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Nonprofiteer
← AIDS COMMUNITY RESOURCES

Form 990 for tax year 2022

Filed by AIDS COMMUNITY RESOURCES.

Totals

Total revenue
$10,468,766
Total expenses
$10,395,276
Contributions and grants received
$9,043,408
Grants paid
$0
Program service revenue
$1,342,279
Investment income
$1,092
Other revenue
$81,987
Total assets, end of year
$6,068,400
Total liabilities, end of year
$3,314,728
Net assets or fund balances, end of year
$2,753,672
Program services expenses (Part IX)
$8,714,923
Management and general expenses
$1,626,232
Fundraising expenses
$54,121
Program service expenses (Part III)
$8,714,923

Program services were 83.8% 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)

    $8,925,918

  • 1f · All other contributions, gifts and grants

    $117,490

  • 2a · Program service revenue: MEDICAID INCOME

    total $1,342,279 · related or exempt $1,342,279

  • 3 · Investment income

    total $1,092 · excluded $1,092

  • 8a · Fundraising events: gross income

    $108,278

  • 8b · Fundraising events: direct expenses

    $26,291

  • 8c · Net income from fundraising events

    total $81,987 · excluded $81,987

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $154,857 · program services $123,266 · management and general $30,817 · fundraising $774

  • 7 · Other salaries and wages

    total $4,854,608 · program services $3,865,966 · management and general $962,150 · fundraising $26,492

  • 8 · Pension plan contributions

    total $140,634 · program services $111,945 · management and general $27,986 · fundraising $703

  • 9 · Other employee benefits

    total $786,693 · program services $626,525 · management and general $155,821 · fundraising $4,347

  • 10 · Payroll taxes

    total $427,450 · program services $340,395 · management and general $84,728 · fundraising $2,327

  • 11b · Fees: legal

    total $15,470 · program services $14,728 · management and general $742

  • 11c · Fees: accounting

    total $30,975 · management and general $30,975

  • 11g · Fees: other

    total $392,120 · program services $316,125 · management and general $75,995

  • 12 · Advertising and promotion

    total $137,288 · program services $136,420 · management and general $868

  • 13 · Office expenses

    total $236,621 · program services $167,156 · management and general $55,500 · fundraising $13,965

  • 16 · Occupancy

    total $413,223 · program services $392,730 · management and general $20,493

  • 17 · Travel

    total $371,973 · program services $354,268 · management and general $17,705

  • 20 · Interest

    total $15,566 · program services $15,563 · management and general $3

  • 22 · Depreciation, depletion and amortization

    total $39,506 · program services $32,395 · management and general $7,111

  • 23 · Insurance

    total $51,882 · program services $47,029 · management and general $4,853

  • 24a · Other expenses: ASSISTANCE TO CLIENTS

    total $1,061,831 · program services $1,061,676 · management and general $155

  • 24b · Other expenses: PROGRAMS

    total $1,003,034 · program services $868,008 · management and general $131,261 · fundraising $3,765

  • 24c · Other expenses: EQUIPMENT PURCHASE AND

    total $117,376 · program services $114,725 · management and general $903 · fundraising $1,748

  • 24d · Other expenses: DUES AND SUBSCRIPTIONS

    total $83,384 · program services $73,108 · management and general $10,276

  • 24e · All other expenses

    total $60,785 · program services $52,895 · management and general $7,890

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,648,801 · end of year $890,169

  • 2 · Savings and temporary cash investments

    beginning of year $223,377 · end of year $38,247

  • 4 · Accounts receivable

    beginning of year $3,366,426 · end of year $3,812,035

  • 9 · Prepaid expenses and deferred charges

    beginning of year $127,840 · end of year $189,205

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

    $811,583

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

    $703,153

  • 10c · Land, buildings and equipment, net

    beginning of year $147,936 · end of year $108,430

  • 15 · Other assets

    beginning of year $0 · end of year $1,030,314

  • 17 · Accounts payable and accrued expenses

    beginning of year $744,112 · end of year $749,802

  • 19 · Deferred revenue

    beginning of year $254,660 · end of year $146,647

  • 25 · Other liabilities

    beginning of year $1,835,426 · end of year $2,418,279

  • 27 · Net assets without donor restrictions

    beginning of year $2,263,121 · end of year $2,352,998

  • 28 · Net assets with donor restrictions

    beginning of year $417,061 · end of year $400,674

Mission and programs · 2022

Mission

AIDS COMMUNITY RESOURCES, INC. D/B/A ACR HEALTH, IS A COMMUNITY-BASED ORGANIZATION PROVIDING PREVENTION, EDUCATION, AND SUPPORT SERVICES TO PEOPLE WITH CHRONIC ILLNESSES, INCLUDING HIV/AIDS, AND THOSE AT RISK FOR CONTRACTING HIV, STDS, AND HEPATITIS INFECTIONS. THE AGENCY HELPS CREATE SAFE SPACES FOR PEOPLE BY OFFERING TAILORED EDUCATION AND SUPPORT SYSTEMS FOR MARGINALIZED POPULATIONS, SUCH AS LGBTQ INDIVIDUALS AND PEOPLE WHO USE DRUGS, IN ORDER TO HELP INDIVIDUALS GAIN ACCESS TO AND FULLY UTILIZE/NAVIGATE HEALTHCARE SYSTEMS. DIRECT SERVICES INCLUDE THE PREVENTION, YOUTH, CARE MANAGEMENT, INSURANCE AND SUPPORT SERVICE DEPARTMENTS.

  • SUPPORT SERVICES: TO PROVIDE DIRECT SUPPORT SERVICES TO INDIVIDUALS LIVING WITH CHRONIC ILLNESS, INCLUDING HIV/AIDS, SUBSTANCE USE DISORDERS AND/OR MENTAL HEALTH ISSUES, THROUGH CARE MANAGEMENT, INSURANCE ENROLLMENT, TRANSPORTATION, SUPPORTIVE HOUSING, NUTRITION HEALTH EDUCATION, EMPLOYMENT ASSISTANCE, EMERGENCY ASSISTANCE, INFORMATION, REFERRALS AND ADVOCACY.

    Expenses $7,182,389 · Revenue $1,342,279

  • PREVENTION:TO PREVENT HIV/STD/HCV INFECTION AND INCREASE COMMUNITY AWARENESS THROUGH EDUCATION, OUTREACH AND ENGAGEMENT SERVICES. THIS INCLUDES: SYRINGE EXCHANGE PROGRAMS (FIXED AND MOBILE), OPIOID OVERDOSE PREVENTION ACTIVITIES, LINKAGE AND NAVIGATION TO TREATMENT AND CARE, ON-SITE ACUTE MEDICAL CARE, HIV/STD/HCV TESTING, PRISON BASED EDUCATION AND TRANSITIONAL PLANNING, STREET OUTREACH, LGBTQ YOUTH SERVICES AND REFERRALS.

    Expenses $1,532,534

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

Listed in Part VII

  • Todd Panek

    CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Lisa Greenpope

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Georgina Hegney

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Stephanie Fedorka Esq

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Jessica Haase

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Lekia Hill

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Duane Owens

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • William Wolfe Esq

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Jennifer Woodman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Lisa Alford

    EXECUTIVE DIRECTOR

    Total calculated
    $143,567
    From this org
    $139,231
    From related orgs
    $0
    Other
    $4,336
    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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
14 May 2024
IRS schema version
2022v5.0
Source object
202401359349309345

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