AID ATLANTA INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- AID ATLANTA INC (EIN 58-1537967)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-10
- IRS object ID
- 202513149349304701
- Schema version
- 2024v5.2
- 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 D
- Schedule G
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-11-10T14:42:47-06:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 994625061 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CRI ADVISORS LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4004 SUMMIT BLVD NE SUITE 800 | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30319 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 581537967 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AID ATLANTA INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AIDA | BusinessNameControlTxt |
| Phone | 4048707700 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1438 WEST PEACHTREE STREET NW | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30309 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NICOLE ROEBUCK | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 4048707700 | PhoneNum |
| Signature | 2025-11-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TIFFANY T ORR CPA | PreparerPersonNm |
| PTIN | P01559485 | PTIN |
| Phone | 7703948000 | PhoneNum |
| Preparation | 2025-11-10 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | NICOLE ROEBUCK | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1438 WEST PEACHTREE STREET NW | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30309 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $9,213,766 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | AIDATLANTA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1982 | FormationYr |
| Legal Domicile State | GA | LegalDomicileStateCd |
| Activity Or Mission | THE MISSION OF AID ATLANTA IS TO REDUCE HIV INFECTIONS AND IMPROVE THE QUALITY OF LIFE OF ITS MEMBERS AND THE COMMUNITY BY BREAKING BARRIERS AND BUILDING COMMUNITY. WE FULFILL THAT MISSION BY PROVIDING AN ARRAY OF COMPREHENSIVE SERVICES INCLUDING HIV CARE AND TREATMENT AT NEWNAN, AND SUPPORTIVE SERVICES NAMELY: BEHAVIORAL HEALTH COUNSELING, MEDICAL CASE MANAGEMENT AND CARE COORDINATION, HOUSING ASSISTANCE, MEDICATION AND INSURANCE ACCESS, ONSITE PHARMACY ACCESS, ACCESS TO DENTAL CARE, FOOD, TRANSPORTATION, FINANCIAL ASSISTANCE, HIV/STI TESTING AND TREATMENT, AND PREP (PRE-EXPOSURE PROPHYLAXIS) CARE AND TREATMENT. | ActivityOrMissionDesc |
| Voting Members Governing Body | 6 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 6 | VotingMembersIndependentCnt |
| Total Employee | 106 | TotalEmployeeCnt |
| Total Volunteers | 58 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $23,917,659 | PYContributionsGrantsAmt |
| CY Contributions Grants | $9,092,022 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $82,871 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $112,519 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $59,625 | PYOtherRevenueAmt |
| CY Other Revenue | -$175,039 | CYOtherRevenueAmt |
| PY Total Revenue | $24,060,155 | PYTotalRevenueAmt |
| CY Total Revenue | $9,029,502 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $12,508,493 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,458,463 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $5,323,367 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $6,029,603 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $435,427 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,963,998 | PYOtherExpensesAmt |
| CY Other Expenses | $1,881,037 | CYOtherExpensesAmt |
| PY Total Expenses | $19,795,858 | PYTotalExpensesAmt |
