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Nonprofiteer
← AIDS UNITED

Form 990 for tax year 2023

Filed by AIDS UNITED.

Totals

Total revenue
$14,136,386
Total expenses
$18,474,427
Contributions and grants received
$12,901,490
Grants paid
$7,781,281
Program service revenue
$417,320
Investment income
$96,969
Other revenue
$720,607
Total assets, end of year
$8,418,279
Total liabilities, end of year
$3,419,808
Net assets or fund balances, end of year
$4,998,471
Program services expenses (Part IX)
$15,356,135
Management and general expenses
$2,660,034
Fundraising expenses
$458,258
Program service expenses (Part III)
$15,356,135

Program services were 83.1% 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)

    $7,456,523

  • 1f · All other contributions, gifts and grants

    $5,444,967

  • 2a · Program service revenue: MEMBERSHIP DUES

    total $371,975 · related or exempt $371,975

  • 2b · Program service revenue: FEE FOR SERVICE

    total $45,345 · related or exempt $45,345

  • 3 · Investment income

    total $96,969 · related or exempt $96,969

  • 6a · Gross rents

    real property $168,451

  • 6c · Rental income or loss

    real property $168,451

  • 6d · Net rental income or loss

    total $168,451 · related or exempt $168,451

  • 11a · Other revenue: OTHER INCOME

    total $552,156 · related or exempt $552,156

  • 11e · Other revenue, total

    $552,156

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $7,781,281 · program services $7,781,281

  • 7 · Other salaries and wages

    total $4,895,572 · program services $2,618,503 · management and general $2,270,944 · fundraising $6,125

  • 11g · Fees: other

    total $1,962,159 · program services $1,549,394 · fundraising $412,765

  • 17 · Travel

    total $967,329 · program services $909,365 · management and general $57,964

  • 24a · Other expenses: GRANTS

    total $541,638 · program services $371,934 · management and general $169,704

  • 24b · Other expenses: SHARED DIRECT

    total $933,378 · program services $760,804 · management and general $149,229 · fundraising $23,345

  • 24c · Other expenses: OTHER DIRECT

    total $84,621 · program services $72,428 · management and general $12,193

  • 24d · Other expenses: INDIRECT

    total $1,308,449 · program services $1,292,426 · fundraising $16,023

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,280,349 · end of year $1,624,798

  • 2 · Savings and temporary cash investments

    beginning of year $404,321

  • 4 · Accounts receivable

    beginning of year $2,019,253 · end of year $1,675,232

  • 9 · Prepaid expenses and deferred charges

    beginning of year $49,428

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

    $736,146

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

    $736,146

  • 10c · Land, buildings and equipment, net

    beginning of year $289,945

  • 11 · Investments: publicly traded securities

    beginning of year $6,498,692 · end of year $3,602,238

  • 15 · Other assets

    end of year $1,516,011

  • 17 · Accounts payable and accrued expenses

    beginning of year $827,114 · end of year $1,504,436

  • 19 · Deferred revenue

    beginning of year $116,519 · end of year $132,000

  • 25 · Other liabilities

    beginning of year $558,699 · end of year $1,783,372

  • 27 · Net assets without donor restrictions

    beginning of year $4,639,656 · end of year $233,471

  • 28 · Net assets with donor restrictions

    beginning of year $4,400,000 · end of year $4,765,000

Mission and programs · 2023

Mission

AIDS UNITEDS MISSION IS TO END THE AIDS EPIDEMIC IN THE UNITED STATES. THE ORGANIZATION SEEKS TO FULFILL THEIR MISSION THROUGH STRATEGIC GRANT MAKING, CAPACITY BUILDING, POLICY ADVOCACY AND TECHNICAL ASSISTANCE.

  • THE TOTAL OF OTHER PROGRAM EXPENSES .

    Expenses $8,006,787

  • HRSA 2iS: 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 $5,411,905

  • SOUTHERN HIV IMPACT FUND: FOCUSES ON THE NEEDS OF INDIVIDUALS AND POLICY ADVOCACY AND MOVEMENT BUILDING. SERVING 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 HISTORY 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 $1,840,193

  • 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 $97,250

As filed on the 2023 return.

Listed in Part VII

  • JESSE MILAN JR

    CEO

    Total calculated
    $262,100
    From this org
    $262,100
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $262,100
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $262,100

  • ATHENA CROSS

    VP OF PROGRAMS

    Total calculated
    $184,386
    From this org
    $184,386
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $184,386
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $184,386

  • CARL BALONEY JR

    VP OF POLICY

    Total calculated
    $174,808
    From this org
    $174,808
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $174,808
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $174,808

  • RAYMOND WASHINGTON

    CONTROLLER

    Total calculated
    $172,549
    From this org
    $172,549
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $172,549
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $172,549

  • ALICIA DOWNES

    DOE OF FEDERAL PROGRAMS

    Total calculated
    $138,360
    From this org
    $138,360
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • EUGENE MCCRAY MD

    CHAIR

    Total calculated
    $0
    Hours/week
    2

  • ARYAH LESTER

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • BISHAR JENKINS Jr

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • RAFAEL TORREULLA

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • TYLER TERMEER

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • BILL KEATON

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • DUANE CRAMER

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • KIMBERLY JEFFRIES LEONARD PHD

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • JUNE GIBSON PHD

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • CECILIA CHUNG

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • NAINA KHANNA

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • CARIE HARTER

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • LOUIS THARP

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • ANDREW GIBSON

    SENIOR MANAGER POLICY AND ADV

    Total calculated
    $0
    Hours/week
    40

  • MERILYN FRANCIS

    DIRECTOR OF POLICY OF ADVOCAC

    Total calculated
    $0
    Hours/week
    40

  • ROBERT GILL

    DIRECTOR OF COMMUNICATION

    Total calculated
    $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 · Form 990 of other organizations
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

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
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

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

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

Provenance

Return type
form_990
Tax year
2023
Filed
1 November 2024
IRS schema version
2023v5.1
Source object
202443139349302959

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

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