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Employer Identification Number 23-2579594

THE PHILADELPHIA AIDS CONSORTIUM is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:THE PHILADELPHIA AIDS CONSORTIUM
Employer identification number (EIN):23-2579594
EIN Issuing AuthorityBrookhaven, NY
NAIC Classification:238900
401k Pension/Benefits registration THE PHILADELPHIA AIDS CONSORTIUM 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementTO PROVIDE TECHNICAL ASSISTANCE, CAPACITY BUILDING AND HEALTH CARE INFRASTRUCTURES BY PRODUCING EFFECTIVE COMMUNITY OUTCOMES AND RESOURCES TO MEET THE HEALTH CARE NEEDS OF DISENFRANCHISED COMMUNITIES, INDIVIDUALS AND THEIR FAMILIES.
Number of Employees7
Number of Volunteers20
Year Formed1994

Organization Governance

Legal DomicilePA
Voting Members - Governing Body6
Voting Members - Independent6

Organization Financials

2023-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 98,777
Program Service Revenue from current yearUSD $ 1,360,745
Investment Income from prior yearUSD $ 53
Investment Income from current yearUSD $ 47
Other Revenue from prior yearUSD $ 1,288,074
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,536,167
Net assets / fund balances at end of fiscal yearUSD $ 528,017
Net assets / fund balances at beginning of fiscal yearUSD $ 702,869
Total liabilities at end of fiscal yearUSD $ 10,922
Total liabilities at beginning of fiscal yearUSD $ 14,667
Total assets at end of fiscal yearUSD $ 538,939
Total assets at beginning of fiscal yearUSD $ 717,536
Revenues less expenses for current yearUSD $ -174,852
Revenues less expenses for previous yearUSD $ -76,088
Total expenses for current yearUSD $ 1,711,019
Total expenses for previous yearUSD $ 1,493,159
Other expenses in current yearUSD $ 531,296
Other expenses in previous yearUSD $ 456,337
Total fundraising expenses in current yearUSD $ 129,737
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,111,560
Employee salary and benefits paid in previous yearUSD $ 984,572
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 68,163
Grants and similar amounts paid in previous yearUSD $ 52,250
Total revenue in current fiscal yearUSD $ 1,536,167
Total revenue in previous fiscal yearUSD $ 1,417,071
Contributions and grants from current yearUSD $ 175,375
Contributions and grants from previous yearUSD $ 30,167
2022-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 107,433
Program Service Revenue from current yearUSD $ 98,777
Investment Income from prior yearUSD $ 80
Investment Income from current yearUSD $ 53
Other Revenue from prior yearUSD $ 2,676,629
Other Revenue from current yearUSD $ 1,288,074
Gross receipts from all sourcesUSD $ 2,779,561
Net assets / fund balances at end of fiscal yearUSD $ 702,869
Net assets / fund balances at beginning of fiscal yearUSD $ 1,490,039
Total liabilities at end of fiscal yearUSD $ 14,667
Total liabilities at beginning of fiscal yearUSD $ 249,744
Total assets at end of fiscal yearUSD $ 717,536
Total assets at beginning of fiscal yearUSD $ 1,739,783
Revenues less expenses for current yearUSD $ -76,088
Revenues less expenses for previous yearUSD $ 435,297
Total expenses for current yearUSD $ 1,493,159
Total expenses for previous yearUSD $ 2,445,456
Other expenses in current yearUSD $ 456,337
Other expenses in previous yearUSD $ 1,500,880
Total fundraising expenses in current yearUSD $ 142,186
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 984,572
Employee salary and benefits paid in previous yearUSD $ 886,520
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 52,250
Grants and similar amounts paid in previous yearUSD $ 58,056
Total revenue in current fiscal yearUSD $ 1,417,071
Total revenue in previous fiscal yearUSD $ 2,880,753
Contributions and grants from current yearUSD $ 30,167
Contributions and grants from previous yearUSD $ 96,611
Cost of goods soldUSD $ 1,362,490
Gross sales of inventory assetsUSD $ 2,649,564
Total of other revenueUSD $ 1,000
2021-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 66,447
Program Service Revenue from current yearUSD $ 107,433
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 80
Other Revenue from prior yearUSD $ 2,484,954
Other Revenue from current yearUSD $ 2,676,629
Gross receipts from all sourcesUSD $ 6,123,954
Net assets / fund balances at end of fiscal yearUSD $ 1,490,039
Net assets / fund balances at beginning of fiscal yearUSD $ 1,054,742
Total liabilities at end of fiscal yearUSD $ 249,744
Total liabilities at beginning of fiscal yearUSD $ 328,103
Total assets at end of fiscal yearUSD $ 1,739,783
Total assets at beginning of fiscal yearUSD $ 1,382,845
Revenues less expenses for current yearUSD $ 435,297
Revenues less expenses for previous yearUSD $ 473,074
Total expenses for current yearUSD $ 2,445,456
Total expenses for previous yearUSD $ 2,133,993
Other expenses in current yearUSD $ 1,500,880
Other expenses in previous yearUSD $ 1,270,398
Total fundraising expenses in current yearUSD $ 125,868
