Aidsnet INC EIN 23-2755276 Form 990 (PDF) Claim this org

Aidsnet INC FY2021 filing

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Builds healthier communities by planning and funding HIV/AIDS care and prevention. For fiscal year 2021 it reported $2.9M in revenue, $2.9M in expenses, and $128K in net assets.Pt I

Type
Public charity (501(c)(3)) · Health Care
Location
Bethlehem, PA
Website
www.aidsnetpa.org
Filings
5 on file (2021–2021)
Revenue
$2.9MFY2021
Expenses
$2.9M
Net assets
$128K
People
3
Filings
5
Updates
0
More identity details & actions ⌄
EIN  23-2755276 Public charity (501(c)(3)) Bethlehem, PA
Form 990 (PDF)
You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2025) →
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Figures match the IRS filing checked 8/25/26 · see original: IRS
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Size
$1–10M
What they do
Builds healthier communities by planning and funding HIV/AIDS care and prevention.
Leadership
Victoria Mckinzey-Gonzalez · Executive Di · $90K
Money in and out
$2.9M revenue, $2.9M expenses
Bottom line
100% program efficiency
Where the money goes · FY2021
Total revenue
$2.9M
Pt VIII · Ln 12
Total expenses
$2.9M
Pt IX · Ln 25
Net assets
$128K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $6K
Where spending went · Part IX cols B–D
Program services $1.00 Management & general $0.00
Program efficiency
100%
of spending reaches programs
Operating runway
0.2mo
months of highly liquid reserves at operating expense rate
Surplus margin
+0.2%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2021 · Form 990
Revenue
$2.9M
FY2021
Expenses
$2.9M
FY2021
Total assets
$559K
FY2021
Total liabilities
$431K
FY2021
Total revenue
$2.9M
Pt VIII · Ln 12
Total expenses
$2.9M
Pt IX · Ln 25
Net assets
$128K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$6K
Total assetsPt X · Ln 16$559K
Program-expense ratioPt IX · col B100%
Voting members of governing bodyPt I · Ln 33
Independent voting membersPt I · Ln 43

Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CAidsnet INC
EINHdr · item D23-2755276
Principal addressHdr · item CBethlehem, PA
WebsiteHdr · item Jwww.aidsnetpa.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MPA
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFHealth Care (E70Z)
Ruling yearIRS BMFJul 1994

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a3
Independent voting membersPt VI · Ln 1b3
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation · most recent filed roster (FY2020); the FY2021 filing did not itemize Part VII
$90,295Pt VII · Sec A
Board Chair
$0Pt VII · Sec A
Secretary/Tr
$0Pt VII · Sec A

Victoria Mckinzey-Gonzalez’s $112K as Executive Di is at the 30th percentile of top reported officer pay among 3116 $1–10M health care nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 1 named individual · Part VII

NameFY2025FY2024FY2023FY2022FY2021
Victoria Mckinzey-Gonzalez$111,608$106,312$102,692$92,966$90,295

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Mission & Programs · Part III

Where the work happens

3 program services account for $2.9M of program spending, described in the organization's own filed words · FY2020.
01

State funds rebates follow ryan white part b funds provided various hiv- related services,including case management & treatment adherance. These funds were also provide direct patient care services such as mental health, emergency financial assistance, outpatient medical care and medical transport, oral health care and legal service for…

$2.1Mprogram expense
02

Federal hopwa funds provided various housing opportunites, including short-term MORTGAGE/UTILITY payments, tenant-based rental assistance, first month rent & security payment and case management. Total served with hopwa funds was 72 people in the six county area who are either affected or infected with HIV/AIDS.

$560Kprogram expense
03

State 656 funds provided various HIV/AIDS prevention programs, interventions delivered to 144 individuals and groups.

$230Kprogram expense

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Statement of Revenue

Part VIII
Contributions & grants100%$2.9M
Investment income$31
Other revenue$350
— government grantsLn 1e$2.9M
Total revenueLn 12$2.9M

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $1.00 Management & general $0.00
Program services100%$2.9M
Management & general$4K
Total functional expensesLn 25$2.9M

Balance Sheet

Part X · end of year
CashLn 1$58K
Total assetsLn 16$559K
Total liabilitiesLn 26$431K
Total net assetsLn 32$128K
Months of cash on handcomputed0.2

Financial Metrics

Form 990 · FY2021 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $58K · Operating expenses/yr $2.9M
0.2 months
Where the money goes
Program services
Program services $2.9M · Total expenses $2.9M
100%
Management & General
Management & general $4K · Total expenses $2.9M
0.1%
Fundraising
Fundraising $0 · Total expenses $2.9M
0%
Cost to raise $1
Fundraising expense $0 · Solicited contributions $583
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $2.9M · Total revenue $2.9M
100%
Government reliance
Government grants $2.9M · Total revenue $2.9M
100%
Earned-income share
Program service revenue $0 · Total revenue $2.9M
0%
Investment reliance
Investment income $31 · Total revenue $2.9M
<0.01%
Program self-sufficiency
Program service revenue $0 · Total expenses $2.9M
0%
Growth & trend
Revenue growth (YoY)
This year $2.9M · Prior year —
No prior year on file
Net-asset trend (YoY)
End of year $128K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $2.9M · Expenses $2.9M
+0.2%
Liabilities-to-Assets
Total liabilities — · Total assets $559K
Net-asset ratio
Net assets $128K · Total assets $559K
23%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $559K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Victoria Mckinzey-Gonzalez · Reported title EXECUTIVE DI · Highest reported compensation $90K · Total expenses $2.9M
3%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $372K · Total expenses $2.9M
13%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 100%
Overhead ratio 0.1%
Fundraising cost ratio 0%
Accounting fee ratio 0.2%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · received and paid
Grants received · FY2023
Total grants receivedfrom 1 funder$16
Grants paid · 26 grants · $14.9M · 2020–2024
Co County Wellness ServicesPA · FY2024$1,112,297
Everyday Home Care LLCFY2024$126,101
Easton Bright SmilesFY2024$26,858
Co County Wellness ServicesPA · FY2023$969,870
Everyday Home Care LLCFY2023$87,200
Easton Bright SmilesFY2023$80,026
Co County Wellness ServicesPA · FY2022$898,347
Easton Bright SmilesFY2022$38,784
Everyday Home Care LLCFY2022$27,541
Co County Wellness ServicesPA · FY2021$804,171
See all 26 grants →

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2025 (Latest)$4.7M revenue · ⤓ 990 PDF
FY2024$3.8M revenue · ⤓ 990 PDF
FY2023$3.0M revenue · ⤓ 990 PDF
FY2022$3.0M revenue · ⤓ 990 PDF
FY2021$2.9M revenue · viewing · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2021IRS
Classification, formation year, addressIRS Business Master File
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