AIDS UNITED: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: AIDS UNITED (EIN 52-1706646)
Tax period: 2018-01-01 to 2018-12-31
Filed: 2019-11-13
IRS object ID: 201943179349306109
Schema version: 2018v3.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule I
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2019-11-13T14:02:19-06:00	ReturnTs
Tax Period End	2018-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	521855942	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	TATE & TRYON	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	2021 L ST NW	AddressLine1Txt
City	WASHINGTON	CityNm
State Abbreviation	DC	StateAbbreviationCd
ZIP	20036	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2018-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	521706646	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	AIDS UNITED	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	AIDS	BusinessNameControlTxt
Phone	2024084848	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1101 14TH STREET NW NO 300	AddressLine1Txt
City	WASHINGTON	CityNm
State Abbreviation	DC	StateAbbreviationCd
ZIP	20005	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JESSE MILAN JR	PersonNm
Person Title	PRESIDENT & CEO	PersonTitleTxt
Phone	2024084848	PhoneNum
Signature	2019-11-13	SignatureDt

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	R MICHAEL SORRELLS	PreparerPersonNm
PTIN	P00001737	PTIN
Phone	2022932200	PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	216.59.105.130	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2019-11-13	IPDt
IP Tm	14:02:14	IPTm
IP Timezone	ES	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	DA39A3EE5E6B4B0D3255BFEF95601890AFD80709	AtSubmissionCreationDeviceId
At Submission Filing Device Id	0A779249EE4AB03D4EBCA877230ED83790B34DB8	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2018	TaxYr
Build TS	2020-01-14 16:20:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	JESSE MILAN JR	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1101 14TH STREET NW NO 300	AddressLine1Txt
City	WASHINGTON	CityNm
State Abbreviation	DC	StateAbbreviationCd
ZIP	20005	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$17,883,207	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.AIDSUNITED.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1990	FormationYr
Legal Domicile State	OH	LegalDomicileStateCd
Activity Or Mission	AU'S MISSION IS TO END THE AIDS EPIDEMIC WITHIN THE US. WE SEEK TO ACHIEVE OUR MISSION THROUGH STRATEGIC GRANTMAKING INITIATIVES THAT COVER A BROAD RANGE OF AREAS INCLUDING ACCESS TO CARE, ADVOCACY, AND SYRINGE ACCESS. PUBLIC POLICY EFFORTS ARE GUIDED BY LOCAL AIDS SERVICE ORGANIZATIONS.	ActivityOrMissionDesc
Voting Members Governing Body	17	VotingMembersGoverningBodyCnt
Voting Members Independent	17	VotingMembersIndependentCnt
Total Employee	45	TotalEmployeeCnt
Total Volunteers	27	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$19,132	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$12,085,459	PYContributionsGrantsAmt
CY Contributions Grants	$15,734,731	CYContributionsGrantsAmt
PY Program Service Revenue	$284,409	PYProgramServiceRevenueAmt
CY Program Service Revenue	$532,691	CYProgramServiceRevenueAmt
PY Investment Income	$124,539	PYInvestmentIncomeAmt
CY Investment Income	$98,435	CYInvestmentIncomeAmt
PY Other Revenue	$8,753	PYOtherRevenueAmt
CY Other Revenue	$7,172	CYOtherRevenueAmt
PY Total Revenue	$12,503,160	PYTotalRevenueAmt
CY Total Revenue	$16,373,029	CYTotalRevenueAmt
PY Grants And Similar Paid	$8,488,013	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$9,240,582	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$2,652,057	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$3,357,648	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$166,725	CYTotalFundraisingExpenseAmt
PY Other Expenses	$2,914,436	PYOtherExpensesAmt
CY Other Expenses	$3,104,947	CYOtherExpensesAmt
PY Total Expenses	$14,054,506	PYTotalExpensesAmt
CY Total Expenses	$15,703,177	CYTotalExpensesAmt
PY Revenues Less Expenses	-$1,551,346	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$669,852	CYRevenuesLessExpensesAmt
Total Assets BOY	$10,134,091	TotalAssetsBOYAmt
Total Assets EOY	$11,348,027	TotalAssetsEOYAmt
Total Liabilities BOY	$2,848,375	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$3,701,528	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$7,285,716	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$7,646,499	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	AIDS UNITED'S MISSION IS TO END THE AIDS EPIDEMIC IN THE UNITED STATES. WE SEEK TO FULFILL OUR MISSION THROUGH STRATEGIC GRANTMAKING, CAPACITY BUILDING, POLICY/ADVOCACY, TECHNICAL ASSISTANCE AND FORMATIVE RESEARCH.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$3,609,968	ExpenseAmt
Grant	$2,924,070	GrantAmt
Revenue	$0	RevenueAmt
Desc	SOUTHERN HIV IMPACT FUND: FOCUSES ON THE NEEDS OF INDIVIDUALS AND COMMUNITIES AFFECTED BY HIV IN TWO PRIMARY AREAS: SERVICE PROVISION AND POLICY, ADVOCACY AND MOVEMENT BUILDING. SERVING NINE STATES IN THE U.S. SOUTH (ALABAMA, FLORIDA, GEORGIA, LOUISIANA, MISSISSIPPI, NORTH CAROLINA, SOUTH CAROLINA, TENNESSEE, & TEXAS), THIS INITIATIVE FOCUSES ON INCREASING CROSS-SECTIONAL WORK AMONG TRADITIONALLY HIV-FOCUSED ORGANIZATIONS 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, DETENTION 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 FOR HIV IN THE SOUTH.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$3,356,597	ExpenseAmt
Grant	$2,833,623	GrantAmt
Revenue	$0	RevenueAmt
Desc	HRSA ITAC: THE IMPLEMENTATION AND TECHNICAL ASSISTANCE CENTER IS SUPPORTED BY A FOUR-YEAR COOPERATIVE AGREEMENT WITH HRSA'S 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.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$2,906,726	ExpenseAmt
Grant	$2,121,217	GrantAmt
Revenue	$0	RevenueAmt
Desc	HRSA CCTA: THE COORDINATION CENTER FOR TECHNICAL ASSISTANCE IS SUPPORTED BY A FOUR-YEAR SUBCONTRACT WITH THE FENWAY INSTITUTE, WHICH IS FUNDED DIRECTLY BY HRSA'S HIV/AIDS BUREAU. THIS INITIATIVE IS FOCUSED ON IMPLEMENTING AND EVAULATING 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, ORGANIZING AND IMPLEMENTING TWO LEARNING SESSIONS PER YEAR AND PROVIDING TECHINCAL ASSISTANCE.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (9 entries)

ExpenseExpenseAmt	GrantGrantAmt	RevenueRevenueAmt	DescDesc
$895,107	$16,000	$532,691	PUBLIC POLICY: AIDS UNITED ADVOCATES FOR PEOPLE LIVING WITH OR AFFECTED BY HIV/AIDS AND THE ORGANIZATIONS THAT SERVE THEM. AIDS UNITED'S PUBLIC POLICY TEAM HAS BEEN INSTRUMENTAL IN THE DEVELOPMENT AND IMPLEMENTATION OF MAJOR PUBLIC HEALTH POLICIES THAT IMPROVE THE QUALITY OF LIFE FOR THOSE LIVING WITH AND AFFECTED BY HIV/AIDS. AIDS UNITED'S PUBLIC POLICY COMMITTEE (PPC), WHICH PROVIDES GUIDANCE FOR AU'S POLICY PRIORITIES, IS MADE UP OF 33 OF THE COUNTRY'S LEADING NATIONAL AND LOCAL HIV ORGANIZATIONS. AU POLICY STAFF HAD NEARLY 250 VISITS WITH FEDERAL LAWMAKERS ON CAPITOL HILL IN WASHINGTON, D.C. TO EDUCATE THEM ABOUT ISSUES RELATED TO HIVTHAT IMPACT PEOPLE LIVING WITH AND AFFECTED BY THE EPIDEMIC IN THE UNITED STATES. ISSUES INCLUDE ENSURING THAT THE RYAN WHITE PROGRAM IS WELL INTEGRATED INTO THE MEDICAID EXPANSION AND HEALTH INSURANCE MARKETPLACES BEING CREATED BY THE AFFORDABLE CARE ACT, ENSURING ADEQUATE FUNDING FOR OTHER FEDERAL HIV/AIDS PROGRAMS, THROUGH THE BUDGET AND APPROPRIATIONS PROCESS, AND ENDING THE BAN ON THE USE OF FEDERAL FUNDS FOR SYRINGE EXCHANGE PROGRAMS. IN ADDITION, AIDS UNITED DISTRIBUTED WEEKLY ACTION ALERTS TO MORE THAN 7,000 ADVOCATES AND STAKEHOLDERS ENCOURAGING THEM TO MAKE THEIR VOICES HEARD AS CONSTITUENTS OF THOSE LAWMAKERS ABOUT HIV-RELATED PUBLIC POLICY ISSUES; AND COORDINATED AIDSWATCH 2013, THE LARGEST NATIONAL FEDERAL HIV-ADVOCACY CONSTITUENT EVENT IN THE COUNTRY.
