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Employer Identification Number 59-2974694

NORTHEAST FLORIDA AIDS NETWORK is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:NORTHEAST FLORIDA AIDS NETWORK
Employer identification number (EIN):59-2974694
EIN Issuing AuthorityBrookhaven, NY
NAIC Classification:813000
NAIC Description: Religious, Grantmaking, Civic, Professional, and Similar Organizations
401k Pension/Benefits registration NORTHEAST FLORIDA AIDS NETWORK 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 StatementHOUSING ASSISTANCE AND SUPPORTIVE SERVICES FOR HIV POSITIVE AND AIDS INFECTED INDIVIDUALS AND THEIR FAMILIES.
Number of Employees19
Number of Volunteers25
Year Formed1989

Organization Governance

Legal DomicileFL
Voting Members - Governing Body7
Voting Members - Independent7

Organization Financials

2023-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 675,902
Program Service Revenue from current yearUSD $ 616,378
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 70,162
Other Revenue from current yearUSD $ 56,113
Gross receipts from all sourcesUSD $ 3,042,703
Net assets / fund balances at end of fiscal yearUSD $ 1,183,760
Net assets / fund balances at beginning of fiscal yearUSD $ 1,475,829
Total liabilities at end of fiscal yearUSD $ 359,047
Total liabilities at beginning of fiscal yearUSD $ 34,974
Total assets at end of fiscal yearUSD $ 1,542,807
Total assets at beginning of fiscal yearUSD $ 1,510,803
Revenues less expenses for current yearUSD $ -292,069
Revenues less expenses for previous yearUSD $ 112,727
Total expenses for current yearUSD $ 3,334,772
Total expenses for previous yearUSD $ 2,746,498
Other expenses in current yearUSD $ 329,353
Other expenses in previous yearUSD $ 327,717
Total fundraising expenses in current yearUSD $ 73,146
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,062,543
Employee salary and benefits paid in previous yearUSD $ 1,015,388
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 1,942,876
Grants and similar amounts paid in previous yearUSD $ 1,403,393
Total revenue in current fiscal yearUSD $ 3,042,703
Total revenue in previous fiscal yearUSD $ 2,859,225
Contributions and grants from current yearUSD $ 2,370,212
Contributions and grants from previous yearUSD $ 2,113,161
Gross income from fundraising eventsUSD $ 56,113
2022-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 642,149
Program Service Revenue from current yearUSD $ 675,902
Investment Income from prior yearUSD $ 537
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 10,259
Other Revenue from current yearUSD $ 70,162
Gross receipts from all sourcesUSD $ 2,859,225
Net assets / fund balances at end of fiscal yearUSD $ 1,475,829
Net assets / fund balances at beginning of fiscal yearUSD $ 1,363,102
Total liabilities at end of fiscal yearUSD $ 34,974
Total liabilities at beginning of fiscal yearUSD $ 46,584
Total assets at end of fiscal yearUSD $ 1,510,803
Total assets at beginning of fiscal yearUSD $ 1,409,686
Revenues less expenses for current yearUSD $ 112,727
Revenues less expenses for previous yearUSD $ 578,391
Total expenses for current yearUSD $ 2,746,498
Total expenses for previous yearUSD $ 2,568,357
Other expenses in current yearUSD $ 327,717
Other expenses in previous yearUSD $ 250,583
Total fundraising expenses in current yearUSD $ 68,641
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,015,388
Employee salary and benefits paid in previous yearUSD $ 935,295
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 1,403,393
Grants and similar amounts paid in previous yearUSD $ 1,382,479
Total revenue in current fiscal yearUSD $ 2,859,225
Total revenue in previous fiscal yearUSD $ 3,146,748
Contributions and grants from current yearUSD $ 2,113,161
Contributions and grants from previous yearUSD $ 2,493,803
Gross income from fundraising eventsUSD $ 70,162
2021-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 402,000
Program Service Revenue from current yearUSD $ 642,149
Investment Income from prior yearUSD $ 297
Investment Income from current yearUSD $ 537
Other Revenue from prior yearUSD $ 28,427
Other Revenue from current yearUSD $ 10,259
Gross receipts from all sourcesUSD $ 3,146,748
Net assets / fund balances at end of fiscal yearUSD $ 1,363,102
Net assets / fund balances at beginning of fiscal yearUSD $ 838,401
Total liabilities at end of fiscal yearUSD $ 46,584
Total liabilities at beginning of fiscal yearUSD $ 178,852
Total assets at end of fiscal yearUSD $ 1,409,686
Total assets at beginning of fiscal yearUSD $ 1,017,253
Revenues less expenses for current yearUSD $ 578,391
Revenues less expenses for previous yearUSD $ 94,306
Total expenses for current yearUSD $ 2,568,357
Total expenses for previous yearUSD $ 2,459,287
Other expenses in current yearUSD $ 250,583
Other expenses in previous yearUSD $ 351,599
Total fundraising expenses in current yearUSD $ 45,869
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 935,295
Employee salary and benefits paid in previous yearUSD $ 830,791
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 1,382,479
