Form 990 for tax year 2022

Totals

Total revenue

$16,299,347

Total expenses

$14,114,893

Contributions and grants received

$14,455,893

Grants paid

$5,362,338

Program service revenue

$933,186

Investment income

$0

Other revenue

$910,268

Total assets, end of year

$10,541,988

Total liabilities, end of year

$1,502,332

Net assets or fund balances, end of year

$9,039,656

Program services expenses (Part IX)

$13,310,253

Management and general expenses

$498,984

Fundraising expenses

$305,656

Program service expenses (Part III)

$13,310,253

Program services were 94.3% 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.

Mission and programs · 2022

• THE TOTAL OF OTHER PROGRAM EXPENSES .

  Expenses $9,172,985

• SOUTHERN HIV IMPACT FUND: FOCUSES ON THE NEEDS OF IINDIVIDUALS AND POLICY ADVOCACY AND MOVEMENT BUILDING. SEVING NINE STATES IN THE UNITED STATES SOUTH (ALABAMA, FLORIDA,GEORGIA, LOUSIANA, MISSISSIPPI, NORTH CAROLINA, SOUTH CAROLINA,TENNESSEE AND TEXAS), THIS INITIATIVE FOCUSES ON INCREASING CROSS SECTIONAL WORK AMONG TRADITIONALLY HIV FOCUSED ORGANIZATIONS AND AND THOSE WITH LITTLE OR NO PRIOR HIV EXPERIENCE, BUT WITH A HIISTORY OF WORKING TO ADVANCE SOCIAL JUSTICE AND/ OR CIVIL RIGHTS. ORGANIZATIONS WORKING IN THE INTERSECTING FIELDS OF RACIAL AND SOCIAL JUSTICE, GENDER EQUALITY AND REPRODUCTIVE RIGHTS, LGBTQ, IMMIGRATION, DETENTIION AND MASS INCARCERATION, AMONG OTHERS ARE WELL-POSITIONED TO POSITIVELY IMPACT THE SOCIAL DETERMINANTS OF HEALTH THAT HAVE SIGNIFICANT IMPLICATIONS FOR PEOPLE LIVING WITH OR AT RISK

  Expenses $2,305,333

• HRSA CCTA: THE COORDINATION CENTER FOR TECHNICAL ASSISTANCE IS SUPPORTED BY FOUR YEAR SUBCONTRACT WITH THE FENWAY INSTITUTE, WHICH IS FUNDED DIRECTLY BY HRSAS HIV/AIDS BUREAU. THIS INITIATIVE IS FOCUSED ON IMPLEMENTING AND EVALUATING ELEVEN EVIDENCE-INFORMED INTERVENTIONS IN FOUR FOCUS AREAS: IMPROVING HIV HEALTH OUTCOMES FOR MSM OF COLOR, IMPROVING HIV HEALTH OUTCOMES FOR TRANSGENDER WOMEN, IDENTIFYING AND ADDRESSING TRAUMA FOR PEOPLE LIVING WITH HIV AND INTEGRATING BEHAVIOR HEALTH IN HIV CARE. AIDS UNITED IS CHARGED WITH THE SELECTION, FUNDING AND MONITORING OF THE 26 FUNDED SUBRECIPIENTS, PROVIDING TECHNICAL ASSISTANCE.

  Expenses $1,778,648

• HRSA ITAC: THE IMPLEMENTATION AND TECHNICAL ASSISTANCE CENTER IS SUPPORTED BY A FOUR YEAR COOPERATIVE AGREEMENT WITH HRSAS SPECIAL PROJECTS OF NATIONAL SIGNIFICANCE (SPNS) AND IS FOCUSED ON REPLICATION AND EVALUATION OF FOUR PREVIOUSLY IMPLEMENTED SPNS INITIATIVES. AIDS UNITED IS CHARGED WITH SELECTING, FUNDING AND PROVIDING TRAINING AND TECHNICAL ASSISTANCE TO TWELVE PERFORMANCE SITES AROUND THE COUNTRY. THE END GOAL OF THE INITIATIVE IS TO PRODUCE FOUR EVIDENCE-INFORMED CARE AND TREATMENT INTERVENTIONS (CATIS) THAT ARE REPLICABLE; COST EFFECTIVE; CAPABLE OF PRODUCING OPTIMAL HIV CARE CONTINUUM OUTCOMES; AND EASILY ADAPTABLE TO THE CHANGING HEALTH CARE ENVIRONMENT.

  Expenses $53,287

As filed on the 2022 return.

Listed in Part VII

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

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

• INDIANA AIDS FUND

  $135,000

• NEXT HARM REDUCTION

  $116,667

• WE CARE TN

  $91,667

• UNITY COALITION

  $90,000

• THE REGENTS AT THE UNIVERSITY

  $69,076

• HUMBOLDT AREA CENTER FOR HARM REDUC

  $66,667

• PROJECT WEBER

  $66,667

• PREVENTION POINT PHILADELPHIA INC

  $66,667

• CEMPA COMMUNITY CARE

  $66,667

• VIRGINIA HARM REDUCTION

  $66,667

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type

form_990

Tax year

2022

Filed

14 May 2023

IRS schema version

2022v5.0

Source object

202303189349319505

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

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