$784,076	$44,222	$0	GETTING TO ZERO (G2ZERO): GETTING TO ZERO (G2ZERO), IS AIDS UNITED'S CAPACITY BUILDING INITIATIVE THAT IS FOCUSED ON STRENGTHENING SERVICE DELIVERY AND SKILLS FOR CBO STAFF WHO SERVE PEOPLE LIVING WITH AND AFFECTED BY HIV; AND ENHANCING ORGANIZATIONAL INFRASTRUCTURE AND HUMAN RESOURCES THROUGH THE DELIVERY OF NO-COST SPECIALIZED TRAINING AND TECHNICAL ASSISTANCE. TRAINING AND TECHNICAL ASSISTANCE AREAS INCLUDE: STRATEGIC PLANNING; STRATEGIC PARTNERSHIP DEVELOPMENT AND MANAGEMENT; HCV AND HARM REDUCTION INTERVENTIONS; HUMAN AND FISCAL RESOURCE DEVELOPMENT AND MANAGEMENT; CULTURALLY HUMBLE PREP APPROACHES; AND CDC'S EFFECTIVE BEHAVIORAL INTERVENTIONS. G2Z IS CURRENTLY IN ITS FOURTH PROGRAM YEAR AND, TO DATE, HAS RESPONDED TO 150 REQUESTS FOR TRAINING AND TA FROM CBOS AROUND THE COUNTRY; WITH PARTICULAR STRENGTHS IN THE AREAS OF ORGANIZATIONAL DEVELOPMENT AND MANAGEMENT AND HARM REDUCTION AND WITH CBOS ACROSS THE U.S. SOUTH AND IN LOW RESOURCE SETTINGS.
$566,469	$458,750	$0	SYRINGE ACCESS FUND: THE SYRINGE ACCESS FUND (SAF) IS A COLLABORATIVE FUNDING INITIATIVE OF THE ELTON JOHN AIDS FOUNDATION, LEVI STRAUSS FOUNDATION, THE HENRY VAN AMERINGEN FOUNDATION, AND AIDS UNITED. THE GOALS OF THE SYRINGE ACCESS FUND GRANTS ARE TO: 1) ENSURE THE ACCESS AND AVAILABILITY OF STERILE SYRINGES TO IDUS RESIDING IN THE COUNTRY'S COMMUNITIES MOST AFFECTED BY HIV AND OTHER BLOOD BORNE DISEASES TO PREVENT THE SPREAD OF THESE DISEASES; AND 2) PROMOTE EDUCATION AND AWARENESS AMONG KEY DECISION-MAKERS TO INFORM NATIONAL AND STATE POLICY AROUND SYRINGE SERVICES PROGRAMS (SSPS).
$754,828	$193,000	$0	OTHER PROGRAMS & COMMUNICATIONS: AIDS UNITED IMPLEMENTS SEVERAL SMALL SCALE PROGRAMS THAT HAVE OPPORTUNITY FOR LARGE IMPACT. EXAMPLES INCLUDE FORMATIVE RESEARCH ON THE DELIVERY OF PRE-EXPOSURE PROPHYLAXIS, CONSULTATIONS ON THE INTERSECTION OF HIV AND TRAUMA, OR SUPPORTING FEEDBACK LOOPS FOR HIV-POSITIVE PEOPLE TO BE HEARD RELATED TO HEALTH REFORM CONCERNS. TO INCREASE AIDS UNITED'S (AU) VISIBILITY AND CULTIVATE "BUY-IN" WITH ITS INTERNAL AND EXTERNAL STAKEHOLDERS, INCLUDING FUNDERS, GRANTEES, ORGANIZATIONAL COLLEAGUES, AND ADVOCATES AU MAINTAINS A WEBSITE AND VARIOUS SOCIAL MEDIA PRESENCES, PRODUCES SEVERAL ELECTRONIC AND PRINT PUBLICATIONS, GENERATES APPROPRIATE ADVOCACY ACTION ALERTS, AND DEVELOPS PROGRAM-SPECIFIC COMMUNICATIONS PIECES WHICH ARE DESIGNED TO INFORM STAKEHOLDERS ABOUT THE IMPACT OF AU'S GRANTMAKING PORTFOLIOS. OUR COMMUNICATIONS WORK IS ALSO ESSENTIAL TO ENCOURAGING EFFORTS FOR SOUND HIV PUBLIC POLICY. NON-PROFIT ORGANIZATIONS, GOVERNMENT AGENCIES AND FOR-PROFIT COMPANIES INCREASINGLY RECOGNIZE THE EXPERTISE OF AU AS A VALUABLE RESOURCE THAT COULD ENHANCE THEIR WORK. AU OCCASIONALLY RECEIVES REQUESTS BY EXTERNAL ENTITIES TO ENGAGE AU OR SPECIFIC STAFF IN A FEE-FOR-SERVICE AGREEMENT FOR A SPECIFIC SCOPE OF WORK THAT IS NOT OTHERWISE COVERED BY OTHER PRIVATE RESTRICTED INCOME SOURCES.
$332,383	$267,000	$0	HIV HURRICANE RELIEF FUND: GROWING INITIALLY OUT OF SUPPORT OFFERED TO STAFF STRANDED AT THE U.S. CONFERENCE ON AIDS BY HURRICANE IRMA, THE FUND QUICKLY GREW INTO A NEW PROGRAM COVERING EMERGENCY RESPONSE TO THAT SEASON'S THREE MASSIVE HURRICANES, HARVEY, IRMA AND MARIA. TO DATE, WE HAVE GRANTED OUT $2.2M IN FUNDING TO SUPPORT RECOVERY AND ARE NOW, LOOKING TO WAYS THAT WE CAN NOT ONLY RESPOND, BUT BUILD RESILIENCY IN COMMUNITIES TO ENSURE THEY CAN WITHSTAND ANY DISASTER THAT MIGHT AFFECT THEM AND THEIR CLIENTS.
$327,920	$156,200	$0	SECTOR TRANSFORMATION: WITH SUPPORT FROM JOHNSON & JOHNSON AND BRISTOL-MYERS SQUIBB, AIDS UNITED PROVIDES UNMATCHED NATIONAL AND LOCAL LEADERSHIP TO HELP THE HIV/AIDS SECTOR DEMONSTRATE ITS RELEVANCE; CREATE SEAMLESS PREVENTION, CARE AND TREATMENT SERVICE MODELS; AND ENSURE THE SECTOR VIABILITY IN THE MIDST OF VAST CHANGES IN HEALTHCARE POLICY, FINANCING AND SERVICE DELIVERY MODELS. CASH GRANTS AND/OR SPECIALIZED TECHNICAL ASSISTANCE HELP GRANTEES EXPLORE, TEST THE FEASIBILITY OF, AND EXECUTE STRATEGIC RESTRUCTURING EFFORTS CRITICAL TO THE FUTURE OF AIDS SERVICES IN THE UNITED STATES. STRATEGIC RESTRUCTURING EFFORTS MAY INCLUDE BUT ARE NOT LIMITED TO, MERGERS, RESPONSIBLE CLIENT TRANSITION, AND SERVICE INTEGRATION.
$301,976	$201,000	$0	POSITIVE ORGANIZING PROJECT (POP): THE POSITIVE ORGANIZING PROJECT IS DESIGNED TO REVITALIZE A GRASS-ROOTS ORGANIZING MOVEMENT AMONG PEOPLE LIVING WITH HIV AND AIDS (PLWHA) THAT IMPACTS HIV-RELATED STIGMA, RAISES EDUCATION AND AWARENESS AMONG POLICY MAKERS, AND INDIRECTLY IMPROVES OUTCOMES ALONG THE CONTINUUM OF CARE. THE PROGRAM SUPPORTS LOCAL ORGANIZING EFFORTS TO ADDRESS STIGMA AND ENGAGEMENT IN CARE. THIS IS BEING ACCOMPLISHED BY (1) REVITALIZING THE MOVEMENT OF HIV-POSITIVE MOBILIZATION IN LOCAL COMMUNITIES, AND (2) ENSURING SYNERGISTIC EFFORTS THAT HELP US DOCUMENT MODELS THAT ARE EFFECTIVE IN ACHIEVING ORGANIZING GOALS, AND CAN BE SHARED AND SCALED ELSEWHERE.
