2023-09-18T16:40:12-05:00 2022-12-31 580692043 MAULDIN & JENKINS LLC 200 GALLERIA PKWY SE STE 1700 ATLANTA GA 303395946 990 2022-01-01 581537967 AID ATLANTA INC AIDA 4048707700 1438 WEST PEACHTREE STREET NW ATLANTA GA 30309 NICOLE ROEBUCK EXECUTIVE DIRECTOR 4048707700 2023-09-08 1 NICOLE ROEBUCK XXX-XX-XXXX 1 X MARY JO ALEXANDER P00002534 7709558600 2023-09-08 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X NICOLE ROEBUCK 1438 WEST PEACHTREE STREET NW ATLANTA GA 30309 7723976 0 X AIDATLANTA.ORG X 1982 GA SEE SCHEDULE O 6 6 109 134 0 0 7628324 7472594 122597 149094 0 0 168640 -31593 7919561 7590095 984489 1065471 0 0 4660510 4859614 0 0 443796 2533602 2117328 8178601 8042413 -259040 -452318 2177808 1865059 4365048 4504617 -2187240 -2639558 X SEE SCHEDULE O 0 0 3754730 975289 83080 IN 2022, AID ATLANTA HAD THREE MAJOR DIRECT CLIENT PROGRAMS, CLIENT SERVICES (PROGRAM 1), HEALTH CARE CENTERS (PROGRAM 2) AND HIV PREVENTION PROGRAMS AND SERVICES (PROGRAM 3). THE DEPARTMENT OF CLIENT SERVICES PROVIDES SERVICES PRIMARILY TO PEOPLE LIVING WITH HIV/AIDS. SERVICES INCLUDE CASE MANAGEMENT, HOUSING ASSISTANCE AND SUPPORT, SELF MANAGEMENT, MENTAL HEALTH, INSURANCE/MEDICATION ACCESS, AND COMPREHENSIVE SUPPORT SERVICES FOR ALMOST 750 PATIENTS AT AID ATLANTA NEWNAN. ALL PROGRAMS AND SERVICES WORK TO ENSURE THAT PATIENT CLIENTS HAVE THE TOOLS AND RESOURCES TO ACHIEVE MAXIMUM CLINICAL OUTCOMES AS WELL AS IMPROVE THE QUALITY OF THEIR LIVES. 1524315 90182 AID ATLANTA OPERATES A HEALTH CARE CENTER LOCATED IN NEWNAN GEORGIA. HCCS PROVIDED HEALTHCARE AND TREATMENT TO NEARLY 750 PATIENTS IN 2022. PATIENTS RECEIVE COMPREHENSIVE PRIMARY AND HIV CARE TO MEET THEIR MEDICAL NEEDS. SERVICES INCLUDE REGULAR DOCTOR'S VISITS, LAB SERVICES, MEDICATION ASSISTANCE, CASE MANAGEMENT, ORAL HEALTH, SPECIALTY REFERRALS, ETC. THE GOAL IS TO PROVIDE WRAP AROUND CARE SO THAT PATIENTS REMAIN IN MEDICAL CARE AND ACHIEVE THE ULTIMATE GOAL OF VIRAL SUPPRESSION WHICH ASSISTS IN REDUCING THE SPREAD OF HIV/AIDS. 1210887 66014 AID ATLANTA OFFERS A NUMBER OF HIV PREVENTION PROGRAMS AND SERVICES, EACH CULTURALLY TAILORED TO MEET THE NEEDS OF THE SPECIFIC HIGH-RISK TARGET GROUP, AVERT HIV TRANSMISSION, AND ENCOURAGE HIV TESTING AND COUNSELING. AID ATLANTA HAS ONE OF THE LARGEST HIV TESTING PROGRAMS IN THE ATLANTA AREA, ADMINISTERING A LITTLE OVER 16,000 HIV TESTS IN 2022, WITH AN HIV POSITIVITY RATE OF 1.3% WHICH HIGHLIGHTS AID ATLANTA'S PROVEN ABILITY TO REACH THE POPULATIONS MOST AT RISK FOR HIV INFECTION. WE ALSO PROVIDED 48,000 STD SCREENS FOR SYPHILIS, GONORRHEA AND CHLAMYDIA. AID ATLANTA PROVIDES HIV PREVENTION PROGRAMS SUCH AS THE MEN'S EMPOWERMENT NETWORK (M.E.N) PROGRAM WHICH SERVES THE INDIVIDUALS THAT ARE MOST AT RISK FOR HIV INFECTION, NAMELY AFRICAN AMERICAN GAY, BISEXUAL, MEN WHO HAVE SEX WITH MEN. AID ATLANTA PROVIDES EDUCATION AND SUPPORT TO INDIVIDUALS THROUGH SUPPORT