Untold / pka CARE for AIDS

The information on this page was last updated 7/22/2022. If you see errors or omissions, please email: [email protected]


Summary

We exist to embrace and equip people to live a life beyond AIDS. Our model is unique. We search for our clients and find them in their greatest time of need. Once they are enrolled in the program, clients are offered integrated care that addresses their physical, emotional, spiritual, and economic health. We are working toward a future where every single person living with HIV receives life-saving care, gains spiritual hope, and lives a flourishing life without stigma.


Contact information

Mailing address:
Untold
977 Grant Cove Place
Atlanta, GA 30315

Website: untold.org

Phone: 678-595-2999

Email: [email protected]


Organization details

EIN: 261412708

CEO/President: Justin Miller

Chairman: Shannon Miles

Board size: 13

Founder: Duncan Kimani / Cornel Onyango / Justin Miller

Ruling year: 2009

Tax deductible: Yes

Fiscal year end: 12/31

Member of ECFA: Yes

Member of ECFA since: 2015


Purpose

We believe in a world where no story is cut short or silenced by AIDS.
br> Our impact
By the end of 2027, we will embrace and equip 100,000 men and women to live a life beyond AIDS.


Mission statement

We exist to embrace and equip people to live a life beyond AIDS.


Statement of faith

Donor confidence score

Show donor confidence score details

Transparency grade

A

To understand our transparency grade, click here.


Financial efficiency ratings

Sector: Relief and Development

CategoryRatingOverall rankSector rank
Overall efficiency rating916 of 103376 of 85
Fund acquisition rating912 of 103579 of 85
Resource allocation rating877 of 103576 of 85
Asset utilization rating538 of 103344 of 85

Financial ratios

Funding ratiosSector median20202019201820172016
Return on fundraising efforts Return on fundraising efforts =
Fundraising expense /
Total contributions
6%14%16%11%8%10%
Fundraising cost ratio Fundraising cost ratio =
Fundraising expense /
Total revenue
6%13%15%11%8%10%
Contributions reliance Contributions reliance =
Total contributions /
Total revenue
99%100%99%100%100%100%
Fundraising expense ratio Fundraising expense ratio =
Fundraising expense /
Total expenses
6%17%15%14%10%13%
Other revenue reliance Other revenue reliance =
Total other revenue /
Total revenue
1%0%1%0%0%0%
 
Operating ratiosSector median20202019201820172016
Program expense ratio Program expense ratio =
Program services /
Total expenses
85%74%78%77%81%76%
Spending ratio Spending ratio =
Total expenses /
Total revenue
93%80%105%84%88%79%
Program output ratio Program output ratio =
Program services /
Total revenue
78%58%81%65%71%60%
Savings ratio Savings ratio =
Surplus (deficit) /
Total revenue
7%20%-5%16%12%21%
Reserve accumulation rate Reserve accumulation rate =
Surplus (deficit) /
Net assets
14%37%-12%35%32%63%
General and admin ratio General and admin ratio =
Management and general expense /
Total expenses
7%10%8%9%9%12%
 
Investing ratiosSector median20202019201820172016
Total asset turnover Total asset turnover =
Total expenses /
Total assets
1.491.442.671.782.262.33
Degree of long-term investment Degree of long-term investment =
Total assets /
Total current assets
1.221.081.071.041.001.00
Current asset turnover Current asset turnover =
Total expenses /
Total current assets
2.131.562.851.852.262.33
 
Liquidity ratiosSector median20202019201820172016
Current ratio Current ratio =
Total current assets /
Total current liabilities
9.59163.5862.3763.0951.0471.75
Current liabilities ratio Current liabilities ratio =
Total current liabilities /
Total current assets
0.100.010.020.020.020.01
Liquid reserve level Liquid reserve level =
(Total current assets -
Total current liabilities) /
(Total expenses / 12)
4.597.654.156.385.205.09
 
