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← HIV-AIDS ALLIANCE FOR REGION TWO

Form 990 for tax year 2024

Filed by HIV-AIDS ALLIANCE FOR REGION TWO.

Totals

Total revenue
$73,988,017
Total expenses
$68,057,322
Contributions and grants received
$37,196,496
Grants paid
$46,159,497
Program service revenue
$36,675,235
Investment income
$116,286
Other revenue
$0
Total assets, end of year
$30,237,320
Total liabilities, end of year
$10,189,032
Net assets or fund balances, end of year
$20,048,288
Program services expenses (Part IX)
$61,102,983
Management and general expenses
$6,954,339
Fundraising expenses
$0
Program service expenses (Part III)
$61,102,983

Program services were 89.8% 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)

    $32,921,693

  • 1f · All other contributions, gifts and grants

    $4,274,803

  • 2a · Program service revenue: 340B Drug Program

    total $29,587,257 · related or exempt $29,587,257

  • 2b · Program service revenue: Housing income

    total $210,501 · related or exempt $210,501

  • 2c · Program service revenue: Medical/Dental Services

    total $6,877,477 · related or exempt $6,877,477

  • 3 · Investment income

    total $116,286 · related or exempt $116,286

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0

  • 5 · Royalties

    total $0

  • 6d · Net rental income or loss

    total $0

  • 7d · Net gain or loss

    total $0

  • 8c · Net income from fundraising events

    total $0

  • 9c · Net income from gaming

    total $0

  • 10c · Net income from sales of inventory

    total $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0

  • 2 · Grants to domestic individuals

    total $46,159,497 · program services $46,159,497

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $720,032 · program services $648,029 · management and general $72,003

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $11,129,395 · program services $8,687,960 · management and general $2,441,435

  • 8 · Pension plan contributions

    total $0

  • 9 · Other employee benefits

    total $0

  • 10 · Payroll taxes

    total $2,085,725 · program services $1,687,681 · management and general $398,044

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $0

  • 11c · Fees: accounting

    total $0

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $1,715,155 · program services $707,436 · management and general $1,007,719

  • 12 · Advertising and promotion

    total $0

  • 13 · Office expenses

    total $0

  • 14 · Information technology

    total $0

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $972,865 · program services $894,754 · management and general $78,111

  • 17 · Travel

    total $62,385 · program services $45,621 · management and general $16,764

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $0

  • 20 · Interest

    total $337,191 · management and general $337,191

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $953,698 · management and general $953,698

  • 23 · Insurance

    total $401,002 · program services $45,403 · management and general $355,599

  • 24a · Other expenses: Other Expense

    total $1,808,396 · program services $940,024 · management and general $868,372

  • 24b · Other expenses: Clinic Expenses

    total $733,607 · program services $728,385 · management and general $5,222

  • 24c · Other expenses: Facilities

    total $553,075 · program services $154,220 · management and general $398,855

  • 24d · Other expenses: Bad Debt

    total $265,048 · program services $265,048

  • 24e · All other expenses

    total $160,251 · program services $138,925 · management and general $21,326

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $4,643,820 · end of year $8,051,060

  • 2 · Savings and temporary cash investments

    end of year $0

  • 3 · Pledges and grants receivable

    end of year $0

  • 4 · Accounts receivable

    beginning of year $6,596,055 · end of year $10,420,733

  • 5 · Loans and receivables from officers and key people

    end of year $0

  • 6 · Loans and receivables from disqualified persons

    end of year $0

  • 7 · Other notes and loans receivable

    end of year $0

  • 8 · Inventories for sale or use

    beginning of year $215,884 · end of year $252,497

  • 9 · Prepaid expenses and deferred charges

    beginning of year $326,064 · end of year $173,935

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

    $14,578,701

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

    $4,616,011

  • 10c · Land, buildings and equipment, net

    beginning of year $10,427,520 · end of year $9,962,690

  • 11 · Investments: publicly traded securities

    end of year $0

  • 12 · Investments: other securities

    end of year $0

  • 13 · Investments: program-related

    end of year $0

  • 14 · Intangible assets

    end of year $0

  • 15 · Other assets

    beginning of year $2,091,202 · end of year $1,376,405

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,215,102 · end of year $3,209,014

  • 23 · Secured mortgages and notes payable

    beginning of year $4,850,797 · end of year $4,692,984

  • 25 · Other liabilities

    beginning of year $3,117,053 · end of year $2,287,034

  • 27 · Net assets without donor restrictions

    beginning of year $14,117,593 · end of year $20,048,288

Mission and programs · 2024

Mission

To provide affordable, quality healthcare to our community.

  • Health Insurance Program - HAARTs largest grant funded contract is to administer a Ryan White Part B funded program for the states health department. The program assists persons statewide who are living with HIV by purchasing health insurance policies to cover their cost of care and also assists with patient responsibility cost-shares associated with the insurance coverage.

    Expenses $23,887,697 · Grants $23,179,125

  • 340B Drug Program - HAART is registered as eligible entities in the 340B Drug Pricing Program, administered by HHS/HRSAs Office of Pharmacy Affairs, and employs two contract pharmacies to manage and dispense medications to eligible patients. The medications are available for purchase at a discounted price, resulting in net revenue to the entities based on these savings.

