Aid Upstate INC
Provides HIV prevention, treatment, and support services, including medical care and housing assistance. For fiscal year 2024 it reported $12.2M in revenue, $12.6M in expenses, and $4.9M in net assets.Pt I
- Founded
- 1987
- Type
- Public charity (501(c)(3)) · Nonprofit
- Location
- Greenville, SC
- Website
- www.aidupstate.org
- Filings
- 5 on file (2020–2024)
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Summary of the Filing
Where the work happens
Individuals living with hiv were provided access to a range of services including: health insurance ENROLLMENT/PAYMENTS, hiv and primary medical care, prescriptions, oral health care REFERRALS/PAYMENTS, food pantry, transportation to care appointments, mental health and addiction treatment SRVCS and support groups; housing, medical case…
Individuals living with hiv received housing services included case management; assessment of housing stability and needs, assistance with rent, utilities, and mortgages; housing placement (rental and utility deposit payments) tenant based rental program; operational support for 11-BEDROOM group home operated by au; contacted operational…
Aid upstate prevention services provides free and confidential hiv, hepatitis c (HCV), hepatitis b (HBV), and other sexually transmitted infection (sti) testing. All individuals who access testing services receive personalized risk assessment, risk reduction counseling including pre-exposure prophylaxis (prep).
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Identity & Classification
Governance & Policies
Officers, Directors & Key Employees
Compensation history total reportable pay by year · 8 named individuals · Part VII
| Name | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 |
|---|---|---|---|---|---|
| Lori Malvern | $252,364 | $252,284 | — | — | — |
| Lori Malvern | — | — | $238,040 | $237,640 | $237,540 |
| B Andrew Hall | — | $198,349 | — | — | — |
| Beaty Andrew Hall | $196,867 | — | — | — | — |
| B Andrew Hall | — | — | $186,422 | $172,485 | $164,385 |
| John Schrank | $158,777 | — | — | — | — |
| Gregory Campbell | $142,943 | — | — | — | — |
| Doug McCormick | $132,083 | $140,371 | — | — | — |
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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Statement of Revenue
Statement of Functional Expenses
Balance Sheet
Financial Metrics
Same NTEE category, revenue band, and state where available. Descriptive — not a grade.
| Metric | This org | Peer median | Percentile |
|---|---|---|---|
| Program ratio | 96% | — | — |
| Overhead ratio | 4% | — | — |
| Fundraising cost ratio | 0.3% | — | — |
| Revenue growth | 12% | — | — |
| Legal fee ratio | 0.04% | — | — |
| Accounting fee ratio | 0.3% | — | — |
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.
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Filings & Schedule Manifest
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