2024-11-15T10:14:08+00:00 2023-12-31 440160260 Forvis Mazars LLP 500 Ridgefield Court Asheville NC 28806 990 2023-01-01 570848637 AID Upstate Inc AIDU 8642500607 PO Box 105 Greenville SC 29602 B Andrew Hall CEO 8642500607 2024-11-15 true true Amy Bibby P00445891 8282542254 2024-11-15 2023 2024-10-15 13:58:12Z B Andrew Hall PO Box 105 Greenville SC 29602 11044750 false X WWW.AIDUPSTATE.ORG X 1987 SC PREVENTING AND TREATING HIV THROUGH DIRECT SERVICES, ADVOCACY, EDUCATION AND AWARENESS. INCLUDES DIAGNOSIS, LINKAGE TO CARE, HIV MEDICAL CARE, PRIMARY CARE, CASE MANAGEMENT, SUPPORTIVE SERVICES, PREVENTION and HOUSING ASSISTANCE. 12 12 86 21 0 0 7251324 7032059 4238217 3835378 631 1691 26230 9440 11516402 10878568 6031245 5863973 0 0 4438676 4781339 0 0 54588 1151796 1109436 11621717 11754748 -105315 -876180 8074393 7234099 1889119 1925005 6185274 5309094 PREVENTING AND TREATING HIV THROUGH DIRECT SERVICES, ADVOCACY, EDUCATION AND AWARENESS. INCLUDES DIAGNOSIS, LINKAGE TO CARE, HIV MEDICAL CARE, PRIMARY CARE, CASE MANAGEMENT, SUPPORTIVE SERVICES, PREVENTION, and HOUSING ASSISTANCE. false false 10166477 4666582 3835378 1491 INDIVIDUALS LIVING WITH HIV WERE PROVIDED ACCESS TO A RANGE OF SERVICES INCLUDING: HEALTH INSURANCE ENROLLMENT/PAYMENTS (319); HIV AND PRIMARY MEDICAL CARE (888; 2,198 VISITS); PRESCRIPTIONS; ORAL HEALTH CARE REFERRALS/PAYMENTS (296); FOOD PANTRY (338); TRANSPORTATION TO CARE APPOINTMENTS (437; 2,318 TRIPS); MENTAL HEALTH AND ADDICTION TREATMENT SRVCS AND SUPPORT GROUPS; HOUSING; TREATMENT EDUCATION; MEDICAL CASE MANAGEMENT. HOUSEHOLD INCOME OF HALF OF THOSE SERVED WAS BELOW 100% FEDERAL POVERTY LEVEL. PREP (PRE-EXPOSURE PROPHYLAXIS), A CLOSELY MONITORED PRESCRIPTION THAT CAN SIGNIFICANTLY REDUCE THE RISK OF GETTING HIV-1 THROUGH SEX, WAS PROVIDED TO 315 INDIVIDUALS WHO ALSO RECEIVED MEDICAL AND LABORATORY SERVICES: 7,351 COMPLETED MEDICAL ENCOUNTERS INCLUDING BEHAVIORAL HEALTH, LAB, AND NURSE VISITS. 813011 813011 HOUSING SERVICES INCLUDED CASE MANAGEMENT; ASSESSMENT OF HOUSING STABILITY AND NEEDS OF INDIVIDUALS LIVING WITH HIV TO 546 INDIVIDUALS; ASSISTANCE WITH RENT, UTILITIES, AND MORTGAGES TO PREVENT HOMELESSNESS TO 223 HOUSEHOLDS OF INDIVIDUALS LIVING WITH HIV AND 119 OTHER BENEFICIARIES IN THESE HOUSEHOLDS; HOUSING PLACEMENT (RENTAL AND UTILITY DEPOSIT PAYMENTS) TO 31 HOUSEHOLDS IN UNSTABLE CONDITIONS; RENTAL SUBSIDY TO 8 HOUSEHOLDS THROUGH 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 AND OPERATION OF THE LAUREL, AN 11 BEDROOM FACILITY FOR A TOTAL OF 31 INDIVIDUALS WERE PROVIDED FACILITY-BASED HOUSING. ALL INDIVIDUALS HAD HOUSEHOLD INCOMES BELOW 80% OF AREA MEDIUM INCOME. 384380 384380 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. ALTERNATIVE HOURS AND SITES ARE PROVIDED THROUGHOUT THE AREA. STAFF IS INVOLVED WITH CAPACITY BUILDING, STUDENT TRAINING, AND PARTICIPATION WITH OTHER ENTITIES FOR RESEARCH. IN 2023 GOALS AND DELIVERABLES SET BY FUNDERS HAVE BEEN EXCEEDED IN EVERY CATEGORY. APPROXIMATELY 1377 HIV TEST WERE PROVIDED WITH A TOTAL OF 58 POSITIVE RESULTS (3.05% POSITIVITY RATE); 254 ENROLLEES RECEIVED PREP NAVIGATION SERVICES (362%); SYPHILIS 328 TEST PERFORMED (131.2%). 