Acadiana Concern For Aids Relief Education And Support Inc
- Assets
- $13.0m
- Revenue
- $17.3m
- Investments
- $0.0
- Employees
- 281
- Location
- Lafayette, LA
- Founding
- 04/1989
- Data as of
- 12/2021
- EIN
- 58-1717018
Organization Overview
Acadiana Concern For Aids Relief Education And Support Inc is located in Lafayette, LA. The organization was established in 1989. According to its NTEE Classification (G81) the organization is classified as: AIDS, under the broad grouping of Voluntary Health Associations & Medical Disciplines and related organizations. As of 12/2021, Acadiana Concern For Aids Relief Education And Support Inc employed 281 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Acadiana Concern For Aids Relief Education And Support Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Acadiana Concern For Aids Relief Education And Support Inc generated $17.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.1% each year. All expenses for the organization totaled $15.8m during the year ending 12/2021. While expenses have increased by 7.2% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
ADDRESS THE ISSUES ASSOCIATED WITH THE HIV/AIDS PANDEMIC AND PROVIDE EDUCATION AND SERVICES FOR HIV PREVENTION AND CARE FOR THOSE LIVING WITH AND AFFECTED BY HIV/AIDS
Describe the Organization's Program Activity:
Part 3 - Line 4a
HIV PREVENTION ACTIVITIES: DEVELOP ON-GOING RELATIONSHIPS WITH COMMUNITIES ACROSS ACADIANA TO PROVIDE INFORMATION THAT WILL PROMOTE HEALTHY BEHAVIORS AND REDUCE THE RISK OF TRANSMITTING DISEASE. INCLUDES PREVENTION MATERIALS WHICH ARE DISTRIBUTED TO OVER 76 SITES THROUGHOUT THE REGION ON A REGULAR BASIS TO INCREASE ACCESSIBILITY OF INFORMATION ABOUT STD/HIV PREVENTION. SUBSTANCE USE DISORDER TREATMENT: PROVIDES RESIDENTIAL TREATMENT FOR PERSONS, REGARDLESS OF ABILITY TO PAY. OFFERS SPECIFIC TREATMENT REGIMENS FOR PERSONS LIVING WITH HIV AS WELL AS CO-OCCURRING DISORDERS, INCLUDING CASE MANAGEMENT, JOB-READINESS SKILLS, MENTAL HEALTH COUNSELING, LINKAGE TO MEDICAL CARE AS WELL AS OTHER SERVICES PROVIDED THROUGH OTHER DEPARTMENTS.
HIV CARE: TO PROVIDE RYAN WHITE PART B & PART D SERVICES TO IMPROVE THE QUALITY, AVAILABILITY AND ORGANIZATION OF HEALTH AND SUPPORT SERVICES FOR ELIGIBLE HIV INFECTED PATIENTS AND FAMILIES; EMERGENCY SHORT-TERM FINANCIAL ASSISTANCE FOR RENT, MORTGAGE, UTILITY OR MEDICAL SUPPLIES.
SUPPORTIVE HOUSING PROGRAMS: PERMANENT SUPPORTIVE HOUSING FOR HOMELESS PERSONS WITH HIV/AIDS, SUBSTANCE USE AND/OR MENTAL HEALTH DISORDERS, OR OTHER FEDERALLY RECOGNIZED DISABILITIES. SERVICES INCLUDE HOUSING, UTILITY AND/OR RENTAL DEPOSIT ASSISTANCE, FURNISHINGS, CASE MANAGEMENT, SUBSTANCE USE AND/OR MENTAL HEALTH DISORDER TREATMENT, TRANSPORTATION, AND A TENANT BASED RENTAL ASSISTANCE PROGRAM (TBRA).
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Claude Martin Executive Di | 40 | $123,781 | |
Terry Johnson President | OfficerTrustee | 1 | $0 |
Edwin Patout Treasurer | OfficerTrustee | 1 | $0 |
Steven Lamontagne Secretary | OfficerTrustee | 1 | $0 |
Marshall Jackson Vice Preside | OfficerTrustee | 1 | $0 |
Oswald Whitlock Board Member | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Bienvenu Construction Co Inc Construction | 12/30/21 | $136,738 |
Mesh Llc Advertising | 12/30/21 | $291,251 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,460,878 |
| All other contributions, gifts, grants, and similar amounts not included above | $15,157 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,476,035 |
| Total Program Service Revenue | $15,749,228 |
| Investment income | $39,733 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $3,000 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $17,309,517 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $3,342,385 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $8,046,375 |
| Pension plan accruals and contributions | $216,221 |
| Other employee benefits | $1,002,338 |
| Payroll taxes | $609,802 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $111,468 |
| Fees for services: Accounting | $40,711 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $619,090 |
| Advertising and promotion | $32,114 |
| Office expenses | $145,154 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $456,971 |
| Travel | $69,337 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $21,161 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $359,116 |
| Insurance | $128,213 |
| All other expenses | $24,660 |
| Total functional expenses | $15,775,332 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $765,764 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $3,275,660 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $366,636 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $8,439,965 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $159,352 |
| Total assets | $13,007,377 |
| Accounts payable and accrued expenses | $563,125 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $1,015,551 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $456,184 |
| Total liabilities | $2,034,860 |
| Net assets without donor restrictions | $10,518,204 |
| Net assets with donor restrictions | $454,313 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $13,007,377 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Acadiana Concern For Aids Relief Education And Support Inc has recieved totaling $536,738.
| Awarding Organization | Amount |
|---|---|
Second Harvest Food Bank Of Greater New Orleans And Acadiana New Orleans, LA PURPOSE: TO PROVIDE FOOD ASSISTANCE FOR PERSONS IN NEED | $487,263 |
Good360 Alexandria, VA PURPOSE: TO ASSIST THOSE IN NEED | $49,475 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Hiv-Aids Alliance For Region Two Baton Rouge, LA | $13,634,947 | $46,394,836 |
Houston Area Community Services Inc Houston, TX | $15,653,744 | $35,513,842 |
Valley Aids Council Harlingen, TX | $9,458,252 | $22,851,318 |
Health Services Of North Texas Inc Denton, TX | $8,344,300 | $19,687,605 |
Alamo Area Resource Center Inc San Antonio, TX | $11,992,717 | $20,133,885 |
Resource Center Of Dallas Inc Dallas, TX | $23,325,905 | $17,613,250 |
Acadiana Concern For Aids Relief Education And Support Inc Lafayette, LA | $13,007,377 | $17,309,517 |
Aids Foundation Houston Inc Houston, TX | $7,841,358 | $15,864,095 |
Aids Services Of Austin Inc Austin, TX | $15,580,084 | $11,137,144 |
Coastal Bend Wellness Foundation Inc Corpus Christi, TX | $15,117,609 | $13,186,207 |
San Antonio Aids Foundation San Antonio, TX | $3,066,667 | $8,647,563 |
Greater Ouachita Coalition Providing Aids Resources & Ed Inc West Monroe, LA | $2,695,026 | $8,037,964 |