Form 990 for tax year 2022

Filed by AID ATLANTA INC.

Totals

Total revenue: $7,590,095
Total expenses: $8,042,413
Contributions and grants received: $7,472,594
Grants paid: $1,065,471
Program service revenue: $149,094
Investment income: $0
Other revenue: -$31,593
Total assets, end of year: $1,865,059
Total liabilities, end of year: $4,504,617
Net assets or fund balances, end of year: -$2,639,558
Program services expenses (Part IX): $6,489,932
Management and general expenses: $1,108,685
Fundraising expenses: $443,796
Program service expenses (Part III): $6,489,932

Program services were 80.7% 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.

1c · Fundraising events

$311,658
1d · Related organizations

$2,301,845
1e · Government grants (contributions)

$4,637,206
1f · All other contributions, gifts and grants

$221,885
2a · Program service revenue: INSURANCE REVENUE

total $83,080 · related or exempt $83,080
2b · Program service revenue: OTHER PROGRAM

total $66,014 · related or exempt $66,014
6a · Gross rents

real property $60,254
6b · Less rental expenses

real property $0
6c · Rental income or loss

real property $60,254
6d · Net rental income or loss

total $60,254 · excluded $60,254
8a · Fundraising events: gross income

$39,534
8a · Fundraising events: contributions included on line 1c

$311,658
8b · Fundraising events: direct expenses

$133,881
8c · Net income from fundraising events

total -$94,347 · excluded -$94,347
11a · Other revenue: REFUNDS

total $2,500 · excluded $2,500
11e · Other revenue, total

$2,500

Functional expenses

Part IX, the statement of functional expenses.

2 · Grants to domestic individuals

total $1,065,471 · program services $1,065,471
5 · Compensation of officers, directors and key employees

total $172,848 · program services $140,754 · management and general $20,309 · fundraising $11,785
7 · Other salaries and wages

total $3,667,505 · program services $2,982,272 · management and general $434,978 · fundraising $250,255
8 · Pension plan contributions

total $114,269 · program services $95,601 · management and general $10,993 · fundraising $7,675
9 · Other employee benefits

total $620,586 · program services $519,204 · management and general $59,700 · fundraising $41,682
10 · Payroll taxes

total $284,406 · program services $237,944 · management and general $27,360 · fundraising $19,102
11c · Fees: accounting

total $55,200 · program services $31,996 · management and general $22,422 · fundraising $782
11g · Fees: other

total $315,241 · program services $234,193 · management and general $72,431 · fundraising $8,617
12 · Advertising and promotion

total $2,947 · program services $749 · management and general $28 · fundraising $2,170
13 · Office expenses

total $352,780 · program services $293,695 · management and general $42,777 · fundraising $16,308
16 · Occupancy

total $525,043 · program services $305,384 · management and general $202,461 · fundraising $17,198
17 · Travel

total $11,014 · program services $8,751 · management and general $1,914 · fundraising $349
19 · Conferences, conventions and meetings

total $125,213 · program services $113,394 · management and general $10,428 · fundraising $1,391
20 · Interest

total $35,789 · program services $513 · management and general $30,596 · fundraising $4,680
22 · Depreciation, depletion and amortization

total $42,045 · program services $22,858 · management and general $11,296 · fundraising $7,891
23 · Insurance

total $19,006 · program services $16,657 · management and general $1,383 · fundraising $966
24a · Other expenses: MEDICAL LAB TESTING FEE

total $198,813 · program services $198,813
24b · Other expenses: EQUIPMENT RENTAL AND MA

total $114,498 · program services $21,888 · management and general $67,282 · fundraising $25,328
24c · Other expenses: MEDICAL & PREVENTION SU

total $102,543 · program services $102,543
24d · Other expenses: HEALTH CENTER

total $67,492 · program services $67,492
24e · All other expenses

total $149,704 · program services $29,760 · management and general $92,327 · fundraising $27,617

