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Nonprofiteer
← AID ATLANTA INC

Form 990 for tax year 2024

Filed by AID ATLANTA INC.

Totals

Total revenue
$9,029,502
Total expenses
$9,369,103
Contributions and grants received
$9,092,022
Grants paid
$1,458,463
Program service revenue
$112,519
Investment income
$0
Other revenue
-$175,039
Total assets, end of year
$3,486,276
Total liabilities, end of year
$2,201,138
Net assets or fund balances, end of year
$1,285,138
Program services expenses (Part IX)
$7,564,587
Management and general expenses
$1,369,089
Fundraising expenses
$435,427
Program service expenses (Part III)
$7,564,587

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.

  • 1a · Federated campaigns

    $3,100

  • 1c · Fundraising events

    $340,465

  • 1d · Related organizations

    $2,556,451

  • 1e · Government grants (contributions)

    $6,046,685

  • 1f · All other contributions, gifts and grants

    $145,321

  • 2a · Program service revenue: INSURANCE REVENUE

    total $112,519 · related or exempt $112,519

  • 6a · Gross rents

    real property $9,225

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $9,225

  • 6d · Net rental income or loss

    total $9,225 · excluded $9,225

  • 8a · Fundraising events: gross income

    $0

  • 8a · Fundraising events: contributions included on line 1c

    $340,465

  • 8b · Fundraising events: direct expenses

    $184,264

  • 8c · Net income from fundraising events

    total -$184,264 · excluded -$184,264

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $1,458,463 · program services $1,458,463

  • 5 · Compensation of officers, directors and key employees

    total $559,295 · program services $422,527 · management and general $103,853 · fundraising $32,915

  • 7 · Other salaries and wages

    total $4,122,118 · program services $3,114,112 · management and general $765,415 · fundraising $242,591

  • 8 · Pension plan contributions

    total $140,305 · program services $119,099 · management and general $13,621 · fundraising $7,585

  • 9 · Other employee benefits

    total $882,716 · program services $749,303 · management and general $85,693 · fundraising $47,720

  • 10 · Payroll taxes

    total $325,169 · program services $276,023 · management and general $31,567 · fundraising $17,579

  • 11c · Fees: accounting

    total $57,902 · program services $19,932 · management and general $37,970

  • 11g · Fees: other

    total $620,670 · program services $532,176 · management and general $83,363 · fundraising $5,131

  • 12 · Advertising and promotion

    total $14,197 · program services $11,451 · fundraising $2,746

  • 13 · Office expenses

    total $203,794 · program services $190,307 · management and general $975 · fundraising $12,512

  • 14 · Information technology

    total $97,611 · program services $75,727 · management and general $15,268 · fundraising $6,616

  • 16 · Occupancy

    total $580,394 · program services $465,835 · management and general $89,445 · fundraising $25,114

  • 17 · Travel

    total $16,353 · program services $15,121 · management and general $521 · fundraising $711

  • 19 · Conferences, conventions and meetings

    total $80,482 · program services $44,737 · management and general $31,570 · fundraising $4,175

  • 22 · Depreciation, depletion and amortization

    total $43,333 · program services $28,301 · management and general $8,936 · fundraising $6,096

  • 23 · Insurance

    total $6,206 · management and general $6,206

  • 24a · Other expenses: EQUIPMENT RENTAL AND MA

    total $143,646 · program services $25,024 · management and general $94,686 · fundraising $23,936

  • 24b · Other expenses: HEALTH CENTER

    total $16,449 · program services $16,449

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $132,118 · end of year $235,997

  • 3 · Pledges and grants receivable

    beginning of year $1,724,819 · end of year $1,628,725

  • 9 · Prepaid expenses and deferred charges

    beginning of year $49,362 · end of year $35,945

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

    $2,458,916

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

    $2,331,598

  • 10c · Land, buildings and equipment, net

    beginning of year $152,935 · end of year $127,318

  • 15 · Other assets

    beginning of year $166,939 · end of year $1,458,291

  • 17 · Accounts payable and accrued expenses

    beginning of year $452,560 · end of year $452,139

  • 25 · Other liabilities

    beginning of year $148,874 · end of year $1,748,999

  • 27 · Net assets without donor restrictions

    beginning of year $1,565,336 · end of year $1,267,133

  • 28 · Net assets with donor restrictions

    beginning of year $59,403 · end of year $18,005

Mission and programs · 2024

Mission

SEE SCHEDULE O

Activities or mission (Part I)

THE MISSION OF AID ATLANTA IS TO REDUCE HIV INFECTIONS AND IMPROVE THE QUALITY OF LIFE OF ITS MEMBERS AND THE COMMUNITY BY BREAKING BARRIERS AND BUILDING COMMUNITY. WE FULFILL THAT MISSION BY PROVIDING AN ARRAY OF COMPREHENSIVE SERVICES INCLUDING HIV CARE AND TREATMENT AT NEWNAN, AND SUPPORTIVE SERVICES NAMELY: BEHAVIORAL HEALTH COUNSELING, MEDICAL CASE MANAGEMENT AND CARE COORDINATION, HOUSING ASSISTANCE, MEDICATION AND INSURANCE ACCESS, ONSITE PHARMACY ACCESS, ACCESS TO DENTAL CARE, FOOD, TRANSPORTATION, FINANCIAL ASSISTANCE, HIV/STI TESTING AND TREATMENT, AND PREP (PRE-EXPOSURE PROPHYLAXIS) CARE AND TREATMENT.

