2025-11-14T14:25:55-06:00 2024-12-31 393647910 WIPFLI ADVISORY LLC 2501 W BELTLINE HWY STE 501 MADISON WI 53713 990 2024-01-01 521706646 AIDS UNITED AIDS 2024084848 1634 EYE STREET NW 1100 WASHINGTON DC 20006 CARL BALONEY JR CEO 2024084848 2025-11-14 1 1 QUINN DUGAN P02267768 6082741980 2025-11-13 2024 2025-03-06 01:10:19Z CARL BALONEY JR 1634 EYE STREET NW 1100 WASHINGTON DC 20006 13891929 0 X WWW.AIDSUNITED.ORG X 1990 DC AIDS UNITED'S MISSION IS TO END THE AIDS EPIDEMIC IN THE UNITED STATES. THE ORGANIZATION SEEKS TO FULFILL THEIR MISSION THROUGH STRATEGIC GRANT MAKING, CAPACITY BUILDING, POLICY ADVOCACY AND TECHNICAL ASSISTANCE. 15 15 46 15 0 0 12901490 12804812 417320 552500 96969 55769 720607 449801 14136386 13862882 0 5657388 0 0 4895572 4820299 0 0 402582 13578855 2818540 18474427 13296227 -4338041 566655 8418279 9462381 3419808 3929841 4998471 5532540 AIDS UNITED'S MISSION IS TO END THE AIDS EPIDEMIC IN THE UNITED STATES. THE ORGANIZATION SEEKS TO FULFILL THEIR MISSION THROUGH STRATEGIC GRANT MAKING, CAPACITY BUILDING, POLICY ADVOCACY AND TECHNICAL ASSISTANCE. 0 0 5767745 2930845 552500 OTHER PROGRAMS 3774606 2034693 0 HRSA 2IS: THE COORDINATION CENTER FOR TECHNICAL ASSISTANCE IS SUPPORTED BY FOUR YEAR SUBCONTRACT WITH THE FENWAY INSTITUTE, WHICH IS FUNDED DIRECTLY BY HRSA'S HIV/AIDS BUREAU. THIS INITIATIVE IS FOCUSED ON IMPLEMENTING AND EVALUATING ELEVEN EVIDENCE-INFORMED INTERVENTIONS IN FOUR FOCUS AREAS: IMPROVING HIV HEALTH OUTCOMES FOR MSM OF COLOR, IMPROVING HIV HEALTH OUTCOMES FOR TRANSGENDER WOMEN, IDENTIFYING AND ADDRESSING TRAUMA FOR PEOPLE LIVING WITH HIV AND INTEGRATING BEHAVIOR HEALTH IN HIV CARE. AIDS UNITED IS CHARGED WITH THE SELECTION, FUNDING AND MONITORING OF THE 20 FUNDED SUBRECIPIENTS, PROVIDING TECHNICAL ASSISTANCE. 1283467 691850 0 SOUTHERN HIV IMPACT FUND: FOCUSES ON THE NEEDS OF INDIVIDUALS AND POLICY ADVOCACY AND MOVEMENT BUILDING. SERVING NINE STATES IN THE UNITED STATES SOUTH (ALABAMA, FLORIDA, GEORGIA, LOUISIANA, MISSISSIPPI, NORTH CAROLINA, SOUTH CAROLINA, TENNESSEE, AND 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. 10825818 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 57 0 46 1 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 DC X X CARL BALONEY JR 2024084848 1634 EYE STREET NW 1100 WASHINGTON DC 20006 EUGENE MCCRAY MD CHAIR 2.00 X X 0 0 0 JUNE GIBSON PHD VICE CHAIR 2.00 X X 0 0 0 CECILIA CHUNG MEMBER 2.00 X 0 0 0 DUANE CRAMER MEMBER 2.00 X 0 0 0 CARIE HARTER MEMBER 2.00 X 0 0 0 STACEY INGRAM MEMBER 2.00 X 0 0 0 KIMBERLY JEFFRIES LEONARD PHD MEMBER 2.00 X 0 0 0 BISHAR JENKINS JR MEMBER 2.00 X 0 0 0 BILL KEATON MEMBER 2.00 X 0 0 0 NAINA KHANNA MEMBER 2.00 X 0 0 0 ARYAH LESTER MEMBER 2.00 X 0 0 0 TYLER TERMEER MEMBER 1.00 X 0 0 0 LOUIS THARP MEMBER 2.00 X 0 0 0 RAFAEL TORRUELLA MEMBER 1.00 X 0 0 0 MARCUS WILSON MEMBER 2.00 X 0 0 0 JESSE MILAN JR CEO 40.00 X 274772 0 46711 