NonprofitsAids Service Association Of Pinellas Inc

Aids Service Association Of Pinellas Inc

LAKEWOOD RANCH, FL

Total revenue

$21.1M

Total expenses

$20.6M

Net assets

$884K

Grants received

$1.4M

31 grants

EIN

592862537

Tax year

2023

Mission

Serving the community and improving the lives of those infected or affected by hiv/aids.

Programs

2 programs

The ryan white part a program includes medical case management and mental health counseling. The program links epic clients to community services designed to provide improved health and enhance quality of life. Clients enrolled in this program must participate in primary care and disease management. Epic clients achieved a 98 percent success rate with these requirements, which resulted in slowing disease progression and accounts for lower chance of opportunistic infections, which are detrimental to those with compromised immune systems. Further, it means fewer visits to emergency rooms, lower general medical care costs (including prescriptions), and reduced mental health issues, resulting in better overall wellness. Ryan white part a medical case management served 1,335 unduplicated clients over the past year and part a mental health counseling served 54 unduplicated clients over the past year.

Expenses: $1.5MGrants: $1.5M

The ryan white part b program includes medical case management, non-medical case management programs, along with local pharmacy services to provide both emergency hiv medications (6 unduplicated clients) and non-hiv medications (136 unduplicated clients). This program is a "wrap around" of the state of florida aids drug assistance program (adap) and is used to prevent a lapse in treatment. The program links epic clients to community services designed to provide improved health and enhance quality of life. Clients enrolled in this program must participate in primary care and disease management. Epic clients achieved a 97 percent success rate with these requirements, which resulted in slowing disease progression and accounts for lower chance of opportunistic infections, which are detrimental to those with compromised immune systems. Further, it means fewer visits to emergency rooms, lower general medical care costs (including prescriptions), and reduced mental health issues, resulting in better overall wellness. Medical case management served 1,314 unduplicated clients over the past year and ryan white part b non-medical case management served 487 unduplicated clients over the past year.

Expenses: $887KGrants: $887K

Financials

FY 2023

Revenue

Contributions & grants$6.7M
Program service revenue$14.3M
Investment income$46K
Other revenue$99K
Total revenue$21.1M

Expenses

Grants paid$8.3M
Salaries & benefits$4.4M
Fundraising$209K
Other expenses$7.9M
Total expenses$20.6M
Total assets$2.0M
Net assets$884K

People

11 listed

NameRoleCompensation

CHRISTY HENDRICKS

CHIEF LEGAL OFFICER

Board

1 hrs/wk

RYAN MEMOLI

TREASURER

Board

1 hrs/wk

STEPHANIE MARHEFKA

SECRETARY

Board

1 hrs/wk

CHARLOTTE NOBLE

DIRECTOR

Board

1 hrs/wk

FRANK RODER

DIRECTOR

Board

1 hrs/wk

JULIA MCGINTY

DIRECTOR

Board

1 hrs/wk

KAREN GOFORTH

DIRECTOR

Board

1 hrs/wk

SCOTT KISTLER

DIRECTOR

Board

1 hrs/wk

JONATHAN FLEECE

PRESIDENT/CEO

Board

1 hrs/wk

SAIDA BOUHAMID

CFO

Board

1 hrs/wk

RAFAEL J SCIULLO

FORMER PRESIDENT

Staff

0

Independent contractors

EMPATH PHARMACEUTICALS INC

PHARMACY CONSULTING

$2.1M

EMPATH HEALTH INC

MANAGEMENT SERVICES

$1.1M

FREDDIE USA OF NEW JERSEY PC

CLINICAL & PHARMACY SERVICES

$188K

ST JOSEPHS HOSP DBA PINELLAS CARE CLINIC

MEDICAL SERVICES

$172K

Grants received

Showing 31 of 31

FromAmountPurposeYear
$10K
GENERAL SUPPORT
2024
$254K
Help others
2023
$83K
CASE MANAGEMENT, RENT
2023
$55K
GENERAL OPERATING
2023
$25K
SPONSORSHIP
2023
$10K
For grant recipient's exempt purposes
2023
$8K
UNRESTRICTED GENERAL SUPPORT
2023
$114K
CASE MANAGEMENT, RENT
2022
$24K
Sponsorship
2022
$8K
UNRESTRICTED GENERAL SUPPORT
2022
$7K
GENERAL SUPPORT
2022
$98K
CASE MANAGEMENT/RENTAL ASSIST
2021
$60K
Help others
2021
$206K
PORTION OF ZERO PINELLAS GRANT
2020
$89K
CASE MANAGEMENT/RENTAL ASSIST
2020
$10K
GENERAL SUPPORT
2020
$5K
GENERAL USE AND/OR SPECIAL FUND/PROJECT
2020
$161K
PORTION OF ZERO PINELLAS GRANT
2019
$63K
CASE MANAGEMENT/RENTAL ASSIST
2019
$90K
PORTION OF ZERO PINELLAS GRANT
2018
$19K
Case Management
2018
$180
GENERAL OPERATING SUPPORT
2018

Funded by

$1.4M from 12 funders · 31 grants · 2017–2024

Tampa Hillsborough Homeless

$467K · 6 grants · 2018–2023

Empath Health Inc

$457K · 3 grants · 2018–2020

TSR Adventures Inc

$314K · 2 grants · 2021–2023

Truist Foundation Inc

$55K · 1 grant · 2023

Orlando Health Inc

$49K · 2 grants · 2022–2023

Broadway Caresequity Fights Aids Inc

$45K · 6 grants · 2017–2023

Pinellas Community Foundation

$17K · 2 grants · 2020–2022

Raymond James Charitable Endowment Fund

$12K · 2 grants · 2020–2022

Details

EIN592862537
Subsection03
Ruling date1988-12
Formed1987
Employees63
Volunteers177
AIDS SERVICE ASSOCIATION OF PINELLAS INC — Mission, Financials & Grants Received | Grantivo