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Nonprofiteer
← NO AIDS TASK FORCE

Form 990 for tax year 2022

Filed by NO AIDS TASK FORCE.

Totals

Total revenue
$65,049,842
Total expenses
$63,678,156
Contributions and grants received
$21,578,877
Grants paid
$0
Program service revenue
$43,119,565
Investment income
$194,950
Other revenue
$156,450
Total assets, end of year
$77,583,758
Total liabilities, end of year
$47,137,266
Net assets or fund balances, end of year
$30,446,492
Program services expenses (Part IX)
$58,277,000
Management and general expenses
$5,350,281
Fundraising expenses
$50,875
Program service expenses (Part III)
$58,277,000

Program services were 91.5% 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)

    $21,428,549

  • 1f · All other contributions, gifts and grants

    $150,328

  • 1g · Noncash contributions included above

    $183,889

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

    total $37,971,349 · related or exempt $37,971,349

  • 2b · Program service revenue: PATIENT SERVICE REVENUE

    total $4,991,406 · related or exempt $4,991,406

  • 2c · Program service revenue: OTHER PROGRAM REVENUE

    total $156,810 · related or exempt $156,810

  • 3 · Investment income

    total $374,293 · excluded $374,293

  • 6a · Gross rents

    real property $131,335

  • 6c · Rental income or loss

    real property $131,335

  • 6d · Net rental income or loss

    total $131,335 · excluded $131,335

  • 7a · Gross sales of assets other than inventory

    securities $133,184

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

    securities $37,036 · other assets $275,491

  • 7c · Gain or loss

    securities $96,148 · other assets -$275,491

  • 7d · Net gain or loss

    total -$179,343 · excluded -$179,343

  • 8a · Fundraising events: gross income

    $11,567

  • 8b · Fundraising events: direct expenses

    $17,494

  • 8c · Net income from fundraising events

    total -$5,927 · excluded -$5,927

  • 11a · Other revenue: OTHER REVENUE

    total $31,042 · excluded $31,042

  • 11e · Other revenue, total

    $31,042

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $666,604 · program services $215,701 · management and general $450,903

  • 7 · Other salaries and wages

    total $16,527,037 · program services $14,090,238 · management and general $2,426,963 · fundraising $9,836

  • 8 · Pension plan contributions

    total $595,605 · program services $508,891 · management and general $86,175 · fundraising $539

  • 9 · Other employee benefits

    total $2,821,314 · program services $2,387,019 · management and general $430,224 · fundraising $4,071

  • 10 · Payroll taxes

    total $1,408,087 · program services $1,173,632 · management and general $233,690 · fundraising $765

  • 11b · Fees: legal

    total $16,289 · management and general $16,289

  • 11c · Fees: accounting

    total $78,022 · management and general $78,022

  • 11g · Fees: other

    total $8,004,338 · program services $7,714,198 · management and general $289,295 · fundraising $845

  • 12 · Advertising and promotion

    total $16,201 · program services $1,123 · management and general $574 · fundraising $14,504

  • 13 · Office expenses

    total $516,519 · program services $447,608 · management and general $68,137 · fundraising $774

  • 14 · Information technology

    total $1,577,930 · program services $1,107,366 · management and general $468,310 · fundraising $2,254

  • 16 · Occupancy

    total $887,270 · program services $765,816 · management and general $119,327 · fundraising $2,127

  • 17 · Travel

    total $119,148 · program services $103,008 · management and general $16,128 · fundraising $12

  • 19 · Conferences, conventions and meetings

    total $230,436 · program services $131,564 · management and general $98,817 · fundraising $55

  • 20 · Interest

    total $751,672 · program services $627,056 · management and general $124,184 · fundraising $432

  • 22 · Depreciation, depletion and amortization

    total $516,318 · program services $434,018 · management and general $80,707 · fundraising $1,593

  • 23 · Insurance

    total $254,506 · program services $218,663 · management and general $35,063 · fundraising $780

  • 24a · Other expenses: MEDICAL SUPPLIES & DRUGS

    total $22,806,727 · program services $22,806,727

  • 24b · Other expenses: CLIENT ASSISTANCE

    total $4,310,148 · program services $4,310,148

  • 24c · Other expenses: REPAIRS & MAINTENANCE

    total $1,045,010 · program services $872,924 · management and general $169,266 · fundraising $2,820