$127,392	$0	$0	PARTNERING AND COMMUNICATING TOGETHER TO ACT AGAINST AIDS (PACT) JUMPSTARTS THE CONVERSATION ABOUT HIV AMONG LGBTQ PEOPLE, PARTICULARLY MEN WHO HAVE SEX WITH MEN AND TRANSGENDER PEOPLE, BY RAISING AWARENESS. PACT EMPOWERS COMMUNITIES DISPROPORTIONATELY IMPACTED BY HIV BY GIVING INDIVIDUALS THE KNOWLEDGE AND TOOLS THEY NEED TO MAKE HEALTHY DECISIONS FOR THEMSELVES AND THOSE THEY LOVE. THIS IS ACCOMPLISHED THROUGH STRATEGIC PARTNERING WITH NATIONAL LGBTQ ORGANIZATIONS, CREATING AND DISTRIBUTING INNOVATIVE RESOURCES, FACILITATING HIV TESTING AT EVENTS, AND REACHING LGBTQ PEOPLE WITH TARGETED HIV PREVENTION AND TREATMENT MESSAGING THROUGH SOCIAL MEDIA. PACT IS FUNDED THROUGH A COOPERATIVE AGREEMENT WITH THE CENTERS FOR DISEASE CONTROL AND PREVENTION (CDC).
$110,467	$25,500	$0	PUERTO RICO: AIDS UNITED'S PUERTO RICO FUNDER'S PORTFOLIO SUPPORTS ESSENTIAL AND INNOVATIVE HIV PREVENTION PROGRAMS THAT NOT ONLY ARE MAKING A DIFFERENCE ON THE ISLAND, BUT MAY NOT HAVE BEEN POSSIBLE OR SUSTAINABLE WERE IT NOT FOR THE RESOURCES PROVIDED BY THE COLLABORATIVE. AS PART OF CAPACITY-BUILDING EFFORTS IN PUERTO RICO, AIDS UNITED'S INVESTMENT EXTENDS TO POLICY/ADVOCACY ACTIVITIES AS WELL AS LEADERSHIP DEVELOPMENT ON THE ISLAND.

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$4,200,618	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$1,361,672	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$532,691	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$14,073,909	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	Yes (1)	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	Yes (1)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	86	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	45	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	17	GoverningBodyVotingMembersCnt
Independent Voting Member	17	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	AL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AZ	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CO	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	FL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	GA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	IL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	KS	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	ME	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MD	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MS	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MO	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NJ	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NM	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OK	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	PA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	SC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	TN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	VA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WI	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE ORGANIZATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	2024084848	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1424 K STREET NW SUITE 200	AddressLine1Txt
City	WASHINGTON	CityNm
State Abbreviation	DC	StateAbbreviationCd
ZIP	20005	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
ROBERT HILLIARD JR
CHAIR	2.00	Yes (X)	Yes (X)	$0	$0	$0
GLEN PIETRADONI RPH
VICE CHAIR	2.00	Yes (X)	Yes (X)	$0	$0	$0
KATY CALDWELL
TREASURER	2.00	Yes (X)	Yes (X)	$0	$0	$0
GAIL CROCKETT
SECRETARY	2.00	Yes (X)	Yes (X)	$0	$0	$0
CECILIA CHUNG
TRUSTEE	2.00	Yes (X)		$0	$0	$0
DUANE CRAMER
TRUSTEE	2.00	Yes (X)		$0	$0	$0
ERIC DUBE PHD
TRUSTEE	2.00	Yes (X)		$0	$0	$0
AMY FLOOD
TRUSTEE	2.00	Yes (X)		$0	$0	$0
DEBRA FRASER-HOWZE
TRUSTEE	2.00	Yes (X)		$0	$0	$0
JUNE GIPSON PHD
TRUSTEE	2.00	Yes (X)		$0	$0	$0
MARJORIE HILL PHD
TRUSTEE	2.00	Yes (X)		$0	$0	$0
DAVID HOLTGRAVE PHD
TRUSTEE	2.00	Yes (X)		$0	$0	$0
NAINA KHANNA
TRUSTEE	2.00	Yes (X)		$0	$0	$0
EDGAR MENDEZ
TRUSTEE	2.00	Yes (X)		$0	$0	$0
DAVID MUNAR
TRUSTEE	2.00	Yes (X)		$0	$0	$0
JAMIE NESBITT PHD
TRUSTEE	2.00	Yes (X)		$0	$0	$0
CRAIG THOMPSON
TRUSTEE	2.00	Yes (X)		$0	$0	$0
JESSE MILAN JR
PRESIDENT & CEO	40.00		Yes (X)	$211,913	$0	$28,697
JOHN E ROANE JR
VP OPERATIONS	40.00		Yes (X)	$138,219	$0	$24,652
VALERIE ROCHESTER
VP OF PROGRAMS	40.00		Yes (X)	$138,433	$0	$11,015
WILLIAM MCCOLL
VP OF POLICY	40.00		Yes (X)	$129,748	$0	$14,742
CARL BALONEY JR
DIRECTOR OF GOVERNMENT AFFAIRS	40.00			$115,994	$0	$13,365	Yes (X)
ERIN NORTRUP
DIRECTOR OF PROGRAMS	40.00			$101,565	$0	$15,030	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$835,872	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$107,501	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	6	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MEETING MASTERS INC	BusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	15 TALLY HO DRIVE	AddressLine1Txt
City	FREDERICKSBURG	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	22405	ZIPCd

Field	Value	IRS element (for citing)
Services	MEETINGS PLANNING AND LOGISTICS	ServicesDesc
Compensation	$170,741	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$7,795	FederatedCampaignsAmt
Government Grants	$7,695,991	GovernmentGrantsAmt
All Other Contributions	$8,030,945	AllOtherContributionsAmt
Total Contributions	$15,734,731	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MEMBERSHIP DUES	900099	$489,450	$489,450
FEE FOR SERVICE	900099	$27,300	$27,300
REGISTRATION FEE	900099	$15,941	$15,941

Field	Value	IRS element (for citing)
Total Program Service Revenue	$532,691	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$74,713	TotalRevenueColumnAmt
Exclusion	$74,713	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$3,600	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$3,600	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,600	TotalRevenueColumnAmt
Exclusion	$3,600	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$1,533,900	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$1,510,178	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$23,722	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$23,722	TotalRevenueColumnAmt
Exclusion	$23,722	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER INCOME	Desc
Business	900099	BusinessCd
Total Revenue Column	$3,572	TotalRevenueColumnAmt
Exclusion	$3,572	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$3,572	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$16,373,029	TotalRevenueColumnAmt
Related Or Exempt Func Income	$532,691	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$105,607	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$9,240,582	TotalAmt
Program Services	$9,240,582	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$707,588	TotalAmt
Program Services	$524,036	ProgramServicesAmt
Management And General	$158,682	ManagementAndGeneralAmt