  • AID ATLANTA'S LARGEST PROGRAMMATIC DEPARTMENT IS THE MEMBER (CLIENT) SERVICES DEPARTMENT. THIS DEPARTMENT PROVIDES THE FOLLOWING SUPPORT SERVICES TO PEOPLE LIVING WITH HIV/AIDS PRIMARILY IN THE ATLANTA METROPOLITAN STATISTICAL AREA: MEDICAL AND NON-MEDICAL CASE MANAGEMENT, ACCESS TO MEDICATIONS AND HEALTH INSURANCE, MENTAL HEALTH SERVICES, HOUSING SERVICES, FINANCIAL ASSISTANCE FOR HOUSING, INSURANCE PREMIUMS, MEDICAL TRANSPORTATION, AND FOOD ASSISTANCE, SUPPORT GROUPS AND RECREATIONAL/OUTREACH ACTIVITIES FOR THE CHILDREN OF THOSE LIVING WITH HIV(HOLIDAY TOY PARTY, FREE BACKPACK AND SCHOOL SUPPLY EVENTS).IN 2024, 468 HIV+ INDIVIDUALS RECEIVED MEDICAL CASE MANAGEMENT, 44 RECEIVED BEHAVIORAL HEALTH SERVICES, 166 RECEIVED OTHER FINANCIAL ASSISTANCE SUCH AS PREMIUM ASSISTANCE, NON-HOPWA HOUSING ASSISTANCE, FOOD VOUCHERS, 67 RECEIVED SELF-MANAGEMENT SERVICES, AND 100 RECEIVED INSURANCE CONTINUATION ASSISTANCE. THE HOUSING PROGRAM IS THE LARGEST PROGRAM IN THE DEPARTMENT OF MEMBER SERVICES PROVIDING HOUSING CASE MANAGEMENT, SUPPORT SERVICES AND/OR FINANCIAL SUBSIDY ASSISTANCE SERVICES TO 455 MEMBERS/BENEFICIARIES UNDER OUR HOPWA PROGRAMS (CITY OF ATLANTA AND DEPARTMENT OF COMMUNITY AFFAIRS).

    Expenses $4,540,609 · Grants $1,404,997 · Revenue $112,519

  • AID ATLANTA'S SECOND LARGEST PROGRAM IS THE HEALTH CARE CENTER (HCC) LOCATED IN NEWNAN, GEORGIA. THIS HCC COVERS OUTPATIENT HEALTHCARE AND SUPPORTIVE SERVICES PRIMARILY FOR PEOPLE LIVING WITH HIV/AIDS IN THE 12-COUNTY, LAGRANGE HEALTH DISTRICT (#4). OTHER SERVICES INCLUDE MEDICAL AND NON-MEDICAL CASE MANAGEMENT, ACCESS TO MEDICATIONS AND HEALTH INSURANCE, MENTAL HEALTH SERVICES, HOUSING SERVICES, FINANCIAL ASSISTANCE FOR HOUSING, INSURANCE PREMIUMS, MEDICAL TRANSPORTATION, AND FOOD ASSISTANCE; ALSO PROVIDED IS TARGETED HIV TESTING SERVICES TO PARTNERS AND FAMILY MEMBERS OF THE PATIENTS IN OUR CARE AND THOSE IN THE SURROUNDING COMMUNITY AS HIGHEST RISK. PATIENTS/MEMBERS ARE PROVIDED WITH FREE OR LOW COST COMPREHENSIVE HIV MEDICAL CARE INCLUDING ROUTINE MEDICAL VISITS, REFERRALS TO SPECIALTY CARE, FOLLOW UP TREATMENT FOR CO-MORBID CONDITIONS (I.E., DIABETES, HIGH BLOOD PRESSURE, ETC), LABORATORY SERVICES, ACCESS TO ONSITE PHARMACY SERVICES AND MEDICATIONS THROUGH OUR PARTNERSHIP WITH THE AIDS HEALTHCARE FOUNDATION'S PHARMACY.IN 2024, 828 PATIENTS WERE CARED FOR IN THE HCC, 697 OF WHICH WERE PRESCRIBED ANTI-RETROVIRAL MEDICATIONS, 92% OF WHICH WERE RETAINED IN MEDICAL CARE AND 86% OF WHICH HAVE ACHIEVED THE GOLD STANDARD OF CLINICAL OUTCOMES, WHICH IS TO ACHIEVE HIV VIRAL SUPPRESSION.