Grants and similar amounts paid in previous yearUSD $ 1,276,897
Total revenue in current fiscal yearUSD $ 3,146,748
Total revenue in previous fiscal yearUSD $ 2,553,593
Contributions and grants from current yearUSD $ 2,493,803
Contributions and grants from previous yearUSD $ 2,122,869
Gross income from fundraising eventsUSD $ 8,169
Total of other revenueUSD $ 2,090
2020-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 151,700
Program Service Revenue from current yearUSD $ 402,000
Investment Income from prior yearUSD $ 217
Investment Income from current yearUSD $ 297
Other Revenue from prior yearUSD $ 41,812
Other Revenue from current yearUSD $ 28,427
Gross receipts from all sourcesUSD $ 2,553,593
Net assets / fund balances at end of fiscal yearUSD $ 838,401
Net assets / fund balances at beginning of fiscal yearUSD $ 744,095
Total liabilities at end of fiscal yearUSD $ 178,852
Total liabilities at beginning of fiscal yearUSD $ 31,956
Total assets at end of fiscal yearUSD $ 1,017,253
Total assets at beginning of fiscal yearUSD $ 776,051
Revenues less expenses for current yearUSD $ 94,306
Revenues less expenses for previous yearUSD $ 40,825
Total expenses for current yearUSD $ 2,459,287
Total expenses for previous yearUSD $ 2,285,443
Other expenses in current yearUSD $ 351,599
Other expenses in previous yearUSD $ 367,092
Total fundraising expenses in current yearUSD $ 30,116
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 830,791
Employee salary and benefits paid in previous yearUSD $ 749,791
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 1,276,897
Grants and similar amounts paid in previous yearUSD $ 1,168,560
Total revenue in current fiscal yearUSD $ 2,553,593
Total revenue in previous fiscal yearUSD $ 2,326,268
Contributions and grants from current yearUSD $ 2,122,869
Contributions and grants from previous yearUSD $ 2,132,539
Gross income from fundraising eventsUSD $ 21,587
Total of other revenueUSD $ 6,840
2019-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 111,948
Program Service Revenue from current yearUSD $ 151,700
Investment Income from prior yearUSD $ 194
Investment Income from current yearUSD $ 217
Other Revenue from prior yearUSD $ 33,981
Other Revenue from current yearUSD $ 41,812
Gross receipts from all sourcesUSD $ 2,326,268
Net assets / fund balances at end of fiscal yearUSD $ 744,095
Net assets / fund balances at beginning of fiscal yearUSD $ 703,268
Total liabilities at end of fiscal yearUSD $ 31,956
Total liabilities at beginning of fiscal yearUSD $ 18,387
Total assets at end of fiscal yearUSD $ 776,051
Total assets at beginning of fiscal yearUSD $ 721,655
Revenues less expenses for current yearUSD $ 40,825
Revenues less expenses for previous yearUSD $ -40,700
Total expenses for current yearUSD $ 2,285,443
Total expenses for previous yearUSD $ 2,141,978
Other expenses in current yearUSD $ 367,092
Other expenses in previous yearUSD $ 352,120
Total fundraising expenses in current yearUSD $ 47,673
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 749,791
Employee salary and benefits paid in previous yearUSD $ 752,343
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 1,168,560
Grants and similar amounts paid in previous yearUSD $ 1,037,515
Total revenue in current fiscal yearUSD $ 2,326,268
Total revenue in previous fiscal yearUSD $ 2,101,278
Contributions and grants from current yearUSD $ 2,132,539
Contributions and grants from previous yearUSD $ 1,955,155
Gross income from fundraising eventsUSD $ 38,288
Total of other revenueUSD $ 3,524
2018-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 224,610
Program Service Revenue from current yearUSD $ 111,948
Investment Income from prior yearUSD $ 253
Investment Income from current yearUSD $ 194
Other Revenue from prior yearUSD $ 43,161
Other Revenue from current yearUSD $ 33,981
Gross receipts from all sourcesUSD $ 2,101,278
Net assets / fund balances at end of fiscal yearUSD $ 703,268
Net assets / fund balances at beginning of fiscal yearUSD $ 743,968
Total liabilities at end of fiscal yearUSD $ 18,387
Total liabilities at beginning of fiscal yearUSD $ 20,227
Total assets at end of fiscal yearUSD $ 721,655
Total assets at beginning of fiscal yearUSD $ 764,195
Revenues less expenses for current yearUSD $ -40,700
Revenues less expenses for previous yearUSD $ 63,837
Total expenses for current yearUSD $ 2,141,978
Total expenses for previous yearUSD $ 2,359,573
Other expenses in current yearUSD $ 352,120
Other expenses in previous yearUSD $ 355,870
Total fundraising expenses in current yearUSD $ 42,261
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 752,343
Employee salary and benefits paid in previous yearUSD $ 811,512
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 1,037,515
Grants and similar amounts paid in previous yearUSD $ 1,192,191
Total revenue in current fiscal yearUSD $ 2,101,278
Total revenue in previous fiscal yearUSD $ 2,423,410
Contributions and grants from current yearUSD $ 1,955,155
Contributions and grants from previous yearUSD $ 2,155,386
Gross income from fundraising eventsUSD $ 31,546
Total of other revenueUSD $ 2,435
