Aid Atlanta Inc
Atlanta, GA
What do they do?
Aid Atlanta helps people with HIV/AIDS by running health clinics, providing medical care, offering HIV testing, giving out medications, helping with housing and food, and teaching people how to prevent HIV. They serve about 750 patients and provided over 50,000 STI screenings and 16,000 HIV tests in 2022.
Their mission:
"To reduce HIV infections and improve the quality of life for people living with HIV by providing healthcare, support services, and breaking down barriers in the community."
💵 Money In vs. Money Out (2023)
Money they received
$24.1 million
Money they spent
$19.8 million
✅ They had money left over. They received $4.3 million more than they spent.
💡 This shows the big picture: how much came in and how much went out for the year.
📥 Where did the money come from? (2023)
| Source | Amount | % |
|---|---|---|
Donations from people Gifts and contributions from individuals, foundations, and government grants | $7.5 million | 97% |
Money earned from services Insurance payments and fees from their health programs | $149K | 2% |
Investment earnings Rental income from property they own | $60K | 1% |
Other income Refunds and miscellaneous income | $3K | 0% |
| Total | $7.7 million | 100% |
💡 This shows all the different ways this organization received money during the year.
📤 Where did the money go? (2023)
| What it paid for | Amount | % |
|---|---|---|
Helping people directly (grants & aid given out) Money they gave directly to people in emergency financial assistance | $1.1 million | 13% |
Employee salaries & benefits Paychecks, health insurance, and retirement benefits for all workers | $4.6 million | 57% |
Executive/officer pay What the top bosses get paid | $173K | 2% |
Office & rent Rent, utilities, office supplies, and occupancy costs | $878K | 11% |
Professional services Accountants, lawyers, and other professional help | $370K | 5% |
Travel Flights, hotels, transportation | $11K | 0% |
Advertising & promotion Marketing and promotional materials | $3K | 0% |
Technology & equipment Equipment rental and maintenance | $114K | 1% |
Other expenses Medical lab testing, health center costs, medical supplies, conferences, interest, depreciation, and insurance | $850K | 11% |
| Total spent | $8.0 million | 100% |
💡 This is the real breakdown from their tax filing. It shows exactly what they spent money on.
👥 Who runs this organization? (2023)
| Name | Job Title | Paid |
|---|---|---|
| Nicole Roebuck-Warner | Executive Director | $164,324 |
| Francisco Emmanuel | Director of Finance | $117,311 |
| James Dylan Lackey | Nurse Practitioner | $125,350 |
💡 These are the people who make decisions for this organization and how much they were paid for the year.
🏦 What do they own vs. what do they owe? (2023)
| 💰 Total stuff they own (assets) | $2.2 million |
| 💳 Total they owe (debts) | $601K |
| 📊 What's left (net worth) | $1.6 million |
💡 Their net worth is positive, meaning they own more than they owe. This is generally a healthy sign.
🎯 What programs do they run?
They run three main programs: 1) Client Services - case management, housing help, mental health support, and insurance help for about 750 HIV/AIDS patients, 2) Health Care Centers - medical clinics that provide doctor visits, lab work, medications, and comprehensive HIV care, and 3) HIV Prevention - testing, counseling, education, and outreach programs including over 16,000 HIV tests and 48,000 STD screenings.
⚠️ Things you might want to know
The organization spent about $452,318 more than they received, which means they're operating at a loss. They also have significant liabilities ($4,504,617) and negative net assets (-$2,639,558), indicating financial stress.
📄 Where did we get this info?
This comes from the IRS Form 990 that Aid Atlanta Inc filed for the year 2023. Every nonprofit has to tell the government how they spent their money, and that info is public.
👉 See the original tax form yourself →Data from ProPublica Nonprofit Explorer. Plain English summaries created with AI and reviewed for accuracy.