11363868 true true false false false false false false false true false false false true true true false false false false false false false true false false false true true false false false false false false false false false false false false true false false false false true 241 0 true 86 true false false false false false false false false false false false false X 12 12 true false false false false false false true true false false true true true true true true true true false SC X X The Organization 8642500607 PO Box 105 Greenville SC 29602 Amanda Cook Vice-President 2.0 X X 0 0 0 Gail Moose Secretary 1.0 X X 0 0 0 Richard Moose President 3.0 X X 0 0 0 Zachary Freeman Treasurer 1.0 X X 0 0 0 Ann Blair Kennedy Board Member 1.0 X 0 0 0 Ava Smith (resigned 07262023 Board Member 1.0 X 0 0 0 Bob Whitley Board Member 1.0 X 0 0 0 Clark Nesbitt Board Member 1.0 X 0 0 0 David Potts Board Member 1.0 X 0 0 0 DeShawn Nesbitt Board Member 1.0 X 0 0 0 Holly Snow Board Member 1.0 X 0 0 0 Monica Culbreth Board Member 1.0 X 0 0 0 Wynne Boliek Board Member 1.0 X 0 0 0 B Andrew Hall CEO 40.0 X 198349 0 17377 Greg Campbell COO 40.0 X 87358 0 16763 Tracy Carr CFO 40.0 X 87027 0 6607 Doug McCormick Provider 40.0 X 140371 0 18062 LaZedra Cade Provider 40.0 X 100585 0 5182 Lori Malvern Provider 40.0 X 252284 0 1419 865974 0 65410 4 false true false Laboratory Corp PO Box 2240 Burlington NC 27216 Lab Testing 155252 Crowns Now 48 Cleveland Ct Greenville SC 29607 Dental Services 123429 2 494 6975693 55872 7032059 Program Fees 621990 3835378 3835378 0 0 0 0 3835378 1862 1862 8046 8046 0 8046 8046 171 0 -171 -171 -171 24576 36159 -11583 -11583 142829 129852 12977 12977 0 0 0 0 0 10878568 3835378 0 11131 5863973 5863973 279465 222376 48370 8719 3536573 3517431 19142 101198 101198 591045 564658 20823 5564 273058 267841 3322 1895 7240 7240 37427 35393 2034 80273 79742 0 531 27638 25570 2068 252361 244124 4247 3990 232645 216053 6932 9660 102809 100305 2504 91145 90906 239 52906 49487 3419 1358 1228 130 68454 65435 3019 155180 19346 135834 0 0 0 0 11754748 11363868 336292 54588 2255967 1342244 1214507 107 1879921 2515458 1613840 2047161 0 0 0 25435 7960 11938 386441 1833303 960396 915732 872907 0 0 157053 61821 8074393 7234099 1720740 1859262 670 0 167709 65743 1889119 1925005 X 6185274 5309094 6185274 5309094 8074393 7234099 -876180 0 X false true X true true true X 5348010 6137153 6669463 7521323 7032059 32708008 0 0 5348010 6137153 6669463 7521323 7032059 32708008 0 32708008 791 279 196 631 1862 3759 0 170091 146088 181342 153139 142829 793489 33505256 0 0.9762 0.9753 X Schedule A, Part II, Line 10 Other Income DESCRIPTION - THRIFT STORE REVENUE, COLUMN A - 170091.0, COLUMN B - 146088.0, COLUMN C - 181342.0, COLUMN D - 153139.0, COLUMN E - 142829.0, COLUMN F - 793489.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 99233 99233 1355461 723540 631921 54230 28948 25282 249828 133357 116471 74551 74551 0 872907 Operating Lease Liabilities - Current 65743 Operating Lease Liabilities 65743 X 11044750 166182 166182 10878568 0 0 10878568 11920930 166182 166182 11754748 0 0 11754748 Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote THE ORGANIZATION HAS OBTAINED NONPROFIT STATUS UNDER INTERNAL REVENUE CODE SECTION 501(C)(3), AND AS SUCH, IS EXEMPT FROM INCOME TAXES EXCEPT ON UNRELATED BUSINESS INCOME. ACCORDINGLY, THE ACCOMPANYING FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION OR LIABILITY FOR FEDERAL AND STATE INCOME TAXES. THE ORGANIZATION HAS DETERMINED THAT THERE ARE NO MATERIAL UNRECOGNIZED TAX BENEFITS OR OBLIGATIONS AS OF DECEMBER 31, 2023. Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990 COGS - 129852 Special Event - 36159 Loss on disposal of asset - 171 Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 COGS - 129852 Special Event - 36159 Loss on disposal of asset - 171 The Red Party 24044 24044 1200 13087 2771 18989 0 0 24044 24044 1200 13087 2771 18989 36047 -12003 true Medical Care & Support Services 1491 4666582 Housing Assistance 546 813011 Prevention 1631 384380 Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. AID UPSTATE (AU) PROVIDES ASSISTANCE TO CLIENTS BASED ON NEED FOR EXPENSES SUCH AS SPECIALTY CARE, MEDICATIONS, HOUSING, INSURANCE PREMIUMS, EMERGENCY FOOD, AND TRANSPORTATION TO MEDICAL APPOINTMENTS. PAYMENTS ARE MADE DIRECTLY TO THIRD PARTY SERVICE PROVIDERS RATHER THAN TO CLIENTS. AU REQUIRES SUPERVISORY APPROVAL OF ALL PAYMENT REQUESTS. THE FINANCE DEPARTMENT VERIFIES APPROPRIATE DOCUMENTATION IS SUBMITTED FOR EXPENDITURES. PRIOR TO THE SIGNING OF CHECKS, THE CHIEF EXECUTIVE OFFICER REVIEWS ALL DOCUMENTATION TO ENSURE APPROPRIATE USE OF FUNDS. X X X X X X false false false false false false false false false B Andrew Hall CEO 190328 0 8021 0 0 0 7700 0 9677 0 215726 0 0 0 Lori Malvern Provider 249284 0 3000 0 0 0 0 0 1419 0 253703 0 0 0 Doug McCormick Provider 136621 0 3750 0 0 0 5513 0 12549 0 158433 0 0 0 Form 990, Part VI, Line 18 THE ORGANIZATION MAKES IT FORM 990 AVAILABLE UPON REQUEST. IN ADDITION, THE FORM 990 IS AVAILABLE ONLINE AT WWW.GUIDESTAR.ORG. Form 990, Part VI, Line 2 Family/business relationships amongst interested persons Richard Moose and Gail Moose - Family relationship Form 990, Part VI, Line 11b Review of form 990 by governing body THE FORM 990 IS SENT TO THE BOARD OF DIRECTORS IN ADVANCE, AND IS REVIEWED/PRESENTED IN A SCHEDULED MEETING BY THE PREPARER AND CFO FOLLOWING COMPLETION. THE DIRECTORS THEN VOTE, WHICH ARE RECORDED IN MINUTES, ON ACCEPTING AND SUBMITTING THE COMPLETED RETURN. Form 990, Part VI, Line 12c Conflict of interest policy All board members, employees and volunteers are required to sign an acknowledgement that they understand and accept the policy and to report any potential conflicts. Any conflicts of a Director reported are reviewed by the Executive committee of the Board of Directors and are presented to the full board as deemed necessary. The employees completed forms are reviewed by the COO. Form 990, Part VI, Line 15a Process to establish compensation of top management official The Executive Committee annually reviews and sets executive director's compensation using comparatives of organizations of similar size, mission and geographic location using GuideStar.org and TogetherSC's (the membership association of SC nonprofits and their allies) Executive Compensation Survey. Form 990, Part VI, Line 15b Process to establish compensation of other employees The Executive Committee annually reviews and sets executive director's compensation using comparatives of organizations of similar size, mission and geographic location using GuideStar.org and TogetherSC's (the membership association of SC nonprofits and their allies) Executive Compensation Survey. Form 990, Part VI, Line 19 Required documents available to the public THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. Form 990, Part XII, Line 2c THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. AID UPSTATE RESOURCE AND ASSET MANAGEMENT LLC PO Box 105 Greenville SC 29602 814687113 Property Holding SC 8046 AID UPSTATE INC