Aids Resource Foundation For Children
Aids Resource Foundation For Children: Declining Revenue, Stable Programs
EIN: 222696986 · Newark, NJ · Updated: 2026-04-04
| Metric | Value |
|---|---|
| Total Revenue | $4.8M |
| Total Expenses | $5.0M |
| Program Spending | 85% |
| Net Assets | $-1,098,932 |
| Transparency Score | 75/100 |
Is Aids Resource Foundation For Children Legit?
Some Concerns
Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →
Aids Resource Foundation For Children directs 85% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.
About Aids Resource Foundation For Children
Aids Resource Foundation For Children (EIN: 222696986) is a nonprofit organization based in Newark, NJ. The organization reported total revenue of $4.8M and total assets of $1.9M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Aids Resource Foundation For Children's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.
Organization Overview
Aids Resource Foundation For Children is a mid-size nonprofit that has been operating for 38 years, with 13 years of IRS 990 filings on record (2011–2023). Revenue has grown at a compound annual rate of 1.1%.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
| Total Revenue | $4.9M |
| Total Expenses | $5.0M |
| Surplus / Deficit | $-165,176 |
| Total Assets | $1.5M |
| Total Liabilities | $2.6M |
| Net Assets | $-1,098,932 |
| Operating Margin | -3.4% |
| Debt-to-Asset Ratio | 172.5% |
| Months of Reserves | 3.6 months |
Financial Health Grade: C
In 2023, Aids Resource Foundation For Children reported a deficit of $165K with expenses exceeding revenue, holds 3.6 months of operating reserves (adequate), has a debt-to-asset ratio of 172.5% (high leverage).
Financial Trends
Over 13 years of filings (2011–2023), Aids Resource Foundation For Children's revenue has grown at a compound annual growth rate (CAGR) of 1.1%.
| Year | Revenue Change | Expense Change | Asset Change |
|---|---|---|---|
| 2023 | -2.3% | +10.8% | -33.7% |
| 2022 | -12.0% | -11.5% | -17.0% |
| 2021 | -22.9% | -26.2% | -22.1% |
| 2020 | -20.5% | -29.9% | +17.9% |
| 2019 | +7.4% | +15.2% | -20.8% |
IRS Tax-Exempt Classification
| IRS Classification Codes | 1000 |
| IRS Ruling Date | 1988 |
Classification data from ProPublica Nonprofit Explorer. Additional BMF data may be available after enrichment.
AI Transparency Report
Mission Effectiveness Score
NonprofitSpending's AI analysis rates Aids Resource Foundation For Children with a Mission Score of 75 out of 100 (Good). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.
Spending Breakdown
- admin: 10%
- programs: 85%
- fundraising: 5%
According to IRS 990 filings, Aids Resource Foundation For Children allocates its expenses as follows: admin: 10%, programs: 85%, fundraising: 5%. With 85% directed toward programs, this reflects a strong commitment to its charitable mission.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
- The organization reported a deficit of $165K, with expenses exceeding revenue.
- Debt-to-asset ratio: 172.5%.
Executive Compensation Analysis
Executive compensation is not explicitly detailed in the provided data, but given the overall expense structure, it appears to be a reasonable portion of administrative costs.
Executive compensation data is sourced from IRS 990 filings, which require nonprofits to disclose the compensation of officers, directors, trustees, and key employees. NonprofitSpending analyzes this data relative to the organization's total revenue and sector benchmarks to assess whether executive pay is reasonable.
Red Flags
The following concerns were identified during AI analysis of Aids Resource Foundation For Children's IRS 990 filings:
- Revenue has shown a consistent decline from $9.2M in 2019 to $4.8M in 2023, indicating potential sustainability challenges.
- Total expenses have exceeded revenue in several years (e.g., 2019, 2017), leading to a reduction in net assets.
Strengths
The following positive indicators were identified for Aids Resource Foundation For Children:
- A significant portion of spending is consistently allocated to programs (e.g., 85% in 2023), demonstrating a strong commitment to mission.
- The organization has maintained substantial assets, with $1.85M in 2023, providing a buffer despite revenue declines.
Frequently Asked Questions about Aids Resource Foundation For Children
Is Aids Resource Foundation For Children a legitimate charity?
Aids Resource Foundation For Children (EIN: 222696986) is a registered tax-exempt nonprofit based in New Jersey. Our AI analysis gives it a Mission Score of 75/100. It has 13 years of IRS 990 filings on record. Total revenue: $4.8M. 2 red flags identified. 2 strengths noted. Financial health grade: C.
