AIDS Committee of North Bay and Area
Publicly funded institution · North Bay, Ontario · BN 133279877RR0001 · Organizations Relieving Poverty · website
Source: T3010 return, FPE 2024-03-31. Split of total expenditures ($1,366,894) as filed with the CRA.
AIDS Committee of North Bay and Area is a charitable organization based in North Bay, Ontario, classified by the CRA under organizations relieving poverty. It appears on the charity register the way hospitals, universities, and other publicly funded bodies do — to issue tax receipts — rather than as a donation-driven charity in the usual sense. In its fiscal year ending March 31, 2024, it reported $1.4M in revenue and $1.4M in expenditures.
Its funding that year was roughly 82% from government, 15% from other charities. Government funding is the majority of its budget. In 2024, 3 other registered charities reported granting it a combined $2,327.
Compared with 1,618 poverty-relief institutions of similar size, its share of spending on mission — charitable programs plus grants to other charities — ranked above 32% of peers. Its highest-paid positions fell in the $80,000–119,999 range (2 positions in that band). The charity reported 9 permanent full-time positions.
Its filed list of directors and trustees shows 6 names.
In its own words
To provide support to hiv infected and affected persons through a tender assistance fund -to provide assistance via support groups for hcv and hiv persons their families and friends -to provide one-on-one counselling inter-agency referrals liaisons information on medical treatments and therapies to hcv and hiv infected and affected persons -to provide education for inidividuals community groups agencies and schools
Ongoing-program description from its T3010 filing, verbatim.
The ledger, 2020–2024
| Year | Revenue | Spending | Programs | Fundraising | Gifts out | Net assets |
|---|---|---|---|---|---|---|
| 2024 | $1.4M | $1.4M | $1.2M | — | — | $115K |
| 2023 | $1.3M | $1.3M | $1.1M | — | — | $28K |
| 2022 | $1.3M | $1.2M | $1M | — | — | $49K |
| 2021 | $1.2M | $1.2M | $1M | — | — | $48K |
| 2020 | $1.1M | $1.1M | $935K | $6,126 | — | $70K |
Revenue printed in red where the year ran a deficit. Fiscal years by period end.
Money between charities, 2024
Received $2,327 from 3 charities:
As reported on the donors’ own T3010 qualified-donee schedules.
What it pays
Its ten highest-paid positions, by band:
- $80,000–119,9992 positions
- $40,000–79,9997 positions
- Permanent full-time positions9
- Total compensation, all staff$805K
Schedule 3 of its 2024 return. The CRA discloses bands, not names or exact salaries.
Directors & trustees (2024)
Lisa Lurz (director); Richard Procunier (president); Jeremy Lee (treasurer/secretary); Adeline Urban (director); Yvonne Boomhour (vice president); Raquel Rotchford (director).
As listed on its 2024 return.
Check the source
Every figure on this page is from AIDS Committee of North Bay and Area’s own T3010 filings, published by the Canada Revenue Agency. Verify against the CRA’s charities listing (search BN 133279877RR0001), or read how we compute the receipt.