Form 990 2018
AIDS CONNECTICUT
* *- * * * 4 8 8 3
INC.
Part Ill Statement of Program Service Accomplishments 1
Pa e 2
Check if Schedule 0 contains a response or note to any line in this Part Ill ... ......................... ...... ................................................ .. Briefly describe the organization's mission:
[X]
AIDS CONNECTICUT, INC. 'S MISSION IS TO IMPROVE THE LIVES OF PEOPLE IMPACTED BY HIV THROUGH CARE AND SUPPORTIVE SERVICES, HOUSING, ADVOCACY AND PREVENTION THROUGHOUT THE STATE OF CONNECTICUT. ITS VISION IS TO BE A RECOGNIZED LEADER IN THE PREVENTION AND CARE OF 2
3 4
Did the organization undertake any significant program services during the year which were not listed on the prior Form 990 or 990-EZ? ............................................................................................................................................. If "Yes," describe these new services on Schedule 0.
Dves
[X] No
Did the organization cease conducting, or make significant changes in how it conducts, any program services?.................. If "Yes," describe these changes on Schedule 0.
Dves
[X] No
Describe the organization's program service accomplishments for each of its three largest program services, as measured by expenses. Section 501 (c)(3) and 501 (c)(4) organizations are required to report the amount of grants and allocations to others, the total expenses, and revenue, if any, for each program service reported.
4a
) (Expenses $ 2 , 9 0 7 7 6 3 • including grants of$ ) (Revenue $ 13 0 9 8 • ) FINANCIAL ASSISTANCE AND TRAINING/QA/TA: DISTRIBUTED EMERGENCY FINANCIAL ASSISTANCE TO PERSONS LIVING WITH HIV; AND TO HOMELESS INDIVIDUALS THROUGHOUT CT. 1,743 SERVED DURING 2018. PROVIDED TRAINING, TECHNICAL ASSISTANCE AND QUALITY ASSURANCE PROGRAMS TO CASE MANAGERS AND HOUSING PROVIDERS SERVING PERSONS LIVING WITH HIV THROUGHOUT CT. APPROXIMATELY 22 AGENCIES SERVED DURING 2018; 127 PEOPLE IN 15 TRAININGS WERE SERVED.
4b
(Code:
4c
) (Expenses$ 6 0 3 0 0 1 • including grants of$ ) (Revenue$ _ _ _ _ _ _ __ HIV PREVENTION: THE PREVENTION OUTREACH, TESTING, AND LINKAGE STAFF CONDUCTED 187 HIV AND 96 HCV TESTS; DISTRIBUTED 2,134 BROCHURES, 39,051 CONDOMS, AND 3,000 LUBRICANTS; OUTREACHED TO APPROXIMATELY 16,880 INDIVIDUALS. SYRINGE SERVICES STAFF EXCHANGED 334,949 SYRINGES DURING 22,609 POINTS OF CONTACT WITH CLIENTS; MADE 514 REFERRALS TO SUBSTANCE USE TREATMENT, STI SCREENING/TREATMENT, HOUSING, AND MENTAL HEALTH SERVICES; TRAINED AND DISTRIBUTED OVERDOSE PREVENTION KITS TO 264 INDIVIDUALS. CLIENTS REPORTED 81 SUCCESSFUL OVERDOSE REVERSALS. THE COMMUNITY DISTRIBUTION CENTER PROCESSED 957 ORDERS IN 2018, AND DISTRIBUTED OVER 1,148,799 CONDOMS AND 70,485 PRINTED MATERIALS TO INDIVIDUALS, SCHOOLS, AND COMMUNITY ORGANIZATIONS.
4d
Other program services (Describe in Schedule 0.)
4e
Total program service expenses~
(Code:
1
1
) (Expenses$ 1 16 3 7 7 8 • including grants of$ ) (Revenue$-------HIV TREATMENT AND CARE: HIV CASE MANAGEMENT LINKING CONSUMERS TO MEDICAL AND SUPPORT SERVICES; MEDICATION ADHERENCE; NUTRITIONAL THERAPY; PSYCHOSOCIAL SUPPORT SERVICES, INCLUDING "CONNECTIONS", A WELLNESS DROP-IN CENTER; AND REP PAYEE SERVICES FOR HIV CONSUMERS IN THE GREATER HARTFORD AREA. 554 SERVED DURING 2018. SHORT-TERM CASE MANAGEMENT FOR SOON-TO-BE RELEASED HIV INMATES THROUGHOUT CT. 351 SERVED DURING 2018. 1
(Code:
(Expenses$
1
1
including grants of$
) (Revenue$
4,674,542. Form
990 (2018)
832002 12-31-18
14110714 756208 11114.001
2 2018.04020 AIDS CONNECTICUT, INC.
