AIDS DELAWARE is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,718,550 |
Program Service Revenue from current year | USD $ 8,705,695 |
Investment Income from prior year | USD $ 10,137 |
Investment Income from current year | USD $ 10,581 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 9,008,140 |
Net assets / fund balances at end of fiscal year | USD $ 1,694,028 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,437,570 |
Total liabilities at end of fiscal year | USD $ 265,095 |
Total liabilities at beginning of fiscal year | USD $ 350,039 |
Total assets at end of fiscal year | USD $ 1,959,123 |
Total assets at beginning of fiscal year | USD $ 1,787,609 |
Revenues less expenses for current year | USD $ 207,964 |
Revenues less expenses for previous year | USD $ 237,012 |
Total expenses for current year | USD $ 8,800,176 |
Total expenses for previous year | USD $ 6,776,888 |
Other expenses in current year | USD $ 6,726,813 |
Other expenses in previous year | USD $ 4,900,776 |
Total fundraising expenses in current year | USD $ 324,349 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,073,363 |
Employee salary and benefits paid in previous year | USD $ 1,876,112 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 9,008,140 |
Total revenue in previous fiscal year | USD $ 7,013,900 |
Contributions and grants from current year | USD $ 291,864 |
Contributions and grants from previous year | USD $ 285,213 |
Gross income from fundraising events | USD $ 0 |
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,479,692 |
Program Service Revenue from current year | USD $ 6,718,550 |
Investment Income from prior year | USD $ 10,117 |
Investment Income from current year | USD $ 10,137 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 7,013,900 |
Net assets / fund balances at end of fiscal year | USD $ 1,437,570 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,271,269 |
Total liabilities at end of fiscal year | USD $ 350,039 |
Total liabilities at beginning of fiscal year | USD $ 31,428 |
Total assets at end of fiscal year | USD $ 1,787,609 |
Total assets at beginning of fiscal year | USD $ 1,302,697 |
Revenues less expenses for current year | USD $ 237,012 |
Revenues less expenses for previous year | USD $ 75,976 |
Total expenses for current year | USD $ 6,776,888 |
Total expenses for previous year | USD $ 5,712,101 |
Other expenses in current year | USD $ 4,900,776 |
Other expenses in previous year | USD $ 3,946,403 |
Total fundraising expenses in current year | USD $ 253,042 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,876,112 |
Employee salary and benefits paid in previous year | USD $ 1,765,698 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 7,013,900 |
Total revenue in previous fiscal year | USD $ 5,788,077 |
Contributions and grants from current year | USD $ 285,213 |
Contributions and grants from previous year | USD $ 298,268 |
Gross income from fundraising events | USD $ 0 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,313,663 |
Program Service Revenue from current year | USD $ 5,479,692 |
Investment Income from prior year | USD $ 6,230 |
Investment Income from current year | USD $ 10,117 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 5,788,077 |
Net assets / fund balances at end of fiscal year | USD $ 1,271,269 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,145,259 |
Total liabilities at end of fiscal year | USD $ 31,428 |
Total liabilities at beginning of fiscal year | USD $ 10,365 |
Total assets at end of fiscal year | USD $ 1,302,697 |
Total assets at beginning of fiscal year | USD $ 1,155,624 |
Revenues less expenses for current year | USD $ 75,976 |
Revenues less expenses for previous year | USD $ 278,954 |
Total expenses for current year | USD $ 5,712,101 |
Total expenses for previous year | USD $ 4,864,803 |
Other expenses in current year | USD $ 3,946,403 |
Other expenses in previous year | USD $ 3,192,391 |
Total fundraising expenses in current year | USD $ 226,611 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,765,698 |
Employee salary and benefits paid in previous year | USD $ 1,672,412 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 5,788,077 |
Total revenue in previous fiscal year | USD $ 5,143,757 |
Contributions and grants from current year | USD $ 298,268 |
Contributions and grants from previous year | USD $ 823,864 |
Gross income from fundraising events | USD $ 0 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,584,982 |
Program Service Revenue from current year | USD $ 4,313,663 |
Investment Income from prior year | USD $ 12,501 |
Investment Income from current year | USD $ 6,230 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 5,143,757 |
Net assets / fund balances at end of fiscal year | USD $ 1,145,259 |
Net assets / fund balances at beginning of fiscal year | USD $ 828,476 |
Total liabilities at end of fiscal year | USD $ 10,365 |
Total liabilities at beginning of fiscal year | USD $ 24,407 |
Total assets at end of fiscal year | USD $ 1,155,624 |
Total assets at beginning of fiscal year | USD $ 852,883 |
Revenues less expenses for current year | USD $ 278,954 |
Revenues less expenses for previous year | USD $ -31,394 |
Total expenses for current year | USD $ 4,864,803 |
Total expenses for previous year | USD $ 3,976,563 |
Other expenses in current year | USD $ 3,192,391 |
Other expenses in previous year | USD $ 2,691,089 |
Total fundraising expenses in current year | USD $ 229,273 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,672,412 |
Employee salary and benefits paid in previous year | USD $ 1,285,474 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 5,143,757 |
Total revenue in previous fiscal year | USD $ 3,945,169 |
Contributions and grants from current year | USD $ 823,864 |
Contributions and grants from previous year | USD $ 347,686 |
Gross income from fundraising events | USD $ 0 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,692,080 |