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 886,520
Employee salary and benefits paid in previous yearUSD $ 820,845
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 58,056
Grants and similar amounts paid in previous yearUSD $ 42,750
Total revenue in current fiscal yearUSD $ 2,880,753
Total revenue in previous fiscal yearUSD $ 2,607,067
Contributions and grants from current yearUSD $ 96,611
Contributions and grants from previous yearUSD $ 55,666
Cost of goods soldUSD $ 3,243,201
Gross sales of inventory assetsUSD $ 5,919,830
2020-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 54,802
Program Service Revenue from current yearUSD $ 66,447
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 907,019
Other Revenue from current yearUSD $ 2,484,954
Gross receipts from all sourcesUSD $ 5,579,528
Net assets / fund balances at end of fiscal yearUSD $ 1,054,742
Net assets / fund balances at beginning of fiscal yearUSD $ 700,195
Total liabilities at end of fiscal yearUSD $ 328,103
Total liabilities at beginning of fiscal yearUSD $ 264,913
Total assets at end of fiscal yearUSD $ 1,382,845
Total assets at beginning of fiscal yearUSD $ 965,108
Revenues less expenses for current yearUSD $ 473,074
Revenues less expenses for previous yearUSD $ -49,693
Total expenses for current yearUSD $ 2,133,993
Total expenses for previous yearUSD $ 1,081,514
Other expenses in current yearUSD $ 1,270,398
Other expenses in previous yearUSD $ 352,379
Total fundraising expenses in current yearUSD $ 126,217
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 820,845
Employee salary and benefits paid in previous yearUSD $ 718,972
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 42,750
Grants and similar amounts paid in previous yearUSD $ 10,163
Total revenue in current fiscal yearUSD $ 2,607,067
Total revenue in previous fiscal yearUSD $ 1,031,821
Contributions and grants from current yearUSD $ 55,666
Contributions and grants from previous yearUSD $ 70,000
Cost of goods soldUSD $ 2,972,461
Gross sales of inventory assetsUSD $ 5,457,415
2019-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 43,163
Program Service Revenue from current yearUSD $ 54,802
Investment Income from prior yearUSD $ 198
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 1,695,857
Other Revenue from current yearUSD $ 907,019
Gross receipts from all sourcesUSD $ 3,074,598
Net assets / fund balances at end of fiscal yearUSD $ 700,195
Net assets / fund balances at beginning of fiscal yearUSD $ 749,888
Total liabilities at end of fiscal yearUSD $ 264,913
Total liabilities at beginning of fiscal yearUSD $ 111,109
Total assets at end of fiscal yearUSD $ 965,108
Total assets at beginning of fiscal yearUSD $ 860,997
Revenues less expenses for current yearUSD $ -49,693
Revenues less expenses for previous yearUSD $ 368,674
Total expenses for current yearUSD $ 1,081,514
Total expenses for previous yearUSD $ 1,429,484
Other expenses in current yearUSD $ 352,379
Other expenses in previous yearUSD $ 813,271
Total fundraising expenses in current yearUSD $ 131,054
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 718,972
Employee salary and benefits paid in previous yearUSD $ 616,213
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 10,163
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,031,821
Total revenue in previous fiscal yearUSD $ 1,798,158
Contributions and grants from current yearUSD $ 70,000
Contributions and grants from previous yearUSD $ 58,940
Cost of goods soldUSD $ 2,042,777
Gross sales of inventory assetsUSD $ 2,949,796
2018-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 24,131
Program Service Revenue from current yearUSD $ 43,163
Investment Income from prior yearUSD $ 6
Investment Income from current yearUSD $ 198
Other Revenue from prior yearUSD $ 1,179,098
Other Revenue from current yearUSD $ 1,695,857
Gross receipts from all sourcesUSD $ 3,226,494
Net assets / fund balances at end of fiscal yearUSD $ 749,888
Net assets / fund balances at beginning of fiscal yearUSD $ 381,214
Total liabilities at end of fiscal yearUSD $ 111,109
Total liabilities at beginning of fiscal yearUSD $ 113,135
Total assets at end of fiscal yearUSD $ 860,997
Total assets at beginning of fiscal yearUSD $ 494,349
Revenues less expenses for current yearUSD $ 368,674
Revenues less expenses for previous yearUSD $ 205,857
Total expenses for current yearUSD $ 1,429,484
Total expenses for previous yearUSD $ 1,048,414
Other expenses in current yearUSD $ 813,271
Other expenses in previous yearUSD $ 612,281
Total fundraising expenses in current yearUSD $ 91,586
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 616,213
Employee salary and benefits paid in previous yearUSD $ 436,133
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,798,158
Total revenue in previous fiscal yearUSD $ 1,254,271
Contributions and grants from current yearUSD $ 58,940
Contributions and grants from previous yearUSD $ 51,036
Cost of goods soldUSD $ 1,428,336