2017-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 219,724
Program Service Revenue from current yearUSD $ 224,610
Investment Income from prior yearUSD $ 266
Investment Income from current yearUSD $ 253
Other Revenue from prior yearUSD $ 34,856
Other Revenue from current yearUSD $ 43,161
Gross receipts from all sourcesUSD $ 2,423,410
Net assets / fund balances at end of fiscal yearUSD $ 743,968
Net assets / fund balances at beginning of fiscal yearUSD $ 680,131
Total liabilities at end of fiscal yearUSD $ 20,227
Total liabilities at beginning of fiscal yearUSD $ 20,263
Total assets at end of fiscal yearUSD $ 764,195
Total assets at beginning of fiscal yearUSD $ 700,394
Revenues less expenses for current yearUSD $ 63,837
Revenues less expenses for previous yearUSD $ 108,307
Total expenses for current yearUSD $ 2,359,573
Total expenses for previous yearUSD $ 2,031,186
Other expenses in current yearUSD $ 355,870
Other expenses in previous yearUSD $ 341,909
Total fundraising expenses in current yearUSD $ 33,481
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 811,512
Employee salary and benefits paid in previous yearUSD $ 759,272
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 1,192,191
Grants and similar amounts paid in previous yearUSD $ 930,005
Total revenue in current fiscal yearUSD $ 2,423,410
Total revenue in previous fiscal yearUSD $ 2,139,493
Contributions and grants from current yearUSD $ 2,155,386
Contributions and grants from previous yearUSD $ 1,884,647
Gross income from fundraising eventsUSD $ 40,098
Total of other revenueUSD $ 3,063
2016-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 238,238
Program Service Revenue from current yearUSD $ 219,724
Investment Income from prior yearUSD $ -428
Investment Income from current yearUSD $ 266
Other Revenue from prior yearUSD $ 34,601
Other Revenue from current yearUSD $ 34,856
Gross receipts from all sourcesUSD $ 2,139,493
Net assets / fund balances at end of fiscal yearUSD $ 680,131
Net assets / fund balances at beginning of fiscal yearUSD $ 571,824
Total liabilities at end of fiscal yearUSD $ 20,263
Total liabilities at beginning of fiscal yearUSD $ 11,999
Total assets at end of fiscal yearUSD $ 700,394
Total assets at beginning of fiscal yearUSD $ 583,823
Revenues less expenses for current yearUSD $ 108,307
Revenues less expenses for previous yearUSD $ 99,176
Total expenses for current yearUSD $ 2,031,186
Total expenses for previous yearUSD $ 2,169,711
Other expenses in current yearUSD $ 341,909
Other expenses in previous yearUSD $ 288,999
Total fundraising expenses in current yearUSD $ 29,402
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 759,272
Employee salary and benefits paid in previous yearUSD $ 728,844
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 930,005
Grants and similar amounts paid in previous yearUSD $ 1,151,868
Total revenue in current fiscal yearUSD $ 2,139,493
Total revenue in previous fiscal yearUSD $ 2,268,887
Contributions and grants from current yearUSD $ 1,884,647
Contributions and grants from previous yearUSD $ 1,996,476
Gross income from fundraising eventsUSD $ 34,142
Total of other revenueUSD $ 714
2015-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 228,038
Program Service Revenue from current yearUSD $ 238,238
Investment Income from prior yearUSD $ 122
Investment Income from current yearUSD $ -428
Other Revenue from prior yearUSD $ 29,473
Other Revenue from current yearUSD $ 34,601
Gross receipts from all sourcesUSD $ 2,269,427
Net assets / fund balances at end of fiscal yearUSD $ 571,824
Net assets / fund balances at beginning of fiscal yearUSD $ 472,648
Total liabilities at end of fiscal yearUSD $ 11,999
Total liabilities at beginning of fiscal yearUSD $ 8,667
Total assets at end of fiscal yearUSD $ 583,823
Total assets at beginning of fiscal yearUSD $ 481,315
Revenues less expenses for current yearUSD $ 99,176
Revenues less expenses for previous yearUSD $ 51,618
Total expenses for current yearUSD $ 2,169,711
Total expenses for previous yearUSD $ 2,070,956
Other expenses in current yearUSD $ 288,999
Other expenses in previous yearUSD $ 256,002
Total fundraising expenses in current yearUSD $ 16,787
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 728,844
Employee salary and benefits paid in previous yearUSD $ 610,301
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 1,151,868
Grants and similar amounts paid in previous yearUSD $ 1,204,653
Total revenue in current fiscal yearUSD $ 2,268,887
Total revenue in previous fiscal yearUSD $ 2,122,574
Contributions and grants from current yearUSD $ 1,996,476
Contributions and grants from previous yearUSD $ 1,864,941
Gross income from fundraising eventsUSD $ 34,601

Other Company Names associated with EIN

NORTHEAST FLORIDA AIDS NETWORK INC

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 592974694

USA Location Address
2715 OAK STREET
JACKSONVILLE
FL
32205
Date first seen: 2007-05-01
Date last seen: 2024-01-23

Nearby companies/organizations

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

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