11114 01
Form 990120181
AIDS CONNECTICUT
**-***4883
INC.
Paae3
I Part IV I Checklist of Required Schedules Yes 1
Is the organization described in section 501 (c)(3) or 4947(a)(1) (other than a private foundation)?
2 3
If "Yes," complete Schedule A ............................................................................................................................................. Is the organization required to complete Schedule B, Schedule of Contributor§? ................................................................. . Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office? If "Yes," complete Schedule C, Part I ........................................................................................................... . Section 501(c)(3) organizations. Did the organization engage in lobbying activities, or have a section 501 (h) election in effect
3
4
during the tax year? If "Yes," complete Schedule C, Part II .................................................................................................. . Is the organization a section 501 (c)(4), 501 (c)(5), or 501 (c)(6) organization that receives membership dues, assessments, or
4
5
similar amounts as defined in Revenue Procedure 98-19? If "Yes," complete Schedule C, Part Ill ......................................... . Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to
5
6
provide advice on the distribution or investment of amounts in such funds or accounts? If "Yes," complete Schedule D, Part I
6
1
2
7
Did the organization receive or hold a conservation easement, including easements to preserve open space, the environment, historic land areas, or historic structures? If "Yes," complete Schedule D, Part// ......................................... . Did the organization maintain collections of works of art, historical treasures, or other similar assets? If "Yes," complete
7
8
Schedule D, Patt /// ............................................................................................................................................................ Did the organization report an amount in Part X, line 21, for escrow or custodial account liability, serve as a custodian for
8
9
amounts not listed in Part X; or provide credit counseling, debt management, credit repair, or debt negotiation services?
If "Yes," complete Schedule D, Part IV .............................................................................................................................. Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent
9
10
endowments, or quasi-endowments? If "Yes," complete Schedule D, Part V ....................................................................... . If the organization's answer to any of the following questions is "Yes," then complete Schedule D, Parts VI, VII, VIII, IX, or X
10
11
as applicable. a Did the organization report an amount for land, buildings, and equipment in Part X, line 1O? ff "Yes," complete Schedule D, Part VI .............................................................................................................................................................................. b Did the organization report an amount for investments - other securities in Part X, line 12 that is 5% or more of its total
11a
assets reported in Part X, line 16? If "Yes," complete Schedule D, Part VII .......................................................................... . c Did the organization report an amount for investments - program related in Part X, line 13 that is 5% or more of its total
11b
assets reported in Part X, line 16? If "Yes," complete Schedule D, Patt VIII .......................................................................... . d Did the organization report an amount for other assets in Part X, line 15 that is 5% or more of its total assets reported in
11c
Part X, line 16? If "Yes," complete Schedule D, Part IX ........................................................................................................ . e Did the organization report an amount for other liabilities in Part X, line 25? If "Yes," complete Schedule D, Part X .. ............... .
11d
f
11e
x x x x x x x x x x x x
x
Did the organization's separate or consolidated financial statements for the tax year include a footnote that addresses the organization's liability for uncertain tax positions under FIN 48 (ASC 740)? If "Yes," complete Schedule D, Part X ........... .
Schedule D, Parts XI and XII ............................................................................................................................................. b Was the organization included in consolidated, independent audited financial statements for the tax year?
12a
If "Yes," and if the organization answered "No" to line 12a, then completing Schedule D, Parts XI and XII is optional .............. .
12b
x x x
11f
12a Did the organization obtain separate, independent audited financial statements for the tax year? If "Yes," complete
No
x
14a
x x x
14b
x
15
or more? ff "Yes," complete Schedule F, Parts I and IV ........................................................................................................ . Did the organization report on Part IX, column (A), line 3, more than $5,000 of grants or other assistance to or for any foreign organization? If "Yes," complete Schedule F, Parts II and IV ................................................................................... . Did the organization report on Part IX, column (A), line 3, more than $5,000 of aggregate grants or other assistance to
15
16
or for foreign individuals? ff "Yes," complete Schedule F, Parts Ill and IV ............................................................................. . Did the organization report a total of more than $15,000 of expenses for professional fundraising services on Part IX,
16
17
column (A), lines 6 and 11 e? If "Yes," complete Schedule G, Part I ...................................................................................... . Did the organization report more than $15,000 total of fundraising event gross income and contributions on Part VIII, lines
17
18
1c and 8a? ff "Yes," complete Schedule G, Part II .............................................................................................................. . Did the organization report more than $15,000 of gross income from gaming activities on Part VIII, line 9a? ff "Yes,"
18
19
13
Is the organization a school described in section 170(b)(1 )(A)(ii)? If "Yes," complete Schedule E
......................................... .
