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Nonprofiteer
← AID ATLANTA INC

Form 990 for tax year 2023

Filed by AID ATLANTA INC.

Totals

Total revenue
$24,060,155
Total expenses
$19,795,858
Contributions and grants received
$23,917,659
Grants paid
$12,508,493
Program service revenue
$82,871
Investment income
$0
Other revenue
$59,625
Total assets, end of year
$2,226,173
Total liabilities, end of year
$601,434
Net assets or fund balances, end of year
$1,624,739
Program services expenses (Part IX)
$18,253,447
Management and general expenses
$1,078,324
Fundraising expenses
$464,087
Program service expenses (Part III)
$18,253,447

Program services were 92.2% 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

    $246,392

  • 1d · Related organizations

    $6,900,059

  • 1e · Government grants (contributions)

    $16,580,435

  • 1f · All other contributions, gifts and grants

    $190,773

  • 2a · Program service revenue: INSURANCE REVENUE

    total $81,252 · related or exempt $81,252

  • 2b · Program service revenue: OTHER PROGRAM

    total $1,619 · related or exempt $1,619

  • 6a · Gross rents

    real property $59,625

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $59,625

  • 6d · Net rental income or loss

    total $59,625 · excluded $59,625

  • 8a · Fundraising events: gross income

    $0

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

    $246,392

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $11,318,367 · program services $11,318,367

  • 2 · Grants to domestic individuals

    total $1,190,126 · program services $1,190,126

  • 5 · Compensation of officers, directors and key employees

    total $165,202 · program services $133,443 · management and general $21,227 · fundraising $10,532

  • 7 · Other salaries and wages

    total $3,910,444 · program services $3,158,686 · management and general $502,453 · fundraising $249,305

  • 8 · Pension plan contributions

    total $122,624 · program services $103,412 · management and general $12,044 · fundraising $7,168

  • 9 · Other employee benefits

    total $817,080 · program services $689,067 · management and general $80,253 · fundraising $47,760

  • 10 · Payroll taxes

    total $308,017 · program services $259,760 · management and general $30,253 · fundraising $18,004

  • 11c · Fees: accounting

    total $30,924 · program services $1,041 · management and general $29,883

  • 11g · Fees: other

    total $524,945 · program services $487,166 · management and general $35,522 · fundraising $2,257

  • 12 · Advertising and promotion

    total $12,578 · program services $7,678 · fundraising $4,900

  • 13 · Office expenses

    total $249,860 · program services $190,886 · management and general $46,248 · fundraising $12,726

  • 16 · Occupancy

    total $503,674 · program services $328,650 · management and general $157,351 · fundraising $17,673

  • 17 · Travel

    total $10,930 · program services $7,024 · management and general $940 · fundraising $2,966

  • 19 · Conferences, conventions and meetings

    total $141,832 · program services $106,606 · management and general $7,242 · fundraising $27,984

  • 20 · Interest

    total $32,498 · program services $1,160 · management and general $27,513 · fundraising $3,825

  • 22 · Depreciation, depletion and amortization

    total $56,877 · program services $30,920 · management and general $15,281 · fundraising $10,676

  • 23 · Insurance

    total $9,433 · program services $8,005 · management and general $895 · fundraising $533

  • 24a · Other expenses: MEDICAL LAB TESTING FEE

    total $123,805 · program services $123,805

  • 24b · Other expenses: EQUIPMENT RENTAL AND MA

    total $121,763 · program services $14,191 · management and general $70,352 · fundraising $37,220

  • 24c · Other expenses: LICENSE FEES

    total $53,306 · program services $37,516 · management and general $15,790

  • 24d · Other expenses: HEALTH CENTER

    total $25,823 · program services $25,823

  • 24e · All other expenses

    total $65,750 · program services $30,115 · management and general $25,077 · fundraising $10,558

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $620,352 · end of year $132,118