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $397,076 · end of year $620,352
3 · Pledges and grants receivable

beginning of year $1,618,454 · end of year $859,275
9 · Prepaid expenses and deferred charges

beginning of year $22,486 · end of year $40,272
10a · Land, buildings and equipment: cost or other basis

$2,337,577
10b · Land, buildings and equipment: accumulated depreciation

$2,231,388
10c · Land, buildings and equipment, net

beginning of year $123,066 · end of year $106,189
15 · Other assets

beginning of year $16,726 · end of year $238,971
17 · Accounts payable and accrued expenses

beginning of year $395,866 · end of year $286,919
25 · Other liabilities

beginning of year $3,969,182 · end of year $4,217,698
27 · Net assets without donor restrictions

beginning of year -$2,244,413 · end of year -$2,716,836
28 · Net assets with donor restrictions

beginning of year $57,173 · end of year $77,278

Mission and programs · 2022

Mission

SEE SCHEDULE O

IN 2022, AID ATLANTA HAD THREE MAJOR DIRECT CLIENT PROGRAMS, CLIENT SERVICES (PROGRAM 1), HEALTH CARE CENTERS (PROGRAM 2) AND HIV PREVENTION PROGRAMS AND SERVICES (PROGRAM 3). THE DEPARTMENT OF CLIENT SERVICES PROVIDES SERVICES PRIMARILY TO PEOPLE LIVING WITH HIV/AIDS. SERVICES INCLUDE CASE MANAGEMENT, HOUSING ASSISTANCE AND SUPPORT, SELF MANAGEMENT, MENTAL HEALTH, INSURANCE/MEDICATION ACCESS, AND COMPREHENSIVE SUPPORT SERVICES FOR ALMOST 750 PATIENTS AT AID ATLANTA NEWNAN. ALL PROGRAMS AND SERVICES WORK TO ENSURE THAT PATIENT CLIENTS HAVE THE TOOLS AND RESOURCES TO ACHIEVE MAXIMUM CLINICAL OUTCOMES AS WELL AS IMPROVE THE QUALITY OF THEIR LIVES.

Expenses $3,754,730 · Grants $975,289 · Revenue $83,080
AID ATLANTA OPERATES A HEALTH CARE CENTER LOCATED IN NEWNAN GEORGIA. HCCS PROVIDED HEALTHCARE AND TREATMENT TO NEARLY 750 PATIENTS IN 2022. PATIENTS RECEIVE COMPREHENSIVE PRIMARY AND HIV CARE TO MEET THEIR MEDICAL NEEDS. SERVICES INCLUDE REGULAR DOCTOR'S VISITS, LAB SERVICES, MEDICATION ASSISTANCE, CASE MANAGEMENT, ORAL HEALTH, SPECIALTY REFERRALS, ETC. THE GOAL IS TO PROVIDE WRAP AROUND CARE SO THAT PATIENTS REMAIN IN MEDICAL CARE AND ACHIEVE THE ULTIMATE GOAL OF VIRAL SUPPRESSION WHICH ASSISTS IN REDUCING THE SPREAD OF HIV/AIDS.