14a Did the organization maintain an office, employees, or agents outside of the United States? ............................................... . b Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fund raising, business,
13
investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000
complete Schedule G, Part Ill ............................................................................................................................................. 20a Did the organization operate one or more hospital facilities? If "Yes," complete Schedule H ............................................... . b If "Yes" to line 20a, did the organization attach a copy of its audited financial statements to this return? ............................. . 21 Did the organization report more than $5,000 of grants or other assistance to any domestic organization or
domestic aovernment on Part IX, column (A), line 1? ff "Yes," comolete Schedule I, Parts I and II
... ...
...
832003 12-31-18
14110714 756208 11114.001
3 2018.04020 AIDS CONNECTICUT, INC.
19 20a
x x x x x x
20b 21 Form
x 990 (2018)
11114 01
Form 990120181
AIDS CONNECTICUT
I Part IV I Checklist of Required Schedules (continued)
INC.
**-***4883
Paae
Yes 22
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals on
23
Part IX, column (A), line 2? If "Yes," complete Schedule I, Patts I and Ill . .. .. .. .. . ... .. .. .. .. ... .. .. . .... .. . . . .. . .. .. . .. . .. . .. .. .. .. . .... .. .... ..... .. Did the organization answer "Yes" to Part VII, Section A, line 3, 4, or 5 about compensation of the organization's current
No
22
X
23
x
24a
X
and former officers, directors, trustees, key employees, and highest compensated employees? If "Yes," complete Schedule J ........................................................................................................................................................................
4
24a Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002? If "Yes," answer lines 24b through 24d and complete Schedule K. If "No," go to line 25a .. .. .. .. .. .. . .. .. .. .. . .. . .. . .. .. .. .. .. . .. .. .. .. . .. .. .. .. .. .. .. .. . .. . .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. . b Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception? .. .. .. .. .. .. .. .. ... .. .. .. .. .. .. ..
,_2_4~b'--+---+--
c Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease any tax-exempt bonds? . .. . . . .. . . . . . . . . . . . . . . . . . . . . .. . . . . . . . .. . .. . . . . . . . . . . . . . . . . . . . . . . .. .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . .. . . . .. ,_2~4~c'--+---+---
d Did the organization act as an "on behalf of" issuer for bonds outstanding at any time during the year? .... ... .... . .. ...... .. .. .. . .. .. .. ,_2_4_d-+---;--25a Section 501(c)(3), 501(c)(4), and 501(c)(29) organizations. Did the organization engage in an excess benefit 25a
X
25b
X
26
X
27
X
a A current or former officer, director, trustee, or key employee? If "Yes," complete Schedule L, Part IV ...... .... .. .. .. ... .. .... ... ..... b A family member of a current or former officer, director, trustee, or key employee? If "Yes," complete Schedule L, Part IV . .... . c An entity of which a current or former officer, director, trustee, or key employee (or a family member tl1ereof) was an officer,
28a 28b
X X
director, trustee, or direct or indirect owner? If "Yes," complete Schedule L, Part IV,..............................................................
28c 29
X X
30
X
31
contributions? If "Yes," complete Schedule M .. ........ .... .. .... .. . .. . ... .. .. .. .. .. .. .. .. ... .. .. .. .. .. .. ........... .... . .. .. ......................... .... .... .. .. Did the organization liquidate, terminate, or dissolve and cease operations?