Fundraising	$24,870	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$2,201,882	TotalAmt
Program Services	$1,630,702	ProgramServicesAmt
Management And General	$493,789	ManagementAndGeneralAmt
Fundraising	$77,391	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$75,284	TotalAmt
Program Services	$55,755	ProgramServicesAmt
Management And General	$16,883	ManagementAndGeneralAmt
Fundraising	$2,646	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$174,438	TotalAmt
Program Services	$129,188	ProgramServicesAmt
Management And General	$39,119	ManagementAndGeneralAmt
Fundraising	$6,131	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$198,456	TotalAmt
Program Services	$146,976	ProgramServicesAmt
Management And General	$44,505	ManagementAndGeneralAmt
Fundraising	$6,975	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$3,250	TotalAmt
Management And General	$3,250	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$157,791	TotalAmt
Program Services	$115,686	ProgramServicesAmt
Management And General	$42,105	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$1,012,911	TotalAmt
Program Services	$885,711	ProgramServicesAmt
Management And General	$96,007	ManagementAndGeneralAmt
Fundraising	$31,193	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$726	TotalAmt
Program Services	$90	ProgramServicesAmt
Management And General	$636	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$139,959	TotalAmt
Program Services	$70,905	ProgramServicesAmt
Management And General	$67,881	ManagementAndGeneralAmt
Fundraising	$1,173	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$148,516	TotalAmt
Program Services	$31,358	ProgramServicesAmt
Management And General	$111,807	ManagementAndGeneralAmt
Fundraising	$5,351	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$256,366	TotalAmt
Management And General	$256,366	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$644,661	TotalAmt
Program Services	$627,821	ProgramServicesAmt
Management And General	$16,277	ManagementAndGeneralAmt
Fundraising	$563	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$401,191	TotalAmt
Program Services	$408,444	ProgramServicesAmt
Management And General	-$7,753	ManagementAndGeneralAmt
Fundraising	$500	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$1,522	TotalAmt
Management And General	$1,522	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$66,633	TotalAmt
Management And General	$66,633	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$11,134	TotalAmt
Program Services	$354	ProgramServicesAmt
Management And General	$10,780	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
HONORARIA	$84,925	$84,925
DUES, SUBSCRIPTIONS & P	$40,174	$33,778	$5,705	$691
PROMOTION	$36,620	$34,926	$90	$1,604
BAD DEBT	$31,875	$31,875

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$66,693	TotalAmt
Program Services	$20,797	ProgramServicesAmt
Management And General	$38,259	ManagementAndGeneralAmt
Fundraising	$7,637	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$15,703,177	TotalAmt
Program Services	$14,073,909	ProgramServicesAmt
Management And General	$1,462,543	ManagementAndGeneralAmt
Fundraising	$166,725	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$259,770	BOYAmt
EOY	$90,832	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$5,035,652	BOYAmt
EOY	$2,656,460	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,532,635	BOYAmt
EOY	$5,681,324	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$132,338	BOYAmt
EOY	$21,529	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$64,759	BOYAmt
EOY	$84,351	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$736,146	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$227,874	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$574,905	BOYAmt
EOY	$508,272	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$2,462,551	BOYAmt
EOY	$2,217,604	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$71,481	BOYAmt
EOY	$87,655	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$10,134,091	BOYAmt
EOY	$11,348,027	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$202,851	BOYAmt
EOY	$934,244	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$1,862,413	BOYAmt
EOY	$1,892,252	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$42,312	BOYAmt
EOY	$29,049	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$740,799	BOYAmt
EOY	$845,983	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,848,375	BOYAmt
EOY	$3,701,528	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$854,392	BOYAmt
EOY	$906,543	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$5,009,447	BOYAmt
EOY	$5,318,079	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,421,877	BOYAmt
EOY	$1,421,877	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$7,285,716	BOYAmt
EOY	$7,646,499	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$10,134,091	BOYAmt
EOY	$11,348,027	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$669,852	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$309,069	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$10,672,026	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$11,167,132	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$8,875,339	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$12,085,459	CurrentTaxYearMinus1YearAmt
Current Tax Year	$15,734,731	CurrentTaxYearAmt
Total	$58,534,687	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$10,672,026	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$11,167,132	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$8,875,339	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$12,085,459	CurrentTaxYearMinus1YearAmt
Current Tax Year	$15,734,731	CurrentTaxYearAmt
Total	$58,534,687	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$16,284,543	SubstantialContributorsTotAmt
Public Support Total170	$42,250,144	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$249,027	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$74,749	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$70,704	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$86,383	CurrentTaxYearMinus1YearAmt
Current Tax Year	$78,313	CurrentTaxYearAmt
Total	$559,176	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$35,401	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$72,646	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,530	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,572	CurrentTaxYearAmt
Total	$114,149	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$59,208,012	TotalSupportAmt
Gross Receipts Rltd Activities	$580,282	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.71360	PublicSupportCY170Pct
Public Support PY170	0.65340	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:	FormAndLineReferenceDesc
Explanation	MISCELLANEOUS RELATED OR EXEMPT FUNCTION INCOME - 2015 AMOUNT: $ 35,401. 2016 AMOUNT: $ 72,646. 2017 AMOUNT: $ 2,530. 2018 AMOUNT: $ 3,572.	ExplanationTxt