    Expenses $21,757,506 · Grants $21,618,199

  • Medical Services - In 2015, HAART was designated through the Bureau of Primary Health Care as a Federally Qualified Health Center (FQHC), under Section 330(e) of the U.S. Public Health Act, Community Health Centers. The designation comes with annual grant funding in order to ensure access to primary care,oral health and behavioral health services to low-income and uninsured and under insured persons and families residing in the Baton Rouge and Denham Springs area. This FQHC is operated under the name Open Health Clinic and is a replacement for the former Caring Clinic of Louisiana.Ryan White Part A funding enables primary care services through the Open Health Clinic for uninsured HIV positive persons and Early Intervention Services for those who are newly diagnosed or returning to care. As a federally qualified health center Open Health is required to provide care to all comers, not just those with HIV disease, from birth to death regardless of ability to pay. The organization isrequired to provide primary care for adults and children, dental services and behavioral health care services.

    Expenses $11,892,683 · Grants $299,418

  • Prevention and Education Services - HAART provides HIV Counseling, Testing and Referral (CTR) services, prevention materials availability and evidence-based interventions with funding from CDC received through the state health department. State funds also support a Wellness Center targeting persons needing testing and treatment for sexually-transmitted infections (STIs) and Pre- and Post-Exposure Prophylaxis (PrEP and PEP) to prevent contracting HIV disease.

    Expenses $2,698,353 · Grants $585,839

  • Housing and Supportive Services - HAART receives two types of grant funding from the Department of Housing and Urban Development (HUD). They are 1) Housing Opportunities for People with AIDS (HOPWA), funded through the CityParish of East Baton Rouge, and 2) Supportive Housing Program (SHP), funded directly by HUD and coordinated through the Louisiana Housing Corporation. The HOPWA grant funds are used to prevent homelessness among persons with AIDS and are used for Project-based and Tenant-based housing assistance, Acquisition and Rehabilitation and Supportive Services. SHP funds are used to assist homeless persons including special populations and the chronically homeless. HAART has two SHP grants which are used for permanent housing assistance and supportive services to help ensure clients remain housed in order to thrive.HAART has used HOPWA and Neighborhood Stabilization Program (NSP) funds for the acquisition of land and buildings, reflected on the balance sheet net of depreciation, consisting of eight single family homes and a ten-unit apartment complex.HAART also receives Ryan White Part A funding which is used to provide non-medical case management, pharmaceutical assistance, medical transportation, and other services. This program is administered in the nine-parish Metropolitan Statistical Area (MSA) by the City-Parish of East Baton Rouges Department of Human and Developmental Services.

    Expenses $866,744 · Grants $476,916

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Joseph Freeman MD

    Physician

    Total calculated
    $331,554
    From this org
    $331,554
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $331,554
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $331,554

  • Tim Young

    CEO

    Total calculated
    $319,944
    From this org
    $319,944
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $319,944
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $319,944

  • Michael Hymbaugh MD

    Physician

    Total calculated
    $304,143
    From this org
    $304,143
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $304,143
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $304,143

  • Carol Patin MD

    Physician

    Total calculated
    $294,000
    From this org
    $294,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $294,000
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $294,000

  • Dawn Beasley

    COO

    Total calculated
    $209,319
    From this org
    $209,319
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $209,319
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $209,319

  • Catherine Garner-Kuada

    Physician

    Total calculated
    $200,982
    From this org
    $200,982
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $200,982
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $200,982

  • John Fidanza

    Medical Psych

    Total calculated
    $200,313
    From this org
    $200,313
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $200,313
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $200,313

  • Michael Fuselier

    CFO

    Total calculated
    $190,769
    From this org
    $190,769
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $190,769
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $190,769

  • Harry Dunston

    Director

    Total calculated
    $0
    Hours/week
    2

  • Maria Pons

    Director

    Total calculated
    $0
    Hours/week
    2

  • Sherry Lassere

    Director

    Total calculated
    $0
    Hours/week
    2

  • Billy Dudley PhD

    Chairman

    Total calculated
    $0
    Hours/week
    2

  • Cassandra Whitty

    Director

    Total calculated
    $0
    Hours/week
    2

  • Pamala Ellis

    Parliamentarian

    Total calculated
    $0
    Hours/week
    2

  • Bryan Jeansonne

    Director

    Total calculated
    $0
    Hours/week
    2

  • Matthew Walton

    Treasurer

    Total calculated
    $0
    Hours/week
    2

  • Walthena Gosa

    Vice-Chair

    Total calculated
    $0
    Hours/week
    2

  • David Lance

    Director

    Total calculated
    $0
    Hours/week
    2

  • Luz Randolph

    Director

    Total calculated
    $0
    Hours/week
    2

  • Benjamin Levron MD

    Director

    Total calculated
    $0
    Hours/week
    2

  • Keisha Brockington

    Director

    Total calculated
    $0
    Hours/week
    2

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation committee
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • Caring Clinic of Louisiana LLC

    MEDICAL SERVICES · LA

    Directly controlled by HIV AIDS ALLIANCE FOR REGION TWO

Provenance

Return type
form_990
Tax year
2024
Filed
30 October 2025
IRS schema version
2024v5.2
Source object
202543039349300924

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