If "Yes," complete Schedule N, Part I ................................................................................................................................. Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets? If "Yes," complete
31
X
32
Schedule N, Part II .. . . . . . . . . . . .. . .. .. . .. . .. . . . . . . . . .. .. . . . . .. . . .. .. . . .. . . . . . . . . . . .. . . . .. .. . .. .. . .. .. .. . .. .. .. .. . .. .. .. . . .. . .. .. .. .. . .. . . .. .. . .. .. .. . . . . . . . . . . .. . . . .. .. . .. .. .. . Did the organization own 100% of an entity disregarded as separate from the organization under Regulations
32
X
33
sections 301.7701-2 and 301.7701-37 If "Yes," complete Schedule R, Part I ........................................................................ Was the organization related to any tax-exempt or taxable entity? If "Yes," complete Schedule R, Part II, Ill, or IV, and
33
X
34
Part V, line 1 . . . . . . . . . . . . . . . . .. . .. .. . . . .. . . . . . . . . . . . . . . . . . .. . . . . .. . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . .. . .. .. . . . . . . . . . . . . . .
34 35a
X X
transaction with a disqualified person during the year? If "Yes," complete Schedule L, Part I .. ... ... .. .. ... .. .. .. .. .. .... ........ ... .... .... b Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization's prior Forms 990 or 990-EZ? If "Yes," complete Schedule L, Part I . . . . . . . . .. . . .. . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . .. . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. .. . . .. . . . . . . . . .. . . .. . . . . . . .. . . .. . . . .. . . . . . .. . . . . . . . . . . . .. . . . . . . . . . . . . . . Did the organization report any amount on Part X, line 5, 6, or 22 for receivables from or payables to any current or
26
former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons? If "Yes," complete Schedule L, Part II . . .. . . . .. . . . . .. . . .. .. . . . . . . .. . .. . . . .. . . . . . . . . . . . . . . . . . . .. .. .. .. . .. .. . . .. .. .. .. .. .. .. .. . .. . . .. .. . .. . . .. . .. . . . . . . .. . . . . . . . . . . . . .. . . . . . . . . . . . . . . Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial
27
contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons? If "Yes," complete Schedule L, Part Ill .. ... .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. ... .... .. .. .. .. .. ... .............. ... .... .. .. Was the organization a party to a business transaction with one of the following parties (see Schedule L, Part IV
28
instructions for applicable filing thresholds, conditions, and exceptions):
29 30
Did the organization receive more than $25,000 in non-cash contributions? If "Yes," complete Schedule M .. .. .. .. .. .. .. .. .. .... .... . Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation
35a Did the organization have a controlled entity within the meaning of section 512(b)(13)? ...................................................... b If "Yes" to line 35a, did the organization receive any payment from or engage in any transaction with a controlled entity 36 37 38
within the meaning of section 512(b)(13)? If "Yes," complete Schedule R, Part V, line 2 ......................................................... ,_3~5_b-+---+--Section 501(c)(3) organizations. Did the organization make any transfers to an exempt non-charitable related organization?
If "Yes," complete Schedule R, Part V, fine 2 .. .. ........ .... .. .. .. .... .. .. .. . .. .. .. .. .. .. . .. . .. .. .. .. .. .. .. .. .. .. .. .. .. ... .... .. .. .. .. . .... .. .... ........... ........ Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes? If "Yes," complete Schedule R, Part VI .. ... .. .. .. .... .... .. .. . Did the organization complete Schedule 0 and provide explanations in Schedule 0 for Part VI, lines 11 b and 197
36
X
37
X
38 X Statements Regarding Other IRS Filings and Tax Compliance Check if Schedule 0 contains a response or note to any line in this Part V .................................................................................
Note. All Form 990 filers are reauired to comolete Schedule 0 .... .. .... .. .... .. .... .. .... ... .. .... .. .. . .... ... .. .... .. .... .. . .. .... .. .... ... .. .... ... .. .. .
I Part VI
Yes 1a Enter the number reported in Box 3 of Form 1096. Enter -0· if not applicable ................................. I 1a I b Enter the number of Forms W-2G included in line 1a. Enter -0- if not applicable .............................. I 1b I c Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming
No
430 0
(gamblinal winninas to orize winners? .................................................................................................................................
1c
x
Form 990 (2018)
832004 12-31-18
14110714 756208 11114.001
D
4 2018.04020 AIDS CONNECTICUT, INC.
11114 01
Form 990 (2018l
I Part VI
AIDS CONNECTICUT
**-***4883
INC.
