AID Upstate
AID Upstate reported $12.2 million in revenue and $12.6 million in expenses for calendar year 2024. Of every $100 it spent, $95.95 went to program services, $3.88 to management and general costs and $0.17 to fundraising. Its largest source of revenue was contributions and grants: 57.9% of the total. Government grants made up 57.4%. The highest compensation it reported for one person was $263,015 (Provider). 7 people received more than $100,000 in reportable compensation. Revenue rose 38% between 2019 and 2024. Source: Form 990, 2024.
Where $100 of spending went
Calendar year 2024 · Form 990, Part IX, line 25 · total expenses $13MFor context, the median across 2,433 covered unclassified charities: $88.27 programs, $11.68 management, $0.05 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 $12MThe 990 scorecard · same measures for every charity, no grades
| Measure | 2024 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 96.0% | 86.7% |
| Management & general Part IX 25(C) ÷ 25(A) | 3.9% | 11.5% |
| Fundraising Part IX 25(D) ÷ 25(A) | 0.2% | 0.0% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.00 | $0.01 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 57.9% | 29.9% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 57.4% | 3.8% |
| Program service revenue share Part VIII 2g ÷ 12 | 41.9% | 58.9% |
| Highest reported compensation Part VII-A, columns D–F | $263,015 | $301,601 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 2.09% | 1.38% |
| People paid over $100,000 Part VII, line 2 | 7 | 6 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 4.6 | 6.8 |
| Independent voting board members Part VI 1a–1b | 12 of 12 | 100.0% |
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 expenseIndividuals 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 management. Prep (pre-exposure prophylaxis), a closely monitored prescription that can significantly reduce the risk of getting HIV-1 through sex, was provided to individuals who also received medical and laboratory services
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 support with stephen's house, a 6-bedroom group facility
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). Individuals testing positive are linked to medical care
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 |
|---|---|---|---|---|
| Provider Highest compensated employee, 40.0 hrs/week | $252,364 | $0 | $10,651 | $263,015 |
| CEO (until Nov 30, 2024) Officer, 40.0 hrs/week | $196,867 | $0 | $13,740 | $210,607 |
| Provider Highest compensated employee, 40.0 hrs/week | $158,777 | $0 | $7,594 | $166,371 |
| COO Officer, 40.0 hrs/week | $142,943 | $0 | $16,406 | $159,349 |
| Provider Highest compensated employee, 40.0 hrs/week | $132,083 | $0 | $15,956 | $148,039 |
| Provider Highest compensated employee, 40.0 hrs/week | $117,412 | $0 | $3,338 | $120,750 |
| CFO Officer, 40.0 hrs/week | $111,863 | $0 | $7,858 | $119,721 |
| CEO (effective Dec 1, 2024) Officer, 40.0 hrs/week | $40,146 | $0 | $0 | $40,146 |
7 people received more than $100,000 in reportable compensation from AID Upstate (Part VII, line 2). Compensation of current officers, directors and key employees totaled $492K (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–1b12 · 12 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 2Yes
- 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 588
- Volunteers Part I, line 615
Largest outside contractors
2024 · Form 990, Part VII, Section B · businesses only| Laboratory Corp of America Holdings Lab Services | $139,391 |
Individuals listed as contractors are left out. 1 contractors were paid more than $100,000 in all.
Private foundation grants it received
3 private foundations reported grants to AID Upstate totaling $1,748 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 AID Upstate's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for AID Upstate, you can publish a response that is linked from this page.
Share or embed this breakdown
Of every $100 AID Upstate spent in 2024, $95.95 went to programs. The full breakdown, from its IRS Form 990:
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Similar-sized charities in this cause
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All unclassified charities · Largest charities in South Carolina
Questions people ask
How much of AID Upstate's spending goes to programs?
In calendar year 2024, AID Upstate reported that 96.0% of its $12.6 million in expenses went to program services, 3.9% to management and general and 0.2% to fundraising (Form 990, Part IX).
How much does AID Upstate pay its top executive?
The largest total compensation AID Upstate reported for one person in calendar year 2024 was $263,015, for the role of Provider (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does AID Upstate get its money?
Of $12.2 million in revenue in calendar year 2024, 57.9% came from contributions and grants (including 57.4% from government grants) and 41.9% from program service revenue (Form 990, Part VIII).
Is AID Upstate a registered charity?
The IRS lists EIN 57-0848637 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 202543189349314189 · read the filing · XML
- 2023: Form 990 for calendar year 2023, object 202443209349305679 · read the filing
- 2022: Form 990 for calendar year 2022, object 202333169349300023 · read the filing
- 2021: Form 990 for calendar year 2021, object 202223159349305017 · read the filing
- 2020: Form 990 for calendar year 2020, object 202122589349300322 · read the filing
- 2019: Form 990 for calendar year 2019, object 202003189349301945 · read the filing
All filings for EIN 57-0848637: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.