AIDS Volunteers (AVOL) reports that it provides housing and support services to individuals living with HIV. The organization states that it operates two housing facilities for those living with HIV/AIDS and offers housing subsidy programs including tenant-based rental assistance, short-term mortgage, rent, and utility assistance, and permanent housing placement. AVOL also engages in HIV prevention outreach, education, counseling, and testing and collaborates with other organizations, elected officials, and community members to decrease the number of new HIV infections.
For the year ended December 31, 2017, AIDS Volunteers's program expenses were:
Program services |
$950,936 |
Total Program Expenses: |
$950,936 |
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Chief Executive
Jon Parker, Executive Director
-
Compensation*
$75,437
-
Chair of the Board
Michael Birchett
-
Chair's Profession / Business Affiliation
Director of Financial Aid, Bluegrass Community and Technical College
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Board Size
12
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Paid Staff Size
10
*2017 compensation includes annual salary and, if applicable, benefit plans, expense accounts, and other allowances.
Method(s) Used:
Direct mail appeals, Grant proposals, Internet, Invitations to fund raising events, Planned giving arrangements, Print advertisements (newspapers, magazines, etc.), Radio, Cause- related marketing (affinity credit cards, consumer product sales, etc.)
Fundraising costs were 2% of related contributions. (Related contributions, which totaled $1,365,412, are donations received as a result of fundraising activities.)
This organization is tax-exempt under section 501(c) (3) of the Internal Revenue Code.It is eligible to receive contributions deductible as charitable donations for federal income tax purposes.
The following information is based on AIDS Volunteers's audited financial statements for the year ended December 31, 2017.
Source of Funds |
Grants |
$1,242,920 |
Speial events, net |
$90,533 |
Contributions |
$31,959 |
Rental income |
$20,404 |
Miscellaneous |
$9,367 |
Interest |
$4 |
Total Income |
$1,395,187 |
- Programs: 76%
- Administrative: 22%
- Fundraising: 2%
Total Income |
$1,395,187 |
Program expenses |
$950,936 |
Fundraising expenses |
$28,252 |
Administrative expenses |
$279,196 |
Other expenses |
$0 |
Total expenses: |
$1,258,384 |
Income in Excess of Expenses |
$136,803 |
Beginning Net Assets |
$116,745 |
Other Changes In Net Assets |
$0 |
Ending Net Assets |
$253,548 |
Total Liabilities |
$53,990 |
Total Assets |
$307,538 |