Gross sales of inventory assetsUSD $ 3,124,193
2017-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 29,218
Program Service Revenue from current yearUSD $ 24,131
Investment Income from prior yearUSD $ 3
Investment Income from current yearUSD $ 6
Other Revenue from prior yearUSD $ 799,877
Other Revenue from current yearUSD $ 1,179,098
Gross receipts from all sourcesUSD $ 2,516,573
Net assets / fund balances at end of fiscal yearUSD $ 381,214
Net assets / fund balances at beginning of fiscal yearUSD $ 175,357
Total liabilities at end of fiscal yearUSD $ 113,135
Total liabilities at beginning of fiscal yearUSD $ 139,679
Total assets at end of fiscal yearUSD $ 494,349
Total assets at beginning of fiscal yearUSD $ 315,036
Revenues less expenses for current yearUSD $ 205,857
Revenues less expenses for previous yearUSD $ 174,386
Total expenses for current yearUSD $ 1,048,414
Total expenses for previous yearUSD $ 719,860
Other expenses in current yearUSD $ 612,281
Other expenses in previous yearUSD $ 469,432
Total fundraising expenses in current yearUSD $ 109,539
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 436,133
Employee salary and benefits paid in previous yearUSD $ 250,428
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,254,271
Total revenue in previous fiscal yearUSD $ 894,246
Contributions and grants from current yearUSD $ 51,036
Contributions and grants from previous yearUSD $ 65,148
Cost of goods soldUSD $ 1,262,302
Gross sales of inventory assetsUSD $ 2,426,791
Total of other revenueUSD $ 14,609
2016-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 0
Program Service Revenue from current yearUSD $ 29,218
Investment Income from prior yearUSD $ 835
Investment Income from current yearUSD $ 3
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 799,877
Gross receipts from all sourcesUSD $ 1,727,159
Net assets / fund balances at end of fiscal yearUSD $ 175,357
Net assets / fund balances at beginning of fiscal yearUSD $ 971
Total liabilities at end of fiscal yearUSD $ 139,679
Total liabilities at beginning of fiscal yearUSD $ 42,966
Total assets at end of fiscal yearUSD $ 315,036
Total assets at beginning of fiscal yearUSD $ 43,937
Revenues less expenses for current yearUSD $ 174,386
Revenues less expenses for previous yearUSD $ -20,464
Total expenses for current yearUSD $ 719,860
Total expenses for previous yearUSD $ 342,684
Other expenses in current yearUSD $ 469,432
Other expenses in previous yearUSD $ 142,500
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 250,428
Employee salary and benefits paid in previous yearUSD $ 200,184
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 894,246
Total revenue in previous fiscal yearUSD $ 322,220
Contributions and grants from current yearUSD $ 65,148
Contributions and grants from previous yearUSD $ 321,385
Cost of goods soldUSD $ 832,913
Gross sales of inventory assetsUSD $ 1,632,790
2015-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 24,733
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 5
Investment Income from current yearUSD $ 835
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 322,220
Net assets / fund balances at end of fiscal yearUSD $ 971
Net assets / fund balances at beginning of fiscal yearUSD $ 21,435
Total liabilities at end of fiscal yearUSD $ 42,966
Total liabilities at beginning of fiscal yearUSD $ 14,687
Total assets at end of fiscal yearUSD $ 43,937
Total assets at beginning of fiscal yearUSD $ 36,122
Revenues less expenses for current yearUSD $ -20,464
Revenues less expenses for previous yearUSD $ -61,735
Total expenses for current yearUSD $ 342,684
Total expenses for previous yearUSD $ 481,846
Other expenses in current yearUSD $ 142,500
Other expenses in previous yearUSD $ 220,491
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 200,184
Employee salary and benefits paid in previous yearUSD $ 261,355
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 322,220
Total revenue in previous fiscal yearUSD $ 420,111
Contributions and grants from current yearUSD $ 321,385
Contributions and grants from previous yearUSD $ 395,373

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 232579594

USA Location Address
112 N. BROAD STREET, 5TH FLOOR
PHILADELPHIA
PA
19102
Date first seen: 2007-01-01
Date last seen: 2025-08-31
USA Location Address
112 N BROAD ST FL 9
PHILADELPHIA
PA
191021510
Date first seen: 2010-11-12
Date last seen: 2010-11-12
USA Mailing Address
112 NORTH BROAD ST.
SUITE 300
PHILADELPHIA
PA
19102
Date first seen: 2007-01-01
Date last seen: 2025-08-31
401k Sponsor USA Address
112 N. BROAD STREET
FLOOR 12
PHILADELPHIA
PA
19102
Date first seen: 2007-01-01
Date last seen: 2025-07-21
401k Sponsor USA Address
112 N. BROAD STREET, 12TH FLOOR
PHILADELPHIA
PA
19102
Date first seen: 2007-01-01
Date last seen: 2025-10-06

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The following companies are located in the same ZIP code areas:

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