Nonprofit · EIN 22-2805481
AIDS DELAWARE INC
Tax-exempt · WILMINGTON, DE 19801
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $10,702,907 | $10,289,014 | $413,893 | $2,346,989 | $191,166 | $2,155,823 |
| December 31, 2023 | 990 | $9,008,140 | $8,800,176 | $207,964 | $1,959,123 | $265,095 | $1,694,028 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $347,318
- Program service revenue
- $10,331,998
- Investment income
- $23,591
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $172,600
- Other salaries and wages
- $1,537,901
- Salaries, compensation and benefits (total)
- $2,093,335
- Professional fundraising fees
- $0
- Accounting fees
- $32,826
- Occupancy
- $113,453
- Depreciation
- $11,227
- Program services (functional)
- $9,710,447
- Management and general (functional)
- $328,441
- Fundraising (functional)
- $250,126
Balance sheet and other
- Total assets, start of year
- $1,959,123
- Total assets, end of year
- $2,346,989
- Total liabilities, end of year
- $191,166
- Net assets, end of year
- $2,155,823
- Land, buildings and equipment
- $41,309
- Net assets without donor restrictions
- $2,155,823
- Gross receipts
- $10,702,907
- Employees
- 23
- Volunteers
- 75
- Year formed
- 1986
- State of legal domicile
- DE
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| CHRISTOPHER MOORE | EXECUTIVE DIRECTOR Officer | 32 | $172,600 | $9,314 |
| STACEY BYAM | CHAIR Trustee or director, Officer | 16 | $0 | $0 |
| EDWARD ANGELINI-COOK | VICE CHAIR Trustee or director, Officer | 16 | $0 | $0 |
| CATHY THOMPSON | TREASURER Trustee or director, Officer | 16 | $0 | $0 |
| LOREN HOPKINS TAYLOR | SECRETARY Trustee or director, Officer | 16 | $0 | $0 |
| JOSEPH PRICE | AT-LARGE Trustee or director | 8 | $0 | $0 |
| MARSHALA LEE-MCCALL | AT-LARGE Trustee or director | 8 | $0 | $0 |
| ADRIANA VIVEROS SOSA | AT-LARGE Trustee or director | 8 | $0 | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JOHN P GARDNER | NON VOTING MEMBER/FORMER EXEC DIR Officer | 35 | $178,252 | $18,854 |
| CHRISTOPHER MOORE | SECRETARY Trustee or director, Officer | 1 | $33,051 | $0 |
| CATHY THOMPSON | MEMBER Trustee or director | 1 | $0 | $0 |
| EDWARD ANGELINI-COOKE | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| STACEY BYAM | CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| JESUS H DE LAS SALAS | MEMBER Trustee or director | 1 | $0 | $0 |
| JACQULINE ORTIZ | MEMBER Trustee or director | 1 | $0 | $0 |
| JOEY PRICE | MEMBER Trustee or director | 1 | $0 | $0 |
| LOREN HOPKINS TAYLOR | MEMBER Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 100 W 10TH ST STE 315, WILMINGTON, DE 19801-1642
- Principal officer (990 for 2024)
- CHRISTOPHER MOORE, 100 W 10TH STREET SUITE 315, WILMINGTON, DE 19801
- Signed the 990
- CHRISTOPHER MOORE, EXECUTIVE DIRECTOR
- Phone
- (302) 652-6776
- Website
- WWW.AIDSDELAWARE.ORG
- Return prepared by
- MAILLIE LLP
Mission
TO ELIMINATE THE SPREAD AND STIGMA OF HIV/AIDS, IMPROVE THE LIVES OF THOSE LIVING WITH HIV/AIDS, AND PROMOTE COMMUNITY HEALTH THROUGH COMPREHENSIVE AND CULTURALLY-SENSITIVE SERVICES, EDUCATION PROGRAMS AND ADVOCACY.
Program accomplishments
- CASE MANAGEMENT: SUCCESSFULLY PROVIDED MEDICAL CASE MANAGEMENT SERVICES TO NEARLY 480 CLIENTS STATEWIDE UTILIZING CASE MANAGERS LOCATED IN OFFICES IN ALL THREE COUNTIES. OUR CASE MANAGERS KEEP PEOPLE LIVING WITH HIV MEDICALLY ADHERENT TO THEIR DRUG PROTOCOLS AND CONNECT THEM TO NECESSARY SERVICES LIKE HOUSING, SUBSTANCE ABUSE & MENTAL COUNSELING AND INSURANCE PREMIUM CONTINUANCE PAYMENTS.Expenses $9,014,433 · revenue $10,116,309
- 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 $324,428 · revenue $91,176
- 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 $371,586 · revenue $124,513
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 22-2805481
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1987
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E00A)
- Assets (IRS master file)
- $2,346,989
- Income (IRS master file)
- $10,702,907
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $10,702,907 | $10,289,014 | $2,346,989 | XML |
| 990 | December 2023 | $9,008,140 | $8,800,176 | $1,959,123 | XML |
| 990 | December 2022 | $7,013,900 | $6,776,888 | $1,787,609 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 22-2805481).
Questions about AIDS DELAWARE INC
- What is the EIN of AIDS DELAWARE INC?
- The employer identification number (EIN) of AIDS DELAWARE INC is 22-2805481.
- Is AIDS DELAWARE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1987.
- Are donations to AIDS DELAWARE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does AIDS DELAWARE INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of AIDS DELAWARE INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did AIDS DELAWARE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of AIDS DELAWARE INC?
- The 990 for the year ended December 31, 2024 names CHRISTOPHER MOORE.
- Who are the officers and directors of AIDS DELAWARE INC?
- The 990 for the year ended December 31, 2024 lists 8 people; 1 received compensation from the organization, the highest $172,600 (CHRISTOPHER MOORE, EXECUTIVE DIRECTOR).
- How much revenue does AIDS DELAWARE INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $10,702,907, expenses of $10,289,014 and total assets of $2,346,989 at year end.
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