Totals
- Total revenue
- $14,836,769
- Total expenses
- $13,693,507
- Contributions and grants received
- $13,350,442
- Grants paid
- $0
- Program service revenue
- $462,566
- Investment income
- $6,634
- Other revenue
- $1,017,127
- Total assets, end of year
- $3,318,525
- Total liabilities, end of year
- $902,809
- Net assets or fund balances, end of year
- $2,415,716
- Program services expenses (Part IX)
- $12,740,522
- Management and general expenses
- $722,680
- Fundraising expenses
- $230,305
- Program service expenses (Part III)
- $12,740,522
Program services were 93.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$4,621,832
-
1f · All other contributions, gifts and grants
$8,728,610
-
2a · Program service revenue: Magic City Wellness Center
total $462,566 · related or exempt $462,566
-
3 · Investment income
total $6,634 · related or exempt $6,634
-
8a · Fundraising events: gross income
$54,604
-
8b · Fundraising events: direct expenses
$16,584
-
8c · Net income from fundraising events
total $38,020 · excluded $38,020
-
9a · Gaming: gross income
$67,018
-
9b · Gaming: direct expenses
$20,333
-
9c · Net income from gaming
total $46,685 · related or exempt $46,685
-
11a · Other revenue: Other Revenues
total $781,025 · related or exempt $781,025
-
11b · Other revenue: Fee Income
total $151,397 · related or exempt $151,397
-
11e · Other revenue, total
$932,422
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $136,252 · program services $120,910 · management and general $9,892 · fundraising $5,450
-
7 · Other salaries and wages
total $5,166,417 · program services $4,584,671 · management and general $375,089 · fundraising $206,657
-
10 · Payroll taxes
total $332,602 · program services $295,151 · management and general $24,147 · fundraising $13,304
-
12 · Advertising and promotion
total $1,575 · management and general $1,575
-
13 · Office expenses
total $93,025 · program services $60,852 · management and general $32,173
-
16 · Occupancy
total $279,550 · program services $196,485 · management and general $83,065
-
17 · Travel
total $27,167 · program services $27,167
-
19 · Conferences, conventions and meetings
total $15,203 · program services $15,203
-
22 · Depreciation, depletion and amortization
total $86,011 · program services $86,011
-
23 · Insurance
total $162,000 · program services $111,676 · management and general $50,324
-
24a · Other expenses: Client Services
total $5,320,193 · program services $5,320,193
-
24b · Other expenses: Rent
total $1,412,936 · program services $1,412,936
-
24c · Other expenses: Professional Services
total $217,404 · program services $199,372 · management and general $18,032
-
24d · Other expenses: Bank Service Charges
total $127,333 · program services $48,470 · management and general $78,863
-
24e · All other expenses
total $315,839 · program services $261,425 · management and general $49,520 · fundraising $4,894
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $157,339 · end of year $206,857
-
3 · Pledges and grants receivable
beginning of year $1,138,871 · end of year $1,368,037
-
10a · Land, buildings and equipment: cost or other basis
$2,379,861
-
10b · Land, buildings and equipment: accumulated depreciation
$701,727
-
10c · Land, buildings and equipment, net
beginning of year $712,560 · end of year $1,678,134
-
15 · Other assets
beginning of year $21,081 · end of year $65,497
-
17 · Accounts payable and accrued expenses
beginning of year $58,804 · end of year $130,145
-
24 · Unsecured notes and loans payable
beginning of year $500,000 · end of year $570,000
-
25 · Other liabilities
beginning of year $198,593 · end of year $202,664
-
27 · Net assets without donor restrictions
beginning of year $1,158,458 · end of year $2,317,825
-
28 · Net assets with donor restrictions
beginning of year $113,996 · end of year $97,891
Mission and programs · 2023
Mission
TO ENHANCE THE QUALITY OF LIFE FOR PEOPLE LIVING WITH HIV/AIDS, AT RISK, AFFECTED INDIVIDUALS, AND THE LGBTQ COMMUNITY THROUGH OUTREACH, AGE-APPROPRIATE PREVENTION EDUCATION, AND SUPPORTIVE SERVICES
-
PROVIDING COUNSELING AND DELIVERY OF ESSENTIAL SERVICES TO INDIVUDAL CLIENTS WHO ARE AFFECTED WITH HIV/AIDS.
Expenses $12,740,522 · Revenue $13,350,442
As filed on the 2023 return.
Listed in Part VII
-
Dr Karen Musgrove
CEO
- Total calculated
- $136,252
- From this org
- $136,252
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Greg Goodwin
CFO
- Total calculated
- $0
- Hours/week
- 40
-
Chester Porter
Member
- Total calculated
- $0
- Hours/week
- 1
-
Chris Fisher
Member-at-Large
- Total calculated
- $0
- Hours/week
- 1
-
Deek Cunnningham
Member
- Total calculated
- $0
- Hours/week
- 1
-
Gerry Stewart
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Hope Thomas
Member
- Total calculated
- $0
- Hours/week
- 1
-
Jay Draper
Vice Chair
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer Sumner
Member
- Total calculated
- $0
- Hours/week
- 1
-
Jordan Perchik
Member
- Total calculated
- $0
- Hours/week
- 1
-
Katie Gulas
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Kristin Martin
Member
- Total calculated
- $0
- Hours/week
- 1
-
Lee Long
Member
- Total calculated
- $0
- Hours/week
- 1
-
Matthew Sledge
Member
- Total calculated
- $0
- Hours/week
- 1
-
Michael Symes
Member
- Total calculated
- $0
- Hours/week
- 1
-
Paul Billings
Chair
- Total calculated
- $0
- Hours/week
- 1
-
Phil Sorensen
Member-at-Large
- Total calculated
- $0
- Hours/week
- 1
-
Randy Barton
Member
- Total calculated
- $0
- Hours/week
- 1
-
Rusty Adams
Member
- Total calculated
- $0
- Hours/week
- 1
-
Susan Mason
Member
- Total calculated
- $0
- Hours/week
- 1
-
Tony McGrath
Member
- Total calculated
- $0
- Hours/week
- 1
-
Tracee Synco
Past Chair
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 August 2025
- IRS schema version
- 2023v6.0
- Source object
- 202522279349302932
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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