Paae5
Statements Regarding Other IRS Filings and Tax Compliance (continued)
2a Enter the number of employees reported on Form W-3, Transmittal of Wage and Tax Statements,
I
Yes
I
filed for the calendar year ending with or within the year covered by this return .............................. '-"2=a~-----~5'-'2=-i b If at least one is reported on line 2a, did the organization file all required federal employment tax returns?.............................. 2b
No
X
Note. If the sum of lines 1a and 2a is greater than 250, you may be required to e-file (see instructions) ................................ . 3a Did the organization have unrelated business gross income of $1,000 or more during the year? ......................... ........ ......... 3a X b If "Yes," has it filed a Form 990-T for this year? If "No" to line 3b, provide an explanation in Schedule 0 ................................. i--=3=b-1---1--4a At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)? .. ... ................
4a
X
Sa 5b
X X
b If "Yes," enter the name of the foreign country: .... - - - - - - - - - - - - - - - - - - - - - - - - - See instructions for filing requirements for FinCEN Form 114, Report of Foreign Bank and Financial Accounts (FBAR). Sa Was the organization a party to a prohibited tax shelter transaction at any time during the tax year? ...... ..... ... ...................... b Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?...........................
c If "Yes" to line 5a or 5b, did the organization file Form 8886-T? ............................................................................................. l---'5~c--+---+-6a Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions? .................. ... ................. .... ..... ... ...................... b If "Yes," did the organization include with every solicitation an express statement that such contributions or gifts
6a 6b
were not tax deductible? Organizations that may receive deductible contributions under section 170(c).
7
X
a Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?
7a
X
b If "Yes," did the organization notify the donor of the value of the goods or services provided? ........... ... ...... .. .... .. ... ............. . ,_7_b-+---+-c Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required d
~~"~:;~~~d~~~!~he·~~~~~~·;;·~~-r-~~-~;·~-~-~;;~-~-~-~;i~~-~~~-~~~~-··::·.::·.::·.:::·.·_·_·_:·.·.:::::·.::::::::::::::::::::::·.··r·;~··r··························
7c
x
e Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract? ... .... ...... ...... .. ,_7_e--+---+-f g h 8
9
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract? ............... ...... .. .... l---'7~f-+---+-If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?... t--7~~t---+-- If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C? l-'-7'-'h-t---t--Sponsoring organizations maintaining donor advised funds. Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year? 8
Sponsoring organizations maintaining donor advised funds. a Did the sponsoring organization make any taxable distributions under section 4966?
9a 9b
b Did the sponsoring organization make a distribution to a donor, donor advisor, or related person? ...................................... . 10
Section 501(c)(7) organizations. Enter: a Initiation fees and capital contributions included on Part VIII, line 12 ............................................. 11--1..:..:0=-=a,_1--l_ _ _ _ _--1 b Gross receipts, included on Form 990, Part VIII, line 12, for public use of club facilities .................. ,__1-'-'0=b~-------j 11 Section 501(c)(12) organizations. Enter: a Gross income from members or shareholders .............................................................................. l--'-1-'-'1a~--------1 b Gross income from other sources (Do not net amounts due or paid to other sources against amounts due or received from them.) ......... ..... .... ... ............... ..... ... .............................................. ,___,_1-'-'1b=-.L._ _ _ _ _ _--1 12a 12a Section 4947(a)(1) non-exempt charitable trusts. Is the organization filing Form 990 in lieu of Form I1041?I If "Yes," enter the amount of tax-exempt interest received or accrued during the year .................. ' -"12=b=-.L. _ _ _ _ _ _ b _..J
13
Section 501(c)(29) qualified nonprofit health insurance issuers.
a Is the organization licensed to issue qualified health plans in more than one state? .............................................. .............. ... ,_13_a--+---+-Note. See the instructions for additional information the organization must report on Schedule 0. b Enter the amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans ..... .......... ...... .... .. ................. ... .............. .. ... c 14a b 15
16
lf-'.13""b~l--------l
Enter the amount of reserves on hand ............. . .... ....... .............. ..... .............................................. L....:.1.::.3c"--'---------1--+---+-Did the organization receive any payments for indoor tanning services during the tax year? .... ........ .. .... .... .... ........ ... .. ......... 14a X If "Yes," has it filed a Form 720 to report these payments? If "No," provide an explanation in Schedule 0 .............................. ,_14~b--+---+-Is the organization subject to the section 4960 tax on payment(s) of more than $1,000,000 in remuneration or excess parachute payment(s) during the year?..................................................................................................................... If "Yes," see instructions and file Form 4720, Schedule N. Is the organization an educational institution subject to the section 4968 excise tax on net investment income? If "Yes " comolete Form 4720 Schedule 0.
15
X
16
x
Form 990 (2018) 832005 12-31-18
14110714 756208 11114.001
5 2018.04020 AIDS CONNECTICUT, INC.