RAYMOND WASHINGTON CONTROLLER 40.00 X 156393 0 26587 ATHENA CROSS VP OF PROGRAMS 40.00 X 195673 0 33264 BRADLEY J KILEY VP AND COO 40.00 X 191621 0 32575 CARL BALONEY JR VP OF POLICY 40.00 X 185070 0 31462 ALICIA DOWNES DIRECTOR OF FEDERAL PROGRAMS 40.00 X 145423 0 24722 DAVID MELENDEZ DIRECTOR OF DEVELOPMENT 40.00 X 146026 0 20443 1294978 0 215764 13 0 1 0 MEETING MASTERS 15 TALLY HO DR FREDERICKBURG VA 22405 CONFERENCE, PLANNING, AND EMPLAMENTATION 473715 1 335608 7110893 5358311 12804812 PROGRAM FEES 900099 552500 552500 552500 55769 55769 190221 0 190221 190221 190221 125000 29047 95953 95953 163627 163627 163627 13862882 552500 0 505570 X 5644888 5644888 12500 12500 504462 269822 234007 633 3232807 1969427 1169244 94136 180524 96558 83741 225 614248 326434 287040 774 288258 154181 133716 361 1573 1573 1507517 1213328 294189 182537 156235 26302 182993 149159 29257 4577 290018 236396 46368 7254 379236 356512 22724 47852 40957 6895 SHARED DIRECT EXPENSES 78696 75493 2770 433 TAXES, FEES, & LICENSES 77482 66318 11164 DUES & SUBSCRIPTIONS 57645 49339 8306 12991 8271 4720 13296227 10825818 2067827 402582 1624798 2148950 0 1608007 0 3646030 1675232 0 736146 736146 0 0 3602238 1076180 1516011 983214 8418279 9462381 1504436 2182371 0 81030 132000 510964 1783372 1155476 3419808 3929841 X 233471 1064689 4765000 4467851 4998471 5532540 8418279 9462381 566655 76180 -108766 0 X X 0 0 1 0 X 18700411 9500943 16299347 14039417 14057312 72597430 18700411 9500943 16299347 14039417 14057312 72597430 72597430 29977 24917 19834 96969 245990 417687 95953 95953 163627 163627 73274697 0.99080 0.99680 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1914898 1914898 1914898 1914898 1914898 1914898 1892076 22822 1914898 2480009 5000 -476584 105265 11084 1892076 1.00000 0.00000 0.00000 0 0 584136 584136 0 152010 152010 0 0 OPERATING LEASE ROU ASSET 977214 DEPOSITS 6000 983214 OPERATING LEASE OBLIGATION 1155476 1155476 NY DINNER 50000 50000 2500 4454 1541 CA DINNER 75000 75000 5000 12004 3548 125000 125000 7500 16458 5089 29047 95953 1 NEWARK BETH ISRAEL MEDICAL CENTER 201 LYONS AVENUE NEWARK NJ 07112 223452311 501(C)(3) 231996 0 GENERAL SUPPORT THE BOARD OF TRUSTEES OF THE UNIVERSITY OF ILLINOIS 28392 NETWORK PLACE CHICAGO IL 606731283 376000511 501(C)(3) 222930 0 GENERAL SUPPORT COOPER UNIVERSITY HOSPITAL EIP THREE COOPER PLAZA CAMDEN NJ 08103 210634462 501(C)(3) 179670 0 GENERAL SUPPORT HEALTH EMERGENCY LIFELINE PROGRAMS 1726 HOWARD STREET DETROIT MI 48216 382719621 501(C)(3) 169830 0 GENERAL SUPPORT AIDS TASKFORCE OF GREATER CLEVELAND 2829 EUCLID AVENUE CLEVELAND OH 44115 341433612 501(C)(3) 168917 0 GENERAL SUPPORT GEORGIA HARM REDUCTION COALITION INC PO BOX 92670 ATLANTA GA 30314 582227958 501(C)(3) 168198 0 GENERAL SUPPORT POSITIVE IMPACT HEALTH 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HEALTH CENTER INC 1668 W PEACE ST CANTON CANTON