Totals
- Total revenue
- $3,773,379
- Total expenses
- $3,621,410
- Contributions and grants received
- $1,874,899
- Grants paid
- $0
- Program service revenue
- $1,898,480
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $1,258,024
- Total liabilities, end of year
- $674,146
- Net assets or fund balances, end of year
- $583,878
- Program services expenses (Part IX)
- $3,379,524
- Management and general expenses
- $237,782
- Fundraising expenses
- $4,104
- Program service expenses (Part III)
- $3,379,524
Program services were 93.3% 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)
$1,874,899
-
2a · Program service revenue: PROGRAM SERVICE REVENUE
total $1,874,979 · related or exempt $1,874,979
-
2b · Program service revenue: OTHER SUPPORT & REVENUE
total $23,501 · related or exempt $23,501
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $1,245,879 · program services $1,188,945 · management and general $56,934
-
11c · Fees: accounting
total $8,000 · management and general $8,000
-
12 · Advertising and promotion
total $25,794 · management and general $25,794
-
13 · Office expenses
total $37,912 · management and general $33,808 · fundraising $4,104
-
16 · Occupancy
total $39,738 · management and general $39,738
-
17 · Travel
total $28,804 · management and general $28,804
-
19 · Conferences, conventions and meetings
total $5,025 · management and general $5,025
-
23 · Insurance
total $18,937 · management and general $18,937
-
24a · Other expenses: OPER. & SUPPORT. SERVICES
total $2,190,579 · program services $2,190,579
-
24b · Other expenses: OTHER EXPENSES
total $12,129 · management and general $12,129
-
24c · Other expenses: FEES AND LICENSES
total $5,096 · management and general $5,096
-
24d · Other expenses: DUES AND SUBSCRIPTIONS
total $2,710 · management and general $2,710
-
24e · All other expenses
total $807 · management and general $807
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $542,633 · end of year $852,846
-
3 · Pledges and grants receivable
beginning of year $423,571 · end of year $275,557
-
4 · Accounts receivable
beginning of year $125,000 · end of year $125,000
-
9 · Prepaid expenses and deferred charges
end of year $4,621
-
17 · Accounts payable and accrued expenses
beginning of year $33,299 · end of year $107,066
-
19 · Deferred revenue
beginning of year $625,996 · end of year $567,080
-
27 · Net assets without donor restrictions
beginning of year $431,909 · end of year $583,878
Mission and programs · 2022
Mission
AIDS ALABAMA SOUTH, LLC DEVOTES ITS RESOURCES AND ENERGY TO THE PROVISION OF HOUSING, SUPPORT SERVICES, HIV PREVENTION EDUCATION, AND ADVOCACY TO PERSONS LIVING WITH HIV/AIDS, AS WELL AS THOSE PERSONS AT HIGH RISK OF CONTRACTING HIV AND OTHER SEXUALLY TRANSMITTED INFECTIONS.
-
RYAN WHITE PROGRAM - IS A FEDERALLY FUNDED PROGRAM THAT PROVIDES OUTPATIENT HIV EARLY INTERVENTION SERVICES AND AMBULATORY AND DENTAL CARE.
Expenses $1,623,275
-
HOUSING OPPORTUNITIES FOR PERSONS WITH AIDS - IS A FEDERALLY FUNDED PROGRAM DEDICATED TO THE HOUSING NEEDS OF LOW-INCOME PEOPLE LIVING WITH HIV/AIDS AND THEIR FAMILIES.
Expenses $303,028
-
PREVENTION EDUCATION - PROGRAM PROVIDES EDUCATION TO PERSONS LIVING WITH HIV/AIDS AND THOSE AT RISK OF CONTRACTING HIV/AIDS AIMED AT PREVENTING THE SPREAD OF THE DISEASE.
Expenses $64,585
-
OTHER PROGRAMS - OTHER PROGRAMS INCLUDING EMERGENCY SHELTER, LEGISLATIVE SERVICE DOLLARS, ETC. AIMED AT PROVIDING SERVICES AND EDUCATION TO PERSONS LIVING WITH OR AT RISK OF CONTRACTING HIV/AIDS.
Expenses $1,388,636
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Camarion D Anderson-HarveyCAMARION D ANDERSON-HARVEY
BOARD MEMBER
- Total calculated
- $0
-
Jennifer CollinsJENNIFER COLLINS
BOARD MEMBER
- Total calculated
- $0
-
Paige DormanPAIGE DORMAN
BOARD MEMBER
- Total calculated
- $0
-
Daniel Kevin FinneyDANIEL KEVIN FINNEY
CFO
- Total calculated
- $0
-
Nicolette HarveyNICOLETTE HARVEY
BOARD MEMBER
- Total calculated
- $0
-
Kathie HiersKATHIE HIERS
CEO
- Total calculated
- $0
-
Elaine HuckleberryELAINE HUCKLEBERRY
SECRETARY
- Total calculated
- $0
-
Gilbert D Mobley JrGILBERT D MOBLEY JR
BOARD MEMBER
- Total calculated
- $0
-
Marsha Sturdevant MDMARSHA STURDEVANT MD
BOARD MEMBER
- Total calculated
- $0
-
Latoya MeltonLATOYA MELTON
VICE PRESIDE
- Total calculated
- $0
-
Anil MujumdarANIL MUJUMDAR
PRESIDENT
- Total calculated
- $0
-
Jeff NixonJEFF NIXON
BOARD MEMBER
- Total calculated
- $0
-
Kelsey PerineKELSEY PERINE
BOARD MEMBER
- Total calculated
- $0
-
Jerry PowellJERRY POWELL
BOARD MEMBER
- Total calculated
- $0
-
Charlie RayCHARLIE RAY
BOARD MEMBER
- Total calculated
- $0
-
Carlos Javier TorresCARLOS JAVIER TORRES
BOARD MEMBER
- Total calculated
- $0
-
Hunter TuckerHUNTER TUCKER
BOARD MEMBER
- Total calculated
- $0
-
Ellen WilliamsELLEN WILLIAMS
BOARD MEMBER
- Total calculated
- $0
-
Darlena Williams-BattleDARLENA WILLIAMS-BATTLE
BOARD MEMBER
- Total calculated
- $0
-
Chuck YeagerCHUCK YEAGER
BOARD MEMBER
- Total calculated
- $0
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
- 2022
- Filed
- 6 July 2023
- IRS schema version
- 2022v5.0
- Source object
- 202332299349300023
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.