GROUPS, WORKSHOPS, HIV TESTING AND COUNSELING SESSIONS, STD SCREENING AND TREATMENT, PREP COUNSELING AND TREATMENT AND THROUGH A NUMBER OF PREVENTION MESSAGING DONE THROUGH VARIOUS SOCIAL MEDIA OUTLETS, COMMUNITY OUTREACH AND ENGAGEMENT ACTIVITIES. AID ATLANTA HAS ALSO BEEN THE SOLE OPERATOR OF THE GEORGIA STATE HIV/STD INFORMATION HOTLINE WHICH PROVIDES ANONYMOUS AND CONFIDENTIAL RESOURCES, GUIDANCE AND SUPPORT TO THOUSANDS OF GEORGIANS (23,580 CALLS). 6489932 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 241 0 1 109 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 GA X X NICOLE ROEBUCK 4048707700 1605 PEACHTREE ST NE ATLANTA GA 30309 MICHAEL WEINSTEIN PRESIDENT 1.00 40.00 X X 0 0 0 WILLIAM ARROYO MD CHAIR OF THE BOARD 1.00 5.00 X X 0 0 0 CYNTHIA DAVIS MPH DOMESTIC VICE-CHAIR 1.00 5.00 X X 0 0 0 ANGELINA WAPAKHABULO VICE-INTERNATIONAL CHAIR 1.00 5.00 X X 0 0 0 STEVE L CARLTON ESQ TREASURER 1.00 5.00 X X 0 0 0 CONDESSA M CURLEY MD MPH FAAFP SECRETARY 1.00 5.00 X X 0 0 0 NICOLE ROEBUCK-WARNER EXECUTIVE DIRECTOR 40.00 X 164324 0 1042 FRANCISCO EMMANUEL DIRECTOR OF FINANCE 40.00 X 117311 0 729 JAMES DYLAN LACKEY NURSE PRACTITIONER 40.00 X 125350 0 6754 406985 0 8525 3 0 1 0 0 311658 2301845 4637206 221885 7472594 INSURANCE REVENUE 621990 83080 83080 OTHER PROGRAM 900099 66014 66014 149094 60254 0 60254 60254 60254 39534 311658 133881 -94347 -94347 REFUNDS 900099 2500 2500 2500 7590095 149094 0 -31593 1065471 1065471 172848 140754 20309 11785 3667505 2982272 434978 250255 114269 95601 10993 7675 620586 519204 59700 41682 284406 237944 27360 19102 55200 31996 22422 782 315241 234193 72431 8617 2947 749 28 2170 352780 293695 42777 16308 525043 305384 202461 17198 11014 8751 1914 349 125213 113394 10428 1391 35789 513 30596 4680 42045 22858 11296 7891 19006 16657 1383 966 MEDICAL LAB TESTING FEE 198813 198813 EQUIPMENT RENTAL AND MA 114498 21888 67282 25328 MEDICAL & PREVENTION SU 102543 102543 HEALTH CENTER 67492 67492 149704 29760 92327 27617 8042413 6489932 1108685 443796 397076 620352 1618454 859275 22486 40272 2337577 2231388 123066 106189 16726 238971 2177808 1865059 395866 286919 3969182 4217698 4365048 4504617 X -2244413 -2716836 57173 77278 -2187240 -2639558 2177808 1865059 -452318 0 X X 0 1 X 1 1 1 X 10289971 10469881 10139597 7628324 7472594 46000367 10289971 10469881 10139597 7628324 7472594 46000367 46000367 14921 16135 38358 60254 129668 150 83005 3000 2500 88655 46218690 1093692 0.99530 0.99680 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 375596 373858 1738 1949181 1857530 91651 12800 12800 106189 OTHER ASSETS 17000 RIGHT TO USE ASSET 221971 238971 PAYABLE TO AIDS HEALTHCARE FOUNDATION 3995167 LEASE LIABILITY 222531 4217698 X 7723976 0 7723976 -133881 -133881 7590095 8176294 133881 133881 8042413 0 8042413 PART X, LINE 2: MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISION ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES -133,881. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES 133,881. AIDS WALK 261658 261658 AUCTION/DINNER 89534 50000 39534 4000 53251 76630 351192 311658 39534 4000 53251 76630 133881 -94347 1 EMERGENCY ASSISTANCE 200 1065471 PART III RECIPIENTS OF EMERGENCY ASSISTANCE COME DIRECT TO AID ATLANTA SHORT-TERM FINANCIAL ASSISTANCE (HOPWA/HUD). SHORT-TERM FINANCIAL ASSISTANCE IS AVAILABLE TO HIV+ INDIVIDUALS AND FAMILIES EXPERIENCING FINANCIAL CRISIS. QUALIFYING EXPENSES INCLUDE RENT, MORTGAGE AND NECESSARY UTILITIES. THIS SERVICE IS FUNDED WITH FEDERAL APPROPRIATIONS MADE TO THE CITY OF ATLANTA'S HOUSING OPPORTUNITIES. SECURITY DEPOSIT ASSITANCE PROGRAM (HOPWA) THE SECURITY DEPOSIT ASSISTANCE PROGRAM (SDAP) IS FUNDED WITH FEDERAL APPROPRIATIONS MADE TO THE CITY OF ATLANTA'S HOUSING OPPORTUNITIES FOR PERSONS LIVING WITH AIDS (HOPWA) PROGRAM. THE PURPOSE IS TO PROVIDE THE SECURITY DEPOSIT AND FIRST MONTH'S RENT FOR PEOPLE LIVING WITH HIV/AIDS WHO HAVE DEMONSTRATED NEED WITH ESTABLISHING PERMANENT RESIDENCY. TENANT BASED RENTAL ASSISTANCE (HOPWA) THE TENANT BASED RENTAL ASSISTANCE PROGRAM IS A 6 TO 12 MONTH PROGRAM DESIGNED FOR MEMBERS THAT ARE ON THE BRINK OF SELF-SUFFICIENCY. IT ALLOWS MEMBERS TO RECEIVE A SUBSIDY WHILE THEY SIMULTANEOUSLY WORK TO ACHIEVE A CONCRETE AND MEASURABLE GOAL THAT IS INTENDED TO RESULT IN HOUSING STABILITY AND SELF-SUFFICIENCY. SHORT-TERM FINANCIAL ASSISTANCE (JOINING HEARTS) THROUGH THE GENEROUS DONATION OF JOINING HEARTS FOUNDATION, AID ATLANTA IS ABLE TO ASSIST HIV+ CLIENTS IN NEED OF FINANCIAL ASSISTANCE FOR HOUSING RELATED EXPENSES THAT ARE DISALLOWABLE BY FEDERAL GRANTS. QUALIFYING EXPENSES MAY INCLUDE RENT AND NECESSARY UTILITIES. X X X X X 0 0 0 0 0 0 0 1 0 NICOLE ROEBUCK-WARNER EXECUTIVE DIRECTOR 156724 0 7600 0 0 0 0 0 1042 0 165366 0 0 0 PART I, LINE 7 DISCRETIONARY BONUSES ARE BASED UPON THE SPECIFIC EMPLOYEES' PERFORMANCE, THE DEPARTMENT'S PERFORMANCE, AND THE ORGANIZATION'S PERFORMANCE. FORM 990, PART I, LINE 1 THE MISSION OF AID ATLANTA IS TO REDUCE HIV INFECTIONS AND IMPROVE THE QUALITY OF LIFE OF ITS MEMBERS AND THE COMMUNITY BY BREAKING BARRIERS AND BUILDING COMMUNITY. WE FULFILL THAT MISSION BY PROVIDING AN ARRAY OF COMPREHENSIVE SERVICES INCLUDING HIV CARE AND TREATMENT AT NEWNAN, AND SUPPORTIVE SERVICES NAMELY: EMOTIONAL WELLNESS COUNSELING, MEDICAL CASE MANAGEMENT AND CARE COORDINATION, HOUSING ASSISTANCE, MEDICATION AND INSURANCE ACCESS, ONSITE PHARMACY ACCESS, ACCESS TO DENTAL CARE, FOOD, TRANSPORTATION, FINANCIAL ASSISTANCE, HIV/STI TESTING AND TREATMENT, AND PREP(PRE-EXPOSURE PROPHYLAXIS) CARE AND TREATMENT. FORM 990, PART III, LINE 1 IN 2022, AID ATLANTA PROVIDED OVER 50,000 STI SCREENINGS, OVER 16,000 HIV TESTS AND LINKED OVER 400 PEOPLE TO EITHER HIV MEDICAL CARE AND/OR PROVIDED ONSITE STI TREATMENT TO THOSE IN NEED. OUR CURRENT HIV POSITIVITY RATE IS 1.3% WHICH IS