NonprofitsAids Care Ocean State Inc

Voluntary Health Associations & Medical Disciplines

Aids Care Ocean State Inc

PROVIDENCE, RI

Total revenue

$5.7M

Total expenses

$5.6M

Net assets

$6.4M

Grants received

$535K

34 grants

EIN

222929749

Tax year

2023

Mission

Support services for individuals and families with aids related problems

Financials

FY 2023

Revenue

Contributions & grants$4.5M
Program service revenue$1.0M
Investment income$11K
Other revenue$174K
Total revenue$5.7M

Expenses

Grants paid
Salaries & benefits$2.2M
Fundraising$118K
Other expenses$3.4M
Total expenses$5.6M
Total assets$7.2M
Net assets$6.4M

People

11 listed

NameRoleCompensation

GINA MERCURE

EXECUTIVE DIRECTOR

Board

$91K

40 hrs/wk

CHARLES LYNCH

FINANCE DIRECTORS

Board

$70K

40 hrs/wk

REV RAYMOND MALM

SECRETARY

Board

1 hrs/wk

MATTHEW ADAMS

TREASURER

Board

1 hrs/wk

MARC GAUTHIER

MEMBER

Board

1 hrs/wk

JOE REDDISH

CHAIR

Board

1 hrs/wk

PAUL FITZGERALD

PRESIDENT EMERITUS

Board

1 hrs/wk

JOSEPH RUESCH

MEMBER

Board

1 hrs/wk

DIANE SIEDLECKI MD

MEMBER

Board

1 hrs/wk

JAY JONES

MEMBER

Board

1 hrs/wk

DAVID ROBERT

VICE CHAIR

Board

1 hrs/wk

Grants received

Showing 34 of 34

FromAmountPurposeYear
$43K
HL - HEALTHY LIVES (PRIMARY)
2024
$35K
PARKING LOT REPAVING
2024
$20K
CLIENT BASED EMERGENCY FIN.
2024
$10K
TO FURTHER THE ORGANIZATION'S EXEMPT PURPOSE
2024
$115K
BASIC HUMAN NEEDS
2023
$41K
WINDOW REPLACEMENT
2023
$25K
UNRESTRICTED GENERAL SUPPORT
2023
$10K
UNRESTRICTED GENERAL SUPPORT
2023
$30K
VINYL SLIDING
2022
$15K
CLIENT BASED EMERGENCY FIN.
2022
$10K
UNRESTRICTED GENERAL SUPPORT
2022
$8K
AIDS CARE OCEAN STATE, INC.
2022
$500
PROGRAM/OPERATING SUPPORT
2022
$25
GENERAL OPERATING PURPOSES
2022
$15K
CLIENT BASED EMERGENCY FIN.
2021
$45K
HVAC SYSTEM
2020
$20K
AIDS CARE OCEAN STATE COVID-19 ASSISTANCE PROGRAM
2020
$20K
AIDS CARE OCEAN STATE COVID-19 ASSISTANCE PROGRAM
2020
$15K
CLIENT BASED EMERGENCY FIN.
2020
$13K
DESIGNATED DONATION
2020
$6K
Unrestricted
2020
$50
MATCHING CONTRIBUTION
2020
$50
MATCHING CONTRIBUTION
2020

Funded by

$535K from 9 funders · 34 grants · 2017–2024

The Rhode Island Community Foundation

$206K · 9 grants · 2020–2024

The Champlin Foundation

$151K · 4 grants · 2020–2024

Broadway Caresequity Fights Aids Inc

$83K · 7 grants · 2017–2023

F B Hazard-Gen Charity Fd

$65K · 4 grants · 2020–2024

United Way Of Rhode Island Inc

$13K · 1 grant · 2020

Bny Mellon Charitable Gift Fund

$10K · 1 grant · 2024

Network For Good

$6K · 1 grant · 2020

The Bank of America Charitable Foundation Inc

$626 · 6 grants · 2020–2022

Details

EIN222929749
NTEE codeG81
Subsection03
Ruling date1989-03
Formed1986
Employees0
Volunteers0
AIDS CARE OCEAN STATE INC — Mission, Financials & Grants Received | Grantivo