NonprofitsAids Delaware Inc

Health Care

Aids Delaware Inc

WILMINGTON, DE

Total revenue

$10.7M

Total expenses

$10.3M

Net assets

$2.2M

Grants received

$646K

77 grants

EIN

222805481

Tax year

2024

Mission

To support those with hiv/aids in delaware and to prevent the spread of hiv through comprehensive services, education and advocacy

Programs

2 programs

Hiv-101 education: working through the health teachers at various middle and high schools throughout new castle county the program provided interactive hiv-101 educations to 2,700 students. Each intervention is done with a pre and post-test to measure student comprehension.

Expenses: $324K

Mental health counseling: during 2024 our two mental health clinicians held 300 mental wellness sessions serving those living with or at high risk of hiv. Many of the counseling sessions continued to be virtual in 2024 utilizing hipaa compliant platforms.

Expenses: $372K

Financials

FY 2024

Revenue

Contributions & grants$347K
Program service revenue$10.3M
Investment income$24K
Other revenue
Total revenue$10.7M

Expenses

Grants paid
Salaries & benefits$2.1M
Fundraising$250K
Other expenses$8.2M
Total expenses$10.3M
Total assets$2.3M
Net assets$2.2M

People

8 listed

NameRoleCompensation

CHRISTOPHER MOORE

EXECUTIVE DIRECTOR

Board

$173K

32 hrs/wk

STACEY BYAM

CHAIR

Board

16 hrs/wk

EDWARD ANGELINI-COOK

VICE CHAIR

Board

16 hrs/wk

CATHY THOMPSON

TREASURER

Board

16 hrs/wk

LOREN HOPKINS TAYLOR

SECRETARY

Board

16 hrs/wk

JOSEPH PRICE

AT-LARGE

Board

8 hrs/wk

MARSHALA LEE-MCCALL

AT-LARGE

Board

8 hrs/wk

ADRIANA VIVEROS SOSA

AT-LARGE

Board

8 hrs/wk

Independent contractors

IVIRA HEALTH

CONTRACT PHARMACY

$1.7M

AVITA PHARMACY

CONTRACT PHARMACY

$210K

Grants received

Showing 77 of 77

FromAmountPurposeYear
$10K
UPGRADE TO EMPLOYEE LAPTOPS/SURFACE PROS
2024
$8K
MEDICAL / PUBLIC SERVICES
2024
$590
MATCHING CONTRIBUTION (GENERAL OPERATING SUPPORT)
2024
$14K
GENERAL ASSISTANCE
2023
$10K
UNRESTRICTED GENERAL SUPPORT
2023
$9K
MEDICAL / PUBLIC SERVICES
2023
$662
GENERAL OPERATING SUPPORT
2023
$502
PROGRAM/OPERATING SUPPORT
2023
$500
PROGRAM/OPERATING SUPPORT
2023
$150
PROGRAM/OPERATING SUPPORT
2023
$5
PROGRAM/OPERATING SUPPORT
2023
$10K
PROGRAM/OPERATING SUPPORT
2022
$10K
GENERAL ASSISTANCE
2022
$8K
UNRESTRICTED GENERAL SUPPORT
2022
$895
GENERAL OPERATING SUPPORT
2022
$100
PROGRAM/OPERATING SUPPORT
2022
$50
PROGRAM/OPERATING SUPPORT
2022
$30
PROGRAM/OPERATING SUPPORT
2022
$25
PROGRAM/OPERATING SUPPORT
2022
$25
PROGRAM/OPERATING SUPPORT
2022
$20
PROGRAM/OPERATING SUPPORT
2022
$10
PROGRAM/OPERATING SUPPORT
2022
$10K
UNRESTRICTED
2021
$730
GENERAL OPERATING SUPPORT
2021
$200K
MENTAL HEALTH COUNSELING
2020
$25K
RESTRICTED FOR USE FOR MENTAL HEALTH COUNSELING FOR WOMEN
2020
$20K
FACILITATE SUPPORTING ORGANIZATION'S TAX EXEMPT PURPOSE
2020
$9K
MEDICAL / PUBLIC SERVICES
2020
$9K
GENERAL SUPPORT
2020
$2K
GENERAL OPERATING SUPPORT
2020
$25K
RESTRICTED FOR USE FOR MENTAL HEALTH COUNSELING FOR WOMEN
2019
$10K
GENERAL SUPPORT
2019
$315
GENERAL OPERATING SUPPORT
2019
$10K
DATA BASE/CAMERA
2018
$10K
GENERAL SUPPORT
2018
$6K
OPERATIONS
2018
$5K
FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE
2018
$5K
PROGRAM/OPERATING SUPPORT
2018
$3K
GENERAL OPERATING SUPPORT
2018
$1K
PROGRAM/OPERATING SUPPORT
2018
$409
PROGRAM/OPERATING SUPPORT
2018
$60
PROGRAM/OPERATING SUPPORT
2018
$75K
COUNSELING SERVICES.
2017
$10K
GENERAL SUPPORT
2017
$5K
FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE
2017

Funded by

$646K from 12 funders · 77 grants · 2017–2024

Longwood Foundation Inc

$275K · 2 grants · 2017–2020

Philadelphia Aids Thrift

$73K · 7 grants · 2017–2023

The Elizabeth Taylor Aids Foundation

$50K · 2 grants · 2019–2020

Broadway Caresequity Fights Aids Inc

$48K · 6 grants · 2017–2023

Gs Donor Advised Philanthropy Fund

$44K · 5 grants · 2019–2024

The Bank of America Charitable Foundation Inc

$42K · 38 grants · 2018–2023

Aids Healthcare Foundation

$30K · 3 grants · 2017–2020

Incyte Charitable Giving Foundation

$25K · 3 grants · 2021–2023

Details

EIN222805481
NTEE codeE00A
Subsection03
Ruling date1987-07
Formed1986
Employees23
Volunteers75
AIDS DELAWARE INC — Mission, Financials & Grants Received | Grantivo