Matthew 25 AIDS Services
Matthew 25 AIDS Services reported $28.5 million in revenue and $25.9 million in expenses for calendar year 2024. Of every $100 it spent, $87.82 went to program services, $12.12 to management and general costs and $0.06 to fundraising. Its largest source of revenue was program service revenue such as fees, sales and contracts: 81.5% of the total. Government grants made up 17.8%. The highest compensation it reported for one person was $152,302 (CEO). 1 person received more than $100,000 in reportable compensation. Revenue rose 148% between 2019 and 2024. Source: Form 990, 2024.
Where $100 of spending went
Calendar year 2024 · Form 990, Part IX, line 25 · total expenses $26MFor 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 $28MThe 990 scorecard · same measures for every charity, no grades
| Measure | 2024 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 87.8% | 85.6% |
| Management & general Part IX 25(C) ÷ 25(A) | 12.1% | 13.7% |
| Fundraising Part IX 25(D) ÷ 25(A) | 0.1% | 0.0% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.00 | $0.00 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 18.2% | 1.3% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 17.8% | 0.1% |
| Program service revenue share Part VIII 2g ÷ 12 | 81.5% | 93.7% |
| Highest reported compensation Part VII-A, columns D–F | $152,302 | $975,831 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 0.59% | 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 | 2.3 | 6.6 |
| Independent voting board members Part VI 1a–1b | 10 of 10 | 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 expenseClinical services are provided with the objective of patients improving their immune function as evidenced by a cd4 count =/> 350 and an undetectable viral load by receiving early intervention to prevent them from developing AIDS. Clinical services use a holistic medical approach. A nurse practitioner in collaboration with an infectious disease doctor, an adherence rn, a medical social worker, nutritionist, and dental services are provided. 810 paitents were served with 99.38% on appropriate indicated medical therapy
Support services are provided with the objective to assist patients in navigating complex entitlement benefits, connecting to other helping agencies in the community, provide assistance with drug indigent programs, providing housing subsidy, transportation, and housing. Support services are in place for support groups to those infected and those affected. In addition, referrals for drug and alcohol abuse are addressed and spiritual support as requested by the individual clients and families. 975 HIV infected persons received case management services in the green river, lincoln trail, and…
Prevention services are provided to educate the public about HIV/AIDS and how to prevent becoming infected by providing one on one counseling and small group interventions. Testing and counseling services for HIV are also provided. 226 individual patients received one on one counseling with our msw and 2845 persons were tested for HIV
Highest reported compensation
2024 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here1 people received more than $100,000 in reportable compensation from Matthew 25 AIDS Services (Part VII, line 2).
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–1b10 · 10 independent
- Audited financial statements Part XII 2bYes
- Conflict-of-interest policy Part VI 12aYes
- Whistleblower policy Part VI 13No
- Document retention policy Part VI 14Yes
- Independent process for top executive pay Part VI 15aYes
- Board given the 990 before filing Part VI 11aNo
- 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 5114
- Volunteers Part I, line 65
Private foundation grants it received
4 private foundations reported grants to Matthew 25 AIDS Services totaling $31,048 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 Matthew 25 AIDS Services's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Matthew 25 AIDS Services, you can publish a response that is linked from this page.
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Of every $100 Matthew 25 AIDS Services spent in 2024, $87.82 went to programs. The full breakdown, from its IRS Form 990:
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Similar-sized charities in this cause
- Yoakum Community HospitalYoakum, TX · revenue $28M · programs 88.9% · FY2025
- Charles T Sitrin Health CARE CenterincNew Hartford, NY · revenue $28M · programs 92.7% · 2024
- Hamilton Physician GroupDalton, GA · revenue $28M · programs 99.0% · FY2025
- Sierra Medical Services AllianceReno, NV · revenue $29M · programs 80.6% · FY2025
- Livingston Hospital & Healthcare ServicesSalem, KY · revenue $28M · programs 88.4% · 2024
Questions people ask
How much of Matthew 25 AIDS Services's spending goes to programs?
In calendar year 2024, Matthew 25 AIDS Services reported that 87.8% of its $25.9 million in expenses went to program services, 12.1% to management and general and 0.1% to fundraising (Form 990, Part IX).
How much does Matthew 25 AIDS Services pay its top executive?
The largest total compensation Matthew 25 AIDS Services reported for one person in calendar year 2024 was $152,302, for the role of CEO (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Matthew 25 AIDS Services get its money?
Of $28.5 million in revenue in calendar year 2024, 18.2% came from contributions and grants (including 17.8% from government grants) and 81.5% from program service revenue (Form 990, Part VIII).
Is Matthew 25 AIDS Services a registered charity?
The IRS lists EIN 61-1351672 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 202513049349301456 · read the filing · XML
- 2023: Form 990 for calendar year 2023, object 202423209349318362 · read the filing
- 2022: Form 990 for calendar year 2022, object 202343199349319579 · read the filing
- 2021: Form 990 for calendar year 2021, object 202243199349316314 · read the filing
- 2020: Form 990 for calendar year 2020, object 202132849349300028 · read the filing
- 2019: Form 990 for calendar year 2019, object 202022959349300112 · read the filing
All filings for EIN 61-1351672: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.