| CY Total Expenses | $9,369,103 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $4,264,297 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$339,601 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,226,173 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,486,276 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $601,434 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,201,138 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,624,739 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,285,138 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SEE SCHEDULE O | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,540,609 | ExpenseAmt |
| Grant | $1,404,997 | GrantAmt |
| Revenue | $112,519 | RevenueAmt |
| Desc | AID ATLANTA'S LARGEST PROGRAMMATIC DEPARTMENT IS THE MEMBER (CLIENT) SERVICES DEPARTMENT. THIS DEPARTMENT PROVIDES THE FOLLOWING SUPPORT SERVICES TO PEOPLE LIVING WITH HIV/AIDS PRIMARILY IN THE ATLANTA METROPOLITAN STATISTICAL AREA: MEDICAL AND NON-MEDICAL CASE MANAGEMENT, ACCESS TO MEDICATIONS AND HEALTH INSURANCE, MENTAL HEALTH SERVICES, HOUSING SERVICES, FINANCIAL ASSISTANCE FOR HOUSING, INSURANCE PREMIUMS, MEDICAL TRANSPORTATION, AND FOOD ASSISTANCE, SUPPORT GROUPS AND RECREATIONAL/OUTREACH ACTIVITIES FOR THE CHILDREN OF THOSE LIVING WITH HIV(HOLIDAY TOY PARTY, FREE BACKPACK AND SCHOOL SUPPLY EVENTS).IN 2024, 468 HIV+ INDIVIDUALS RECEIVED MEDICAL CASE MANAGEMENT, 44 RECEIVED BEHAVIORAL HEALTH SERVICES, 166 RECEIVED OTHER FINANCIAL ASSISTANCE SUCH AS PREMIUM ASSISTANCE, NON-HOPWA HOUSING ASSISTANCE, FOOD VOUCHERS, 67 RECEIVED SELF-MANAGEMENT SERVICES, AND 100 RECEIVED INSURANCE CONTINUATION ASSISTANCE. THE HOUSING PROGRAM IS THE LARGEST PROGRAM IN THE DEPARTMENT OF MEMBER SERVICES PROVIDING HOUSING CASE MANAGEMENT, SUPPORT SERVICES AND/OR FINANCIAL SUBSIDY ASSISTANCE SERVICES TO 455 MEMBERS/BENEFICIARIES UNDER OUR HOPWA PROGRAMS (CITY OF ATLANTA AND DEPARTMENT OF COMMUNITY AFFAIRS). | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,885,466 | ExpenseAmt |
| Grant | $53,466 | GrantAmt |
| Desc | AID ATLANTA'S SECOND LARGEST PROGRAM IS THE HEALTH CARE CENTER (HCC) LOCATED IN NEWNAN, GEORGIA. THIS HCC COVERS OUTPATIENT HEALTHCARE AND SUPPORTIVE SERVICES PRIMARILY FOR PEOPLE LIVING WITH HIV/AIDS IN THE 12-COUNTY, LAGRANGE HEALTH DISTRICT (#4). OTHER SERVICES INCLUDE MEDICAL AND NON-MEDICAL CASE MANAGEMENT, ACCESS TO MEDICATIONS AND HEALTH INSURANCE, MENTAL HEALTH SERVICES, HOUSING SERVICES, FINANCIAL ASSISTANCE FOR HOUSING, INSURANCE PREMIUMS, MEDICAL TRANSPORTATION, AND FOOD ASSISTANCE; ALSO PROVIDED IS TARGETED HIV TESTING SERVICES TO PARTNERS AND FAMILY MEMBERS OF THE PATIENTS IN OUR CARE AND THOSE IN THE SURROUNDING COMMUNITY AS HIGHEST RISK. PATIENTS/MEMBERS ARE PROVIDED WITH FREE OR LOW COST COMPREHENSIVE HIV MEDICAL CARE INCLUDING ROUTINE MEDICAL VISITS, REFERRALS TO SPECIALTY CARE, FOLLOW UP TREATMENT FOR CO-MORBID CONDITIONS (I.E., DIABETES, HIGH BLOOD PRESSURE, ETC), LABORATORY SERVICES, ACCESS TO ONSITE PHARMACY SERVICES AND MEDICATIONS THROUGH OUR PARTNERSHIP WITH THE AIDS HEALTHCARE FOUNDATION'S PHARMACY.IN 2024, 828 PATIENTS WERE CARED FOR IN THE HCC, 697 OF WHICH WERE PRESCRIBED ANTI-RETROVIRAL MEDICATIONS, 92% OF WHICH WERE RETAINED IN MEDICAL CARE AND 86% OF WHICH HAVE ACHIEVED THE GOLD STANDARD OF CLINICAL OUTCOMES, WHICH IS TO ACHIEVE HIV VIRAL SUPPRESSION. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,138,512 | ExpenseAmt |
