Totals
- Total revenue
- $19,370,053
- Total expenses
- $20,028,822
- Contributions and grants received
- $2,606,452
- Grants paid
- $503,207
- Program service revenue
- $16,754,957
- Investment income
- $8,394
- Other revenue
- $250
- Total assets, end of year
- $6,348,859
- Total liabilities, end of year
- $3,707,050
- Net assets or fund balances, end of year
- $2,641,809
- Program services expenses (Part IX)
- $18,146,612
- Management and general expenses
- $1,866,997
- Fundraising expenses
- $15,213
- Program service expenses (Part III)
- $18,146,612
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
$28,882
-
1e · Government grants (contributions)
$2,459,646
-
1f · All other contributions, gifts and grants
$117,924
-
2a · Program service revenue: PATIENT SERVICE FEES
total $16,754,957 · related or exempt $16,754,957
-
3 · Investment income
total $8,394 · related or exempt $8,394
-
8a · Fundraising events: contributions included on line 1c
$28,882
-
11a · Other revenue: MISCELLANEOUS
total $250 · excluded $250
-
11e · Other revenue, total
$250
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $503,207 · program services $503,207
-
7 · Other salaries and wages
total $3,312,940 · program services $2,580,657 · management and general $732,283
-
8 · Pension plan contributions
total $100,865 · program services $78,570 · management and general $22,295
-
9 · Other employee benefits
total $581,738 · program services $453,152 · management and general $128,586
-
10 · Payroll taxes
total $248,797 · program services $193,804 · management and general $54,993
-
11c · Fees: accounting
total $234,271 · management and general $234,271
-
11g · Fees: other
total $2,361,903 · program services $2,187,889 · management and general $174,014
-
12 · Advertising and promotion
total $36,313 · program services $15,903 · management and general $17,684 · fundraising $2,726
-
13 · Office expenses
total $465,234 · program services $282,876 · management and general $169,871 · fundraising $12,487
-
16 · Occupancy
total $419,624 · program services $219,195 · management and general $200,429
-
17 · Travel
total $24,863 · program services $1,440 · management and general $23,423
-
19 · Conferences, conventions and meetings
total $105,194 · program services $31,558 · management and general $73,636
-
22 · Depreciation, depletion and amortization
total $40,372 · program services $24,911 · management and general $15,461
-
23 · Insurance
total $55,696 · program services $35,645 · management and general $20,051
-
24a · Other expenses: MEDICAL SUPPLIES
total $11,296,741 · program services $11,296,741
-
24b · Other expenses: PHARMACEUTICALS
total $241,064 · program services $241,064
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $369,869 · end of year $290,544
-
2 · Savings and temporary cash investments
beginning of year $1,589,752 · end of year $1,005,603
-
3 · Pledges and grants receivable
beginning of year $405,319 · end of year $418,925
-
4 · Accounts receivable
beginning of year $2,060,296 · end of year $1,712,319
-
8 · Inventories for sale or use
beginning of year $28,385 · end of year $35,916
-
9 · Prepaid expenses and deferred charges
beginning of year $41,174 · end of year $43,716
-
10a · Land, buildings and equipment: cost or other basis
$501,648
-
10b · Land, buildings and equipment: accumulated depreciation
$236,146
-
10c · Land, buildings and equipment, net
beginning of year $156,957 · end of year $265,502
-
11 · Investments: publicly traded securities
beginning of year $255,317 · end of year $225,632
-
15 · Other assets
end of year $2,350,702
-
17 · Accounts payable and accrued expenses
beginning of year $1,068,477 · end of year $1,313,089
-
19 · Deferred revenue
beginning of year $39,124 · end of year $97,294
-
25 · Other liabilities
end of year $2,296,667
-
27 · Net assets without donor restrictions
beginning of year $3,786,993 · end of year $2,626,140
-
28 · Net assets with donor restrictions
beginning of year $12,475 · end of year $15,669
Mission and programs · 2022
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. 594 PAITENTS WERE SERVED WITH 99.2% ON APPROPRIATE INDICATED MEDICAL THERAPY.
Expenses $16,511,770 · Grants $266,744 · Revenue $16,754,957
-
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. 760 HIV INFECTED PERSONS RECEIVED CASE MANAGEMENT SERVICES IN THE GREEN RIVER, LINCOLN TRAIL, AND BARREN RIVER ADD DISTRICTS IN KENTUCKY.
Expenses $825,532 · Grants $120,755
-
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. 499 INDIVIDUAL PATIENTS RECEIVED ONE ON ONE COUNSELING WITH OUR MSW AND 1692 PERSONS WERE TESTED FOR HIV.
Expenses $551,400
-
HOUSING PROGRAMS ARE PROVIDED THROUGH GRANTS TO PROVIDE SERVICES, RENTAL SUBSIDY, AND UTILITIES TO AVOID HOMELESSNESS.
Expenses $257,910 · Grants $115,708
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Courtney WoolforkCOURTNEY WOOLFORK
CEO
- Total calculated
- $128,119
- From this org
- $128,119
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Amy AlexanderAMY ALEXANDER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Cooper Wayne-Benson BeckCOOPER WAYNE-BENSON BECK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mark ChandlerMARK CHANDLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jodie ConradJODIE CONRAD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Curt CoomesCURT COOMES
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Jessica EblenJESSICA EBLEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lindsay FifeLINDSAY FIFE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Chardae KellyCHARDAE KELLY
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Lindsay LocastoLINDSAY LOCASTO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Darlene Marshall-WareDARLENE MARSHALL-WARE
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Katie OmohundroKATIE OMOHUNDRO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Hillary OverbyHILLARY OVERBY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Andrew PowellANDREW POWELL
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Vera WilliamsVERA WILLIAMS
SECRETARY
- 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.
-
MATTHEW 25 AIDS SERVICES FOUNDATION
501C3 · FACILITIES · KY
Directly controlled by NA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 11 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343199349319579
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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