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Nonprofiteer
← CENTRAL LOUISIANA AIDS SUPPORT SERVICES INC

Form 990 for tax year 2023

Filed by CENTRAL LOUISIANA AIDS SUPPORT SERVICES INC.

Totals

Total revenue
$2,854,454
Total expenses
$2,402,206
Contributions and grants received
$2,853,790
Grants paid
$0
Program service revenue
$0
Investment income
$664
Other revenue
$0
Total assets, end of year
$3,173,609
Total liabilities, end of year
$32,444
Net assets or fund balances, end of year
$3,141,165
Program services expenses (Part IX)
$2,381,832
Management and general expenses
$6,810
Fundraising expenses
$13,564
Program service expenses (Part III)
$2,381,832

Program services were 99.2% 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)

    $2,724,451

  • 1f · All other contributions, gifts and grants

    $129,339

  • 3 · Investment income

    total $664 · related or exempt $664

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $92,292 · program services $92,292

  • 6 · Compensation of disqualified persons

    total $684,628 · program services $684,535 · management and general $93

  • 8 · Pension plan contributions

    total $31,366 · program services $31,366

  • 10 · Payroll taxes

    total $257,714 · program services $257,714

  • 12 · Advertising and promotion

    total $1,735 · program services $1,735

  • 13 · Office expenses

    total $95,382 · program services $81,464 · management and general $354 · fundraising $13,564

  • 16 · Occupancy

    total $453,261 · program services $453,261

  • 17 · Travel

    total $17,678 · program services $17,678

  • 22 · Depreciation, depletion and amortization

    total $7,609 · program services $7,609

  • 23 · Insurance

    total $18,771 · program services $18,771

  • 24a · Other expenses: PROGRAM EXPENSES

    total $629,936 · program services $629,936

  • 24b · Other expenses: UTILITIES

    total $38,118 · program services $38,118

  • 24c · Other expenses: PROFESSIONAL FEES

    total $32,584 · program services $32,219 · management and general $365

  • 24d · Other expenses: CONTRACT LABOR

    total $18,166 · program services $18,166

  • 24e · All other expenses

    total $22,966 · program services $16,968 · management and general $5,998

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,671,394 · end of year $2,269,430

  • 3 · Pledges and grants receivable

    beginning of year $782,773 · end of year $516,886

  • 9 · Prepaid expenses and deferred charges

    beginning of year $8,728 · end of year $9,193

  • 10a · Land, buildings and equipment: cost or other basis

    $615,274

  • 10b · Land, buildings and equipment: accumulated depreciation

    $239,175

  • 10c · Land, buildings and equipment, net

    beginning of year $251,707 · end of year $376,099

  • 15 · Other assets

    beginning of year $2,001 · end of year $2,001

  • 17 · Accounts payable and accrued expenses

    beginning of year $27,684 · end of year $32,444

  • 27 · Net assets without donor restrictions

    beginning of year $2,513,247 · end of year $2,947,756

  • 28 · Net assets with donor restrictions

    beginning of year $175,672 · end of year $193,409

Mission and programs · 2023

Mission

TO PROVIDE COMMUNITY AWARENESS AND ASSISTANCE FOR AIDS VICTIMS.

  • 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.

    Expenses $1,826,061

  • GAY MEN'S WELLNESS CENTER: TO PROVIDE COMMUNITY ENGAGEMENT, SCREENING AND TESTING, AND LINKAGE TO TREATMENT AND CARE.

    Expenses $202,813

  • HIGH-RISK AIDS PREVENTION: TO PROVIDE HIV COUNSELING AND TESTING.

    Expenses $352,958

As filed on the 2023 return.

Listed in Part VII

  • Audrey Monette

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0

  • John T Hill MD

    VICE-PRESIDENT

    Total calculated
    $0
    Hours/week
    0

  • Jacques Roy

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Curtis Williams

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Terreca Edwards

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Stuart Spurlin

    SECRETARY

    Total calculated
    $0
    Hours/week
    0

  • Edna Clark

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Ann E Lowrey

    EXECUTIVE DIRECTOR

    Total calculated
    $92,292
    From this org
    $92,292
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

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
4 December 2024
IRS schema version
2023v5.1
Source object
202413489349300416

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