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← AIDSNET

Form 990 for tax year 2024

Filed by AIDSNET.

Totals

Total revenue
$4,655,511
Total expenses
$4,646,562
Contributions and grants received
$4,654,986
Grants paid
$4,089,761
Program service revenue
$0
Investment income
$65
Other revenue
$460
Total assets, end of year
$1,571,596
Total liabilities, end of year
$1,433,256
Net assets or fund balances, end of year
$138,340
Program services expenses (Part IX)
$4,640,925
Management and general expenses
$5,637
Fundraising expenses
$0
Program service expenses (Part III)
$4,640,925

Program services were 99.9% 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)

    $4,648,003

  • 1f · All other contributions, gifts and grants

    $6,983

  • 3 · Investment income

    total $65 · excluded $65

  • 11a · Other revenue: MISCELLANEOUS

    total $460 · related or exempt $460

  • 11e · Other revenue, total

    $460

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $4,089,761 · program services $4,089,761

  • 5 · Compensation of officers, directors and key employees

    total $111,608 · program services $111,608

  • 7 · Other salaries and wages

    total $222,630 · program services $222,630

  • 8 · Pension plan contributions

    total $16,735 · program services $16,735

  • 9 · Other employee benefits

    total $65,910 · program services $65,910

  • 10 · Payroll taxes

    total $28,350 · program services $28,350

  • 11a · Fees: management

    total $465 · program services $465

  • 11b · Fees: legal

    total $3,238 · program services $3,238

  • 11c · Fees: accounting

    total $7,147 · program services $7,147

  • 13 · Office expenses

    total $24,809 · program services $24,809

  • 14 · Information technology

    total $5,285 · program services $5,285

  • 16 · Occupancy

    total $40,000 · program services $40,000

  • 17 · Travel

    total $1,971 · program services $1,971

  • 19 · Conferences, conventions and meetings

    total $323 · program services $323

  • 20 · Interest

    total $300 · management and general $300

  • 22 · Depreciation, depletion and amortization

    total $4,864 · management and general $4,864

  • 23 · Insurance

    total $4,986 · program services $4,986

  • 24a · Other expenses: NEEDS ASSESSMENT

    total $17,707 · program services $17,707

  • 24b · Other expenses: MEMBERSHIP DUES

    total $248 · management and general $248

  • 24c · Other expenses: STAFF DEVELOPMENT

    total $225 · management and general $225

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $25,982 · end of year $30,536

  • 2 · Savings and temporary cash investments

    end of year $19,244

  • 3 · Pledges and grants receivable

    beginning of year $1,046,084 · end of year $1,508,289

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,233

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

    $38,278

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

    $24,751

  • 10c · Land, buildings and equipment, net

    beginning of year $11,538 · end of year $13,527

  • 17 · Accounts payable and accrued expenses

    beginning of year $955,446 · end of year $1,403,256

  • 25 · Other liabilities

    end of year $30,000

  • 27 · Net assets without donor restrictions

    beginning of year $129,391 · end of year $138,340

Mission and programs · 2024

Mission

AIDSNET BUILDS HEALTHIER COMMUNITIES BY PLANNING AND FUNDING HIV/AIDS CARE AND PREVENTION SERVICES. AIDSNET CONTRACTS WITH AGENCIES IN THE 6 PA COUNTIES OF BERKS, CARBON, LEHIGH, MONROE, NORTHAMPTON & SCHUYKILL

Activities or mission (Part I)

AIDSNET BUILDS HEALTHIER COMMUNITIES BY PLANNING AND FUNDING HIV/AIDS CARE AND PREVENTION

  • STATE FUNDS-REBATES FOLLOW RYAN WHITE PART B FUNDING GUIDELINES. FUNDS PROVIDED VARIOUS HIV RELATED SERVICES,INCLUDING CASE MANAGEMENT & TREATMENT ADHERANCE. THESE FUNDS ALSO PROVIDE DIRECT PATIENT CARE SERVICES SUCH AS EMERGENCY FINANCIAL ASSISTANCE, MEDICAL TRANSPORTATION, ORAL HEALTH CARE, OUT PATIENT MEDICAL CARE, HOUSING AND LEGAL SERVICES FOR 725 PERSONS WHO ARE LIVING WITH HIV. EARLY INTERVENTION SERVICES WERE PROVIDED TO AN ADDITIONAL 92 PERSONS.

    Expenses $3,584,501 · Grants $3,089,805 · Revenue $3,594,561

  • STATE FUNDS PROVIDED HIV PREVENTION PROGRAMS/INTERVENTIONS TO 204 INDIVIDUALS.

    Expenses $306,639 · Grants $300,046 · Revenue $303,642

  • FEDERAL HOPWA FUNDS PROVIDED VARIOUS HOUSING OPPORTUNITES, INCLUDING SHORT-TERM MORTGAGE/UTILITY PAYMENTS, TENANT-BASED RENTAL ASSISTANCE, FIRST MONTH'S RENT & SECURITY DEPOSIT, AND CASE MANAGEMENT. TOTAL SERVED WITH HOPWA FUNDS WAS 75 PEOPLE IN THE SIX COUNTY REGION LIVING WITH OR AFFECTED BY HIV DISEASE.

    Expenses $749,785 · Grants $725,293 · Revenue $749,799

As filed on the 2024 return.

Listed in Part VII

  • Victoria McKinzey-Gonzalez

    EXECUTIVE DI

    Total calculated
    $111,608
    From this org
    $111,608
    From related orgs
    $0
    Other
    $0
    Hours/week
    38

  • Dagny Danga-Storm

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Benjamin Heiserman

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Vicki Knauss

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Victoria Landolfi

    SECRETARY/TR

    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

Provenance

Return type
form_990
Tax year
2024
Filed
7 October 2025
IRS schema version
2024v5.0
Source object
202503149349301435

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