SLIGHTLY ABOVE THE STATE AVERAGE. IN OUR DEPARTMENT OF CLIENT SERVICES WE SERVED OVER 750 PATIENTS WITH MEDICAL-CASE MANAGEMENT, HOUSING, EMOTIONAL WELLNESS, AND OTHER SUPPORTIVE SERVICES WITH MEMBERS ACHIEVING A VIRAL LOAD SUPPRESSION RATE OF 82%. OUR HEALTHCARE CENTER IN NEWNAN, GEORGIA CONTINUES TO ACHIEVE GREAT OUTCOMES FOR OUR PATIENTS, INCLUDING PATIENTS ACHIEVING AN 87% VIRAL LOAD SUPPRESSION RATE AND A 87% RETENTION TO CARE RATE. OUR INFORMATION/HOTLINE CONTINUES TO SUPPORT INDIVIDUALS (23,580 CALLS) WHO CALL IN FROM ALL ACROSS THE STATE OF GOORGIA FOR HIV/STI RESOURCES AND OTHER REFERRALS. AID ATLANTA PROVIDED UNINTERRUPTED CARE AND SERVICES IN 2022-2021 AND ONGOING THROUGHOUT THE COVID 19 PANDEMIC, ENSURING THAT OUR MEMBERS CONTINUED TO RECEIVE THE NEEDED CARE, TREATMENT AND SERVICES. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE AGENCY'S MANAGEMENT. A COPY IS SENT TO THE CHIEF FINANCIAL OFFICER OF AIDS HEALTHCARE FOUNDATION AND THE FULL BOARD WHO REVIEW AND APPROVE THE FILING OF THE FORM 990. FORM 990, PART VI, SECTION B, LINE 12C NO MEMBER OF AID ATLANTA'S BOARD OF DIRECTORS OR OFFICERS SHALL DERIVE ANY PERSONAL PROFIT OR GAIN, DIRECTLY OR INDIRECTLY, BY REASON OF HIS OR HER AFFILIATION WITH AID ATLANTA. THE BOARD OF DIRECTORS AND ITS OFFICERS SHALL REFRAIN FROM OBTAINING ANY LIST OF AID ATLANTA CLIENTS, VOLUNTEERS AND/OR DONORS FOR PERSONAL OR PRIVATE SOLICITATION PURPOSES AT ANY TIME DURING THE TERM OF THEIR AFFILIATION. AID ATLANTA REQUIRES ALL DIRECTORS TO SIGN A BOARD MEMBER PLEDGE, WHICH INCLUDES A PLEDGE TO UPHOLD THE BY-LAWS OF THE ORGANIZATION. THE BY-LAWS SPECIFICALLY MENTION CONFLICT OF INTEREST AS A CAUSE FOR REMOVAL FROM THE BOARD OF DIRECTORS. MOREOVER, A CONFLICT OF INTEREST POLICY WAS DEVELOPED THAT REQUIRES EACH OFFICER AND DIRECTOR TO ANNUALLY REVIEW AND SIGN, CONFIRMING COMPLIANCE WITH THE POLICY. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS DETERMINES THE EXECUTIVE DIRECTOR'S SALARY. THEIR DETERMINATION IS BASED ON COMPARABLE SALARY DATA FOR SIMILAR ORGANIZATIONS AND THE SPECIFIC WORK PERFORMANCE OF THE INCUMBENT. SALARIES FOR OTHER OFFICERS AND KEY EMPLOYEES ARE DETERMININED IN A SIMILAR FASHION BY THE CEO/EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 AUDITED FINANCIALS AND THE PUBLIC COPY OF THE FORM 990 ARE AVAILABLE ON THE AGENCY'S WEBSITE. THE FORM 990 IS ALSO AVAILABLE TO THE PUBLIC VIA GUIDESTAR.ORG. BOTH HARD AND ELECTRONIC COPIES OF THE AUDITED FINANCIALS AND FORM 990 ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C THERE HAVE BEEN NO CHANGES TO THE PROCEDURES FOR AUDITOR SELECTION NOR OVERSIGHT OF THE AUDIT PROCESS. AID ATLANTA UTILIZED THE SERVICES OF THE SAME AUDITORS AS IN THE PREVIOUS YEAR. AIDS HEALTHCARE FOUNDATION 6255 SUNSET BLVD 21ST FLOOR LOS ANGELES CA 90028 954112121 MEDICAL CARE CA 501(C)(3) LINE 10 N/A 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0