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Nonprofiteer
← NO AIDS TASK FORCE

Form 990 for tax year 2024

Filed by NO AIDS TASK FORCE.

Totals

Total revenue
$88,042,103
Total expenses
$84,519,054
Contributions and grants received
$24,938,452
Grants paid
$0
Program service revenue
$61,844,534
Investment income
$945,444
Other revenue
$313,673
Total assets, end of year
$71,153,583
Total liabilities, end of year
$33,702,131
Net assets or fund balances, end of year
$37,451,452
Program services expenses (Part IX)
$76,977,052
Management and general expenses
$7,302,886
Fundraising expenses
$239,116
Program service expenses (Part III)
$76,977,052

Program services were 91.1% 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.

  • 1d · Related organizations

    $3,081,428

  • 1e · Government grants (contributions)

    $21,496,476

  • 1f · All other contributions, gifts and grants

    $360,548

  • 1g · Noncash contributions included above

    $3,258,242

  • 2a · Program service revenue: 340B PHARMACY REVENUE

    total $55,821,526 · related or exempt $55,821,526

  • 2b · Program service revenue: PATIENT SERVICE REVENUE

    total $5,898,357 · related or exempt $5,898,357

  • 2c · Program service revenue: OTHER PROGRAM REVENUE

    total $124,651 · related or exempt $124,651

  • 3 · Investment income

    total $797,832 · excluded $797,832

  • 6a · Gross rents

    real property $156,247

  • 6c · Rental income or loss

    real property $156,247

  • 6d · Net rental income or loss

    total $156,247 · excluded $156,247

  • 7a · Gross sales of assets other than inventory

    securities $180,294 · other assets $3,081,428

  • 7b · Less cost or other basis and sales expenses

    securities $32,682 · other assets $3,081,428

  • 7c · Gain or loss

    securities $147,612

  • 7d · Net gain or loss

    total $147,612 · excluded $147,612

  • 8a · Fundraising events: gross income

    $36,000

  • 8b · Fundraising events: direct expenses

    $37,750

  • 8c · Net income from fundraising events

    total -$1,750 · excluded -$1,750

  • 11a · Other revenue: OTHER REVENUE

    total $115,994 · excluded $115,994

  • 11b · Other revenue: REBATES

    total $43,182 · excluded $43,182

  • 11e · Other revenue, total

    $159,176

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $652,923 · program services $237,102 · management and general $415,821

  • 7 · Other salaries and wages

    total $18,012,073 · program services $15,631,936 · management and general $2,330,596 · fundraising $49,541

  • 8 · Pension plan contributions

    total $704,540 · program services $610,360 · management and general $94,180

  • 9 · Other employee benefits

    total $4,091,253 · program services $3,600,502 · management and general $486,336 · fundraising $4,415

  • 10 · Payroll taxes

    total $1,437,711 · program services $1,320,525 · management and general $113,052 · fundraising $4,134

  • 11b · Fees: legal

    total $125,018 · program services $8,723 · management and general $116,260 · fundraising $35

  • 11c · Fees: accounting

    total $99,849 · program services $157 · management and general $99,692

  • 11g · Fees: other

    total $11,053,999 · program services $10,673,296 · management and general $339,788 · fundraising $40,915

  • 12 · Advertising and promotion

    total $31,838 · program services $232 · management and general $848 · fundraising $30,758

  • 13 · Office expenses

    total $921,945 · program services $513,364 · management and general $403,316 · fundraising $5,265

  • 14 · Information technology

    total $1,435,706 · program services $2,347 · management and general $1,415,663 · fundraising $17,696

  • 16 · Occupancy

    total $1,320,852 · program services $257,815 · management and general $1,062,523 · fundraising $514

  • 17 · Travel

    total $61,064 · program services $57,141 · management and general $3,491 · fundraising $432

  • 19 · Conferences, conventions and meetings

    total $218,156 · program services $170,710 · management and general $45,012 · fundraising $2,434

  • 20 · Interest

    total $919,902 · program services $1,129,727 · management and general -$213,359 · fundraising $3,534

  • 22 · Depreciation, depletion and amortization

    total $1,123,206 · program services $1,065,423 · management and general $57,783

  • 23 · Insurance

    total $536,505 · program services $333,436 · management and general $129,425 · fundraising $73,644