  • 3 · Pledges and grants receivable

    beginning of year $859,275 · end of year $1,724,819

  • 9 · Prepaid expenses and deferred charges

    beginning of year $40,272 · end of year $49,362

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

    $2,441,201

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

    $2,288,266

  • 10c · Land, buildings and equipment, net

    beginning of year $106,189 · end of year $152,935

  • 15 · Other assets

    beginning of year $238,971 · end of year $166,939

  • 17 · Accounts payable and accrued expenses

    beginning of year $286,919 · end of year $452,560

  • 25 · Other liabilities

    beginning of year $4,217,698 · end of year $148,874

  • 27 · Net assets without donor restrictions

    beginning of year -$2,716,836 · end of year $1,565,336

  • 28 · Net assets with donor restrictions

    beginning of year $77,278 · end of year $59,403

Mission and programs · 2023

Mission

SEE SCHEDULE O

  • IN 2023, AID ATLANTA HAD THREE MAJOR DIRECT CLIENT PROGRAMS, MEMBER SERVICES (PROGRAM 1), HEALTH CARE CENTERS (PROGRAM 2) AND HIV PREVENTION PROGRAMS AND SERVICES (PROGRAM 3). THE AGENCY SERVED 3,425 INDIVIDUALS.THE DEPARTMENT OF MEMBER SERVICES PROVIDES SERVICES PRIMARILY TO 1,207 PEOPLE LIVING WITH HIV/AIDS. SERVICES INCLUDE CASE MANAGEMENT, HOUSING ASSISTANCE AND SUPPORT, SELF MANAGEMENT, MENTAL HEALTH, INSURANCE/MEDICATION ACCESS, AND COMPREHENSIVE SUPPORT SERVICES.

    Expenses $15,035,205 · Grants $12,009,509 · Revenue $81,252

  • AID ATLANTA OPERATES A HEALTH CARE CENTER LOCATED IN NEWNAN GEORGIA. IN 2023, THE HCC PROVIDED HEALTHCARE AND TREATMENT TO 739 PATIENTS. PATIENTS RECEIVE COMPREHENSIVE PRIMARY AND HIV CARE TO MEET THEIR MEDICAL NEEDS. SERVICES INCLUDE REGULAR DOCTOR'S VISITS, LAB SERVICES, MEDICATION ASSISTANCE, CASE MANAGEMENT, BEHAVIORAL 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. IN 2023, THE HCC ACHIEVED A 91% VIRAL LOAD SUPPRESSION RATE AMONGST ITS PATIENTS, HIGHER THAN THE STATE'S ANNUAL BENCHMARK.

    Expenses $2,130,116 · Grants $498,984

  • 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 14,677 HIV TESTS IN 2023, WITH AN HIV POSITIVITY RATE OF 1% WHICH HIGHLIGHTS AID ATLANTA'S PROVEN ABILITY TO REACH THE POPULATIONS MOST AT RISK FOR HIV INFECTION. AID ATLANTA ALSO PROVIDED 47,641 STD SCREENS FOR SYPHILIS, GONORRHEA AND CHLAMYDIA AND SERVED 1,468 MEMBERS ON PREP (THE LARGEST NUMBER OF PREP PATIENTS TO DATE). THE MEN ENGAGEMENT NETWORK PROVIDED 12,568 OUTREACH ENCOUNTERS THROUGH THEIR COMMUNITY EDUCATION, TESTING AND ENGAGEMENT ACTIVITIES. 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 (23,926 CALLS).

    Expenses $1,088,126 · Revenue $1,619

As filed on the 2023 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

    GLOBAL VICE 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

    EXECUTIVE DIRECTOR

    Total calculated
    $165,203
    From this org
    $165,203
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $161,646
    Bonus
    $3,557
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $165,203

  • Francisco Emmanuel

    DIRECTOR OF FINANCE

    Total calculated
    $119,286
    From this org
    $119,286
    From related orgs
    $0
    Other
    $0
    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

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
2023
Filed
12 November 2024
IRS schema version
2023v5.1
Source object
202423209349324837

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