| Desc | AID ATLANTA'S THIRD LARGEST PROGRAM IS THE PREVENTION AND EDUCATION DEPARTMENT. THIS DEPARTMENT PROVIDES COMPREHENSIVE HIV AND STI PREVENTION EDUCATION AND SERVICES TO THOSE MOST AT RISK FOR HIV. THOSE SERVICES INCLUDE THE PROVISION OF HIV COUNSELING AND TESTING AND PREP EDUCATION, COUNSELING AND REFERRALS TO ENSURE INDIVIDUALS ARE AWARE OF THEIR HIV STATUS AND CAN MAKE MORE INFORMED CHOICES ABOUT THEIR SEXUAL HEALTH TO HELP PROTECT THEM AGAINST CONTRACTING THE HIV VIRUS. OUTREACH ACTIVITIES ARE CONDUCTED PRIMARILY THROUGH OUR MEN ENGAGEMENT NETWORK (M.E.N.) TEAM WHO PROVIDE OUTREACH, EDUCATION, PREVENTION MESSAGING, CONDOM DISTRIBUTION AND TARGETED OFFSITE TESTING TO TARGETED POPULATIONS (INCLUDING COLLEGE CAMPUSES, BARS, COMMUNITY VENUES, ETC). THIS DEPARTMENT ALSO HOUSES ONE OF THE OLDEST HIV HOTLINE PROGRAMS IN THE COUNTRY; THE GEORGIA HIV/STI INFORMATION 1-800 HOTLINE, WHICH PROVIDES COMPREHENSIVE INFORMATION, EDUCATION AND REFERRALS TO THOSE SEEKING INFORMATION ABOUT HIV/STI SERVICES IN THE STATE OF GEORGIA AND BEYOND.IN 2024, THIS DEPARTMENT COLLABORATED WITH THE AIDS HEALTHCARE FOUNDATION TO PROVIDE 15,298 HIV TESTS, 50,464 STI SCREENS WITH IMMEDIATE ACCESS TO LINKAGE SERVICES INTO MEDICAL CARE, HIV TREATMENT OR PREP INTERVENTION, IF NEEDED. IN 2024, THE INFORMATION HOTLINE RESPONDED TO 24,547 CALLERS AND THE M.E.N. TEAM HAD 5000+ PREVENTION AND ENGAGEMENT ENCOUNTERS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $7,564,587 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | 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 |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | 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 | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | 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 With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| 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 | Yes (1) | 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 | 250 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 106 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| 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 | 6 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 6 | 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 | GA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRANK EMMANUEL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4048707727 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1438 WEST PEACHTREE STREET NW | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30309 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| WILLIAM ARROYO MD | |||||||||
| CHAIR | 1.00 | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| CONDESSA M CURLEY MD MPH | |||||||||
| DOMESTIC VICE-CHAIR | 1.00 | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ANGELINA WAPAKHABULO | |||||||||
| GLOBAL VICE-CHAIR | 1.00 | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| STEVE L CARLTON ESQ | |||||||||
| TREASURER | 1.00 | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| CYNTHIA DAVIS MPH | |||||||||
| SECRETARY | 1.00 | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL WEINSTEIN | |||||||||
| PRESIDENT | 1.00 | 40.00 | Yes (X) | Yes (X) | $0 | $659,830 | $0 | ||
| NICOLE ROEBUCK | |||||||||
| EXECUTIVE DIRECTOR | 40.00 | 0.00 | Yes (X) | $171,446 | $0 | $7,670 | |||
| FRANK EMMANUEL | |||||||||
| DIRECTOR OF FINANCE | 40.00 | 0.00 | Yes (X) | $121,048 | $0 | $7,366 | |||
| AHMED MOUSSA MD | |||||||||
| ER PHYSICIAN | 40.00 | 0.00 | $266,800 | $0 | $16,012 | Yes (X) | |||
| JON ROBERT SANTOS | |||||||||
| DIRECTOR OF DEVELOPMENT | 40.00 | 0.00 | $100,986 | $0 | $13,959 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $660,280 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $659,830 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $45,007 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | 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 | LABORATORY CORPORATION OF AMERICA | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 12140 | AddressLine1Txt |
| City | BURLINGTON | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 272162140 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | LAB SERVICES | ServicesDesc |
