Untold / pka CARE for AIDS

The information on this page was last updated 5/18/2023. 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 rating901 of 110269 of 86
Fund acquisition rating915 of 110371 of 86
Resource allocation rating891 of 110373 of 86
Asset utilization rating474 of 110244 of 86

Financial ratios

Funding ratiosSector median20222021202020192018
Return on fundraising efforts Return on fundraising efforts =
Fundraising expense /
Total contributions
6%11%14%14%16%11%
Fundraising cost ratio Fundraising cost ratio =
Fundraising expense /
Total revenue
6%11%14%13%15%11%
Contributions reliance Contributions reliance =
Total contributions /
Total revenue
99%100%100%100%99%100%
Fundraising expense ratio Fundraising expense ratio =
Fundraising expense /
Total expenses
6%13%14%17%15%14%
Other revenue reliance Other revenue reliance =
Total other revenue /
Total revenue
1%0%0%0%1%0%
 
Operating ratiosSector median20222021202020192018
Program expense ratio Program expense ratio =
Program services /
Total expenses
86%77%76%74%78%77%
Spending ratio Spending ratio =
Total expenses /
Total revenue
97%83%97%80%105%84%
Program output ratio Program output ratio =
Program services /
Total revenue
82%64%74%58%81%65%
Savings ratio Savings ratio =
Surplus (deficit) /
Total revenue
3%17%3%20%-5%16%
Reserve accumulation rate Reserve accumulation rate =
Surplus (deficit) /
Net assets
6%32%5%37%-12%35%
General and admin ratio General and admin ratio =
Management and general expense /
Total expenses
6%9%10%10%8%9%
 
Investing ratiosSector median20222021202020192018
Total asset turnover Total asset turnover =
Total expenses /
Total assets
1.511.511.761.442.671.78
Degree of long-term investment Degree of long-term investment =
Total assets /
Total current assets
1.241.011.041.081.071.04
Current asset turnover Current asset turnover =
Total expenses /
Total current assets
1.901.531.831.562.851.85
 
Liquidity ratiosSector median20222021202020192018
Current ratio Current ratio =
Total current assets /
Total current liabilities
17.01103.28141.01163.5862.3763.09
Current liabilities ratio Current liabilities ratio =
Total current liabilities /
Total current assets
0.060.010.010.010.020.02
Liquid reserve level Liquid reserve level =
(Total current assets -
Total current liabilities) /
(Total expenses / 12)
5.647.746.527.654.156.38
 
Solvency ratiosSector median20222021202020192018
Liabilities ratio Liabilities ratio =
Total liabilities /
Total assets
8%1%1%1%2%2%
Debt ratio Debt ratio =
Debt /
Total assets
0%0%0%0%0%0%
Reserve coverage ratio Reserve coverage ratio =
Net assets /
Total expenses
59%65%56%69%37%55%

Financials

Balance sheet
 
Assets20222021202020192018
Cash$3,500,007$2,905,964$2,538,823$1,565,726$1,876,677
Receivables, inventories, prepaids$821,951$2,653$104,111$123,664$57,140
Short-term investments$0$0$0$0$0
Other current assets$0$0$0$0$0
Total current assets$4,321,958$2,908,617$2,642,934$1,689,390$1,933,817
Long-term investments$0$0$0$0$0
Fixed assets$42,234$73,646$122,663$79,118$15,952
Other long-term assets$15,620$30,701$90,387$34,002$59,875
Total long-term assets$57,854$104,347$213,050$113,120$75,827
Total assets$4,379,812$3,012,964$2,855,984$1,802,510$2,009,644
 
Liabilities20222021202020192018
Payables and accrued expenses$41,845$20,627$16,157$27,088$30,653
Other current liabilities$0$0$0$0$0
Total current liabilities$41,845$20,627$16,157$27,088$30,653
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$41,845$20,627$16,157$27,088$30,653
 
Net assets20222021202020192018
Without donor restrictions$3,860,973$1,740,806$1,761,923$1,369,879$1,363,215
With donor restrictions$476,994$1,251,531$1,077,904$405,543$615,776
Net assets$4,337,967$2,992,337$2,839,827$1,775,422$1,978,991
 
Revenues and expenses
 
Revenue20222021202020192018
Total contributions$7,981,862$5,462,137$5,163,065$4,549,458$4,257,748
Program service revenue$0$0$0$0$0
Membership dues$0$0$0$0$0
Investment income$26,731$5,906$13,688$25,192$9,952
Other revenue$2,543($727)$3,134$28,302$8,069
Total other revenue$29,274$5,179$16,822$53,494$18,021
Total revenue$8,011,136$5,467,316$5,179,887$4,602,952$4,275,769
 
Expenses20222021202020192018
Program services$5,119,445$4,038,365$3,028,440$3,736,323$2,759,594
Management and general$626,417$516,540$392,497$363,628$333,986
Fundraising$886,117$759,901$697,371$711,604$483,538
Total expenses$6,631,979$5,314,806$4,118,308$4,811,555$3,577,118
 
Change in net assets20222021202020192018
Surplus (deficit)$1,379,157$152,510$1,061,579($208,603)$698,651
Other changes in net assets$0$0$0$0$0
Total change in net assets$1,379,157$152,510$1,061,579($208,603)$698,651

Compensation

NameTitleCompensation
Justin MillerCEO$175,124
Molly HeacockManaging Director$147,491
Jessica JettonSr Dir of Donor Engagement$141,924

Compensation data as of: 12/31/2022


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 5/18/2023. 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
102 centers
34,141 graduates


Needs