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Nonprofiteer
← MATTHEW 25 AIDS SERVICES INC

Form 990 for tax year 2023

Filed by MATTHEW 25 AIDS SERVICES INC.

Totals

Total revenue
$21,381,787
Total expenses
$21,534,052
Contributions and grants received
$3,297,748
Grants paid
$327,024
Program service revenue
$18,037,162
Investment income
$36,732
Other revenue
$10,145
Total assets, end of year
$6,242,593
Total liabilities, end of year
$3,730,125
Net assets or fund balances, end of year
$2,512,468
Program services expenses (Part IX)
$19,518,973
Management and general expenses
$2,001,543
Fundraising expenses
$13,536
Program service expenses (Part III)
$19,518,973

Program services were 90.6% 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

    $33,478

  • 1e · Government grants (contributions)

    $3,133,972

  • 1f · All other contributions, gifts and grants

    $130,298

  • 2a · Program service revenue: PATIENT SERVICE FEES

    total $18,037,162 · related or exempt $18,037,162

  • 3 · Investment income

    total $39,812 · related or exempt $39,812

  • 7a · Gross sales of assets other than inventory

    securities $175,292

  • 7b · Less cost or other basis and sales expenses

    securities $178,372

  • 7c · Gain or loss

    securities -$3,080

  • 7d · Net gain or loss

    total -$3,080 · related or exempt -$3,080

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

    $33,478

  • 11a · Other revenue: MISCELLANEOUS

    total $10,145 · excluded $10,145

  • 11e · Other revenue, total

    $10,145

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $327,024 · program services $327,024

  • 7 · Other salaries and wages

    total $3,508,712 · program services $2,807,421 · management and general $701,291

  • 8 · Pension plan contributions

    total $84,946 · program services $67,968 · management and general $16,978

  • 9 · Other employee benefits

    total $487,086 · program services $389,732 · management and general $97,354

  • 10 · Payroll taxes

    total $232,659 · program services $186,157 · management and general $46,502

  • 11c · Fees: accounting

    total $213,605 · management and general $213,605

  • 11g · Fees: other

    total $2,486,147 · program services $2,156,514 · management and general $329,633

  • 12 · Advertising and promotion

    total $17,807 · program services $8,569 · management and general $8,054 · fundraising $1,184

  • 13 · Office expenses

    total $875,492 · program services $632,938 · management and general $230,202 · fundraising $12,352

  • 16 · Occupancy

    total $501,691 · program services $285,193 · management and general $216,498

  • 17 · Travel

    total $52,730 · program services $19,876 · management and general $32,854

  • 19 · Conferences, conventions and meetings

    total $96,786 · program services $29,156 · management and general $67,630

  • 20 · Interest

    total $963 · management and general $963

  • 22 · Depreciation, depletion and amortization

    total $66,455 · program services $58,066 · management and general $8,389

  • 23 · Insurance

    total $87,751 · program services $56,161 · management and general $31,590

  • 24a · Other expenses: MEDICAL SUPPLIES

    total $12,302,481 · program services $12,302,481

  • 24b · Other expenses: PHARMACEUTICALS

    total $191,717 · program services $191,717

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $290,544 · end of year $29,190

  • 2 · Savings and temporary cash investments

    beginning of year $1,005,603 · end of year $1,061,741

  • 3 · Pledges and grants receivable

    beginning of year $418,925 · end of year $367,029

  • 4 · Accounts receivable

    beginning of year $1,712,319 · end of year $1,562,721

  • 8 · Inventories for sale or use

    beginning of year $35,916 · end of year $32,937

  • 9 · Prepaid expenses and deferred charges

    beginning of year $43,716 · end of year $97,494

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

    $813,893

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

    $279,621

  • 10c · Land, buildings and equipment, net

    beginning of year $265,502 · end of year $534,272

  • 11 · Investments: publicly traded securities

    beginning of year $225,632 · end of year $219,123

  • 15 · Other assets

    beginning of year $2,350,702 · end of year $2,338,086

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,313,089 · end of year $1,369,362