  • 24a · Other expenses: MEDICAL SUPPLIES & DRUGS

    total $35,617,114 · program services $35,617,114

  • 24b · Other expenses: CLIENT ASSISTANCE

    total $4,634,360 · program services $4,634,040 · fundraising $320

  • 24c · Other expenses: REPAIRS & MAINTENANCE

    total $1,294,990 · program services $1,081,168 · management and general $211,525 · fundraising $2,297

  • 24d · Other expenses: DUES & SUBSCRIPTIONS

    total $120,992 · program services $1,326 · management and general $118,219 · fundraising $1,447

  • 24e · All other expenses

    total $105,058 · program services $30,608 · management and general $72,715 · fundraising $1,735

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $13,907,850 · end of year $17,677,257

  • 3 · Pledges and grants receivable

    beginning of year $5,329,574 · end of year $4,443,845

  • 4 · Accounts receivable

    beginning of year $4,570,367 · end of year $5,649,556

  • 9 · Prepaid expenses and deferred charges

    beginning of year $203,189 · end of year $212,261

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

    $24,008,302

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

    $9,682,289

  • 10c · Land, buildings and equipment, net

    beginning of year $1,809,525 · end of year $14,326,013

  • 11 · Investments: publicly traded securities

    beginning of year $5,150,567 · end of year $5,441,848

  • 13 · Investments: program-related

    beginning of year $400,107 · end of year $522,648

  • 15 · Other assets

    beginning of year $59,450,735 · end of year $22,880,155

  • 17 · Accounts payable and accrued expenses

    beginning of year $5,207,163 · end of year $6,499,500

  • 23 · Secured mortgages and notes payable

    beginning of year $19,711,135 · end of year $15,551,487

  • 25 · Other liabilities

    beginning of year $31,626,279 · end of year $11,651,144

  • 27 · Net assets without donor restrictions

    beginning of year $34,277,337 · end of year $37,451,452

Mission and programs · 2024

Mission

STRENGTHENING OUR ENTIRE COMMUNITY THROUGH WHOLE-PERSON HEALTHCARE AND EDUCATION. CRESCENTCARE'S VISION IS A COMMUNITY WITHOUT BARRIERS TO CARE, WHERE ALL PEOPLE HAVE THE POWER TO BE HEALTHY AND WHOLE.

Activities or mission (Part I)

A FEDERALLY QUALIFIED HEALTH CENTER OFFERING COMPREHENSIVE HEALTH AND WELLNESS SERVICES TO THE COMMUNITY.

  • 340B PHARMACY THE ORGANIZATION IS A COVERED ENTITY IN THE U.S. DEPARTMENT OF HEALTH AND HUMAN SERVICES, HEALTH RESOURCES AND SERVICES ADMINISTRATION, OFFICE OF PHARMACY AFFAIRS AND PARTICIPATES IN THE 340B DRUG PRICING PROGRAM (340B PROGRAM) WHEREBY MEDICATIONS ARE PURCHASED BY A QUALIFIED THIRD-PARTY PHARMACY COMPANY FOR THE ORGANIZATION CLIENTS AT A DISCOUNTED PRICE, RESULTING IN REVENUE FOR THE ORGANIZATION BASED ON THESE SAVINGS. THE ORGANIZATION CONTRACTS WITH SEVERAL LOCAL PHARMACIES FOR THE 340B PROGRAM. THE INTENT OF THE 340B PROGRAM IS TO PERMIT THE COVERED ENTITY TO STRETCH SCARCE FEDERAL RESOURCES AS FAR AS POSSIBLE, REACHING MORE ELIGIBLE PATIENTS AND PROVIDING MORE COMPREHENSIVE SERVICES.

    Expenses $43,376,175 · Revenue $55,821,526

  • PRIMARY MEDICAL CARE THE ORGANIZATION OPERATES TWO CLINICS THAT PROVIDE COMPREHENSIVE MEDICAL CARE. CLINIC SERVICES RANGE FROM ADULT PRIMARY MEDICAL CARE, PEDIATRICS, DENTAL, AND MEDICAL NUTRITION THERAPY. THE ORGANIZATION ACCEPTS MOST INSURANCE PLANS AND OFFERS A SLIDING FEE SCALE FOR THOSE WHO MEET THE FINANCIAL AND HOUSEHOLD REQUIREMENTS. DURING THE FISCAL YEAR, THE ORGANIZATION HAD 42,820 TOTAL VISITS SERVING 6,939 MEDICAL PATIENTS AND HAD UNREIMBURSED CHARGES FOR SLIDING FEE DISCOUNTS AND CHARITY CARE OF 1,083,955.