Solvency ratiosSector median20202019201820172016
Liabilities ratio Liabilities ratio =
Total liabilities /
Total assets
11%1%2%2%2%1%
Debt ratio Debt ratio =
Debt /
Total assets
0%0%0%0%0%0%
Reserve coverage ratio Reserve coverage ratio =
Net assets /
Total expenses
54%69%37%55%43%42%

Financials

Balance sheet
 
Assets20202019201820172016
Cash$2,538,824$1,565,726$1,876,677$1,268,367$810,451
Receivables, inventories, prepaids$104,111$123,664$57,140$40,000$80,000
Short-term investments$0$0$0$0$0
Other current assets$0$0$0$0$0
Total current assets$2,642,935$1,689,390$1,933,817$1,308,367$890,451
Long-term investments$0$0$0$0$0
Fixed assets$122,663$79,118$15,952$0$0
Other long-term assets$90,387$34,002$59,875$29$328
Total long-term assets$213,050$113,120$75,827$29$328
Total assets$2,855,985$1,802,510$2,009,644$1,308,396$890,779
 
Liabilities20202019201820172016
Payables and accrued expenses$16,157$27,088$30,653$25,636$12,411
Other current liabilities$0$0$0$0$0
Total current liabilities$16,157$27,088$30,653$25,636$12,411
Debt$0$0$0$0$0
Due to (from) affiliates$0$0$0$0$0
Other long-term liabilities$0$0$0$0$0
Total long-term liabilities$0$0$0$0$0
Total liabilities$16,157$27,088$30,653$25,636$12,411
 
Net assets20202019201820172016
Without donor restrictions$1,761,923$1,369,879$1,363,215$1,242,760$507,647
With donor restrictions$1,077,904$405,543$615,776$40,000$370,721
Net assets$2,839,828$1,775,422$1,978,991$1,282,760$878,368
 
Revenues and expenses
 
Revenue20202019201820172016
Total contributions$5,163,065$4,549,458$4,257,748$3,358,701$2,620,163
Program service revenue$0$0$0$0$0
Membership dues$0$0$0$0$0
Investment income$13,688$25,192$9,952$442$307
Other revenue$3,134$28,302$8,069$5,893$3,302
Total other revenue$16,822$53,494$18,021$6,335$3,609
Total revenue$5,179,887$4,602,952$4,275,769$3,365,036$2,623,772
 
Expenses20202019201820172016
Program services$3,028,440$3,736,323$2,759,594$2,397,403$1,566,916
Management and general$392,497$363,628$333,986$279,866$245,359
Fundraising$697,371$711,604$483,538$283,375$258,983
Total expenses$4,118,308$4,811,555$3,577,118$2,960,644$2,071,258
 
Change in net assets20202019201820172016
Surplus (deficit)$1,061,579($208,603)$698,651$404,392$552,514
Other changes in net assets$0$0$0$0$0
Total change in net assets$1,061,579($208,603)$698,651$404,392$552,514

Compensation

NameTitleCompensation
Justin MillerCEO$145,024
John FloresDevelopment$131,740
Molly HeacockCOO$101,352

Compensation data as of: 12/31/2019


Response from ministry

No response has been provided by this ministry.


The information below was provided to MinistryWatch by the ministry itself. It was last updated 7/22/2022. To update the information below, please email: [email protected]


History

Since 2007, your support has pioneered the mission and vision of CARE for AIDS. We are grateful for your commitment. The AIDS epidemic is growing in Africa, and there is a need for us to scale our work. In March 2022, we repositioned our organization to prepare for greater impact. Part of this process was a rebrand- CARE for AIDS is now Untold.

We exist to embrace and equip people to live a life beyond AIDS. We embrace our clients so they feel safe to share the untold stories of their past, and we equip them to live into the untold stories of their future.

Our clients, like our donors and staff, have infinite value. We want our brand to communicate that. This new identity honors our incredible history and fuels our vision - that no story is cut short or silenced by AIDS. We are so glad you are part of the Untold family.


Program accomplishments

Our Impact:
3 countries
11 regions
90 centers
28,130 graduates


Needs