Schedule B IRS990ScheduleB

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	0	VolunteersInd
Paid Staff Or Management	Yes (1)	PaidStaffOrManagementInd
Media Advertisements	0	MediaAdvertisementsInd
Mailings Members	0	MailingsMembersInd
Publications Or Broadcast	0	PublicationsOrBroadcastInd
Grants Other Organizations	0	GrantsOtherOrganizationsInd
Direct Contact Legislators	Yes (1)	DirectContactLegislatorsInd
Direct Contact Legislators	$8,767	DirectContactLegislatorsAmt
Rallies Demonstrations	0	RalliesDemonstrationsInd
Other Activities	0	OtherActivitiesInd
Total Lobbying Expenditures	$8,767	TotalLobbyingExpendituresAmt
Not Described Section501c3	0	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I-A, LINE 1:	FormAndLineReferenceDesc
Explanation	AIDS UNITED STAFF HAD DIRECT CONTACT WITH MEMBERS OF THE US CONGRESS AND THEIR STAFF TO LOBBY SEEKING INCREASED FEDERAL APPROPRIATIONS FOR DOMESTIC HIV PROGRAMS, PROTECTION OF THE RYAN WHITE PROGRAM, MEDICAID AND MEDICARE, OPPOSING REPEAL OF THE PATIENT PROTECTION AND AFFORDABLE CARE ACT, MAINTAINING CURRENT LANGUAGE ALLOWING THE USE OF FEDERAL FUNDS FOR SYRINGE ACCESS PROGRAMS, AND IN SUPPORT OF THE REPEAL HIV DISCRIMINATION ACT. AIDS UNITED STAFF MET WITH COVERED ADMINISTRATION OFFICIALS TO DISCUSS CONTINUED IMPLEMENTATION OF THE NATIONAL HIV/AIDS STRATEGY AND THE FEDERAL BUDGET RELATED TO HIV.	ExplanationTxt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,426,492	BeginningYearBalanceAmt
Contributions	$0	ContributionsAmt
Investment Earnings Or Losses	-$234,231	InvestmentEarningsOrLossesAmt
Other Expenditures	$112,465	OtherExpendituresAmt
Administrative Expenses	$10,714	AdministrativeExpensesAmt
End Year Balance	$2,069,082	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,038,568	BeginningYearBalanceAmt
Contributions	$6,025	ContributionsAmt
Investment Earnings Or Losses	$490,124	InvestmentEarningsOrLossesAmt
Administrative Expenses	$108,225	AdministrativeExpensesAmt
End Year Balance	$2,426,492	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,941,460	BeginningYearBalanceAmt
Contributions	$5,581	ContributionsAmt
Investment Earnings Or Losses	$198,751	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$99,184	GrantsOrScholarshipsAmt
Administrative Expenses	$8,040	AdministrativeExpensesAmt
End Year Balance	$2,038,568	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,037,891	BeginningYearBalanceAmt
Contributions	$3,301	ContributionsAmt
Investment Earnings Or Losses	-$163	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$91,575	GrantsOrScholarshipsAmt
Administrative Expenses	$7,994	AdministrativeExpensesAmt
End Year Balance	$1,941,460	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,971,737	BeginningYearBalanceAmt
Contributions	$3,127	ContributionsAmt
Investment Earnings Or Losses	$152,995	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$82,208	GrantsOrScholarshipsAmt
Administrative Expenses	$7,760	AdministrativeExpensesAmt
End Year Balance	$2,037,891	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.00560	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.68720	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.30720	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$584,136	OtherCostOrOtherBasisAmt
Depreciation	$75,864	DepreciationAmt
Book Value	$508,272	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$152,010	OtherCostOrOtherBasisAmt
Depreciation	$152,010	DepreciationAmt
Book Value	$0	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$508,272	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
DEFERRED RENT AND LEASE INCENTIVE	$723,916
EMPLOYEE DEDUCTIONS FOR BENEFITS	$122,067

Field	Value	IRS element (for citing)
Total Liability	$845,983	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$16,063,960	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$309,069	NetUnrealizedGainsInvstAmt
Revenue Not Reported	-$309,069	RevenueNotReportedAmt
Revenue Subtotal	$16,373,029	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$16,373,029	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$15,703,177	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$15,703,177	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$15,703,177	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART V, LINE 4:	FormAndLineReferenceDesc
Explanation	AIDS UNITED DISBURSES INCOME GENERATED BY THE ENDOWMENT FUNDS TO SUPPORT GRANTS FOR CHARITABLE PURPOSES UNDER TERMS OF THE FUND AGREEMENTS AND ARE NOT ORGANIZATIONAL ENDOWMENTS OF AIDS UNITED.	ExplanationTxt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (135 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt	Address Line2USAddress/AddressLine2Txt
ABOUNDING PROSPERITY
2311 MARTIN LUTHER KING JR BLVD	DALLAS	TX	75215	203746990	501C3	$115,500	SOUTHERN COLLABORATIVE FUND/SECTOR TRANSFORMATION
ABOVE THE STATUS QUO INC
811 JUNIPER STREET NE UNIT 121	ATLANTA	GA	30308	475172430	501C3	$25,000	SOUTHERN COLLABORATIVE FUND
AFFINITY HEALTH CENTER
500 LAKESHORE PARKWAY	ROCK HILL	SC	29730		501C3	$70,000	SOUTHERN COLLABORATIVE FUND
AIDS ALABAMA
3529 7TH AVENUE SOUTH	BIRMINGHAM	AL	35222	581727755	501C3	$62,500	SOUTHERN COLLABORATIVE FUND/SECTOR TRANSFORMATION/SYRING ACCESS FUND
AIDS CARE GROUP
2304 EDGMONT AVENUE	CHESTER	PA	190135038	232965785	501C3	$271,737	ITAC HIV/AIDS SPECIAL PROJECTS OF NATIONAL SIGNIFICANCE
AIDS FOUNDATION HOUSTON INC
6260 WESTPARK DRIVE SUITE 100	HOUSTON	TX	77057	760073661	501C3	$32,500	SOUTHERN COLLABORATIVE FUND/SECTOR TRANSFORMATION
AIDS PARTNERSHIP MICHIGAN
3011 W GRAND BLVD SUITE 230	DETROIT	MI	48202	382464851	501C3	$11,384	CCTA HIV/AIDS SPECIAL PROJECTS OF NATIONAL SIGNIFICANCE
AIDS SERVICES COALITION INC
121 COLLEGE STREET	HATTIESNURG	MS	39401	141855167	501C3	$28,778	SOUTHERN COLLABORATIVE FUND
AIDS TASKFORCE OF GREATER CLEVELAND
2829 EUCLID AVENUE	CLEVELAND	OH	44115	341433612	501C3	$94,389	CCTA HIV/AIDS SPECIAL PROJECTS OF NATIONAL SIGNIFICANCE
ALAMO AREA RESOURCE CENTER INC
303 N FRIO	SAN ANTONIO	TX	78207	742583211	501C3	$60,000	SOUTHERN COLLABORATIVE FUND
ALASKA NATIVE TRIBAL HEALTH CONSORTIUM
4000 AMBASSADOR DRIVE	ANCHORAGE	AK	99508	920162721	501C3	$17,992	CCTA HIV/AIDS SPECIAL PROJECTS OF NATIONAL SIGNIFICANCE
ALL UNDER ONE ROOF LGBT ADVOCATES
838 E CLARK STREET	POCATELLO	ID	83201	900805959	501C3	$22,500	POSITIVE ORGANIZING PROJECT
ATLANTA HARM REDUCTION COALITION INC
PO BOX 92670	ATLANTA	GA	30314	582227958	501C3	$65,000	SOUTHERN COLLABORATIVE FUND
BASIC NWFL INC
432 MAGNOLIA AVENUE PO BOX 805	PANAMA CITY	FL	32401	592994863	501C3	$80,000	SOUTHERN COLLABORATIVE FUND
BATON ROUGE BLACK ALCOHOLISM COUNCIL
950 EAST WASHINGTON STREET	BATON ROUGE	LA	70802	721135608	501C3	$70,000	SOUTHERN COLLABORATIVE FUND
BIRMINGHAM AIDS OUTREACH