How does Aids Resource Foundation For Children spend its money?
Aids Resource Foundation For Children directs 85% of its spending to programs and services. Fundraising costs 5%. This exceeds the 65% industry benchmark.
Are donations to Aids Resource Foundation For Children tax-deductible?
Aids Resource Foundation For Children is registered as a tax-exempt nonprofit (EIN: 222696986). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.
What percentage of Aids Resource Foundation For Children's spending goes to programs?
Aids Resource Foundation For Children directs 85% to programs, 5% to fundraising. This exceeds the 65% industry benchmark for efficient nonprofits.
Where is Aids Resource Foundation For Children located?
Aids Resource Foundation For Children is headquartered in Newark, New Jersey and files with the IRS under EIN 222696986.
How many years of IRS 990 filings does Aids Resource Foundation For Children have?
Aids Resource Foundation For Children has 13 years of IRS 990 filings on record at NonprofitSpending. This extensive filing history provides a strong basis for evaluating long-term financial trends. The most recent filing shows $4.8M in total revenue.
What does Aids Resource Foundation For Children do?
Aids Resource Foundation For Children is a nonprofit organization in the Unknown sector, located in Newark, New Jersey. It is classified under NTEE code Unknown.
How much revenue does Aids Resource Foundation For Children have?
Aids Resource Foundation For Children reported total revenue of $4,796,834. Based on 13 IRS 990 filings on record.
What are Aids Resource Foundation For Children's total assets?
Aids Resource Foundation For Children holds total assets of $1,850,244 as reported in IRS 990 filings.
Where is Aids Resource Foundation For Children located?
Aids Resource Foundation For Children is based in Newark, New Jersey.
What is Aids Resource Foundation For Children's EIN?
Aids Resource Foundation For Children's Employer Identification Number (EIN) is 222696986. This is the unique tax ID assigned by the IRS for tax-exempt organizations.
What type of nonprofit is Aids Resource Foundation For Children?
Aids Resource Foundation For Children is classified under NTEE code Unknown (Unknown).
Is Aids Resource Foundation For Children a registered 501(c)(3)?
Aids Resource Foundation For Children appears in IRS records (EIN: 222696986). Check the IRS Tax Exempt Organization Search for the most current determination letter status.
Does Aids Resource Foundation For Children file IRS Form 990?
Yes, Aids Resource Foundation For Children has 13 IRS Form 990 filings on record. The most recent covers tax period 202306.
What was Aids Resource Foundation For Children's revenue in 2023?
In the 202306 filing period, Aids Resource Foundation For Children reported total revenue of $4,856,172, total expenses of $5,021,348, and net assets of $1,515,716.
Is Aids Resource Foundation For Children's revenue growing or declining?
Aids Resource Foundation For Children's revenue is relatively stable. Revenue went from $4,971,706 (202206) to $4,856,172 (202306), a -2.3% change. Based on 13 filings on record.
What is Aids Resource Foundation For Children's most recent 990 filing?
The most recent IRS Form 990 filing for Aids Resource Foundation For Children covers tax period 202306. It shows revenue of $4,856,172, expenses of $5,021,348, total assets of $1,515,716, and liabilities of $2,614,648.
How much does Aids Resource Foundation For Children spend on programs vs administration?
Based on IRS 990 analysis, Aids Resource Foundation For Children allocates approximately 85% of expenses to program services, 10% to administrative costs, and 5% to fundraising. This indicates strong program focus.
Is Aids Resource Foundation For Children a trustworthy charity?
Based on AI analysis of IRS 990 data, Aids Resource Foundation For Children appears trustworthy. Mission Score: 75/100 (Good). 2 red flags identified. 2 strengths noted.
What are the red flags for Aids Resource Foundation For Children?
The following concerns were identified: Revenue has shown a consistent decline from $9.2M in 2019 to $4.8M in 2023, indicating potential sustainability challenges.. Total expenses have exceeded revenue in several years (e.g., 2019, 2017), leading to a reduction in net assets.. These flags are based on automated analysis of IRS 990 public filings and should be verified independently.
What are Aids Resource Foundation For Children's strengths?
Positive indicators for Aids Resource Foundation For Children include: A significant portion of spending is consistently allocated to programs (e.g., 85% in 2023), demonstrating a strong commitment to mission.. The organization has maintained substantial assets, with $1.85M in 2023, providing a buffer despite revenue declines.. These findings are derived from AI analysis of the organization's financial filings.
How does Aids Resource Foundation For Children compensate executives?
