NonprofitsAid Upstate

Aid Upstate

GREENVILLE, SC

Total revenue

$12.2M

Total expenses

$12.6M

Net assets

$4.9M

Grants received

$275K

16 grants

EIN

570848637

Tax year

2024

Mission

Preventing and treating hiv through direct services, advocacy, education and awareness. Includes diagnosis, linkage to care, hiv medical care, primary care, case management, supportive services, prevention and housing assistance.

Programs

2 programs

Individuals living with hiv received housing services included case management; assessment of housing stability and needs, assistance with rent, utilities, and mortgages; housing placement (rental and utility deposit payments) tenant based rental program; operational support for 11-bedroom group home operated by au; contacted operational support with stephen's house, a 6-bedroom group facility.

Expenses: $539KGrants: $539K

Aid upstate prevention services provides free and confidential hiv, hepatitis c (hcv), hepatitis b (hbv), and other sexually transmitted infection (sti) testing. All individuals who access testing services receive personalized risk assessment, risk reduction counseling including pre-exposure prophylaxis (prep). Individuals testing positive are linked to medical care.

Expenses: $46KGrants: $46K

Financials

FY 2024

Revenue

Contributions & grants$7.1M
Program service revenue$5.1M
Investment income$810
Other revenue$21K
Total revenue$12.2M

Expenses

Grants paid$6.2M
Salaries & benefits$5.4M
Fundraising$22K
Other expenses$1.0M
Total expenses$12.6M
Total assets$6.9M
Net assets$4.9M

People

20 listed

NameRoleCompensation

Beaty Andrew Hall

CEO (until Nov 30, 2024)

Board

$197K

40 hrs/wk

Gregory Campbell

COO

Board

$143K

40 hrs/wk

Tracy Mertens Carr

CFO

Board

$112K

40 hrs/wk

Rajashree Rao

CEO (effective Dec 1, 2024)

Board

$40K

40 hrs/wk

Gail Moose

Board Member (term ended 12/31/24)

Board

1 hrs/wk

Holly Snow

Board Member

Board

1 hrs/wk

Amanda Cook

Vice-President

Board

2 hrs/wk

Wayne Boliek

Board Member

Board

1 hrs/wk

Monica Culbreath

Board Member

Board

1 hrs/wk

Bob Whitley

Secretary

Board

1 hrs/wk

Richard Moose

President

Board

3 hrs/wk

Zachary Freeman

Treasurer

Board

1 hrs/wk

Ann Blair Kennedy

Board Member

Board

1 hrs/wk

Clark Nesbitt

Board Member (term ended 12/31/24)

Board

1 hrs/wk

David Potts

Board Member

Board

1 hrs/wk

DeShawn Nesbitt

Board Member

Board

1 hrs/wk

Lori Malvern

Provider

Staff

$252K

40 hrs/wk

John Schrank

Provider

Staff

$159K

40 hrs/wk

Doug McCormick

Provider

Staff

$132K

40 hrs/wk

LaZedra Cade

Provider

Staff

$117K

40 hrs/wk

Independent contractors

Laboratory Corp of America Holdings

Lab Services

$139K

Grants received

Showing 16 of 16

FromAmountPurposeYear
$10K
UNRESTRICTED GENERAL SUPPORT
2023
$1K
General & Unrestricted
2023
$503
MATCHING GIFTS
2023
$62K
HIV/ AIDS PREVENTION
2022
$10K
UNRESTRICTED GENERAL SUPPORT
2022
$1K
General & Unrestricted
2022
$100
MATCHING GIFTS
2022
$138K
HIV/ AIDS PREVENTION
2021
$1K
General & Unrestricted
2020
$600
MATCHING GIFTS
2020
$1K
General & Unrestricted
2018

Funded by

$275K from 4 funders · 16 grants · 2017–2023

Family Health International Inc

$200K · 2 grants · 2021–2022

Broadway Caresequity Fights Aids Inc

$70K · 7 grants · 2017–2023

Harold F Gallivan Jr Family Foundation

$4K · 4 grants · 2018–2023

Ge Foundation

$1K · 3 grants · 2020–2023

Details

EIN570848637
Subsection03
Ruling date1988-03
Formed1987
Employees88
Volunteers15
AID UPSTATE — Mission, Financials & Grants Received | Grantivo