| Compensation | $217,172 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $3,100 | FederatedCampaignsAmt |
| Fundraising | $340,465 | FundraisingAmt |
| Related Organizations | $2,556,451 | RelatedOrganizationsAmt |
| Government Grants | $6,046,685 | GovernmentGrantsAmt |
| All Other Contributions | $145,321 | AllOtherContributionsAmt |
| Total Contributions | $9,092,022 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INSURANCE REVENUE | Desc |
| Business | 621990 | BusinessCd |
| Total Revenue Column | $112,519 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $112,519 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $112,519 | TotalProgramServiceRevenueAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $9,225 | 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 | $9,225 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,225 | TotalRevenueColumnAmt |
| Exclusion | $9,225 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $340,465 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $184,264 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$184,264 | TotalRevenueColumnAmt |
| Exclusion | -$184,264 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,029,502 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $112,519 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$175,039 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,458,463 | TotalAmt |
| Program Services | $1,458,463 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $559,295 | TotalAmt |
| Program Services | $422,527 | ProgramServicesAmt |
| Management And General | $103,853 | ManagementAndGeneralAmt |
| Fundraising | $32,915 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,122,118 | TotalAmt |
| Program Services | $3,114,112 | ProgramServicesAmt |
| Management And General | $765,415 | ManagementAndGeneralAmt |
| Fundraising | $242,591 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $140,305 | TotalAmt |
| Program Services | $119,099 | ProgramServicesAmt |
| Management And General | $13,621 | ManagementAndGeneralAmt |
| Fundraising | $7,585 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $882,716 | TotalAmt |
| Program Services | $749,303 | ProgramServicesAmt |
| Management And General | $85,693 | ManagementAndGeneralAmt |
| Fundraising | $47,720 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $325,169 | TotalAmt |
| Program Services | $276,023 | ProgramServicesAmt |
| Management And General | $31,567 | ManagementAndGeneralAmt |
| Fundraising | $17,579 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,902 | TotalAmt |
| Program Services | $19,932 | ProgramServicesAmt |
| Management And General | $37,970 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $620,670 | TotalAmt |
| Program Services | $532,176 | ProgramServicesAmt |
| Management And General | $83,363 | ManagementAndGeneralAmt |
| Fundraising | $5,131 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,197 | TotalAmt |
| Program Services | $11,451 | ProgramServicesAmt |
| Fundraising | $2,746 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $203,794 | TotalAmt |
| Program Services | $190,307 | ProgramServicesAmt |
| Management And General | $975 | ManagementAndGeneralAmt |
| Fundraising | $12,512 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $97,611 | TotalAmt |
| Program Services | $75,727 | ProgramServicesAmt |
| Management And General | $15,268 | ManagementAndGeneralAmt |
| Fundraising | $6,616 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $580,394 | TotalAmt |
| Program Services | $465,835 | ProgramServicesAmt |
| Management And General | $89,445 | ManagementAndGeneralAmt |
| Fundraising | $25,114 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,353 | TotalAmt |
| Program Services | $15,121 | ProgramServicesAmt |
