Totals
- Total revenue
- $14,327,490
- Total expenses
- $14,208,193
- Contributions and grants received
- $7,431,491
- Grants paid
- $1,703,903
- Program service revenue
- $6,538,556
- Investment income
- $341,659
- Other revenue
- $15,784
- Total assets, end of year
- $6,407,331
- Total liabilities, end of year
- $1,623,906
- Net assets or fund balances, end of year
- $4,783,425
- Program services expenses (Part IX)
- $13,396,549
- Management and general expenses
- $648,093
- Fundraising expenses
- $163,551
- Program service expenses (Part III)
- $13,396,549
Program services were 94.3% 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.
-
1a · Federated campaigns
$156,918
-
1c · Fundraising events
$86,881
-
1e · Government grants (contributions)
$6,773,699
-
1f · All other contributions, gifts and grants
$413,993
-
1g · Noncash contributions included above
$92,881
-
2a · Program service revenue: PHARMACY SALES TO CLIENTS
total $6,524,720 · related or exempt $6,524,720
-
2b · Program service revenue: CLIENT RENT
total $13,836 · related or exempt $13,836
-
3 · Investment income
total $204,545 · excluded $204,545
-
7a · Gross sales of assets other than inventory
securities $685,546
-
7b · Less cost or other basis and sales expenses
securities $548,432
-
7c · Gain or loss
securities $137,114
-
7d · Net gain or loss
total $137,114 · excluded $137,114
-
8a · Fundraising events: gross income
$74,704
-
8a · Fundraising events: contributions included on line 1c
$86,881
-
8b · Fundraising events: direct expenses
$61,535
-
8c · Net income from fundraising events
total $13,169 · excluded $13,169
-
11a · Other revenue: OTHER INCOME
total $2,615 · excluded $2,615
-
11e · Other revenue, total
$2,615
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $1,703,903 · program services $1,703,903
-
5 · Compensation of officers, directors and key employees
total $322,279 · program services $291,467 · management and general $21,758 · fundraising $9,054
-
7 · Other salaries and wages
total $4,089,704 · program services $3,698,707 · management and general $276,112 · fundraising $114,885
-
9 · Other employee benefits
total $844,981 · program services $759,257 · management and general $75,006 · fundraising $10,718
-
10 · Payroll taxes
total $323,262 · program services $292,356 · management and general $21,825 · fundraising $9,081
-
11b · Fees: legal
total $7,294 · program services $4,568 · management and general $2,684 · fundraising $42
-
11c · Fees: accounting
total $112,711 · program services $70,591 · management and general $41,476 · fundraising $644
-
11g · Fees: other
total $165,818 · program services $103,852 · management and general $61,019 · fundraising $947
-
12 · Advertising and promotion
total $130,531 · program services $95,066 · management and general $31,976 · fundraising $3,489
-
14 · Information technology
total $255,367 · program services $229,054 · management and general $21,925 · fundraising $4,388
-
16 · Occupancy
total $274,071 · program services $253,810 · management and general $14,626 · fundraising $5,635
-
17 · Travel
total $50,394 · program services $49,551 · management and general $692 · fundraising $151
-
19 · Conferences, conventions and meetings
total $47,238 · program services $38,769 · management and general $8,383 · fundraising $86
-
20 · Interest
total $478 · program services $239 · management and general $239
-
22 · Depreciation, depletion and amortization
total $51,132 · management and general $51,132
-
23 · Insurance
total $39,670 · program services $35,602 · management and general $3,680 · fundraising $388
-
24a · Other expenses: PHARMACY SERVICES
total $5,536,336 · program services $5,536,336
-
24b · Other expenses: SUPPLIES
total $88,173 · program services $80,575 · management and general $7,057 · fundraising $541
-
24c · Other expenses: DONATED GOODS
total $76,860 · program services $76,182 · management and general $504 · fundraising $174
-
24d · Other expenses: TELEPHONE
total $27,530 · program services $25,946 · management and general $1,036 · fundraising $548
-
24e · All other expenses
total $60,461 · program services $50,718 · management and general $6,963 · fundraising $2,780
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,174,550 · end of year $1,311,254
-
3 · Pledges and grants receivable
beginning of year $860,526 · end of year $740,196
-
4 · Accounts receivable
beginning of year $396,185 · end of year $690,299
-
8 · Inventories for sale or use
beginning of year $696 · end of year $29,678
-
9 · Prepaid expenses and deferred charges
beginning of year $12,532 · end of year $109,756
-
10a · Land, buildings and equipment: cost or other basis
$425,338
-
10b · Land, buildings and equipment: accumulated depreciation
$216,694
-
10c · Land, buildings and equipment, net
beginning of year $227,986 · end of year $208,644
-
11 · Investments: publicly traded securities
beginning of year $2,662,037 · end of year $2,852,511
-
15 · Other assets
beginning of year $743,102 · end of year $464,993
-
17 · Accounts payable and accrued expenses
beginning of year $736,773 · end of year $1,165,773
-
25 · Other liabilities
beginning of year $735,914 · end of year $458,133
-
27 · Net assets without donor restrictions
beginning of year $4,496,753 · end of year $4,691,776
-
28 · Net assets with donor restrictions
beginning of year $108,174 · end of year $91,649
Mission and programs · 2024
Mission
WE POSITIVELY CHANGE LIVES IN THE FIGHT AGAINST HIV/AIDS THROUGH PREVENTION, HOUSING AND CARE.
