AIDS TASKFORCE OF GREATER CLEVELAND INC

EIN: 341433612 501(c)(3) Diseases & Disorders

CLEVELAND, OH

Total Revenue
$3,112,624
Total Expenses
$3,203,782
Total Assets
$745,388
Net Assets
$351,027
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Financial Trends

Organization Details

Formation Year
1984
Legal Domicile
OH
Principal Officer
TRACY JONES
Phone
2166210766
Tax Period
2024-01-01 to 2024-12-31

AIDS TASKFORCE OF GREATER CLEVELAND INC, founded in 1984, is a community nonprofit in the Diseases & Disorders sector that reported $3.1M in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion.

Mission

TO PROVIDE A COMPASSIONATE AND COLLABORATIVE RESPONSE TO THE NEEDS OF PEOPLE WHO ARE INFECTED, AFFECTED AND AT RISK OF HIV/AIDS, THROUGH LEADERSHIP IN PREVENTION, EDUCATION SUPPORTIVE SERVICES AND ADVOCACY.

Program Service Accomplishments

Program 1
Expenses: $1,288,945

EDUCATION AND PREVENTIONTHE TASKFORCE PROVIDES COMPREHENSIVE SEXUAL HEALTH EDUCATION, WITH AN EMPHASIS ON HIV/AIDS PREVENTION, THROUGH SKILLS-BUILDING, RISK-EDUCATION MANAGEMENT AND BY ADDRESSING...

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EDUCATION AND PREVENTIONTHE TASKFORCE PROVIDES COMPREHENSIVE SEXUAL HEALTH EDUCATION, WITH AN EMPHASIS ON HIV/AIDS PREVENTION, THROUGH SKILLS-BUILDING, RISK-EDUCATION MANAGEMENT AND BY ADDRESSING COMMUNITY NORMS. A TEAM OF TRAINED CULTURALLY-COMPETENT EDUCATORS AND VOLUNTEERS CONDUCT CLIENT-CENTERED EDUCATIONAL SERVICES FOR INDIVIDUALS OF UNKNOWN, AT-RISK OR POSITIVE STATUS AT IN-HOUSE AND COMMUNITY VENUES. THE EDUCATION DEPARTMENT FOSTERS AN AFFIRMING, SUPPORTIVE AND NON-JUDGMENTAL APPROACH TO SERVICE DELIVERY. THE ORGANIZATION PROVIDED CASE MANAGEMENT SERVICES TO APPROXIMATELY 699 CLIENTS DURING THE YEAR, INCLUDING 93 FAMILY MEMBERS.

Program 2
Expenses: $642,490

HOUSING SERVICESTHE TASKFORCE COORDINATED ASSISTANCE FOR HOUSING SPECIFIC SERVICES INCLUDING ASSESSING AND REDUCING BARRIERS TO HOUSING ACQUISITION AND MAINTENANCE, DISPERSAL OF MRAP/ARAP SUBSIDIES...

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HOUSING SERVICESTHE TASKFORCE COORDINATED ASSISTANCE FOR HOUSING SPECIFIC SERVICES INCLUDING ASSESSING AND REDUCING BARRIERS TO HOUSING ACQUISITION AND MAINTENANCE, DISPERSAL OF MRAP/ARAP SUBSIDIES AND ASSISTANCE WITH IDENTIFYING AND APPLYING FOR SUBSIDIZED, LOW-INCOME, PERMANENT AND EMERGENCY HOUSING SERVICES. CRISIS-BASED SERVICES ARE ALSO PROVIDED THROUGH THE AIDS RESOURCES COLLABORATIVE HOUSING PROGRAM (ARCH) THROUGH WHICH CONSUMERS RECEIVE ASSISTANCE TO MAINTAIN THEIR HOUSING. THE PROGRAM PROVIDES RENTAL RIGHTS EDUCATION & TRAINING, ADVOCACY, AND COMMUNITY SERVICES NAVIGATION. THE PROGRAM ALSO WORKS WITH HOUSING SYSTEMS TO CREATE NEW HOUSING RESOURCES IN THE PUBLIC AND PRIVATE SECTORS.