| Management And General | $521 | ManagementAndGeneralAmt |
| Fundraising | $711 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,482 | TotalAmt |
| Program Services | $44,737 | ProgramServicesAmt |
| Management And General | $31,570 | ManagementAndGeneralAmt |
| Fundraising | $4,175 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,333 | TotalAmt |
| Program Services | $28,301 | ProgramServicesAmt |
| Management And General | $8,936 | ManagementAndGeneralAmt |
| Fundraising | $6,096 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,206 | TotalAmt |
| Management And General | $6,206 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| EQUIPMENT RENTAL AND MA | $143,646 | $25,024 | $94,686 | $23,936 |
| HEALTH CENTER | $16,449 | $16,449 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,369,103 | TotalAmt |
| Program Services | $7,564,587 | ProgramServicesAmt |
| Management And General | $1,369,089 | ManagementAndGeneralAmt |
| Fundraising | $435,427 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $132,118 | BOYAmt |
| EOY | $235,997 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,724,819 | BOYAmt |
| EOY | $1,628,725 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,362 | BOYAmt |
| EOY | $35,945 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,458,916 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,331,598 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $152,935 | BOYAmt |
| EOY | $127,318 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $166,939 | BOYAmt |
| EOY | $1,458,291 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,226,173 | BOYAmt |
| EOY | $3,486,276 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $452,560 | BOYAmt |
| EOY | $452,139 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $148,874 | BOYAmt |
| EOY | $1,748,999 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $601,434 | BOYAmt |
| EOY | $2,201,138 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,565,336 | BOYAmt |
| EOY | $1,267,133 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,403 | BOYAmt |
| EOY | $18,005 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,624,739 | BOYAmt |
| EOY | $1,285,138 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,226,173 | BOYAmt |
| EOY | $3,486,276 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$339,601 | ReconcilationRevenueExpnssAmt |
| 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 | $10,139,597 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,628,324 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,472,594 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23,917,659 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,092,022 | CurrentTaxYearAmt |
| Total | $58,250,196 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,139,597 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,628,324 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,472,594 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23,917,659 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,092,022 | CurrentTaxYearAmt |
| Total | $58,250,196 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $58,250,196 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,135 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $38,358 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $60,254 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $59,625 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,225 | CurrentTaxYearAmt |
| Total | $183,597 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $83,005 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,500 | CurrentTaxYearMinus2YearsAmt |
| Total | $88,505 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $58,522,298 | TotalSupportAmt |
