The Philadelphia Center
- Assets
- $4.0m
- Revenue
- $3.3m
- Investments
- $0.0
- Employees
- 30
- Location
- Shreveport, LA
- Founding
- 09/1992
- Data as of
- 05/2021
- EIN
- 72-1204252
Organization Overview
The Philadelphia Center is located in Shreveport, LA. The organization was established in 1992. 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 05/2021, Philadelphia Center employed 30 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Philadelphia Center 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 05/2021, Philadelphia Center generated $3.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.3% each year. All expenses for the organization totaled $3.1m during the year ending 05/2021. While expenses have increased by 5.9% 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
HIV/AIDS COUNSELING/ASSISTANCE
Describe the Organization's Program Activity:
Part 3 - Line 4a
OVER 600 HIV/AIDS INFECTED INDIVIDUALS RECEIVED SERVICES THAT INCLUDED: TRANSPORTATION, ADVOCACY, VOLUNTEER AND EMERGENCY ASSISTANCE FOR HOUSING, FOOD, UTILITIES, MEDICINE AND MEDICAL TREATMENT. FREE AND ANONYMOUS HIV/AIDS TESTING AND COUNSELING WAS PROVIDED FOR THE GENERAL PUBLIC. ALSO AVALIABLE, HIV/AIDS EDUCATION PROGRAMS FOR ANY GROUP, INCLUDING HEALTHCARE PROFESSIONALS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Chris Miciotto Executive Dir. | OfficerTrustee | 50 | $82,061 |
Lonnie Mccray Vice President | OfficerTrustee | 1 | $0 |
Sebastian Weinell Secretary | OfficerTrustee | 1 | $0 |
Myles Cameron President | OfficerTrustee | 1 | $0 |
Bobby Darrow Treasurer | OfficerTrustee | 1 | $0 |
Jay Boyd Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,196,277 |
| Investment income | $3,320 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $31,894 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $2,219 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,287,220 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $1,172,235 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $81,718 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $764,728 |
| Pension plan accruals and contributions | $15,387 |
| Other employee benefits | $8,625 |
| Payroll taxes | $71,346 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $29,900 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $2,404 |
| Office expenses | $18,979 |
| Information technology | $13,097 |
| Royalties | $0 |
| Occupancy | $51,273 |
| Travel | $41,681 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $5,504 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $293,582 |
| Insurance | $215,711 |
| All other expenses | $0 |
| Total functional expenses | $3,123,479 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,426,336 |
| Savings and temporary cash investments | $134,579 |
| Pledges and grants receivable | $784,801 |
| 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 | $8,319 |
| Investments—publicly traded securities | $40,981 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $5,520 |
| Total assets | $3,963,241 |
| Accounts payable and accrued expenses | $74,244 |
| Grants payable | $0 |
| Deferred revenue | $118,592 |
| 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 | $288,910 |
| Total liabilities | $481,746 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $3,481,495 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that The Philadelphia Center has recieved totaling $58,379.
| Awarding Organization | Amount |
|---|---|
Community Foundation Of North Louisiana Shreveport, LA PURPOSE: FOR GENERAL SUPPORT; FOR NORTHWEST LOUISIANA REGION 7 HIV RESOURCE CENTER; GIVE FOR GOOD GRANT | $56,924 |
Crow Foundation Shreveport, LA PURPOSE: SUPPORT THOSE AFFLICTED WITH HIV | $1,000 |
Carolyn W And Charles T Beaird Family Foundation Shreveport, LA PURPOSE: OPERATING EXPENSES | $400 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $55 |
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 |