Program 3
Expenses: $601,949

DIRECT CLIENT SERVICESTHE AIDS TASKFORCE OF GREATER CLEVELAND PROVIDES MEDICAL AND HOUSING CASE MANAGEMENT SERVICES TO INDIVIDUALS AND FAMILIES INFECTED/AFFECTED BY HIV/AIDS. THERE ARE NO FEES FOR...

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DIRECT CLIENT SERVICESTHE AIDS TASKFORCE OF GREATER CLEVELAND PROVIDES MEDICAL AND HOUSING CASE MANAGEMENT SERVICES TO INDIVIDUALS AND FAMILIES INFECTED/AFFECTED BY HIV/AIDS. THERE ARE NO FEES FOR SERVICES AND NO INCOME GUIDELINES OR LIMITATIONS TO RECEIVE SERVICES; HOWEVER SOME FINANCIAL ASSISTANCE PROGRAMS DO HAVE ELIGIBILITY CRITERIA. CASE MANAGEMENT INCLUDES A COMPHREHENSIVE ASSESSMENT OF THE INDIVIDUAL/FAMILY'S PSYCHOSOCIAL FUNCTIONING, STRENGTHS AND LIMITATIONS; CREATING A HIGHLY INDIVIDUALIZED PLAN TO ADDRESS IDENTIFIED NEEDS; LINKAGE TO APPROPRIATE SERVICES AND RESOURCES; MONITORING AND EVALUATION OF THE INDIVIDUAL/FAMILY'S ON-GOING NEEDS. ACCESS TO CONSISTENT MEDICAL CARE, RESOURCES TO REMAIN COMPLIANT WITH MEDICAL PLAN AND ACCESS TO SAFE, STABLE HOUSING ARE PRIORITY SERVICES.

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Trantor Score

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

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $3,081,364
Program Service Revenue $0
Investment Income $0
Other Revenue $31,260
TOTAL REVENUE $3,112,624

Expense Breakdown

Grants Paid $42,200
Salaries & Benefits $1,709,166
Fundraising Expenses $0
Program Expenses $2,579,224
Other Expenses $1,452,416
TOTAL EXPENSES $3,203,782

Year-over-Year Comparison

2024 2023 Change
Revenue $3,112,624 $2,860,942 +0.1%
Expenses $3,203,782 $3,090,559 +0.0%
Net Income $-91,158 $-229,617 -0.6%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
6
Independent Members
6
Employees
34
Volunteers
56

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
7
$172,565
Total Directors
6
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MICHAEL WEINSTEIN PRESIDENT 1.00
Officer Director
$0 $0 $0
STEVE L CARLTON ESQ TREASURER 1.00
Officer Director
$0 $0 $0
DR WILLIAM ARROYO CHAIR 1.00
Officer Director
$0 $0 $0
CYNTHIA DAVIS SECRETARY 1.00
Officer Director
$0 $0 $0
ANGELINA C WAPAKABULO GLOBAL VICE CHAIR 1.00
Officer Director
$0 $0 $0
CONDESSA CURLEY VICE CHAIR, DOMESTIC 1.00
Officer Director
$0 $0 $0
TRACY LINETTE JONES EXECUTIVE DIRECTOR 4.00
Officer
$12,332 $49,244 $172,565
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
2024 $3,112,624 $3,203,782 $745,388 $-91,158
2023 $2,860,942 $3,090,559 $1,053,870 $-229,617
2022 $2,853,703 $2,892,701 $995,625 $-38,998
2021 $2,506,313 $2,353,660 $851,943 $152,653
2020 $2,564,571 $2,296,349 $692,076 $268,222
2019 $2,173,740 $2,091,724 $513,374 $82,016
2018 $1,994,846 $2,008,627 $577,212 $-13,781
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