AIDS Delaware
AIDS Delaware reported $10.7 million in revenue and $10.3 million in expenses for calendar year 2024. Of every $100 it spent, $94.38 went to program services, $3.19 to management and general costs and $2.43 to fundraising. Its largest source of revenue was program service revenue such as fees, sales and contracts: 96.5% of the total. The highest compensation it reported for one person was $181,914 (EXECUTIVE DIRECTOR). 1 person received more than $100,000 in reportable compensation. Revenue rose 171% between 2019 and 2024. Source: Form 990, 2024.
Where $100 of spending went
Calendar year 2024 · Form 990, Part IX, line 25 · total expenses $10MFor context, the median across 5,634 covered health care charities: $86.19 programs, $13.81 management, $0.00 fundraising (medians computed separately, so they may not sum to $100).
Where $100 of revenue came from
Calendar year 2024 · Form 990, Part VIII · total revenue $11MThe 990 scorecard · same measures for every charity, no grades
| Measure | 2024 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 94.4% | 85.6% |
| Management & general Part IX 25(C) ÷ 25(A) | 3.2% | 13.7% |
| Fundraising Part IX 25(D) ÷ 25(A) | 2.4% | 0.0% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.72 | $0.00 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 3.2% | 1.3% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 0.0% | 0.1% |
| Program service revenue share Part VIII 2g ÷ 12 | 96.5% | 93.7% |
| Highest reported compensation Part VII-A, columns D–F | $181,914 | $975,831 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 1.77% | 1.34% |
| People paid over $100,000 Part VII, line 2 | 1 | 27 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 2.5 | 6.6 |
| Independent voting board members Part VI 1a–1b | 7 of 7 | 88.9% |
A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.
What the money paid for, in its own words
2024 · Form 990, Part III · the three largest programs by expenseCase management: successfully provided medical case management services to nearly 480 clients statewide utilizing case managers located in offices in all three counties. Our case managers keep people living with HIV medically adherent to their drug protocols and connect them to necessary services like housing, substance abuse & mental counseling and insurance premium continuance payments
Hiv-101 education: working through the health teachers at various middle and high schools throughout new castle county the program provided interactive HIV-101 educations to 2,700 students. Each intervention is done with a pre and post-test to measure student comprehension
Mental health counseling: during 2024 our two mental health clinicians held 300 mental wellness sessions serving those living with or at high risk of HIV. Many of the counseling sessions continued to be virtual in 2024 utilizing hipaa compliant platforms
Highest reported compensation
2024 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here| Role | From this org | From related orgs | Other | Total |
|---|---|---|---|---|
| EXECUTIVE DIRECTOR Officer, 32.00 hrs/week | $172,600 | $0 | $9,314 | $181,914 |
1 people received more than $100,000 in reportable compensation from AIDS Delaware (Part VII, line 2). Compensation of current officers, directors and key employees totaled $173K (Part IX, line 5).
6 years of filings
Form 990, Parts I, VII, IX and X · each row is that year's own filing, linkedGovernance answers, as filed
2024 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means- Voting board members, and how many are independent Part VI, lines 1a–1b7 · 7 independent
- Audited financial statements Part XII 2bYes
- Conflict-of-interest policy Part VI 12aYes
- Whistleblower policy Part VI 13Yes
- Document retention policy Part VI 14Yes
- Independent process for top executive pay Part VI 15aYes
- Board given the 990 before filing Part VI 11aYes
- Family or business ties among insiders Part VI 2No
- Aware of a significant diversion of assets Part VI 5No
- Excess benefit transaction with an insider Part IV 25aNo
- Loans to or from insiders outstanding Part IV 26No
- Lobbying, or a 501(h) election in effect Part IV 4No
- Over $15,000 of professional fundraising services Part IV 18No
- Over $10,000 of activity outside the U.S. Part IV 14bNo
- Employees Part I, line 523
- Volunteers Part I, line 675
Largest outside contractors
2024 · Form 990, Part VII, Section B · businesses only| IVIRA HEALTH Contract pharmacy | $1,672,458 |
| AVITA PHARMACY Contract pharmacy | $209,809 |
Individuals listed as contractors are left out. 2 contractors were paid more than $100,000 in all.
Private foundation grants it received
4 private foundations reported grants to AIDS Delaware totaling $11,958 on their tax year 2023 Form 990-PF returns. See which foundations, on WHOFUNDS.
Source: WHOFUNDS open grant graph, matched from Form 990-PF Part XV.
Correct a figure or respond
Every number above is copied from AIDS Delaware's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for AIDS Delaware, you can publish a response that is linked from this page.
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Of every $100 AIDS Delaware spent in 2024, $94.38 went to programs. The full breakdown, from its IRS Form 990:
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Similar-sized charities in this cause
- Eventide Lutheran Home for the AgedDenison, IA · revenue $11M · programs 88.9% · FY2025
- Clarksville-Montgomery County Community Health FoundationClarksville, TN · revenue $11M · programs 94.9% · 2024
- Monmouth Medical Center FoundationOceanport, NJ · revenue $11M · programs 81.7% · 2024
- Tennessee Rural Health Recruitment & Retention CenterBrentwood, TN · revenue $11M · programs 100.0% · 2024
- Agrace HospiceCare FoundationFitchburg, WI · revenue $11M · programs 67.7% · 2024
Questions people ask
How much of AIDS Delaware's spending goes to programs?
In calendar year 2024, AIDS Delaware reported that 94.4% of its $10.3 million in expenses went to program services, 3.2% to management and general and 2.4% to fundraising (Form 990, Part IX).
How much does AIDS Delaware pay its top executive?
The largest total compensation AIDS Delaware reported for one person in calendar year 2024 was $181,914, for the role of EXECUTIVE DIRECTOR (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does AIDS Delaware get its money?
Of $10.7 million in revenue in calendar year 2024, 3.2% came from contributions and grants and 96.5% from program service revenue (Form 990, Part VIII).
Is AIDS Delaware a registered charity?
The IRS lists EIN 22-2805481 as a 501(c)(3) organization (publicly supported organization (170(b)(1)(a)(vi))), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.
Sources
- 2024: Form 990 for calendar year 2024, object 202542259349302309 · read the filing · XML
- 2023: Form 990 for calendar year 2023, object 202412489349301466 · read the filing
- 2022: Form 990 for calendar year 2022, object 202322199349301497 · read the filing
- 2021: Form 990 for calendar year 2021, object 202212289349300116 · read the filing
- 2020: Form 990 for calendar year 2020, object 202142219349300619 · read the filing
- 2019: Form 990 for calendar year 2019, object 202012539349300116 · read the filing
All filings for EIN 22-2805481: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.