GA 39046 640580940 501(C)(3) 25000 0 GENERAL SUPPORT POINTS OF DISTRIBUTION 105 112TH STREET SOUTH PARKLAND WA 98445 800285340 501(C)(3) 25000 0 GENERAL SUPPORT SISTERREACH 2811 CLARKE ROAD MEMPHIS TN 38115 454013343 501(C)(3) 25000 0 GENERAL SUPPORT TRANS WOMEN OF COLOR HEALING PROJECT 101 MACALESTER DRIVE NEWNAN GA 30265 873026814 501(C)(3) 25000 0 GENERAL SUPPORT WV CAN'T WAIT MUTUAL AID 403 KING AVENUE FAYETTEVILLE WV 25840 861651437 501(C)(3) 25000 0 GENERAL SUPPORT COALICION DE COALICIONES PRO PERSONAS SIN HOGAR DE PUERTO RICO INC LA RAMBLA PLAZA 606 TITO CASTRO AVE SUITE 201B PONCE PR 00716 660635464 501(C)(3) 22500 0 GENERAL SUPPORT MULTICULTURAL AIDS COALITION 7 PALMER STREET 3RD FLOOR BOSTON MA 02119 043042926 501(C)(3) 20000 0 GENERAL SUPPORT PALMETTO AIDS LIFE SUPPORT SERVICES INC 2638 TWO NOTCH ROAD SUITE 108 COLUMBIA SC 29204 570841427 501(C)(3) 20000 0 GENERAL SUPPORT THE WELL PROJECT INC 85 NORMAN AVENUE BROOKLYN NY 11222 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SUPPORT NATIONAL MINORITY AIDS COUNCIL 1000 VERMONT AVENUE NORTHWEST WASHINGTON DC 20005 521578289 501(C)(3) 12000 0 GENERAL SUPPORT ADVOCATES FOR YOUTH 1325 G STREET NW SUITE 980 WASHINGTON DC 20005 521173590 501(C)(3) 10000 0 GENERAL SUPPORT AIDS ALABAMA 3529 7TH AVENUE SOUTH BIRMINGHAM AL 35222 581727755 501(C)(3) 10000 0 GENERAL SUPPORT AIDS HEALTHCARE FOUNDATION 6255 SUNSET BOULEVARD 21ST FLOOR LOS ANGELES CA 90028 954112121 501(C)(3) 10000 0 GENERAL SUPPORT ALIANZA TRANSLATINX 206 WEST FOURTH STREET SUITE 420 SANTA ANA CA 92701 852605193 501(C)(3) 10000 0 GENERAL SUPPORT ARIANNA'S PLACE 2501 NE 30TH STREET FORT LAUDERDALE FL 33306 923441812 501(C)(3) 10000 0 GENERAL SUPPORT ARKANSAS HARM REDUCTION PROJECT 8619 CHICOT ROAD LITTLE ROCK AR 72209 833867162 501(C)(3) 10000 0 GENERAL SUPPORT BETA GAMMA CHI FRATERNITY 21 SOUTH 11TH STREET 2ND FLOOR PHILADELPHIA PA 19107 831084176 501(C)(3) 10000 0 GENERAL SUPPORT BLAQOUT INC 517 CAMPBELL STREET KANSAS CITY MO 64106 821144166 501(C)(3) 10000 0 GENERAL SUPPORT EQUALITY FOUNDATION OF GEORGIA 1530 DEKALB AVENUE NORTHEAST SUITE A ATLANTA GA 30307 582346744 501(C)(3) 10000 0 GENERAL SUPPORT FUND FOR SOUTHERN COMMUNITIES 4153-C FLAT SHOALS PARKWAY SUITE 314 DECATUR GA 30034 581426028 501(C)(3) 10000 0 GENERAL SUPPORT FUND FOR THE CITY OF NEW YORK INC 121 6TH AVE 6TH FLOOR NEW YORK NY 10013 132612524 501(C)(3) 10000 0 GENERAL SUPPORT INDIANA RECOVERY ALLIANCE 118 SOUTH ROGERS STREET BLOOMINGTON IN 47404 473889160 501(C)(3) 10000 0 GENERAL SUPPORT MIRACLE OF LOVE INC 1301 WEST COLONIAL DRIVE ORLANDO FL 32804 593455949 501(C)(3) 10000 0 GENERAL SUPPORT NEW HAMPSHIRE HARM REDUCTION COALITION 1 WASHINGTON ST 3114 DOVER NH 03821 832689375 501(C)(3) 10000 0 GENERAL SUPPORT ORANGE COUNTY TRANSLATINAS 801 NORTH LOARA STREET APT 222 ANAHEIM CA 92801 851255597 501(C)(3) 10000 0 GENERAL SUPPORT RESOURCES FOR ORGANIZING