  • 19 · Deferred revenue

    beginning of year $97,294 · end of year $63,707

  • 25 · Other liabilities

    beginning of year $2,296,667 · end of year $2,297,056

  • 27 · Net assets without donor restrictions

    beginning of year $2,626,140 · end of year $2,512,468

  • 28 · Net assets with donor restrictions

    beginning of year $15,669

Mission and programs · 2023

Mission

PROVIDE SUPPORT TO PERSONS INFECTED OR AFFECTED WITH HIV/AIDS

  • CLINICAL SERVICES ARE PROVIDED WITH THE OBJECTIVE OF PATIENTS IMPROVING THEIR IMMUNE FUNCTION AS EVIDENCED BY A CD4 COUNT =/> 350 AND AN UNDETECTABLE VIRAL LOAD BY RECEIVING EARLY INTERVENTION TO PREVENT THEM FROM DEVELOPING AIDS. CLINICAL SERVICES USE A HOLISTIC MEDICAL APPROACH. A NURSE PRACTITIONER IN COLLABORATION WITH AN INFECTIOUS DISEASE DOCTOR, AN ADHERENCE RN, A MEDICAL SOCIAL WORKER, NUTRITIONIST, AND DENTAL SERVICES ARE PROVIDED. 686 PAITENTS WERE SERVED WITH 99.12% ON APPROPRIATE INDICATED MEDICAL THERAPY.

    Expenses $17,632,824 · Grants $109,486 · Revenue $18,037,162

  • SUPPORT SERVICES ARE PROVIDED WITH THE OBJECTIVE TO ASSIST PATIENTS IN NAVIGATING COMPLEX ENTITLEMENT BENEFITS, CONNECTING TO OTHER HELPING AGENCIES IN THE COMMUNITY, PROVIDE ASSISTANCE WITH DRUG INDIGENT PROGRAMS, PROVIDING HOUSING SUBSIDY, TRANSPORTATION, AND HOUSING. SUPPORT SERVICES ARE IN PLACE FOR SUPPORT GROUPS TO THOSE INFECTED AND THOSE AFFECTED. IN ADDITION, REFERRALS FOR DRUG AND ALCOHOL ABUSE ARE ADDRESSED AND SPIRITUAL SUPPORT AS REQUESTED BY THE INDIVIDUAL CLIENTS AND FAMILIES. 842 HIV INFECTED PERSONS RECEIVED CASE MANAGEMENT SERVICES IN THE GREEN RIVER, LINCOLN TRAIL, AND BARREN RIVER ADD DISTRICTS IN KENTUCKY.

    Expenses $1,143,912 · Grants $98,697

  • PREVENTION SERVICES ARE PROVIDED TO EDUCATE THE PUBLIC ABOUT HIV/AIDS AND HOW TO PREVENT BECOMING INFECTED BY PROVIDING ONE ON ONE COUNSELING AND SMALL GROUP INTERVENTIONS. TESTING AND COUNSELING SERVICES FOR HIV ARE ALSO PROVIDED. 224 INDIVIDUAL PATIENTS RECEIVED ONE ON ONE COUNSELING WITH OUR MSW AND 2764 PERSONS WERE TESTED FOR HIV.

    Expenses $565,357

  • HOUSING PROGRAMS ARE PROVIDED THROUGH GRANTS TO PROVIDE SERVICES, RENTAL SUBSIDY, AND UTILITIES TO AVOID HOMELESSNESS.

    Expenses $176,880 · Grants $118,841

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Courtney Woolfork

    CEO

    Total calculated
    $137,568
    From this org
    $137,568
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Amy Alexander

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Cooper Wayne-Benson Beck

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mark Chandler

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jessica Eblen

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Lindsay Fife

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Chardae Kelly

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Darlene Marshall-Ware

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Katie Omohundro

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Hillary Overby

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Reshawn Redmond

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Tyler Smit

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Vera Williams

    CO-CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Jodie Conrad

    TREASURER

    Total calculated
    $0
    Hours/week
    1

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.

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
14 November 2024
IRS schema version
2023v5.0
Source object
202423209349318362

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