205 32ND STREET SOUTH	BIRMINGHAM	AL	35233	630948495	501C3	$156,160	CCTA HIV/AIDS SPECIAL PROJECTS OF NATIONAL SIGNIFICANCE/SOUTHERN COLLABORATIVE FUND
BLACK AIDS INSTITUTE
1833 W 8TH ST SUITE 200	LOS ANGELES	CA	90057	954742741	501C3	$21,000	SECTOR TRANSFORMATION
BROWARD HOUSE INC
1726 SE 3RD AVE	FT LAUDERDALE	FL	33316	592913416	501C3	$121,537	CCTA HIV/HOUSE SPECIAL PROJECTS OF NATIONAL SIGNIFICANCE/SOUTHERN COLLABORATIVE FUND
CAL-PEP INC
2811 ADELINE STREET	OAKLAND	CA	94606	942971732	501C3	$71,640	CCTA HIV/HOUSE SPECIAL PROJECTS OF NATIONAL SIGNIFICANCE/SOUTHERN COLLABORATIVE FUND
CAPITOL AREA REENTRY PROGRAM INC
PO BOX 74772	BATON ROUGE	LA	70874	061793810	501C3	$70,000	SOUTHERN COLLABORATIVE FUND
CARESOUTH CAROLINA INC
PO BOX 1090	HARTSVILLE	SC	29551	570664826	501C3	$6,000	SOUTHERN COLLABORATIVE FUND
CENTRO ARARAT INC
8169 CALLE CONCORDIA SUITE 412	PONCE	PR	007171567	660604909	501C3	$301,859	CCTA/ITAC HIV/HOUSE SPECIAL PROJECTS OF NATIONAL SIGNIFICANCE/SOUTHERN COLLABORATIVE FUND
THE BRIDGING GROUP
4096 PIEDMONT AVE 710	OAKLAND	CA	94611	262583229	501C3	$17,933	G2ZERO
CHICAGO WOMEN'S AIDS PROJECT
6363 N BROADWAY	CHICAGO	IL	60660	363813588	501C3	$54,297	CCTA HIV/HOUSE SPECIAL PROJECTS OF NATIONAL SIGNIFICANCE/SOUTHERN COLLABORATIVE FUND
CHOICES
1726 POPULAR AVENUE	MEMPHIS	TN	38104		501C3	$70,000	SOUTHERN COLLABORATIVE FUND
COALICION DE CAOLICIONES PRO PERSONAS SIN HOGAR DE PR INC
44 ISABEL STREET	PONCE	PR	00730	660635464	501C3	$25,000	HURRICANE RELIEF FUND
COLLABORATIVE SOLUTIONS INC
PO BOX 130159	BIRMINGHAM	AL	352130159	850485864	501C3	$100,000	SOUTHERN COLLABORATIVE FUND
COMMUNITY ACTION FOR SOCIAL JUSTICE
601 VETERANS MEMORIAL HIGHWAY SUITE	HAUPPAUGE	NY	11788	462223038	501C3	$15,000	SECTOR TRANSFORMATION	140
CHANGE HAPPENS
3353 ELGIN STREET	HOUSTON	TX	77004	760297531	501C3	$17,000	HURRICANE RELIEF FUND
COOPER UNIVERSITY HOSPITAL EIP
THREE COOPER PLAZA	CAMDEN	NJ	08103	210634462	501C3	$253,474	ITAC HIV/AIDS SPECIAL PROJECTS OF NATIONAL SIGNIFICANCE
EAST TEXAS CARES RESOURCES CENTER
427 OAKLAND AVENUE	TYLER	TX	75702	752316322	501C3	$25,000	SOUTHERN COLLABORATIVE FUND
EQUALITY FLORIDA INSTITUTE INC
PO BOX 13184	ST PETERSBURG	FL	33713	593435235	501C3	$80,000	SOUTHERN COLLABORATIVE FUND
EQUALITY FOUNDATION OF GEORGIA
1530 DEKALB AVENUE SUITE A	ATLANTA	GA	30307	582346744	501C3	$239,000	POSITIVE ORGANIZING PROJECT/SOUTHERN COLLABORATIVE FUND
FREEDOM FUND NETWORK INC
50 FOSTER STREET	NEW HAVEN	CT	06511	822069282	501C3	$39,000	SOUTHERN COLLABORATIVE FUND/SOUTHERN HIV IMPACT FUND
GENDER BENDERS
201 LUY ACRES DRIVE	PIEDMONT	SC	29673	463989884	501C3	$60,000	SOUTHERN COLLABORATIVE FUND
GENDER HEALTH CENTER
2020 29TH STREET SUITE 201	SACRAMENTO	CA	95817	263839452	501C3	$7,500	SECTOR TRANSFORMATION
GRADY HEALTH SYSTEM
341 E PONCE DE LEON AVENUE	ATLANTA	GA	30308	262037695	501C3	$221,423	ITAC HIV/AIDS SPECIAL PROJECTS OF NATIONAL SIGNIFICANCE
GREATER LAWRENCE FAMILY HEALTH CENTER
1 GRIFFIN BROOK DRIVE SUITE 101	METHUEN	MA	01844	042708824	501C3	$96,842	CCTA HIV/HOUSE SPECIAL PROJECTS OF NATIONAL SIGNIFICANCE / SOUTHERN COLLABORATIVE FUND
MINISTERIO EN JEHOVA SERAN PROVISTOS INC
PO BOX 141486	ARECIBO	PR	00614	660529242	501C3	$50,000	HURRICANE RELIEF FUND
HAWAI'I HEALTH & HARM REDUCTION CENTER
677 ALA MOANA BLVD SUITE 226	HONOLULU	HI	96813	990284222	501C3	$11,250	TRANSGENDER LEADERSHIP INITATIVE
HEALTH EMERGENCY LIFELINE PROGRAMS
1726 HOWARD STREET	DETROIT	MI	48216	382719621	501C3	$81,777	CCTA HIV/HOUSE SPECIAL PROJECTS OF NATIONAL SIGNIFICANCE / SOUTHERN COLLABORATIVE FUND
HELPING EVERYONE RECEIVING ONGOING EFFECTIVE SUPPORT
PO BOX 1258	COLUMBIA	LA	71418	721446886	501C3	$70,000	SOUTHERN COLLABORATIVE FUND
HENRY FORD HEALTH SYSTEM
2799 WEST GRAND BOULEVARD	DETRIOT	MI	482022689	381357020	501C3	$98,399	CCTA HIV/HOUSE SPECIAL PROJECTS OF NATIONAL SIGNIFICANCE / SOUTHERN COLLABORATIVE FUND
HOPE HOUSE DAYCARE INC
23 S IDLEWILD ST	MEMPHIS	TN	38104	621579024	501C3	$7,500	SOUTHERN HIV IMPACT FUND
HOUSING WORKS INC
57 WILLOUGHBY STREET 2NF FLOOR	BROOKLYN	NY	11201	133584089	501C3	$95,000	SOUTHERN HIV IMPACT FUND / HURRICANE RELIEF FUND / SYRING ACCESS FUND
HOUSTON COUNTY BOARD OF HEALTH
201 SECOND STREET SUITE 1100	MACON	GA	31201	581110625	GEORGIA GOVERNMENT A	$75,345	CCTA HIV/AIDS SPECIAL PROJECTS OF NATIONAL SIGNIFICANCE
HOWARD BROWN HEALTH CENTER
4025 N SHERIDAN ROAD	CHICAGO	IL	60613	362894128	501C3	$195,766	ITAC HIV/AIDS SPECIAL PROJECTS OF NATIONAL SIGNIFICANCE
HUMBOLDT AREA CENTER FOR HARM REDUCTION
PO BOX 7365	EUREKA	CA	95502	472822261	501C3	$7,500	SYRINGE ACCESS FUND
HYACINTH AIDS FOUNDATION
317 GEORGE STREET SUITE 203	NEW BRUNSWICK	NJ	08901	222648820	501C3	$20,000	SYRINGE ACCESS FUND
INDIANA RECOVERY ALLIANCE
315 W DODDS STREET	BLOOMINGTON	IN	47403		501C3	$7,500	SYRINGE ACCESS FUND
IOWA HARM REDUCTION COALITION
1639 MORNINGSIDE DRIVE	IOWA CITY	IA	52245	821864287	501C3	$39,000	SYRINGE ACCESS FUND
JACKSON MEDICAL MALL FOUNDATION
350 W WOODROW WILSON AVENUE SUITE	JACKSON	MS	39213	640865274	501C3	$70,000	SOUTHERN COLLABORATIVE FUND	101
JUSTICE NOW
1322 WEBSTER ST SUITE 210	OAKLAND	CA	94612	421559699	501C3	$11,250	TRANSGENDER LEADERSHIP INITATIVE
KECK SCHOOL OF MEDICINE USC
1640 MARENGO STREET SUITE 300A	LOS ANGELES	CA	90033	951642394	501C3	$156,864	ITAC HIV/AIDS SPECIAL PROJECTS OF NATIONAL SIGNIFICANCE
LA CLINICA DEL PUEBLO INC
CALLE GAUTIER BENITEZ 66 URB FLORAL	SAN JUAN	PR	00917	521942551	501C3	$109,289	CCTA HIV/AIDS SPECIAL PROJECTS OF NATIONAL SIGNIFICANCE / SECTOR TRANSFORMATION	PARK
LATINO COMMISSION ON AIDS INC
24 WEST 25TH ST 9TH FLOOR	NEW YORK	NY	10010	133629466	501C3	$75,000	SOUTHERN COLLABORATIVE FUND
MAVEN LEADERSHIP COLLECTIVE
1951 NW 7TH AVENUE SUITE 600	MIAMI	FL	33136	813828531	501C3	$17,500	SOUTHERN COLLABORATIVE FUND
MED CENTRO
PO BOX 220	MERCEDITA	PR	007150220	660292961	NA	$30,287	CCTA HIV/AIDS SPECIAL PROJECTS OF NATIONAL SIGNIFICANCE / SECTOR TRANSFORMATION
MEHARRY MEDICAL COLLEGE
2001 ALBION STREET SUITE 612	NASHVILLE	TN	37208	620488046	501C3	$202,825	ITAC HIV/AIDS SPECIAL PROJECTS OF NATIONAL SIGNIFICANCE
MICHIGAN ORGANIZATION ON ADOLESCENT SEXUAL HEALTH
3105 S MARTIN LUTHER KING BLVD 125	LANSING	MI	48910	263566862	501C3	$11,250	TRANSGENDER LEADERSHIP INITATIVE
UNIVERSITY OF TEXAS MEDICAL BRANCH - GALVESTON
301 UNIVERSITY BLVD	GALVESTON	TX	77555	746000949	501C3	$15,000	HURRICANE RELIEF FUND
VICTORIA COUNTY PUBLIC HEALTH DEPARTMENT
2805 N NAVARRO	VICTORIA	TX	77901	746002448	GOVERNMENT ENTITY	$15,000	HURRICANE RELIEF FUND
MISSISSIPPI CENTER FOR JUSTICE
5 OLD RIVER PLACE SUITE 203	JACKSON	MS	392151023	134203234	501C3	$80,250	SOUTHERN COLLABORATIVE FUND
MOVEMENT STRATEGY CENTER - PWN-USA
436 14TH ST SUITE 500	OAKLAND	CA	94612	201037643	501C3	$35,500	POSITIVE ORGANIZING PROJECT / INNOVATION FUNDS
MULTICULTURAL AIDS COALITION
566 COLUMBUS AVE	BOSTON	MA	02118		501C3	$116,081	CCTA HIV/AIDS SPECIAL PROJECTS OF NATIONAL SIGNIFICANCE
MY BROTHER'S KEEPER INC