11114_01
AIDS CONNECTICUT
Form990 2018
INC.
**-***4883 Pa e6 "Yes" response to lines 2 through 7b below, and fora "No" response to line Ba, Bb, or 1Ob below, describe the circumstances, processes, or changes in Schedule 0. See instructions.
Part VI Governance, Management, and Disclosure For each
Check if Schedule 0 contains a response or note to any line in this Part VI
Section A Governm!:I Body and Management Yes
No
1a Enter the number of voting members of the governing body at the end of the tax year .................. !--'1=a-1------~l~l=i If there are material differences in voting rights among members of the governing body, or if the governing body delegated broad authority to an executive committee or similar committee, explain in Schedule 0. b Enter the number of voting members included in line 1a, above, who are independent .. .. ..... . .. .. .. .. ~1_b~------1-----lovees and Hiahest Compensated Emolovees (continued) (C)
(B)
(A)
Position Average (do not check more than one hours per box, unless person is both an officer and a director/trustee) week (list any ~ hours for 'C ~~ related t;l organizations ~ .s 6 ~ §~ below ~ ·5 ~ ~~ § line) ~ ~ D~ ii;' ~~ ,'2
Name and title
0
*
(D)
(E)
(F)
Reportable compensation from the organization (W-2/1099-M ISC)
Reportable compensation from related organizations (W-2/1099-M ISC)
Estimated amount of other compensation from the organization and related organizations
i
"'
1b Sub-total ................................................................................................... ~ c Total from continuation sheets to Part VII, Section A .............................. ~ d Total (add lines 1b and 1c) ........................................................................ ~
2
128,440. 0. 128,440.
3,937. 0. 3,937.
0. 0. 0.
Total number of individuals (including but not limited to those listed above) who received more than $100,000 of reportable comoensation from the oraanization
1
~
Yes
3
Did the organization list any former officer, director, or trustee, key employee, or highest compensated employee on
4
For any individual listed on line 1 a, is the sum of reportable compensation and other compensation from the organization
line 1a? If "Yes," complete Schedule J for such individual ................................................................................................... and related organizations greater than $150,000? If "Yes," complete Schedule J for such individual .......................................
5
No
3
x
4
x
5
x
Did any person listed on line 1a receive or accrue compensation from any unrelated organization or individual for services
rendered to the oraanization? If "Yes " comolete Schedule J for such oerson ........................................................................ Section B. Independent Contractors
Complete this table for your five highest compensated independent contractors that received more than $100,000 of compensation from the oraan1zat1on. Report compensation f or t h e ca Ien d ar vear en d"1nq wit. h or wit. h"int h e orqan1zat1on s tax vear.
(A) Name and business address
2
NONE
(B)
(C)
Description of services
Compensation
Total number of independent contractors (including but not limited to those listed above) who received more than $100 000 of compensation from the orqanization ~
0 Form 990 (2018)
832008 12-31-18
8
14110714 756208 11114.001
2018.04020 AIDS CONNECTICUT, INC.
11114 01
AIDS CONNECTICUT
Form 990 2018
Part VIII
**-***4883
INC.
Check if Schedule 0 contains a resoonse or note to any line in this Part VIII
.l!! en ffi 1: .... ::I
1 a Federated campaigns
(!l 0
•E
£!~ ·- ro ==
(!l
ui' E
··················
1a
b Membership dues ........................ c Fundraising events ....' ...................
1b
d Related organizations
1d
..................
e Government grants (contributions)
·-...§Cii....Q)
f
EO c: "O
g
9
...........................................................................
(A)
(B)
Total revenue
Related or exempt function revenue
(C) Unrelated business revenue
D
(D) Revenue excluded from tax under sections 512 - 514
1c 1e
5 062.718.
1f
173 873.
All other contributions, gifts, grants, and
::l..c: ..c ...
similar amounts not included above
0 c: Oro
Page
Statement of Revenue
.. ....
Nancash contributions included In lines 1a-1f: $
h Total. Add lines 1a-1f ...................................................
....
5 236 591.
Business Code Q)
2 a
0
·~
b
Q)
Q) ::I
c: E~
(J)
ro
c d
CJ
a,o::
e
0 .... Q.
f
All other program service revenue ...............
a Total. Add lines 2a-2f ................................................... Investment income (including dividends, interest, and
3
other similar amounts) ................................................... Income from investment of tax-exempt bond proceeds
4 5
Royalties
..................................................................... (i) Real
6 a Gross rents
....