Expenses $1,524,315 · Grants $90,182
AID ATLANTA OFFERS A NUMBER OF HIV PREVENTION PROGRAMS AND SERVICES, EACH CULTURALLY TAILORED TO MEET THE NEEDS OF THE SPECIFIC HIGH-RISK TARGET GROUP, AVERT HIV TRANSMISSION, AND ENCOURAGE HIV TESTING AND COUNSELING. AID ATLANTA HAS ONE OF THE LARGEST HIV TESTING PROGRAMS IN THE ATLANTA AREA, ADMINISTERING A LITTLE OVER 16,000 HIV TESTS IN 2022, WITH AN HIV POSITIVITY RATE OF 1.3% WHICH HIGHLIGHTS AID ATLANTA'S PROVEN ABILITY TO REACH THE POPULATIONS MOST AT RISK FOR HIV INFECTION. WE ALSO PROVIDED 48,000 STD SCREENS FOR SYPHILIS, GONORRHEA AND CHLAMYDIA. AID ATLANTA PROVIDES HIV PREVENTION PROGRAMS SUCH AS THE MEN'S EMPOWERMENT NETWORK (M.E.N) PROGRAM WHICH SERVES THE INDIVIDUALS THAT ARE MOST AT RISK FOR HIV INFECTION, NAMELY AFRICAN AMERICAN GAY, BISEXUAL, MEN WHO HAVE SEX WITH MEN. AID ATLANTA PROVIDES EDUCATION AND SUPPORT TO INDIVIDUALS THROUGH SUPPORT GROUPS, WORKSHOPS, HIV TESTING AND COUNSELING SESSIONS, STD SCREENING AND TREATMENT, PREP COUNSELING AND TREATMENT AND THROUGH A NUMBER OF PREVENTION MESSAGING DONE THROUGH VARIOUS SOCIAL MEDIA OUTLETS, COMMUNITY OUTREACH AND ENGAGEMENT ACTIVITIES. AID ATLANTA HAS ALSO BEEN THE SOLE OPERATOR OF THE GEORGIA STATE HIV/STD INFORMATION HOTLINE WHICH PROVIDES ANONYMOUS AND CONFIDENTIAL RESOURCES, GUIDANCE AND SUPPORT TO THOUSANDS OF GEORGIANS (23,580 CALLS).

Expenses $1,210,887 · Revenue $66,014

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

MICHAEL WEINSTEIN

PRESIDENT

Total calculated

$0

Hours/week

1 + 40 related
WILLIAM ARROYO MD

CHAIR OF THE BOARD

Total calculated

$0

Hours/week

1 + 5 related
CYNTHIA DAVIS MPH

DOMESTIC VICE-CHAIR

Total calculated

$0

Hours/week

1 + 5 related
ANGELINA WAPAKHABULO

VICE-INTERNATIONAL CHAIR

Total calculated

$0

Hours/week

1 + 5 related
STEVE L CARLTON ESQ

TREASURER

Total calculated

$0

Hours/week

1 + 5 related
CONDESSA M CURLEY MD MPH FAAFP

SECRETARY

Total calculated

$0

Hours/week

1 + 5 related
NICOLE ROEBUCK-WARNER

EXECUTIVE DIRECTOR

Total calculated

$165,366

From this org

$164,324

From related orgs

$0

Other

$1,042

Hours/week

40

Schedule J breakdown matched by us

Base

$156,724

Bonus

$7,600

Other

$0

Deferred

$0

Nontaxable benefits

$1,042

Filer's total

$165,366
FRANCISCO EMMANUEL

DIRECTOR OF FINANCE

Total calculated

$118,040

From this org

$117,311

From related orgs

$0

Other

$729

Hours/week

40
JAMES DYLAN LACKEY

NURSE PRACTITIONER

Total calculated

$132,104

From this org

$125,350

From related orgs

$0

Other

$6,754

Hours/week

40

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

3 · Compensation committee
3 · Independent compensation consultant
3 · Form 990 of other organizations
3 · Compensation survey or study
3 · Approval by the board or compensation committee
7 · Other non-fixed payments

Answered no

4a · Severance or change-of-control payment
4b · Supplemental nonqualified retirement plan
4c · Equity-based compensation arrangement
5a · Pay contingent on this organization's revenues
5b · Pay contingent on a related organization's revenues
6a · Pay contingent on this organization's net earnings
6b · Pay contingent on a related organization's net earnings
8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 7: DISCRETIONARY BONUSES ARE BASED UPON THE SPECIFIC EMPLOYEES' PERFORMANCE, THE DEPARTMENT'S PERFORMANCE, AND THE ORGANIZATION'S PERFORMANCE.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

AIDS HEALTHCARE FOUNDATION

501(C)(3) · MEDICAL CARE · CA

Provenance

Return type: form_990
Tax year: 2022
Filed: 8 September 2023
IRS schema version: 2022v5.0
Source object: 202302619349301760

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