Oklahoma Aids Care Fund Inc

EIN: 731405982 501(c)(3)

Oklahoma City, OK

Total Revenue
$174,254
Total Expenses
$225,327
Total Assets
N/A
Net Assets
N/A
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Financial Trends

Organization Details

Formation Year
1991
Legal Domicile
OK
Principal Officer
Whitney Moss
Phone
4053486600
Tax Period
2019-07-01 to 2020-06-30

Oklahoma Aids Care Fund Inc, founded in 1991, is a small nonprofit that reported $174K in total revenue in fiscal year 2019. Expenses of $225K exceeded revenue, resulting in a 29% operating deficit.

Mission

The Oklahoma AIDS Care Fund is a fundraising and advocacy organization dedicated to providing financial support and resources to HIV/AIDS service providers in the state of Oklahoma. Our goal is to reduce new infections, stigma, and health disparities while increasing access to care and collaboration of services.

Program Service Accomplishments

Program 1
Expenses: $67,561

OACF supports its HIV service partners by ensuring they have the resources and tools needed to reach their goals. During the year grants totaling $100,000 were awarded to 10 tax exempt organizations...

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OACF supports its HIV service partners by ensuring they have the resources and tools needed to reach their goals. During the year grants totaling $100,000 were awarded to 10 tax exempt organizations for education and prevention programs directed toward HIV/AIDS and for direct services for individuals with HIV/AIDS. Also, grants totaling $6,181 were expended to pay for rent, utilities, medical and other emergency expenses for individuals and families with HIV/AIDS.As advocates we work to educate our elected officials on the struggles people living with HIV and AIDS face and work toward strengthening their rights. We strive to ensure positive policy changes and legislation while improving health outcomes and access to care.OACF is currently leading the effort to update the statewide HIV Prevention and Care Plan to set outcome measurement goals that will exceed national standards of 90% of those living with HIV are diagnosed, 90% of those diagnosed are in treatment, and 90% of those in treatment have reached viral suppression and therefore no longer able to transmit the disease.Oklahoma has experienced an HIV epidemic for more than 30 years, yet we are still one of ten southern states with the highest rates of new HIV diagnosis. In 2016, the latest year for which data is available, Oklahoma had 295 newly diagnosed cases of HIV. Of those, 25.1% were identified as late testers, meaning they received an AIDS diagnosis within three months of the initial diagnosis. By age, 20-29 year olds had the highest diagnosis rate in the state at 21.6 cases per 100,000 people. Both of these statistics highlight the need for increased and appropriate HIV education in schools and for the general public. In addition, nearly 100 HIV+ individuals passed away. Ten of these deaths occurred within one year of their HIV diagnosis. Of the 5,756 individuals living with HIV in Oklahoma, 47% are under the age of 30.

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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 (2019)

Revenue Breakdown

Contributions & Grants $210,634
Program Service Revenue $0
Investment Income $2,607
Other Revenue $-38,987
TOTAL REVENUE $174,254

Expense Breakdown

Grants Paid $0
Salaries & Benefits $92,048
Fundraising Expenses $0
Program Expenses $67,561
Other Expenses $133,279
TOTAL EXPENSES $225,327

Year-over-Year Comparison

2019 2018 Change
Revenue $174,254 $183,111 0.0%
Expenses $225,327 $413,592 -0.5%
Net Income $-51,073 $-230,481 -0.8%
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
15
Independent Members
15
Employees
1
Volunteers
55

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
4
$80,350
Total Directors
12
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Lauren Sullivan Executive Dir. 40.00
Officer
$80,350 $0 $80,350
Mark Beutler Director 2.00
Director
$0 $0 $0
Phil Burke PA-C Director 2.00
Director
$0 $0 $0
Graham Colton Director 2.00
Director
$0 $0 $0
Gwendolyn Caldwell Director 2.00
Director
$0 $0 $0
Cindy Colton Director 2.00
Director
$0 $0 $0
Adam Edwards Vice President 2.00
Director
$0 $0 $0
Eran Harrill Director 2.00
Director
$0 $0 $0
Wendy House Director 2.00
Director
$0 $0 $0
Paula Love Director 2.00
Director
$0 $0 $0
Robert Powell Director 2.00
Director
$0 $0 $0
Andrea Rae Scott DO Director 2.00
Director
$0 $0 $0
Jake Yunker Director 2.00
Director
$0 $0 $0
Whitney Moss President 2.00
Officer
$0 $0 $0
Brooke Coe Secretary 2.00
Officer
$0 $0 $0
Andy Moore LPC Treasurer 2.00
Officer
$0 $0 $0
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
2020 $174,254 $225,327 No data $-51,073
2019 $183,111 $413,592 $453,192 $-230,481
2018 $195,246 $563,720 $702,264 $-368,474
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