Program Service Revenue from current year | USD $ 3,584,982 |
Investment Income from prior year | USD $ 1,052 |
Investment Income from current year | USD $ 12,501 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 3,945,169 |
Net assets / fund balances at end of fiscal year | USD $ 828,476 |
Net assets / fund balances at beginning of fiscal year | USD $ 818,294 |
Total liabilities at end of fiscal year | USD $ 24,407 |
Total liabilities at beginning of fiscal year | USD $ 38,932 |
Total assets at end of fiscal year | USD $ 852,883 |
Total assets at beginning of fiscal year | USD $ 857,226 |
Revenues less expenses for current year | USD $ -31,394 |
Revenues less expenses for previous year | USD $ 136,341 |
Total expenses for current year | USD $ 3,976,563 |
Total expenses for previous year | USD $ 2,922,008 |
Other expenses in current year | USD $ 2,691,089 |
Other expenses in previous year | USD $ 1,726,596 |
Total fundraising expenses in current year | USD $ 198,336 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,285,474 |
Employee salary and benefits paid in previous year | USD $ 1,195,412 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 3,945,169 |
Total revenue in previous fiscal year | USD $ 3,058,349 |
Contributions and grants from current year | USD $ 347,686 |
Contributions and grants from previous year | USD $ 365,217 |
Gross income from fundraising events | USD $ 0 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 1,645 |
Program Service Revenue from prior year | USD $ 1,951,641 |
Program Service Revenue from current year | USD $ 2,692,080 |
Investment Income from prior year | USD $ 47,754 |
Investment Income from current year | USD $ 1,052 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 3,058,349 |
Net assets / fund balances at end of fiscal year | USD $ 818,294 |
Net assets / fund balances at beginning of fiscal year | USD $ 706,963 |
Total liabilities at end of fiscal year | USD $ 38,932 |
Total liabilities at beginning of fiscal year | USD $ 30,320 |
Total assets at end of fiscal year | USD $ 857,226 |
Total assets at beginning of fiscal year | USD $ 737,283 |
Revenues less expenses for current year | USD $ 136,341 |
Revenues less expenses for previous year | USD $ 36,566 |
Total expenses for current year | USD $ 2,922,008 |
Total expenses for previous year | USD $ 2,249,063 |
Other expenses in current year | USD $ 1,726,596 |
Other expenses in previous year | USD $ 1,186,221 |
Total fundraising expenses in current year | USD $ 159,959 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,195,412 |
Employee salary and benefits paid in previous year | USD $ 1,062,842 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 3,058,349 |
Total revenue in previous fiscal year | USD $ 2,285,629 |
Contributions and grants from current year | USD $ 365,217 |
Contributions and grants from previous year | USD $ 286,234 |
Gross income from fundraising events | USD $ 0 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,673,233 |
Program Service Revenue from current year | USD $ 1,951,641 |
Investment Income from prior year | USD $ 16,550 |
Investment Income from current year | USD $ 47,754 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 2,285,629 |
Net assets / fund balances at end of fiscal year | USD $ 706,963 |
Net assets / fund balances at beginning of fiscal year | USD $ 670,397 |
Total liabilities at end of fiscal year | USD $ 30,320 |
Total liabilities at beginning of fiscal year | USD $ 23,489 |
Total assets at end of fiscal year | USD $ 737,283 |
Total assets at beginning of fiscal year | USD $ 693,886 |
Revenues less expenses for current year | USD $ 36,566 |
Revenues less expenses for previous year | USD $ 39,899 |
Total expenses for current year | USD $ 2,249,063 |
Total expenses for previous year | USD $ 1,976,250 |
Other expenses in current year | USD $ 1,186,221 |
Other expenses in previous year | USD $ 945,013 |
Total fundraising expenses in current year | USD $ 161,258 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,062,842 |
Employee salary and benefits paid in previous year | USD $ 1,031,237 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 2,285,629 |
Total revenue in previous fiscal year | USD $ 2,016,149 |
Contributions and grants from current year | USD $ 286,234 |
Contributions and grants from previous year | USD $ 326,366 |
Gross income from fundraising events | USD $ 0 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,467,870 |
Program Service Revenue from current year | USD $ 1,542,155 |
Investment Income from prior year | USD $ 9,462 |
Investment Income from current year | USD $ -3,578 |
Other Revenue from prior year | USD $ 11,605 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,855,434 |
Net assets / fund balances at end of fiscal year | USD $ 630,498 |
Net assets / fund balances at beginning of fiscal year | USD $ 628,099 |
Total liabilities at end of fiscal year | USD $ 16,014 |
Total liabilities at beginning of fiscal year | USD $ 19,694 |
Total assets at end of fiscal year | USD $ 646,512 |
Total assets at beginning of fiscal year | USD $ 647,793 |
Revenues less expenses for current year | USD $ 2,399 |
Revenues less expenses for previous year | USD $ 167,928 |
Total expenses for current year | USD $ 1,853,035 |
Total expenses for previous year | USD $ 1,634,163 |
Other expenses in current year | USD $ 803,720 |
Other expenses in previous year | USD $ 693,754 |
Total fundraising expenses in current year | USD $ 188,588 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,049,315 |
Employee salary and benefits paid in previous year | USD $ 940,409 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,855,434 |
Total revenue in previous fiscal year | USD $ 1,802,091 |
Contributions and grants from current year | USD $ 316,857 |
Contributions and grants from previous year | USD $ 313,154 |
Gross income from fundraising events | USD $ 0 |
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