AND SOCIAL CHANGE PO BOX 2444 AUGUSTA ME 043382444 010353747 501(C)(3) 10000 0 GENERAL SUPPORT SEEDS OF HEALING INC 3804 JUVENILE CENTER ROAD 2 CASTLE HAYNE NC 28429 811548650 501(C)(3) 10000 0 GENERAL SUPPORT SERO PROJECT INC 114 W ANN ST MILFORD PA 18337 461626584 501(C)(3) 10000 0 GENERAL SUPPORT TENNESSEE RECOVERY ALLIANCE 2554 EAST MAGNOLIA AVENUE KNOXVILLE TN 37914 833849890 501(C)(3) 10000 0 GENERAL SUPPORT TRANSSALUD CORP CARR 21 U3-1 LAS LOMAS SAN JUAN PR 00921 661039724 501(C)(3) 10000 0 GENERAL SUPPORT HACK FOUNDATION 8605 SANTA MONICA BOULEVARD WEST HOLLYWOOD CA 90069 812908499 501(C)(3) 9375 0 GENERAL SUPPORT AGUILAR SALUD INC 3219 SOUTH ORANGE AVENUE UNIT 366 ORLANDO FL 32806 920345183 501(C)(3) 7500 0 GENERAL SUPPORT ARTITUDE INC 2448 FORT WORTH AVENUE DALLAS TX 75211 813396249 501(C)(3) 7500 0 GENERAL SUPPORT LILA LATINX LGBTQI INITIATIVE INC 112 BROADWAY STREET DURHAM NC 27701 823813140 501(C)(3) 7500 0 GENERAL SUPPORT MOVEMENT ALLIANCE PROJECT 924 CHERRY ST FL 5 PHILADELPHIA PA 19107 260307123 501(C)(3) 7500 0 GENERAL SUPPORT NON PROFIT ACCOUNTING SERVICE 10012 HWY 49 SONORA CA 95370 883445197 501(C)(3) 7500 0 GENERAL SUPPORT OUT MY CLOSET INC 81-28 248TH ST BELLEROSE NY 11426 473121843 501(C)(3) 7500 0 GENERAL SUPPORT WE ARE FAMILY 1801 REYNOLDS AVENUE UNIT B NORTH CHARLESTON SC 29405 571008020 501(C)(3) 7500 0 GENERAL SUPPORT HOUSING WORKS INC 57 WILLOUGHBY STREET 2ND FLOOR BROOKLYN NY 11201 133584089 501(C)(3) 7000 0 GENERAL SUPPORT OPENCOLLECTIVE FOUNDATION 440 NORTH BARRANCA AVENUE COVINA CA 91723 814004928 501(C)(3) 6250 0 GENERAL SUPPORT ALPHA TRANS CORP 40 COND CAGUAS TOWER OFI 2106 C CAGUAS PR 00725 661021845 501(C)(3) 5625 0 GENERAL SUPPORT UNITY COALITION-COALICION UNIDA INC 831 NINTH STREET MIAMI BEACH FL 33139 263327254 501(C)(3) 5625 0 GENERAL SUPPORT 113 1 GRANT ASSISTANCE 10 12500 PART I, LINE 2: COMPLIANCE STAFF WILL CONDUCT A RISK ASSESSMENT PRIOR TO THE DEVELOPMENT OF A SUBAWARD, AND ANNUALLY THEREAFTER. FINDINGS OF THE RISK ASSESSMENT WILL BE UTILIZED TO DEVELOP TAILORED SUBRECIPIENT MONITORING PLANS. THE ASSESSMENT, MONITORING PLANS, AS WELL AS SUBRECIPIENT AUDIT FINDINGS AND CORRECTIVE ACTION PLANS WILL BE REVIEWED WITH THE CONTROLLER AND SPM ON AN ANNUAL BASIS. 2. THE SPM SHOULD REVIEW NARRATIVE REPORTS OR OTHER SPECIFIED DELIVERABLES ON A TIMELY BASIS. ANY UNFORESEEN ISSUES SHOULD BE DOCUMENTED, INVESTIGATED, AND RESOLVED. 3. THE SPM, COMPLIANCE STAFF, AND FINANCE STAFF SHOULD PERFORM AN EXPENSE TO BUDGET COMPARISON FOR COST- REIMBURSEMENT SUBAWARDS CURRENT PERIOD AND CUMULATIVE EXPENSES-TO-BUDGET. 