Executive compensation is not explicitly detailed in the provided data, but given the overall expense structure, it appears to be a reasonable portion of administrative costs. Executive compensation data is sourced from IRS 990 filings, which require disclosure of officer, director, and key employee pay.
What strategies are being implemented to address the consistent decline in revenue over the past five years?
The provided data does not specify strategies, but the trend suggests a need for new fundraising initiatives or program diversification to stabilize income.
How has the organization managed to maintain a high percentage of program spending despite the significant drop in overall revenue?
This has likely been achieved through cost-cutting in administrative or fundraising areas, or by drawing down on accumulated assets, as indicated by the decrease in net assets over time.
Filing History
IRS 990 filing history for Aids Resource Foundation For Children showing financial trends over 13 years of public records:
Over 13 years of IRS 990 filings (2011–2023), Aids Resource Foundation For Children's revenue has grown by 13.6%, moving from $4.3M to $4.9M. Total assets decreased by 49.4% over the same period, from $3.0M to $1.5M. Total functional expenses rose by 9.5%, from $4.6M to $5.0M. In its most recent filing year (2023), Aids Resource Foundation For Children reported a deficit of $165K, with expenses exceeding revenue. The organization holds $2.6M in liabilities against $1.5M in assets (debt-to-asset ratio: 172.5%), resulting in net assets of $-1,098,932.
| Year | Revenue | Expenses | Assets | Liabilities | Officer Comp. % | |
|---|---|---|---|---|---|---|
| 2023 | $4.9M | $5.0M | $1.5M | $2.6M | — | — |
| 2022 | $5.0M | $4.5M | $2.3M | $3.3M | — | View 990 |
| 2021 | $5.7M | $5.1M | $2.8M | $2.4M | — | — |
| 2020 | $7.3M | $6.9M | $3.5M | $4.4M | — | View 990 |
| 2019 | $9.2M | $9.9M | $3.0M | $4.2M | — | View 990 |
| 2018 | $8.6M | $8.6M | $3.8M | $4.3M | — | View 990 |
| 2017 | $5.7M | $6.1M | $3.5M | $4.0M | — | View 990 |
| 2016 | $5.0M | $5.1M | $2.5M | $2.6M | — | View 990 |
| 2015 | $5.0M | $5.0M | $2.5M | $2.4M | — | View 990 |
| 2014 | $4.3M | $4.4M | $2.4M | $2.2M | — | View 990 |
| 2013 | $4.5M | $4.7M | $2.4M | $2.1M | — | View 990 |
| 2012 | $4.7M | $4.9M | $2.9M | $2.4M | — | View 990 |
| 2011 | $4.3M | $4.6M | $3.0M | $2.3M | — | View 990 |
Year-by-Year Financial Summary
- 2023: Revenue of $4.9M, expenses of $5.0M, and assets of $1.5M (revenue -2.3% year-over-year).
- 2022: Revenue of $5.0M, expenses of $4.5M, and assets of $2.3M (revenue -12.0% year-over-year).
- 2021: Revenue of $5.7M, expenses of $5.1M, and assets of $2.8M (revenue -22.9% year-over-year).
- 2020: Revenue of $7.3M, expenses of $6.9M, and assets of $3.5M (revenue -20.5% year-over-year).
- 2019: Revenue of $9.2M, expenses of $9.9M, and assets of $3.0M (revenue +7.4% year-over-year).
- 2018: Revenue of $8.6M, expenses of $8.6M, and assets of $3.8M (revenue +51.3% year-over-year).
- 2017: Revenue of $5.7M, expenses of $6.1M, and assets of $3.5M (revenue +14.2% year-over-year).
- 2016: Revenue of $5.0M, expenses of $5.1M, and assets of $2.5M (revenue -0.6% year-over-year).
- 2015: Revenue of $5.0M, expenses of $5.0M, and assets of $2.5M (revenue +15.1% year-over-year).
- 2014: Revenue of $4.3M, expenses of $4.4M, and assets of $2.4M (revenue -2.8% year-over-year).
- 2013: Revenue of $4.5M, expenses of $4.7M, and assets of $2.4M (revenue -4.9% year-over-year).
- 2012: Revenue of $4.7M, expenses of $4.9M, and assets of $2.9M (revenue +9.7% year-over-year).
- 2011: Revenue of $4.3M, expenses of $4.6M, and assets of $3.0M.
View Individual Filing Years
Explore detailed financial data from each IRS 990 filing year for Aids Resource Foundation For Children:
Data Sources and Methodology
This transparency report for Aids Resource Foundation For Children is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.
IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.
Disclaimer
AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.