Totals
- Total revenue
- $10,675,507
- Total expenses
- $10,196,695
- Contributions and grants received
- $9,102,784
- Grants paid
- $0
- Program service revenue
- $1,389,627
- Investment income
- $255
- Other revenue
- $182,841
- Total assets, end of year
- $5,657,460
- Total liabilities, end of year
- $2,424,976
- Net assets or fund balances, end of year
- $3,232,484
- Program services expenses (Part IX)
- $8,455,528
- Management and general expenses
- $1,557,459
- Fundraising expenses
- $183,708
- Program service expenses (Part III)
- $8,455,528
Program services were 82.9% 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.
-
1a · Federated campaigns
$131,131
-
1e · Government grants (contributions)
$8,959,153
-
1f · All other contributions, gifts and grants
$12,500
-
2a · Program service revenue: MEDICAID INCOME
total $1,389,627 · related or exempt $1,389,627
-
3 · Investment income
total $255 · excluded $255
-
8a · Fundraising events: gross income
$208,240
-
8b · Fundraising events: direct expenses
$25,399
-
8c · Net income from fundraising events
total $182,841 · excluded $182,841
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $164,560 · program services $134,446 · management and general $26,330 · fundraising $3,784
-
7 · Other salaries and wages
total $5,169,692 · program services $4,220,183 · management and general $829,950 · fundraising $119,559
-
8 · Pension plan contributions
total $137,125 · program services $112,031 · management and general $21,940 · fundraising $3,154
-
9 · Other employee benefits
total $919,869 · program services $754,341 · management and general $142,912 · fundraising $22,616
-
10 · Payroll taxes
total $440,034 · program services $357,639 · management and general $72,265 · fundraising $10,130
-
11b · Fees: legal
total $12,400 · program services $12,400
-
11c · Fees: accounting
total $67,465 · program services $51,115 · management and general $16,350
-
11g · Fees: other
total $282,016 · program services $277,531 · management and general $4,485
-
12 · Advertising and promotion
total $101,309 · program services $98,344 · management and general $545 · fundraising $2,420
-
13 · Office expenses
total $185,651 · program services $161,892 · management and general $23,759
-
16 · Occupancy
total $422,746 · program services $38,425 · management and general $384,321
-
17 · Travel
total $219,556 · program services $219,528 · management and general $28
-
20 · Interest
total $21,473 · program services $21,473
-
22 · Depreciation, depletion and amortization
total $58,225 · program services $47,745 · management and general $10,480
-
23 · Insurance
total $64,645 · program services $61,583 · management and general $3,062
-
24a · Other expenses: ASSISTANCE TO CLIENTS
total $1,069,541 · program services $1,060,833 · management and general $5,121 · fundraising $3,587
-
24b · Other expenses: PROGRAMS
total $631,209 · program services $626,986 · management and general $1,011 · fundraising $3,212
-
24c · Other expenses: EQUIPMENT PURCHASE AND
total $82,637 · program services $82,137 · management and general $0 · fundraising $500
-
24d · Other expenses: DUES AND SUBSCRIPTIONS
total $70,169 · program services $59,180 · management and general $10,989 · fundraising $0
-
24e · All other expenses
total $76,373 · program services $57,716 · management and general $3,911 · fundraising $14,746
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $890,169 · end of year $1,212,800
-
2 · Savings and temporary cash investments
beginning of year $38,247 · end of year $138,502
-
4 · Accounts receivable
beginning of year $3,812,035 · end of year $3,170,686
-
9 · Prepaid expenses and deferred charges
beginning of year $189,205 · end of year $227,224
-
10a · Land, buildings and equipment: cost or other basis
$978,855
-
10b · Land, buildings and equipment: accumulated depreciation
$761,378
-
10c · Land, buildings and equipment, net
beginning of year $108,430 · end of year $217,477
-
15 · Other assets
beginning of year $1,030,314 · end of year $690,771
-
17 · Accounts payable and accrued expenses
beginning of year $749,802 · end of year $722,221
-
19 · Deferred revenue
beginning of year $146,647 · end of year $144,536
-
25 · Other liabilities
beginning of year $2,418,279 · end of year $1,558,219
-
27 · Net assets without donor restrictions
beginning of year $2,352,998 · end of year $2,831,919
-
28 · Net assets with donor restrictions
beginning of year $400,674 · end of year $400,565
Mission and programs · 2023
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 $8,208,374 · Revenue $1,389,627
-
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 $247,154
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Lisa GreenpopeLISA GREENPOPE
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Georgina HegneyGEORGINA HEGNEY
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Stephanie Fedorka EsqSTEPHANIE FEDORKA ESQ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Madelyn MurrayMADELYN MURRAY
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Lekia HillLEKIA HILL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Davine BeyDAVINE BEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
William Wolfe EsqWILLIAM WOLFE ESQ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jennifer WoodmanJENNIFER WOODMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Colin CrowleyCOLIN CROWLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Lisa AlfordLISA ALFORD
EXECUTIVE DIRECTOR
- Total calculated
- $159,925
- From this org
- $154,154
- From related orgs
- $0
- Other
- $5,771
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $154,154
- Bonus
- $0
- Other
- $0
- Deferred
- $4,625
- Nontaxable benefits
- $1,146
- Filer's total
- $159,925
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
None.
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 13 January 2025
- IRS schema version
- 2023v6.0
- Source object
- 202540159349302429
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