.... ....
10,345.
10,345 .
....
(ii) Personal
.................. .. .
b Less: rental expenses ......... c Rental income or (loss) ...... d Net rental income or (loss)
..........................................
7 a Gross amount from sales of
(i) Securities
....
(ii) Other
assets other than inventory b Less: cost or other basis
and sales expenses
.........
c Gain or (loss)
..................... d Net gain or (loss) ......' ......." ..........................................
Q)
::I
c:
~
contributions reported on line 1 c). See
a:
....Q) ..c: .....
0
....
8 a Gross income from fundraising events (not including$ of
Part IV, line 18
....................................... a
83,310.
b Less: direct expenses .............................. b 16. 811. c Net income or (loss) from fundraising events ............... 9 a Gross income from gaming activities. See Part IV, line 19 ...................... . ................ a
....
b Less: direct expenses
........................... b ..................
c Net income or (loss) from gaming activities
66,499 .
66,499.
....
10 a Gross sales of inventory, less returns
and allowances
....................................... a
b Less: cost of goods sold ........................ b c Net income or (loss) from sales of inventorv ..................
Miscellaneous Revenue 11 a
b
....
Business Code
TRAINING/CONFERENCE IN MISCELLANEOUS INCOME
900099 900099
1 775. 978.
1,775. 978.
2,753 . 5 316.188.
13.098.
c d All other revenue
······································· ............................................. Total revenue. See instructions .......................................
e Total. Add lines 11 a-11 d 12
....
....
14110714 756208 11114.001
0.
66.499. Form
832009 12-31-18
9 2018.04020 AIDS CONNECTICUT, INC.
990 (2018)
11114 01
AIDS CONNECTICUT
Form 990 2018
**- ***4 88 3
INC.
Part IX Statement of Functional Expenses
Pa e 10
Section 501 (c)(3) and 501 (c)(4) organizations must complete all columns. All other organizations must complete column (A).
Check if Schedule 0 contains a resoonse or note to anv line in this Part IX .............................................................................. (A) (B) (C) JDl. . Do not Include amounts reported on Jines 6b, Fun ra1s1ng Total expenses Program service Management and 7b, Bb, 9b, and 10b of Part VIII. expenses expenses general expenses
D
Grants and other assistance to domestic organizations and domestic governments. See Part IV, line 21 ... Grants and other assistance to domestic individuals. See Part IV, line 22 ..................... Grants and other assistance to foreign organizations, foreign governments, and foreign
1 2 3
individuals. See Part IV, lines 15 and 16 ......... Benefits paid to or for members ..................... Compensation of current officers, directors, trustees, and key employees ························ Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) .........
4 5 6
Other salaries and wages .............................. Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) Other employee benefits .............................. Payroll taxes ................................................ Fees for services (non-employees):
7
8 9 10 11
a Management ................................................ b Legal ............................................................ c Accounting ................................................... d Lobbying ...................................................... e Professional fundraising services. See Part IV, line 17 f Investment management fees ........................ g Other. (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Sch 0.) 12 Advertising and promotion ........................... Office expenses ............................................. Information technology .................................
13 14 15 16
Royalties ...................................................... Occupancy ................................................... Travel ························································· Payments of travel or entertainment expenses for any federal, state, or local public officials ... Conferences, conventions, and meetings ...... Interest ······················································
17
18 19 20 21 22 23 24
Payments to affiliates .................................... Depreciation, depletion, and amortization ...... Insurance ··················································· Other expenses. Itemize expenses not covered above. (List miscellaneous expenses in line 24e. If line 24e amount exceeds 10% of line 25, column (A) amount, list line 24e expenses on Schedule 0.)
CLIENT ASSISTANCE EDUCATION MATERIALS c SUBCONTRACTS d NUTRITION
a
b
e All other expenses 25 Total functional expenses. Add lines I throuah 24e 26 Joint costs. Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation. Check here ....
D
135 187.
116 261.
18 926.
1 703.635.
1. 484 052.
219 583.
19.765. 294.831. 115.092.
16.998. 260.592. 98.979.
2.767. 34.239. 16.113.
13 500.
13 500.
45.056.
20.599.
24.457.
39.753. 38.726.
17.679. 2,713.
22.074. 36.013.
124.845. 34.026.
50.486. 33.774.
74.359. 252.