    Expenses $1,885,466 · Grants $53,466

  • AID ATLANTA'S THIRD LARGEST PROGRAM IS THE PREVENTION AND EDUCATION DEPARTMENT. THIS DEPARTMENT PROVIDES COMPREHENSIVE HIV AND STI PREVENTION EDUCATION AND SERVICES TO THOSE MOST AT RISK FOR HIV. THOSE SERVICES INCLUDE THE PROVISION OF HIV COUNSELING AND TESTING AND PREP EDUCATION, COUNSELING AND REFERRALS TO ENSURE INDIVIDUALS ARE AWARE OF THEIR HIV STATUS AND CAN MAKE MORE INFORMED CHOICES ABOUT THEIR SEXUAL HEALTH TO HELP PROTECT THEM AGAINST CONTRACTING THE HIV VIRUS. OUTREACH ACTIVITIES ARE CONDUCTED PRIMARILY THROUGH OUR MEN ENGAGEMENT NETWORK (M.E.N.) TEAM WHO PROVIDE OUTREACH, EDUCATION, PREVENTION MESSAGING, CONDOM DISTRIBUTION AND TARGETED OFFSITE TESTING TO TARGETED POPULATIONS (INCLUDING COLLEGE CAMPUSES, BARS, COMMUNITY VENUES, ETC). THIS DEPARTMENT ALSO HOUSES ONE OF THE OLDEST HIV HOTLINE PROGRAMS IN THE COUNTRY; THE GEORGIA HIV/STI INFORMATION 1-800 HOTLINE, WHICH PROVIDES COMPREHENSIVE INFORMATION, EDUCATION AND REFERRALS TO THOSE SEEKING INFORMATION ABOUT HIV/STI SERVICES IN THE STATE OF GEORGIA AND BEYOND.IN 2024, THIS DEPARTMENT COLLABORATED WITH THE AIDS HEALTHCARE FOUNDATION TO PROVIDE 15,298 HIV TESTS, 50,464 STI SCREENS WITH IMMEDIATE ACCESS TO LINKAGE SERVICES INTO MEDICAL CARE, HIV TREATMENT OR PREP INTERVENTION, IF NEEDED. IN 2024, THE INFORMATION HOTLINE RESPONDED TO 24,547 CALLERS AND THE M.E.N. TEAM HAD 5000+ PREVENTION AND ENGAGEMENT ENCOUNTERS.

    Expenses $1,138,512

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • William Arroyo MD

    CHAIR

    Total calculated
    $0
    Hours/week
    1 + 5 related

  • Condessa M Curley MD MPH

    DOMESTIC VICE-CHAIR

    Total calculated
    $0
    Hours/week
    1 + 5 related

  • Angelina Wapakhabulo

    GLOBAL VICE-CHAIR

    Total calculated
    $0
    Hours/week
    1 + 5 related

  • Steve L Carlton Esq

    TREASURER

    Total calculated
    $0
    Hours/week
    1 + 5 related

  • Cynthia Davis MPH

    SECRETARY

    Total calculated
    $0
    Hours/week
    1 + 5 related

  • Michael Weinstein

    PRESIDENT

    Total calculated
    $659,830
    From this org
    $0
    From related orgs
    $659,830
    Other
    $0
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $659,830 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $0 + $659,830 related

  • Nicole Roebuck

    EXECUTIVE DIRECTOR

    Total calculated
    $179,116
    From this org
    $171,446
    From related orgs
    $0
    Other
    $7,670
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $171,446
    Bonus
    $0
    Other
    $0
    Deferred
    $6,000
    Nontaxable benefits
    $1,670
    Filer's total
    $179,116

  • Frank Emmanuel

    DIRECTOR OF FINANCE

    Total calculated
    $128,414
    From this org
    $121,048
    From related orgs
    $0
    Other
    $7,366
    Hours/week
    40

  • Ahmed Moussa MD

    ER PHYSICIAN

    Total calculated
    $282,812
    From this org
    $266,800
    From related orgs
    $0
    Other
    $16,012
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $266,800
    Bonus
    $0
    Other
    $0
    Deferred
    $1,094
    Nontaxable benefits
    $14,918
    Filer's total
    $282,812

  • Jon Robert Santos

    DIRECTOR OF DEVELOPMENT

    Total calculated
    $114,945
    From this org
    $100,986
    From related orgs
    $0
    Other
    $13,959
    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.

Provenance

Return type
form_990
Tax year
2024
Filed
10 November 2025
IRS schema version
2024v5.2
Source object
202513149349304701

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