| Public Support CY170 | 0.99540 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99540 | 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 FOR OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | VENDING 2020 AMOUNT: $5. REFUNDS 2020 AMOUNT: $83,000 2021 AMOUNT: $3,000 2022 AMOUNT: $2,500 | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $378,752 | OtherCostOrOtherBasisAmt |
| Depreciation | $376,197 | DepreciationAmt |
| Book Value | $2,555 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,067,364 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,955,401 | DepreciationAmt |
| Book Value | $111,963 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $12,800 | OtherCostOrOtherBasisAmt |
| Book Value | $12,800 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $127,318 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| OTHER ASSETS | $16,843 |
| ROU ASSET | $1,441,448 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,458,291 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| ROU LIABILITY | $1,463,705 |
| INTERCOMPANY PAYABLE | $285,294 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,748,999 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $9,213,766 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $184,264 | OtherRevenueAmt |
| Revenue Not Reported | $184,264 | RevenueNotReportedAmt |
| Revenue Subtotal | $9,029,502 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $9,029,502 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $9,553,367 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $184,264 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $184,264 | ExpensesNotReportedAmt |
| Expenses Subtotal | $9,369,103 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $9,369,103 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, THE ORGANIZATION IS EXEMPT FROM TAXES ON INCOME OTHER THAN UNRELATED BUSINESS INCOME. THE ORGANIZATION WAS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAX FOR FISCAL YEAR 2024. THE ORGANIZATION UTILIZES THE ACCOUNTING REQUIREMENTS ASSOCIATED WITH UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ASC 740, INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. AS OF DECEMBER 31, 2024, THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES (SCH. G) 184,264. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES (SCH. G) 184,264. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | AIDS WALK | Event1Nm |
| Gross Receipts Event1 | $285,038 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $285,038 | CharitableContriEvent1Amt |
| Other Direct Expenses Event1 | $42,838 | OtherDirectExpensesEvent1Amt |
| Event2 | SPECIAL EVENTS | Event2Nm |
| Gross Receipts Event2 | $55,427 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $55,427 | CharitableContriEvent2Amt |
| Cash Prizes Event2 | $33,800 | CashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $6,700 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $8,771 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $92,155 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $340,465 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $340,465 | CharitableContributionsTotAmt |
| Cash Prizes Total Events | $33,800 | CashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $6,700 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $8,771 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $134,993 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $184,264 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$184,264 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | EMERGENCY ASSISTANCE | GrantTypeTxt |
| Recipient | 1300 | RecipientCnt |
| Cash Grant | $1,458,463 | CashGrantAmt |
| Non Cash Assistance | SEE BELOW | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | THE ORGANIZATION MAINTAINS RECORDS TO SUBSTANTIATE THE AMOUNT OF GRANTS AND ASSISTANCE AWARDED AND ALLOCATED TO ORGANIZATIONS AND INDIVIDUALS. |