-
IN 2024, CARACOLE SERVED 1,165 CLIENTS LIVING WITH HIV IN CASE MANAGEMENT AND THE PHARMACY FILLED 9,585 PRESCRIPTIONS WHILE COVERING ALL COPAYS AND RELATED EXPENSES. OUR HOUSING DEPARTMENT PROVIDED 204 PEOPLE IN 146 HOUSEHOLDS WITH PERMANENT SUPPORTIVE HOUSING, WHILE PROVIDING SHORT TERM ASSISTANCE TO 24 HOUSEHOLDS. OUR PREVENTION DEPARTMENT PERFORMED 922 HIV TESTS IN-PERSON TESTS AND DISTRIBUTED 680 AT-HOME HIV TESTS. THE SYRINGE SERVICES PROGRAM HOSTED 4,572 VISITS FROM 143 ZIP CODES IN OUR REGION. WE DISTRIBUTED 316,620 SYRINGES, 1,736 DOSES OF NALOXONE AND 4,160 FENTANYL TEST STRIPS. THE HARM REDUCTION VENDING MACHINE DISPENSED SUPPLIES TO 945 PARTICIPANTS. THE ITEMS THAT WERE RECEIVED WERE 605 AT-HOME HIV TESTS, 22,949 SAFER USE AND SAFER SEX KITS AND 12,073 DOSES OF NALOXONE.
Expenses $13,396,549 · Grants $1,703,903 · Revenue $6,538,556
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Mark HaggardMARK HAGGARD
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
Don CloweDON CLOWE
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
Rick Kay CPARICK KAY CPA
TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
-
Erin DavismpaERIN DAVISMPA
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
-
Darnell Pierre BenjaminDARNELL PIERRE BENJAMIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Lee BowerLEE BOWER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Esly S Caldwell MDESLY S CALDWELL MD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Lee Ann Conrad Rph Do MPHLEE ANN CONRAD RPH DO MPH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Heric FloresHERIC FLORES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
William R Gallagher EsqWILLIAM R GALLAGHER ESQ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Hali GreeneHALI GREENE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Tom CrawfordTOM CRAWFORD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Manuel Hernandez EsqMANUEL HERNANDEZ ESQ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Dr Corinne E Lehmann MDDR CORINNE E LEHMANN MD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Anne Lewis MhaANNE LEWIS MHA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Duane Lewis DMDDUANE LEWIS DMD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Lydia J MorganLYDIA J MORGAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Anar Patel MD MsANAR PATEL MD MS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Thorsten SchroderTHORSTEN SCHRODER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Ranisha SmithmpsRANISHA SMITHMPS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Clara Matonhodze StrodeCLARA MATONHODZE STRODE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Chris ThalgottCHRIS THALGOTT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Rose Todd-StanfordROSE TODD-STANFORD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Matthew D Wenker MDMATTHEW D WENKER MD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Tammy Miller Wohl Bsn RN MhaTAMMY MILLER WOHL BSN RN MHA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Christie-Lee Griffin MSWCHRISTIE-LEE GRIFFIN MSW
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Joel Lam CPAJOEL LAM CPA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Teresa TuckerTERESA TUCKER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Charla Weiss PhDCHARLA WEISS PHD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Linda Seiter Until 104LINDA SEITER UNTIL 104
CHIEF EXECUTIVE OFFICER
- Total calculated
- $162,346
- From this org
- $151,846
- From related orgs
- $0
- Other
- $10,500
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $151,846
- Bonus
- $0
- Other
- $0
- Deferred
- $10,500
- Nontaxable benefits
- $0
- Filer's total
- $162,346
-
Adam FischerADAM FISCHER
CHIEF FINANCIAL OFFICER
- Total calculated
- $151,914
- From this org
- $114,996
- From related orgs
- $0
- Other
- $36,918
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $114,996
- Bonus
- $0
- Other
- $0
- Deferred
- $3,632
- Nontaxable benefits
- $33,286
- Filer's total
- $151,914
-
Jeniece Jones Hired 121JENIECE JONES HIRED 121
CHIEF EXECUTIVE OFFICER
- Total calculated
- $8,019
- From this org
- $7,192
- From related orgs
- $0
- Other
- $827
- 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. 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 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.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 8 October 2025
- IRS schema version
- 2024v5.2
- Source object
- 202512969349300826
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