Central Louisiana Aids Support Services Inc
- Assets
- $2.4m
- Revenue
- $2.3m
- Investments
- $0.0
- Employees
- 21
- Location
- Alexandria, LA
- Founding
- 12/1989
- Data as of
- 12/2021
- EIN
- 72-1097079
Organization Overview
Central Louisiana Aids Support Services Inc is located in Alexandria, 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, Central Louisiana Aids Support Services Inc employed 21 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Central Louisiana Aids Support Services 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, Central Louisiana Aids Support Services Inc generated $2.3m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 18.5% each year . All expenses for the organization totaled $1.7m during the year ending 12/2021. While expenses have increased by 16.4% 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
TO PROVIDE COMMUNITY AWARENESS AND ASSISTANCE FOR AIDS VICTIMS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DIRECT SERVICES FOR AIDS PATIENTS: ORGANIZED TO PROVIDE SUPPORT SERVICES AND EDUCATION AND TO ENCOURAGE THE DEVELOPMENT, ADVANCEMENT, AND EXCHANGE OF INFORMATION IN ALL ASPECTS OF PREVENTION, RESEARCH, DIAGNOSIS AND TREATMENT OF HIV/AIDS.
GAY MEN'S WELLNESS CENTER: TO PROVIDE COMMUNITY ENGAGEMENT, SCREENING AND TESTING, AND LINKAGE TO TREATMENT AND CARE.
HIGH-RISK AIDS PREVENTION: TO PROVIDE HIV COUNSELING AND TESTING.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ann E Lowrey Executive Director | Officer | 40 | $93,585 |
Audrey Monette President | OfficerTrustee | 0 | $0 |
John T Hill MD Vice-President | OfficerTrustee | 0 | $0 |
Trevor From MD Board Member | Trustee | 0 | $0 |
Edna Clark Board Member | Trustee | 0 | $0 |
Jacques Roy Board Member | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,037,599 |
| All other contributions, gifts, grants, and similar amounts not included above | $278,719 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,316,318 |
| Total Program Service Revenue | $0 |
| Investment income | $4,950 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,321,268 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $93,585 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $472,722 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $180,954 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $150 |
| Office expenses | $66,194 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $372,917 |
| Travel | $17,021 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $7,930 |
| Insurance | $11,267 |
| All other expenses | $19,386 |
| Total functional expenses | $1,739,854 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,597,696 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $567,513 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $8,193 |
| Net Land, buildings, and equipment | $259,316 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,001 |
| Total assets | $2,434,719 |
| Accounts payable and accrued expenses | $31,360 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $31,360 |
| Net assets without donor restrictions | $2,285,180 |
| Net assets with donor restrictions | $118,179 |
| 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 | $2,434,719 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Central Louisiana Aids Support Services Inc has recieved totaling $160,337.
| Awarding Organization | Amount |
|---|---|
The Food Bank Of Central Louisiana Inc Alexandria, LA | | $85,935 |
Direct Relief Santa Barbara, CA PURPOSE: SUPPORT TO US CLINICS & HEALTH CENTERS FOR LOW-INCOME, UNINSURED PATIENTS | $74,355 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $47 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
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 |
Triangle Area Network Inc Beaumont, TX | $2,901,219 | $7,135,237 |
Southwest Louisiana Aids Council Lake Charles, LA | $2,103,985 | $5,977,620 |
Aids Outreach Center Inc Fort Worth, TX | $1,260,604 | $4,906,448 |