    Expenses $10,750,029 · Revenue $5,898,357

  • EDUCATION AND PREVENTION CRESCENTCARE PREVENTION DEPARTMENT USES DATA- DRIVEN INTERVENTIONS AND EVIDENCE-BASED APPROACHES TARGETING THOSE AT HIGH RISK FOR HIV INFECTION, HEPATITIS C (HCV), AND OTHER SEXUALLY TRANSMITTED INFECTIONS (STI). THE AGENCY WORKS CLOSELY WITH BOTH THE LOUISIANA OFFICE OF PUBLIC HEALTH AND THE CENTER FOR DISEASE CONTROL TO ENSURE PROGRAMS ALIGN WITH NATIONAL BEST PRACTICES. (SEE CONTINUATION ON SCHEDULE O)

    Expenses $3,215,809

  • CASE MANAGEMENT THE ORGANIZATION PROVIDES VARIOUS LEVELS OF CASE MANAGEMENT TO ALL OF ITS CLIENTS. THE ORGANIZATION PROVIDES CASE MANAGERS WHO CONNECT CLIENTS WITH COMMUNITY RESOURCES. BEHAVIORAL HEALTH THE ORGANIZATION OFFERS BEHAVIORAL HEALTH COUNSELING, SUBSTANCE USE COUNSELING, AND PSYCHIATRY TO ANY INDIVIDUAL RECEIVING MEDICAL CARE AT A CRESCENTCARE SITE. CLINIC SUPPORT THE ORGANIZATIONS CLINIC SUPPORT ASSISTS MEDICAL PROFESSIONALS IN A CLINICAL SETTING, WHICH INCLUDES SETTING PATIENT APPOINTMENTS, COLLECTING PATIENT DATA AND INSURANCE INFORMATION, GATHERING DATA FOR ANALYSIS AND RESEARCH, AND PROVIDING ANY ADDITIONAL SUPPORT REQUIRED BY CLINICS. THE ORGANIZATION ALSO ASSISTS WITH INSURANCE (AND MEDICAL) CO-PAYMENTS FOR QUALIFIED INDIVIDUALS. STAFF ASSIST ELIGIBLE CLIENTS IN ENROLLING IN PHARMACEUTICAL MEDICATION ASSISTANCE PROGRAMS FOR ACCESS TO FREE OR LOW-COST MEDICATIONS. FOOD FOR FRIENDS THE ORGANIZATION OPERATES ITS FOOD FOR FRIENDS PROGRAM, WHICH SERVES HOME-DELIVERED MEALS TO PATIENTS AND PROVIDES A FOOD PANTRY. THE ORGANIZATION WORKS WITH A CONTRACTOR TO PROVIDE MEALS TO HIV CLIENTS WHO ARE HOMEBOUND DUE TO THEIR SEVERE ILLNESS AND HAVE NO OTHER ACCESS TO FOOD. THE ORGANIZATION ALSO STARTED A FOOD PANTRY SERVICE FOR THOSE CLIENTS WHO ARE ABLE TO PREPARE THEIR OWN MEALS BUT DO NOT HAVE THE RESOURCES TO MEET THEIR NUTRITIONAL NEEDS. THESE INDIVIDUALS ARE UNABLE TO AFFORD THE FOOD AND PERSONAL CARE ITEMS NEEDED TO HELP MAINTAIN THEIR HEALTH. MENTAL HEALTH REHABILITATION PROGRAM THE MENTAL HEALTH REHABILITATION PROGRAM ASSISTS PERSONS WITH SIGNIFICANT DISABILITIES TO OBTAIN AND MAINTAIN HOUSING IN THE COMMUNITY. INDIVIDUALS ARE CASE-MANAGED, AND SUPPORT IS TAILORED TO EACH ONES NEEDS. LEGAL SERVICES THE ORGANIZATION LEGAL SERVICES PROVIDES CIVIL LEGAL ASSISTANCE TO INCOME ELIGIBLE PERSONS IN LOUISIANA WITH LEGAL ISSUES INVOLVING MATTERS RELATED TO OR ARISING FROM THEIR HIV STATUS. PERSONS LIVING WITH HIV/AIDS FACE A VARIETY OF PROBLEMS REQUIRING THE ASSISTANCE OF LEGAL PROFESSIONALS WITH EXPERIENCE IN VARIOUS AREAS OF THE LAW. PRACTICE AREAS INCLUDE PERSONAL AND ESTATE PLANNING, SIMPLE SUCCESSIONS, SECURING PUBLIC BENEFITS, PROTECTION OF PRIVACY, DISCRIMINATION, CONSUMER PROTECTION DEFENSE, AND FREE NOTARIAL SERVICES.