710 AVIGNON DR	RIDGELAND	MS	39157	640937314	501C3	$20,000	SOUTHERN COLLABORATIVE FUND
WAVES AHEAD CORP
60 WINSTON CHURCHILL AVENUE S 1503	SAN JUAN	PR	00926	990886812	501C3	$50,000	HURRICANE RELIEF FUND
NEW YORK TRANSGENDER ADVOCACY GROUP
175 VARICK STREET	NEW YORK	NY	10014	811370263	501C3	$11,250	TRANSGENDER LEADERSHIP INITATIVE
NEWARK BETH ISRAEL MEDICAL CENTERFAMILY TREATMENT CENTER
201 LYONS AVENUE	NEWARK	NJ	07112	223452311	501C3	$277,993	ITAC HIV/AIDS SPECIAL PROJECTS OF NATIONAL SIGNIFICANCE
NOAIDS TASK FORCE DBA CRESCENTCARE
1631 ELYSIAN FIELDS	NEW ORLEANS	LA	70117	721059635	501C3	$102,763	CCTA HIV/AIDS SPECIAL PROJECTS OF NATIONAL SIGNIFICANCE
NORTH CAROLINA AIDS ACTION NETWORK
208 BARCLAY RD	CHAPEL HILL	NC	27516	320323779	501C3	$75,000	SOUTHERN COLLABORATIVE FUND
NORTH CAROLINA HARM REDUCTION COALITION
2154 WRIGHTSVILLE AVE	WILMINGTON	NC	28403	203452075	501C3	$22,750	SOUTHERN COLLABORATIVE FUND
NORTH JERSEY COMMUNITY RESEARCH INSTITUTE
363 CENTRAL AVENUE	NEWARK	NJ	07103	521592616	501C3	$100,213	CCTA HIV/AIDS SPECIAL PROJECTS OF NATIONAL SIGNIFICANCE
OKLAHOMA STATE UNIVERSITY CENTER FOR HEALTH SCIENCES
PO BOX 645	STILLWATER	OK	74076	736017987	STATE AGENCY	$75,572	CCTA HIV/AIDS SPECIAL PROJECTS OF NATIONAL SIGNIFICANCE
COMMUNITY INITIATIVES
1000 BROADWAY STREET SUITE 480	OAKLAND	CA	94607	943255070	501C3	$10,000	INNOVATION FUND
OPEN AID ALLIANCE
1500 W BROADWAY SUITE A	MISSOULA	MT	59801	363652244	501C3	$20,000	SECTOR TRANSFORMATION
ORGANIZACION LATINA TRANS IN TEXAS
3339 ARBOR ST	HOUSTON	TX	77004	474633481	501C3	$35,000	HURRICANE RELIEF FUND
OUR LADY OF THE LAKE HOSPITAL INC
5000 HENNESSY BOULEVARD	BATON ROUGE	LA	70808	720423651	501C3	$47,330	CCTA HIV/AIDS SPECIAL PROJECTS OF NATIONAL SIGNIFICANCE
PAULI MURRAY CENTER FOR HISTORY & SOCIAL JUSTICE
PO BOX 541	DURHAM	NC	27702	454926223	501C3	$19,500	SOUTHERN COLLABORATIVE FUND
POINT DEFIANCE AIDS PROJECTSNASEN
535 DOCK STREET SUITE 112	TACOMA	WA	98402	911435394	501C3	$101,500	SYRINGE ACCESS FUND
POSITIVE EFFORTS INC
7135 TIDWELL BUILDING M-102	HOUSTON	TX	77092	752974581	501C3	$20,000	HURRICANE RELIEF FUND
POSITIVE IMPACT HEALTH CENTERS INC
3350 BRECKINRIDGE BLVD STE 200	DULUTH	GA	30096	581973324	501C3	$202,314	CCTA HIV/AIDS SPECIAL PROJECTS OF NATIONAL SIGNIFICANCE / SECTOR TRANSFORMATION
POSITIVELY LIVING INC
1501 EAST FIFTH AVENUE	KNOXVILLE	TN	37917	621698383	501C3	$80,000	SOUTHERN COLLABORATIVE FUND
PREVENTION 305 INC
400 ALTON RD 3007	MIAMI BEACH	FL	33139	814738905	501C3	$72,000	SOUTHERN COLLABORATIVE FUND
PREVENTION POINT PHILADELPHIA INC
PO BOX 60990	PHILADELPHIA	PA	19133	232663699	501C3	$27,500	SYRINGE ACCESS FUND
PRIDELINES YOUTH SERVICES INC
PO BOX 014340	MIAMI	FL	33101	650670159	501C3	$11,250	TRANSGENDER LEADERSHIP INITATIVE / INNOVATION FUND
PROJECT WEBER
640 BROAD STREET	PROVIDENCE	RI	02907	460964136	501C3	$17,500	SYRINGE ACCESS FUND
NATIONAL AIDS HOUSING COALITION INC
1000 VERMONT AVENUE NW 5TH FLOOR	WASHINGTON	DC	20005	521917624	501C3	$7,500	INNOVATION FUND
PUERTO RICO CONCRA
1162 BRUMBAUGH ST	SAN JUAN	PR	00925	660466365	501C3	$55,250	GRANT MAKING / HURRICANE RELIEF FUND
RESEARCH FOUNDATION OF CITY UNIVERSITY
101 W 31ST STREET 6TH FLOOR	NEW YORK	NY	10001	131988190	501C3	$28,052	CCTA HIV/AIDS SPECIAL PROJECTS OF NATIONAL SIGNIFICANCE
RURAL WOMEN'S HEALTH PROJECT INC
1108 SW 2 AVENUE	GAINSVILLE	FL	32601	593429511	501C3	$61,750	SOUTHERN COLLABORATIVE FUND
RUTGERS BIOMEDICAL AND HEALTH SCIENCES
33 KNIGHTSBRIDGE ROAD	PISCATAWAY	NJ	08854	462354111	GOVERNMENT ENTITY	$47,692	CCTA HIV/AIDS SPECIAL PROJECTS OF NATIONAL SIGNIFICANCE
SILOAM WELLNESS
1133 SPRING GARDEN STREET	PHILADELPHIA	PA	19123	232859179	501C3	$20,000	SECTOR TRANSFORMATION
SOCIAL AND ENVIRONMENTAL ENTREPRENEURS
23532 CALABASAS ROAD SUITE A	CALABASAS	CA	91302	954116679	501C3	$143,500	SOUTHERN COLLABORATIVE FUND
SONORAN PREVENTION WORKS
3201 N 16TH STREET SUITE 9	PHOENIX	AZ	85016	300760098	501C3	$32,500	SYRINGE ACCESS FUND
SOUTHEAST LOUISIANA AREA HEALTH EDUCATION CENTER
1302 JW DAVIS DRIVE	HAMMOND	LA	70403	721155014	501C3	$62,500	SOUTHERN COLLABORATIVE FUND
SOUTHERN AIDS COALITION INC
1016 19TH STREET S	BIRMINGHAM	AL	35205	630985623	501C3	$162,485	SOUTHERN COLLABORATIVE FUND
SOUTHERN NEVADA AIDS RESEARCH & EDUCATION SOCIETY
1923 CAPISTRANO AVE	LAS VEGAS	NV	89169	880388181	501C3	$12,172	SYRINGE ACCESS FUND
SOUTHERN NEVADA HEALTH DISTRICT
280 S DECATUR BLVD	LAS VEGAS	NV	89107	880151573	501C3	$274,302	ITAC HIV/AIDS SPECIAL PROJECTS OF NATIONAL SIGNIFICANCE
SOUTHERNERS ON NEW GROUND
580 HOLDERNESS STREET	ATLANTA	GA	30310	611274170	501C3	$75,000	SOUTHERN COLLABORATIVE FUND
SOUTHSIDE HARM REDUCTION SERVICES
3301 BLOOMINGTON AVENUE	MINNEAPOLIS	MN	55407	824602523	501C3	$7,500	SYRINGE ACCESS FUND
SOUTHWEST LOUISIANA AREA HEALTH EDUCATION CENTER
103 INDEPENDENCE BLVD	LAFAYETTE	LA	70506	721191867	501C3	$120,000	SOUTHERN COLLABORATIVE FUND
SPARK REPRODUCTIVE JUSTICE NOW
PO BOX 89210	ATLANTA	GA	30312	581872316	501C3	$11,250	TRANSGENGER LEADERSHIP INITIATIVE
SUNY
PO BOX 9	ALBANY	NY	122010009	141368361	501C3	$53,854	CCTA HIV/AIDS SPECIAL PROJECTS OF NATIONAL SIGNIFICANCE
THE AFIYA CENTER
7441 W MARVIN D LOVE FWY	DALLAS	TX	75237	364625704	501C3	$25,000	SOUTHERN COLLABORATIVE FUND
PROYECTO AMOR QUE SANA INC
CALLE ROSICH 14	PONCE	PR	00730		501C3	$14,000	INNOVATION FUND
THE CHANGE PROJECT
2001 21ST AVENUE S APT 803	NASHVILLE	TN	37212	462839821	501C3	$25,500	POSITIVE ORGANIZING PROJECT
HARM REDUCTION COALITION
22 WEST 27TH STREET 5TH FL	NEW YORK	NY	10001	943204958	501C3	$46,289	INNOVATION FUND/SECTOR TRANSFORMATION / G2ZERO
THE KNIGHTS AND ORCHIDS SOCIETY INC
108 BROAD STREET	SELMA	AL	36701	452603909	501C3	$17,500	SOUTHERN COLLABORATIVE FUND
THE METROHEALTH SYSTEM
2500 METROHEALTH DRIVE	CLEVELAND	OH	44109	346004382	501C3	$216,048	ITAC HIV/AIDS SPECIAL PROJECTS OF NATIONAL SIGNIFICANCE
THE MONTROSE CENTER
401 BRANARD STREET 2ND FLOOR	HOUSTON	TX	77006	742050245	501C3	$7,500	SOUTHERN COLLABORATIVE FUND / SOUTHERN HIV IMPACT FUND
THE POVERELLO CENTER INC
2056 N DIXIE HIGHWAY	WILTON MANORS	FL	33305	650056218	501C3	$105,743	CCTA HIV/AIDS SPECIAL PROJECTS OF NATIONAL SIGNIFICANCE
THE REGENTS OF THE UNIVERSITY OF C
9500 GILMAN DRIVE MC 0602	LA JOLLA	CA	920930602	956006144	501C3	$111,578	CCTA HIV/AIDS SPECIAL PROJECTS OF NATIONAL SIGNIFICANCE
THE RIGHT CHOICE PROJECT
516 E AIRLINE HIGHWAY	LAPLACE	LA	70068	472778681	501C3	$65,000	SOUTHERN COLLABORATIVE FUND
THE SAN FRANCISCO DRUG USERS UNION
1189 S VAN NESS AVENUE	SAN FRANCISCO	CA	94110		501C3	$20,000	SYRINGE ACCESS FUND
THRIVE SS INC
2577 SEMMES STREET	ATLANTA	GA	30344	811080246	501C3	$73,000	SOUTHERN COLLABORATIVE FUND
TIDES CENTER
1014 TORNEY AVENUE	SAN FRANCISCO	CA	94129	943213100	501C3	$17,000	SECTOR TRANSFORMATION
TRANS UNITED INC
2425 17TH STREET NW UNIT 104	WASHINGTON	DC	20009	263728794	501C3	$27,852	SOUTHERN COLLABORATIVE FUND
