions and grants received
$3,844,892
Grants paid
$3,344,102
Program service revenue
$0
Investment income
$61
Other revenue
$305
Total assets, end of year
$1,084,837
Total liabilities, end of year
$955,446
Net assets or fund balances, end of year
$129,391
Program services expenses (Part IX)
$3,838,052
Management and general expenses
$5,195
Fundraising expenses
$0
Program service expenses (Part III)
$3,838,052

Program services were 99.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $3,843,503

  • 1f · All other contributions, gifts and grants

    $1,389

  • 3 · Investment income

    total $61 · excluded $61

  • 11a · Other revenue: MISCELLANEOUS

    total $305 · related or exempt $305

  • 11e · Other revenue, total

    $305

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $3,344,102 · program services $3,344,102

  • 5 · Compensation of officers, directors and key employees

    total $106,312 · program services $106,312

  • 7 · Other salaries and wages

    total $217,608 · program services $217,608

  • 8 · Pension plan contributions

    total $16,184 · program services $16,184

  • 9 · Other employee benefits

    total $44,646 · program services $44,646

  • 10 · Payroll taxes

    total $26,628 · program services $26,628

  • 11b · Fees: legal

    total $735 · program services $735

  • 11c · Fees: accounting

    total $7,399 · program services $7,399

  • 12 · Advertising and promotion

    total $2,200 · program services $2,200

  • 13 · Office expenses

    total $26,080 · program services $25,352 · management and general $728

  • 14 · Information technology

    total $57 · program services $57

  • 16 · Occupancy

    total $40,000 · program services $40,000

  • 17 · Travel

    total $1,031 · program services $1,031

  • 19 · Conferences, conventions and meetings

    total $103 · program services $103

  • 20 · Interest

    total $78 · management and general $78

  • 22 · Depreciation, depletion and amortization

    total $4,164 · management and general $4,164

  • 23 · Insurance

    total $5,106 · program services $5,106

  • 24a · Other expenses: STAFF DEVELOPMENT

    total $589 · program services $589

  • 24b · Other expenses: MEMBERSHIP DUES

    total $225 · management and general $225

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $27,446 · end of year $25,982

  • 3 · Pledges and grants receivable

    beginning of year $753,383 · end of year $1,046,084

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,300 · end of year $1,233

  • 10a · Land, buildings and equipment: cost or other basis

    $31,425

  • 10b · Land, buildings and equipment: accumulated depreciation

    $19,887

  • 10c · Land, buildings and equipment, net

    beginning of year $10,251 · end of year $11,538

  • 17 · Accounts payable and accrued expenses

    beginning of year $666,000 · end of year $955,446

  • 27 · Net assets without donor restrictions

    beginning of year $127,380 · end of year $129,391

Mission and programs · 2023

Mission

AIDSNET BUILDS HEALTHIER COMMUNITIES BY PLANNING AND FUNDING HIV/AIDS CARE AND PREVENTION SERVICES. AIDSNET CONTRACTS WITH AGENCIES IN THE 6 PA COUNTIES OF BERKS, CARBON, LEHIGH, MONROE, NORTHAMPTON & SCHUYKILL

Activities or mission (Part I)

AIDSNET BUILDS HEALTHIER COMMUNITIES BY PLANNING AND FUNDING HIV/AIDS CARE AND PREVENTION

  • STATE FUNDS-REBATES FOLLOW RYAN WHITE PART B FUNDING GUIDELINES. FUNDS PROVIDED VARIOUS HIV RELATED SERVICES,INCLUDING CASE MANAGEMENT & TREATMENT ADHERANCE. THESE FUNDS ALSO PROVIDE DIRECT PATIENT CARE SERVICES SUCH AS EMERGENCY FINANCIAL ASSISTANCE, MEDICAL TRANSPORTATION, ORAL HEALTH CARE, OUT PATIENT MEDICAL CARE, HOUSING AND LEGAL SERVICES FOR 703 PERSONS WHO ARE LIVING WITH HIV. EARLY INTERVENTION SERVICES WERE PROVIDED TO AN ADDITIONAL 84 PERSONS.

    Expenses $2,851,502 · Grants $2,383,990 · Revenue $2,856,766

  • STATE FUNDS PROVIDED HIV PREVENTION PROGRAMS/INTERVENTIONS TO 51 INDIVIDUALS.

    Expenses $248,746 · Grants $245,448 · Revenue $248,763

  • FEDERAL HOPWA FUNDS PROVIDED VARIOUS HOUSING OPPORTUNITES, INCLUDING SHORT-TERM MORTGAGE/UTILITY PAYMENTS, TENANT-BASED RENTAL ASSISTANCE, FIRST MONTH'S RENT & SECURITY DEPOSIT, AND CASE MANAGEMENT. TOTAL SERVED WITH HOPWA FUNDS WAS 86 PEOPLE IN THE SIX COUNTY REGION LIVING WITH OR AFFECTED BY HIV DISEASE.

    Expenses $737,804 · Grants $714,664 · Revenue $737,954

As filed on the 2023 return.

Listed in Part VII

  • Victoria McKinzey-Gonzalez

    EXECUTIVE DI

    Total calculated
    $106,312
    From this org
    $106,312
    From related orgs
    $0
    Other
    $0
    Hours/week
    33.8

  • Candy Anderson

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Anusha Arulambalam

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Dagny Danga-Storm

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Benjamin Heiserman

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Vicki Knauss

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Victoria Landolfi

    SECRETARY/TR

    Total calculated
    $0
    Hours/week
    1

  • Greg Reppert

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

Provenance

Return type
form_990
Tax year
2023
Filed
1 October 2024
IRS schema version
2023v5.0
Source object
202442789349300934

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.