    Expenses $19,635,039 · Revenue $124,651

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

Listed in Part VII

  • ELIZABETH HOLCOMB

    PSYCHIATRIST

    Total calculated
    $252,668
    From this org
    $218,646
    From related orgs
    $0
    Other
    $34,022
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $218,646
    Bonus
    not reported
    Other
    not reported
    Deferred
    $11,240
    Nontaxable benefits
    $22,782
    Filer's total
    $252,668
  • ISOLDE BUTLER

    CMO

    Total calculated
    $239,776
    From this org
    $208,755
    From related orgs
    $0
    Other
    $31,021
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $208,755
    Bonus
    not reported
    Other
    not reported
    Deferred
    $10,634
    Nontaxable benefits
    $20,387
    Filer's total
    $239,776
  • ALICE RIENER

    CEO

    Total calculated
    $239,605
    From this org
    $205,495
    From related orgs
    $0
    Other
    $34,110
    Hours/week
    50 + 1 related

    Schedule J breakdown matched by us

    Base
    $205,495
    Bonus
    not reported
    Other
    not reported
    Deferred
    $10,565
    Nontaxable benefits
    $23,545
    Filer's total
    $239,605
  • ANNA MONTEGUDO

    PSYCHIATRIST

    Total calculated
    $229,698
    From this org
    $198,300
    From related orgs
    $0
    Other
    $31,398
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $198,300
    Bonus
    not reported
    Other
    not reported
    Deferred
    $10,169
    Nontaxable benefits
    $21,229
    Filer's total
    $229,698
  • RILEY TAYLOR

    PHYSICIAN

    Total calculated
    $228,765
    From this org
    $205,181
    From related orgs
    $0
    Other
    $23,584
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $205,181
    Bonus
    not reported
    Other
    not reported
    Deferred
    $5,025
    Nontaxable benefits
    $18,559
    Filer's total
    $228,765
  • PHOEBE ASKIE

    PHYSICIAN

    Total calculated
    $227,708
    From this org
    $198,573
    From related orgs
    $0
    Other
    $29,135
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $198,573
    Bonus
    not reported
    Other
    not reported
    Deferred
    $10,107
    Nontaxable benefits
    $19,028
    Filer's total
    $227,708
  • STEPHEN BRISCO

    PHYSICIAN

    Total calculated
    $207,697
    From this org
    $197,807
    From related orgs
    $0
    Other
    $9,890
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $197,807
    Bonus
    not reported
    Other
    not reported
    Deferred
    $9,890
    Nontaxable benefits
    not reported
    Filer's total
    $207,697
  • ANNETTE LEBLANC

    CFO

    Total calculated
    $178,948
    From this org
    $149,829
    From related orgs
    $0
    Other
    $29,119
    Hours/week
    50 + 1 related

    Schedule J breakdown matched by us

    Base
    $149,829
    Bonus
    not reported
    Other
    not reported
    Deferred
    $7,687
    Nontaxable benefits
    $21,432
    Filer's total
    $178,948
  • CLARENCE NASH

    CO-CHAIR

    Total calculated
    $0
    Hours/week
    1
  • WILLIAM MORGAN

    CO-CHAIR

    Total calculated
    $0
    Hours/week
    1
  • SHANIKA THOMPSON

    SECRETARY

    Total calculated
    $0
    Hours/week
    1
  • ANDRE STOLIER

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • BEN NOBLES

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • DEANNA DAVIS

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • DEBORAH DIXON

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • JAY HUFFSTATLER

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • JOEY OLSEN

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • KEISHA WASHINGTON

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • KEITH PARCHMAN

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • KRYSHONDA ALLEYNE

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • LACEY CUNNINGHAM

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • PAUL DOOLAN

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • PAYTON ROBINSON

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • QUINN LACEY

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • SCOTT PHILLIPS

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • SERGIO FARFAN

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 1 related

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 · Independent compensation consultant
  • 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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

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.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • CCMC MANAGING MEMBER LLC

    C CORP · MANAGEMENT · LA · 100% owned · share of income -$724,878 · share of assets $34,821 · controlled entity

Provenance

Return type
form_990
Tax year
2024
Filed
31 March 2026
IRS schema version
2024v5.0
Source object
202621029349300107

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