| FORM 990, SCHEDULE I, PART III: | RECIPIENTS OF EMERGENCY ASSISTANCE COME DIRECT TO AID ATLANTA SHORT-TERM FINANCIAL ASSISTANCE (HOPWA/HUD). SHORT-TERM FINANCIAL ASSISTANCE IS AVAILABLE TO HIV+ INDIVIDUALS AND FAMILIES EXPERIENCING FINANCIAL CRISIS. QUALIFYING EXPENSES INCLUDE RENT, MORTGAGE AND NECESSARY UTILITIES. THIS SERVICE IS FUNDED WITH FEDERAL APPROPRIATIONS MADE TO THE CITY OF ATLANTA'S HOUSING OPPORTUNITIES. SECURITY DEPOSIT ASSITANCE PROGRAM (HOPWA) THE SECURITY DEPOSIT ASSISTANCE PROGRAM (SDAP) IS FUNDED WITH FEDERAL APPROPRIATIONS MADE TO THE CITY OF ATLANTA'S HOUSING OPPORTUNITIES FOR PERSONS LIVING WITH AIDS (HOPWA) PROGRAM. THE PURPOSE IS TO PROVIDE THE SECURITY DEPOSIT AND FIRST MONTH'S RENT FOR PEOPLE LIVING WITH HIV/AIDS WHO HAVE DEMONSTRATED NEED WITH ESTABLISHING PERMANENT RESIDENCY. TENANT BASED RENTAL ASSISTANCE (HOPWA) THE TENANT BASED RENTAL ASSISTANCE PROGRAM IS A SIX TO TWELVE MONTH PROGRAM DESIGNED FOR MEMBERS THAT ARE ON THE BRINK OF SELF-SUFFICIENCY. IT ALLOWS MEMBERS TO RECEIVE A SUBSIDY WHILE THEY SIMULTANEOUSLY WORK TO ACHIEVE A CONCRETE AND MEASURABLE GOAL THAT IS INTENDED TO RESULT IN HOUSING STABILITY AND SELF-SUFFICIENCY. SHORT-TERM FINANCIAL ASSISTANCE (JOINING HEARTS) THROUGH THE GENEROUS DONATION OF JOINING HEARTS FOUNDATION, AID ATLANTA IS ABLE TO ASSIST HIV+ CLIENTS IN NEED OF FINANCIAL ASSISTANCE FOR HOUSING RELATED EXPENSES THAT ARE DISALLOWABLE BY FEDERAL GRANTS. QUALIFYING EXPENSES MAY INCLUDE RENT AND NECESSARY UTILITIES. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| 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 | Yes (1) | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MICHAEL WEINSTEIN | ||||||||||||||
| PRESIDENT | $0 | $659,830 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $659,830 | $0 | $0 |
| NICOLE ROEBUCK | ||||||||||||||
| EXECUTIVE DIRECTOR | $171,446 | $0 | $0 | $0 | $0 | $0 | $6,000 | $0 | $1,670 | $0 | $179,116 | $0 | $0 | $0 |
| AHMED MOUSSA MD | ||||||||||||||
| ER PHYSICIAN | $266,800 | $0 | $0 | $0 | $0 | $0 | $1,094 | $0 | $14,918 | $0 | $282,812 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | DISCRETIONARY BONUSES ARE BASED UPON THE SPECIFIC EMPLOYEES' PERFORMANCE, THE DEPARTMENT'S PERFORMANCE, AND THE ORGANIZATION'S PERFORMANCE. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, LINE 1 | AID ATLANTA HAS BEEN PROVIDING HIV/AIDS-RELATED SERVICES, CARE, AND EDUCATION SINCE ITS INCEPTION IN 1982. THE AGENCY WAS ESTABLISHED IN RESPONSE TO THE DEVASTATING IMPACT THAT HIV/AIDS WAS HAVING ON THE ATLANTA COMMUNITY. IN THE FACE OF FEAR AND BIGOTRY, FOUNDING MEMBERS VOLUNTEERED THEIR TIME TO PROVIDE SUPPORT AND EDUCATION. THE ORGANIZATION QUICKLY EXPANDED TO ENGAGE BLACK AND LATINO POPULATIONS AND MEET THE EVOLVING NEEDS OF OUR DIVERSE COMMUNITY IN RESPONSE TO THE EPIDEMIC. TODAY, AID ATLANTA OFFERS A BROAD RANGE OF SERVICES AND HAS GROWN TO BE THE MOST COMPREHENSIVE AIDS SERVICE ORGANIZATION IN THE SOUTHEAST. AID ATLANTA CURRENTLY OFFERS HIV/AIDS PREVENTION AND CARE SERVICES, INCLUDING (BUT NOT LIMITED TO) HIV MEDICAL CARE, HIV/STD SCREENING, PREP, COMMUNITY HIV PREVENTION PROGRAMS, LINKAGE SERVICES, CASE MANAGEMENT, AND A STATE-WIDE INFORMATION HOTLINE. THE MISSION OF AID ATLANTA IS TO REDUCE NEW HIV INFECTIONS AND IMPROVE THE QUALITY OF LIFE OF ITS MEMBERS AND THE COMMUNITY. AID ATLANTA IS DRIVING ITS STRATEGIC DIRECTION TO ACHIEVE OUR VISION TO GET RECORD NUMBERS OF INDIVIDUALS TESTED AND QUICKLY LINKED TO CARE. WE ARE ON TARGET TO ACHIEVE SIGNIFICANT MILESTONES TOWARDS THE AGENCY'S TRANSFORMATION. ONGOING INITIATIVES INCLUDE, EXPANDED BEHAVIORAL HEALTH AND CASE MANAGEMENT SERVICES, EXPANDED HIV/STI TESTING AND CLINIC HOURS, AND AN ONSITE PHARMACY. IN THE AREA OF HIV OUTREACH AND EDUCATION, AID ATLANTA CONTINUES TO ACTIVELY WORK IN COMMUNITIES OF HIGH IMPACT TO REACH THOSE MOST AT RISK OF HIV AND/OR LIVING WITHOUT KNOWING THEIR STATUS. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS REVIEWED BY THE ORGANIZATION'S MANAGEMENT PRIOR TO FILING. A COPY IS SENT TO THE CHIEF FINANCIAL OFFICER OF AIDS HEALTHCARE FOUNDATION FOR REVIEW PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | NO MEMBER OF AID ATLANTA'S BOARD OF DIRECTORS OR OFFICERS SHALL DERIVE ANY PERSONAL PROFIT OR GAIN, DIRECTLY OR INDIRECTLY, BY REASON OF HIS OR HER AFFILIATION WITH AID ATLANTA. THE BOARD OF DIRECTORS AND ITS OFFICERS SHALL REFRAIN FROM OBTAINING ANY LIST OF AID ATLANTA CLIENTS, VOLUNTEERS AND/OR DONORS FOR PERSONAL OR PRIVATE SOLICITATION PURPOSES AT ANY TIME DURING THE TERM OF THEIR AFFILIATION. AID ATLANTA REQUIRES ALL DIRECTORS TO SIGN A BOARD MEMBER PLEDGE, WHICH INCLUDES A PLEDGE TO UPHOLD THE BY-LAWS OF THE ORGANIZATION. THE BY-LAWS SPECIFICALLY MENTION CONFLICT OF INTEREST AS A CAUSE FOR REMOVAL FROM THE BOARD OF DIRECTORS. MOREOVER, A CONFLICT OF AID ATLANTA INC. INTEREST POLICY WAS DEVELOPED THAT REQUIRES EACH OFFICER AND DIRECTOR TO ANNUALLY REVIEW AND SIGN, CONFIRMING COMPLIANCE WITH THE POLICY. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS DETERMINES THE EXECUTIVE DIRECTOR'S SALARY. THE COMMITTEE'S DETERMINATION IS BASED ON COMPARABLE SALARY DATA FOR SIMILAR ORGANIZATIONS AND THE SPECIFIC WORK PERFORMANCE OF THE INCUMBENT. THE ORGANIZATION CONDUCTS SALARY SURVEYS EVERY TWO YEARS TO ENSURE OUR COMPENSATION REMAINS COMPETITIVE AND ALIGNED WITH MARKET STANDARDS. SALARIES FOR OTHER OFFICERS AND KEY EMPLOYEES ARE DETERMININED IN A SIMILAR FASHION BY THE CEO/EXECUTIVE DIRECTOR. COMPENSATION FOR EVERY POSITION IS DETERMINED BY SEVERAL FACTORS INCLUDING JOB ANALYSIS AND EVALUATION, THE ESSENTIAL DUTIES AND RESPONSIBILITIES OF THE JOB, AND SALARY SURVEY DATA ON PAY PRACTICES OF OTHER EMPLOYERS. WE PERIODICALLY REVIEW OUR SALARY ADMINISTRATION PROGRAM AND RESTRUCTURE IT AS NECESSARY. INCENTIVE BONUSES MAY BE AWARDED DEPENDING ON OUR OVERALL PROFITABILITY AND BASED ON EACH EMPLOYEE'S INDIVIDUAL CONTRIBUTIONS TO THE ORGANIZATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | AUDITED FINANCIALS AND THE PUBLIC COPY OF THE FORM 990 ARE AVAILABLE ON THE AGENCY'S WEBSITE. THE FORM 990 IS ALSO AVAILABLE TO THE PUBLIC VIA GUIDESTAR.ORG. BOTH HARD AND ELECTRONIC COPIES OF THE AUDITED FINANCIALS AND FORM 990 ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART XII, LINE 2C: | THE OVERSIGHT OF THE AUDIT PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR. THE PROCEDURES FOR SELECTION OF AN AUDITOR CHANGED, IN RESPECT TO ENGAGING WITH AND UTILIZING THE SERVICES OF A NEW AUDITOR IN THE ORGANIZATION'S CURRENT FISCAL YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AIDS HEALTHCARE FOUNDATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6255 SUNSET BLVD 21ST FLOOR | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90028 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 954112121 | EIN |
| Primary Activities | MEDICAL CARE | PrimaryActivitiesTxt |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 10 | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (1) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (7 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| AIDS HEALTHCARE FOUNDATION | ||
| C | $2,698,840 | FMV |
| AIDS HEALTHCARE FOUNDATION | ||
| J | $9,225 | FMV |
| AIDS HEALTHCARE FOUNDATION | ||
| K | $1,463,705 | FMV |
| AIDS HEALTHCARE FOUNDATION | ||
| J | $1,441,448 | FMV |
| AIDS HEALTHCARE FOUNDATION | ||
| R | $284,779 | FMV |
| AIDS HEALTHCARE FOUNDATION | ||
| S | $285,294 | FMV |
| AIDS HEALTHCARE FOUNDATION | ||
| K | $395,542 | FMV |