AIDS ACTION COMMITTEE OF MASSACHUSETTS INC

EIN: 222707246 501(c)(3)

BOSTON, MA

Total Revenue
$8,294,803
Total Expenses
$5,829,809
Total Assets
$6,188,233
Net Assets
$487,210
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1986
Legal Domicile
MA
Principal Officer
LUIS RIVERA
Phone
6174501441
Tax Period
2020-07-01 to 2021-06-30

AIDS ACTION COMMITTEE OF MASSACHUSETTS INC, founded in 1986, is a community nonprofit that reported $8.3M in total revenue in fiscal year 2020. Revenue grew 13% year-over-year, indicating healthy expansion. The organization ran a surplus of $2.5M, a strong 30% operating margin.

Mission

TO STOP THE EPIDEMIC AND RELATED HEALTH INEQUITIES BY ELIMINATING NEW INFECTIONS, MAXIMIZING HEALTHIER OUTCOMES FOR THOSE INFECTED AND AT RISK, AND TACKLING THE ROOT CAUSES OF HIV/AIDS.

Program Service Accomplishments

Program 1
Expenses: $3,964,451

CLIENT SERVICES - THE CLIENT SERVICES DIVISION PROVIDES AND LINKS A DIVERSE CLIENT POPULATION WITH A BROAD CONTINUUM OF SERVICES. SERVICES RANGE FROM DIRECT ASSISTANCE WITH BASIC NEEDS TO SUPPORT...

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CLIENT SERVICES - THE CLIENT SERVICES DIVISION PROVIDES AND LINKS A DIVERSE CLIENT POPULATION WITH A BROAD CONTINUUM OF SERVICES. SERVICES RANGE FROM DIRECT ASSISTANCE WITH BASIC NEEDS TO SUPPORT, INFORMATION AND REFERRAL PROGRAMS ARE DEVELOPED UNDER THE PRINCIPLE THAT ALL PEOPLE LIVING WITH HIV AND THOSE AFFECTED BY HIV ARE ENTITLED TO COMPASSIONATE, RESPECTFUL, CONSISTENT AND TIMELY SERVICES WHICH ADDRESS THEIR DIVERSE AND COMPLICATED NEEDS. THE COMMITTEE WORKS TO HELP PEOPLE WITH HIV AND AIDS AND MEMBERS OF THEIR SUPPORT NETWORKS OBTAIN THE HIGHEST QUALITY SOCIAL AND MEDICAL SERVICES TO WHICH THEY ARE ENTITLED AND TO MAINTAIN THE HIGHEST QUALITY OF LIFE POSSIBLE.

Program 2
Expenses: $1,067,559

PREVENTION, EDUCATION AND POLICY - THE PREVENTION, EDUCATION AND POLICY DIVISION PROVIDES EDUCATION AND PREVENTION PROGRAMS TO COMMUNITIES AND ADVOCACY ON BEHALF OF PEOPLE LIVING WITH HIV AND AIDS.

Program 3
Expenses: $5,276

COMMUNITY GRANTS - THE COMMITTEE MAKES GRANTS TO COMMUNITY-BASED ORGANIZATIONS IN BOSTON AND THROUGHOUT EASTERN MASSACHUSETTS, TO SUPPORT HIV PREVENTION WORK AND HELP THOSE AT HIGHEST RISK FOR HIV...

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COMMUNITY GRANTS - THE COMMITTEE MAKES GRANTS TO COMMUNITY-BASED ORGANIZATIONS IN BOSTON AND THROUGHOUT EASTERN MASSACHUSETTS, TO SUPPORT HIV PREVENTION WORK AND HELP THOSE AT HIGHEST RISK FOR HIV INFECTION.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2020)

Revenue Breakdown

Contributions & Grants $7,949,888
Program Service Revenue $0
Investment Income $0
Other Revenue $344,915
TOTAL REVENUE $8,294,803

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,521,484
Fundraising Expenses $475,513
Program Expenses $5,037,286
Other Expenses $3,308,325
TOTAL EXPENSES $5,829,809

Year-over-Year Comparison

2020 2019 Change
Revenue $8,294,803 $7,324,818 +0.1%
Expenses $5,829,809 $9,561,014 -0.4%
Net Income $2,464,994 $-2,236,196 -2.1%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Financial Health Indicators

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Governance

Voting Members
5
Independent Members
5
Employees
N/A
Volunteers
5

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
6
$664,724
Total Directors
5
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JONATHAN I MATSUI PHD CHAIR 1.00
Officer Director
$0 $0 $0
DIANE TUCKER VICE CHAIR 1.00
Officer Director
$0 $0 $0
SCOTT WALKER TREASURER 1.00
Officer Director
$0 $0 $0
JOBLIN YOUNGER CLERK 1.00
Officer Director
$0 $0 $0
TREVOR BOYLSTON BOARD MEMBER 1.00
Director
$0 $0 $0
ELLEN LAPOINTE CEO 1.00
Officer
$0 $20,031 $342,640
LUIS RIVERA CFO 1.00
Officer
$0 $30,087 $322,084
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2021 $8,294,803 $5,829,809 $6,188,233 $2,464,994
2020 $7,324,818 $9,561,014 $4,158,529 $-2,236,196
2019 $7,959,657 $9,695,530 $5,129,802 $-1,735,873
2018 $8,454,209 $10,313,116 $6,255,134 $-1,858,907
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