9.361.
6.280.
3. 081.
1 354. 23 607.
7. 841.
1.354. 15.766.
2 189.541. 181.556. 75.244. 55.128. 112.064. 5,212 271.
2.189.166. 181, 526. 75.244. 33 745. 78.607. 4 674 542.
375. 30. 21 383. 33.457. 537 729.
0.
If following SOP 98-2 (ASC 958-720)
Form 990 (2018)
832010 12-31-18
14110714 756208 11114.001
10 2018.04020 AIDS CONNECTICUT, INC.
11114 01
Form 990 (2018)
* *- * * * 4 8 8 3
AIDS CONNECTICUT, INC.
I Part X I Balance Sheet Check if Schedule 0 contains a response or note to anv line in this Part X
11
....................................................................................... 0
1
Cash· non-interest-bearing .......................................................................... .
2
Savings and temporary cash investments ..................................................... .
3
Pledges and grants receivable, net ............................................................. ..
4
Accounts receivable, net ............................................................................. . Loans and other receivables from current and former officers, directors,
5
Page
(A)
(B)
Beginning of year
End of year
697,209.
1
647 273.
1,046,350.
2 3 4
l, 036 522.
trustees, key employees, and highest compensated employees. Complete Part II of Schedule L
5
Loans and other receivables from other disqualified persons (as defined under
6
section 4958(f)(1)), persons described in section 4958(c}(3}(B), and contributing employers and sponsoring organizations of section 501 (c)(9) voluntary employees' beneficiary organizations (see instr). Complete Part II of Sch L .... ..
6
7
Notes and loans receivable, net .................................................................... .
7
8
Inventories for sale or use ............................................................................. .
.l!lQ) VJ
~
Prepaid expenses and deferred charges ..................................................... . 10a Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D ......... 10a 5 8 , 4 9 9.
44 548.
52 , 867 .
6.986.
9
b Less: accumulated depreciation
VJ
Q)
10b
10c
29,067. 5,632.
~~~~~~~~~~-----1~~~~~~~~--'-+~-=-+~~~~-='-'--=-='-=--'-
11
lnvestments· publicly traded securities ........................................................ .
12
Investments· other securities. See Part IV, line 11 ........................................ ..
13
Investments· program-related. See Part IV, line 11
11
403,359.
Intangible assets ........................................................................................ ..
15 16
Other assets. See Part IV, line 11 ................................................................ .. Total assets. Add lines 1 throuah 15 lmust eaual line 34\ ............................. .
17
Accounts payable and accrued expenses ..................................................... .
18
Grants payable ........................................................................................... ..
19
Deferred revenue ......................................................................................... .
20 21
Tax-exempt bond liabilities .......................................................................... . Escrow or custodial account liability. Complete Part IV of Schedule D ........... .
22
Loans and other payables to current and former officers, directors, trustees,
12
486,459.
13
...................................... .
14
~
14
1.575. 2 200 027. 293.556. 24.067.
15 16 17 18 19
1 575. 2.206 528. 176,031. 39,836.
20 21
key employees, highest compensated employees, and disqualified persons.
:cro :J
..................
8 9
Complete Part II of Schedule L .................................................................... . Secured mortgages and notes payable to unrelated third parties ................ ..
22
23 24
Unsecured notes and loans payable to unrelated third parties ....................... .
24
25
Other liabilities (including federal income tax, payables to related third
23
parties, and other liabilities not included on lines 17-24). Complete Part X of Schedule D 26
Total liabilities. Add lines 17 throuah 25 ..................................................... . Organizations that follow SFAS 117 (ASC 958), check
113 0
here~
CXJ
673,045. 990.668.
25
1.183,478. 25 881.
27
26
and
complete lines 27 through 29, and lines 33 and 34.
c:
27
Unrestricted net assets ................................................................................ .
rocc
28 29
Temporarily restricted net assets ................................................................. . Permanently restricted net assets Organizations that do not follow SF.AS.~~; ·~-~~i:· ~h~~k ·h~·~~ ~t:f
30
Capital stock or trust principal, or current funds ........................................... ..
30
VJ
31
Paid·in or capital surplus, or land, building, or equipment fund ...................... ..
31
1i)
32
Retained earnings, endowment, accumulated income, or other funds
33
Total net assets or fund balances ................................................................ .. Total liabilities and net assets/fund balances .............................................. ..
ro
'O
c:
::i
u. .... Q)
VJ