4. THE SPM, COMPLIANCE STAFF, AND FINANCE STAFF SHOULD REVIEW INVOICES REGULARLY AND DOCUMENT THEIR REVIEW IN THE GRANT FILE. SUCH DOCUMENTATION MAY INCLUDE, FOR EXAMPLE: SPM INITIALS OR AUTHORIZING SIGNATURES ON INVOICES, EMAIL COMMUNICATIONS, NOTES OF MEETINGS WITH THE GRANT ADMINISTRATOR, ETC. IT IS RECOMMENDED THAT THE COMPLIANCE STAFF REVIEW SUBRECIPIENT INVOICES AND DETAILED SUPPORTING DOCUMENTATION MONTHLY PRIOR TO INVOICE APPROVAL, INCLUDING IDENTIFYING AND FOLLOWING UP ON QUESTIONABLE EXPENDITURES. THE SPM APPROVES MONTHLY INVOICES AT BILL.COM. THE FINANCE DEPARTMENT WILL CONDUCT QUARTERLY REVIEW OF A SAMPLE OF APPROVED SUBRECIPIENT INVOICES AND DETAILED SUPPORTING DOCUMENTATION, INCLUDING IDENTIFYING AND FOLLOWING UP ON QUESTIONABLE EXPENDITURES. 5. AIDS UNITED REQUIRES DETAILED JUSTIFICATION TO VERIFY THE ALLOWABILITY OF ALL COSTS. EXAMPLES OF DETAILED JUSTIFICATIONS INCLUDE: A. PAYROLL RECORDS B. COPIES OF PAID INVOICES SHOWING ITEM COST AND VENDOR JUSTIFICATION FORMS IF REQUIRED C. DESCRIPTIONS OF SERVICES RENDERED BY CONSULTANTS INCLUDING HOURLY RATES AND TIME REPORTS D. DETAILS OF INCURRED TRAVEL CHARGES STATING THE PURPOSE OF THE TRAVEL 1 X X X 0 0 0 0 0 0 0 0 0 JESSE MILAN JR CEO 274772 0 0 0 0 0 16486 0 30225 0 321483 0 0 0 ATHENA CROSS VP OF PROGRAMS 195673 0 0 0 0 0 11740 0 21524 0 228937 0 0 0 BRADLEY J KILEY VP AND COO 191621 0 0 0 0 0 11497 0 21078 0 224196 0 0 0 CARL BALONEY JR VP OF POLICY 185070 0 0 0 0 0 11104 0 20358 0 216532 0 0 0 RAYMOND WASHINGTON CONTROLLER 156393 0 0 0 0 0 9384 0 17203 0 182980 0 0 0 ALICIA DOWNES DIRECTOR OF FEDERAL PROGRAMS 145423 0 0 0 0 0 8725 0 15997 0 170145 0 0 0 DAVID MELENDEZ DIRECTOR OF DEVELOPMENT 146026 0 0 0 0 0 4381 0 16062 0 166469 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS JOINTLY REVIEWED BY THE FINANCE AND THE EXECUTIVE COMMITTEES. A COPY IS SUBSEQUENTLY PROVIDED TO THE FULL BOARD. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST POLICY IS UPDATED AND DISTRIBUTED TO AND COMPLETED ANNUALLY BY ALL OFFICERS AND STAFF. COMPLETED FORMS ARE REVIEWED BY MANAGEMENT FOR DECISION. CHANGES OCCURRING AFTER AN OFFICER OR STAFF'S SUBMISSION ARE REPORTED BY COMPLETING A NEW CONFLICT OF INTEREST FORM WHICH IS REVIEWED BY MANAGEMENT FOR DECISION. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF TRUSTEES CONDUCTS AN ANNUAL PERFORMANCE REVIEW OF THE PRESIDENT AND CEO. ANY DECISIONS ABOUT COMPENSATION INCREASES ARE BASED ON A FORMAL REVIEW, DELIBERATION, AND VOTE ON THE ANNUAL COMPENSATION FOR THE PRESIDENT AND CEO. 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 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 REPORT. THE COMPENSATION DATA FOR KEY EMPLOYEES IS PROVIDED TO THE PRESIDENT AND CEO WHO WITHIN BUDGET GUIDELINES APPROVED BY THE BOARD OF TRUSTEES AND CONSULTATION WITH RESPECTIVE SUPERVISORS DETERMINES THE ANNUAL SALARY RANGES FOR KEY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 1,213,328. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 294,189. TOTAL EXPENSES 1,507,517. FORM 990, PART XII, LINE 3B AT THE TIME OF FILING THE 2024 TAX RETURN, THE ORGANIZATION'S FINANCIAL STATEMENTS WERE UNDERGOING THE REQUIRED AUDIT.