ONE TENT HEALTH
1440 G STREET NW	WASHINGTON DC	DC	20005	813082227	501C3	$7,500	INNOVATION FUND
TRANSGENDER RESOURCE CENTER OF NEW MEXICO
PO BOX 80872	ALBUQUERQUE	NM	87198	392076744	501C3	$11,250	TRANSGENGER LEADERSHIP INITIATIVE
UNIFIED HIV HEALTH AND BEYOND
3011 WEST GRAND RIVER 230	DETROIT	MI	48202	382464851	501C3	$38,660	CCTA HIV/AIDS SPECIAL PROJECTS OF NATIONAL SIGNIFICANCE
UNITED TERRITORIES OF PACIFIC ISLANDERS ALLIANCE (UTOPIA SEATTLE)
205 E MEEKER ST	KENT	WA	98032	611668192	501C3	$7,500	TRANSGENGER LEADERSHIP INITIATIVE / INNOVATION FUND
UNIVERSITY OF KENTUCKY RESEARCH FOUNDATION
109 KINKEAD HALL	LEXINGTON	KY	405060057	616033693	501C3	$219,465	ITAC HIV/AIDS SPECIAL PROJECTS OF NATIONAL SIGNIFICANCE
UNIVERSITY OF MIAMI
475 BRICKELL AVENUE 4114	MIAMI	FL	33131	590624458	501C3	$25,000	SYRINGE ACCESS FUND
UNIVERSITY OF MISSISSIPPI MEDICAL CENTER
2500 NORTH STATE STREET	JACKSON	MS	392164505	646008520	POLITICAL SUBDIVISON	$69,323	CCTA HIV/AIDS SPECIAL PROJECTS OF NATIONAL SIGNIFICANCE
UNIVERSITY OF NORTH CAROLINA AT CHAPEL HILL
130 MASON FARM ROAD CB7030	CHAPEL HILL	NC	27599	566001393	501C3	$228,706	ITAC HIV/AIDS SPECIAL PROJECTS OF NATIONAL SIGNIFICANCE
UNIVERSITY OF SOUTHERN CALIFORNIA
1540 ALCAZAR STREET SUITE 206	LOS ANGELES	CA	90089	951642394	501C3	$112,385	ITAC HIV/AIDS SPECIAL PROJECTS OF NATIONAL SIGNIFICANCE
TRANSGENDER LAW CENTER
1629 TELEGRAPH AVENUE SUITE 400	OAKLAND	CA	94612	050544006	501C3	$25,500	POSITIVE ORGANIZING PROJECT
URBAN SURVIVOR'S UNION - NORTH CAROLINA CHAPTER
1116 GROVE STREET	GREENSBORO	NC	27403	463129789	501C3	$25,000	SOUTHERN COLLABORATIVE FUND
VALLEY AIDS COUNCIL
2306 CAMELOT PLAZA	HARLINGEN	TX	78550	742512591	501C3	$95,000	SOUTHERN COLLABORATIVE FUND
MIGRANT HEALTH CENTER INC
PO BOX 7128	MAYAGUEZ	PR	006817128	660427801	501C3	$37,500	SYRINGE ACCESS FUND
WASHINGTON HEIGHTS CORNER PROJECT
566 WEST 181ST STREET FLOOR 2	NEW YORK	NY	10033	208672015	501C3	$10,000	SECTOR TRANSFORMATION
THE CHICAGO RECOVERY ALLIANCE
3110 W TAYLOT STREET	CHICAGO	IL	60612	363809778	501C3	$7,500	SYRINGE ACCESS FUND
WESTERN NORTH CAROLINA AIDS PROJECT (WNCA)
554 FAIRVIEW RD	ASHEVILLE	NC	28803	581772685	501C3	$73,820	SOUTHERN COLLABORATIVE FUND
WESTERN NORTH CAROLINA COMMUNITY HEALTH SERVICES INC
257 BILTMORE AVENUE	ASHEVILLE	NC	28801	561852922	501C3	$93,969	CCTA HIV/AIDS SPECIAL PROJECTS OF NATIONAL SIGNIFICANCE

Field	Value	IRS element (for citing)
Total501c3 Org	129	Total501c3OrgCnt
Total Other Org	6	TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	AIDS UNITED ENSURES THE PROPER USE OF ALL GRANT FUNDS AWARDED TO OTHER ORGANIZATIONS. MONITORING PROCEDURES INCLUDE THE FOLLOWING: [1] REQUIRING A NARRATIVE APPLICATION AND BUDGET FROM EACH GRANTEE DETAILING THE PROPOSED USE OF GRANT FUNDS, WHICH SERVES AS THE BASIS FOR GRANT AWARDS; [2] ISSUING A DETAILED GRANT AWARD CONTRACT LETTER OUTLINING THE TERMS AND CONDITIONS OF EVERY GRANT, WHICH IS SIGNED AND RETURNED PRIOR TO GRANT AWARDS; AND [3] REQUIRING NARRATIVE PROGRESS AND FINANCIAL REPORTS FROM GRANTEES AT LEAST ANNUALLY, BUT OFTEN SEMI-ANNUALLY. THESE REPORTS ARE REVIEWED PRIOR TO MAKING ADDITIONAL PAYMENTS TO GRANTEES. ADDITIONALLY, MOST GRANTS INVOLVE CONSIDERABLE INTERACTIVE CONTACT BETWEEN AIDS UNITED AND GRANTEE ORGANIZATIONS THROUGHOUT THE GRANT PERIODS, INCLUDING TELEPHONE CONVERSATIONS, E-MAIL COMMUNICATION, AND SITE VISITS, WHICH SERVE GRANT MONITORING PURPOSES AS WELL AS PROVIDE OCCASIONS FOR TECHNICAL SUPPORT.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
JESSE MILAN JR
PRESIDENT & CEO	$211,913	$0	$0	$0	$0	$0	$12,715	$0	$17,119	$0	$241,747	$0	$0	$0
JOHN E ROANE JR
VP OPERATIONS	$138,219	$0	$0	$0	$0	$0	$8,293	$0	$20,168	$0	$166,680	$0	$0	$0
VALERIE ROCHESTER
VP OF PROGRAMS	$138,433	$0	$0	$0	$0	$0	$8,306	$0	$6,683	$0	$153,422	$0	$0	$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE FORM 990 IS PREPARED BY THE DIRECTOR OF FINANCE, REVIEWED BY THE BOARD OF TRUSTEE'S BUDGET & FINANCE COMMITTEE, AND APPROVED BY THE TREASURER OF THE BOARD OF TRUSTEES. THE TREASURER SHALL DOCUMENT HIS/HER APPROVAL ON THE REQUIRED FORM WHICH WILL BE MAINTAINED IN THE ORGANIZATION'S RECORDS. THE FORM 990 WILL BE SIGNED BY THE PRESIDENT AND CEO, AS THE INDIVIDUAL AUTHORIZED UNDER EXISTING POLICIES AND PROCEDURES ESTABLISHED BY AU. PRIOR TO FILING, THE BOARD OF TRUSTEES SHALL BE PROVIDED WITH THE COMPLETED FORM 990 AND RELATED SCHEDULES IN AN ELECTRONIC FORMAT FOR FURTHER COMMENT.
FORM 990, PART VI, SECTION B, LINE 12C	THE CONFLICT OF INTEREST FORM IS PROVIDED TO NEW EMPLOYEES UPON HIRE AND TO NEW TRUSTEES UPON ELECTION AND PRIOR TO THE START OF THEIR TERM OF SERVICE. SUBSEQUENTLY, THE FORM IS PROVIDED TO ALL OFFICERS, DIRECTORS, TRUSTEES AND STAFF ANNUALY; STAFF ARE REQUESTED TO UPDATE THEIR FORMS ON AN ONGOING BASIS. IT IS THE INDIVIDUAL'S RESPONSIBILITY TO NOTIFY THE ORGANIZATION OF ANY NEW CONFLICTS OF INTEREST THAT MAY OCCUR THROUGHOUT THE YEAR.
FORM 990, PART VI, SECTION B, LINE 15	THE ORGANIZATION CONDUCTS A THOROUGH BENCHMARKING STUDY OF ITS COMPENSATION FOR ALL STAFF EVERY TWO YEARS. THIS IS DONE THROUGH THE ACQUISITION AND USE OF DATA COMPILED BY AN INDEPENDENT HUMAN RESOURCES CONSULTING FIRM TO BENCHMARK SALARIES FOR THE ORGANIZATION AS WELL AS IDENTIFY BEST PRACTICES WITHIN OUR SECTOR. SALARIES ARE BENCHMARKED BY POSITION BASED ON THE SIZE OF THE ORGANIZATION, THE REGION IN WHICH WE OPERATE, AS WELL AS THE SIZE OF OUR ANNUAL BUDGET. THE COMPENSATION RESEARCH FOR THE PRESIDENT & CEO IS PROVIDED TO THE BOARD CHAIR WHO USES IT, ALONG WITH A THOROUGH ANNUAL PERFORMANCE REVIEW CONDUCTED BY THE BOARD OF TRUSTEES, TO WORK WITH THE EXECUTIVE COMMITTEE IN MAKING A RECOMMENDATION TO THE BOARD OF TRUSTEES IN REGARDS TO THE ANNUAL SALARY AND BENEFITS PACKAGE FOR THE PRESIDENT & CEO. THE BOARD OF TRUSTEES CONDUCTS AN ANNUAL PERFORMANCE REVIEW OF THE PRESIDENT & CEO AND EXECUTES ANY DECISIONS ABOUT COMPENSATION INCREASES BASED ON A FORMAL REVIEW, DELIBERATION AND VOTE ON THE ANNUAL COMPENSATION FOR THE PRESIDENT & CEO. THE COMPENSATION DATA FOR KEY EMPLOYEES IS PROVIDED TO THE PRESIDENT & CEO WHO, WITHIN BUDGET GUIDELINES APPROVED BY THE BOARD OF TRUSTEES AND IN CONSULTATION WITH RESPECTIVE SUPERVISORS, DETERMINES THE ANNUAL SALARY RANGES FOR KEY EMPLOYEES. EACH EMPLOYEE RECEIVES AN ANNUAL PERFORMANCE REVIEW BY THEIR SUPERVISOR, WHO IN TURN, MAKES RECOMMENDATIONS FOR ANY PERFORMANCE-BASED SALARY INCREASES TO THE PRESIDENT & CEO FOR CONSIDERATION AND A FINAL DECISION.
FORM 990, PART VI, SECTION C, LINE 19	AIDS UNITED'S FORM 1023, GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, 990, AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST VIA PRINT OR ELECTRONIC MEDIA. AU'S 990 IS ALSO AVAILABLE AT WWW.AIDSUNITED.ORG
FORM 990, PART XII, LINE 2C:	THE PROCESS FOR SELECTION AND OVERSIGHT OF THE AUDIT HAS NOT CHANGED FROM THE PRIOR YEAR.