  • 24d · Other expenses: LAB TESTS

    total $254,303 · program services $254,303

  • 24e · All other expenses

    total $274,672 · program services $106,997 · management and general $158,207 · fundraising $9,468

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $8,900,431 · end of year $10,510,463

  • 3 · Pledges and grants receivable

    beginning of year $5,971,657 · end of year $5,822,436

  • 4 · Accounts receivable

    beginning of year $5,253,208 · end of year $4,103,318

  • 9 · Prepaid expenses and deferred charges

    beginning of year $612,868 · end of year $120,932

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

    $3,092,383

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

    $1,688,873

  • 10c · Land, buildings and equipment, net

    beginning of year $5,149,920 · end of year $1,403,510

  • 11 · Investments: publicly traded securities

    beginning of year $7,615,037 · end of year $4,658,399

  • 13 · Investments: program-related

    beginning of year $14,427,347 · end of year $473,377

  • 15 · Other assets

    end of year $50,491,323

  • 17 · Accounts payable and accrued expenses

    beginning of year $6,801,422 · end of year $5,297,310

  • 23 · Secured mortgages and notes payable

    beginning of year $12,272,795 · end of year $19,506,171

  • 25 · Other liabilities

    beginning of year $37,552 · end of year $22,333,785

  • 27 · Net assets without donor restrictions

    beginning of year $28,818,699 · end of year $30,446,492

Mission and programs · 2022

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.

  • MEDICATION - CRESCENTCARE 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 CRESCENTCARE CLIENTS AT A DISCOUNTED PRICE, RESULTING IN REVENUE FOR CRESCENTCARE BASED ON THESE SAVINGS. CRESCENTCARE 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 $27,464,411 · Revenue $37,971,349

  • PRIMARY MEDICAL CARE CRESCENTCARE OPERATES TWO CLINICS WHICH PROVIDE COMPREHENSIVE MEDICAL CARE. CLINIC SERVICES RANGE FROM ADULT PRIMARY MEDICAL CARE, WOMENS HEALTH, TRANSGENDER HEALTH, PEDIATRICS, DENTAL, AND MEDICAL NUTRITION THERAPY. CRESCENTCARE ACCEPTS MOST INSURANCE PLANS AND OFFERS A SLIDING FEE SCALE FOR THOSE WHO MEET THE FINANCIAL AND HOUSEHOLD REQUIREMENTS. CRESCENTCARE PERFORMED 33,863 MEDICAL VISITS DURING THE YEAR. CRESCENTCARE ALSO HAD UNREIMBURSED CHARGES FOR SLIDING FEE DISCOUNTS AND CHARITY CARE OF 709,861 FOR THE YEAR.

    Expenses $10,628,272 · Revenue $4,991,406

  • HOUSING AND HOUSING SUPPORT SERVICES - CRESCENTCARE PROVIDES ASSISTANCE TO THOSE LIVING WITH HIV AND WHO ARE CHRONICALLY HOMELESS TO OBTAIN ACCEPTABLE AND AFFORDABLE HOUSING. CRESCENTCARE IS FUNDED TO PROVIDE HOUSING, CASE MANAGEMENT AND SUPPORT SERVICES TO INDIVIDUALS LIVING WITH HIV/AIDS IN THE HOUMA/THIBODEAUX AREA.

    Expenses $4,294,632

  • 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. IN ADDITION TO THE MORE TRADITIONAL METHODS OF PREVENTION, EDUCATION, OUTREACH, HIV TESTING IN COMMUNITY SETTINGS, PROMOTION OF RISK REDUCTION AND DISTRIBUTION OF RISK REDUCTION MATERIALS, STAFF ALSO FOCUS ON THE NEW BIOMEDICAL INTERVENTIONS PREP (PRE- EXPOSURE PROPHYLAXIS), PEP (POST EXPOSURE PROPHYLAXIS), AND TAP (TREATMENT AS PREVENTION) WITH SERVICES TO ACTIVELY LINK CLIENTS TO PREP, PEP, AND TREATMENT. THE AGENCY PROVIDES MANY OF ITS SERVICES IN COMMUNITY SETTINGS AND AT NONTRADITIONAL HOURS SUCH AS EVENINGS AND WEEKENDS. PREVENTION STAFF PROVIDES HIV, HCV (HEPATITIS C), AND STI TESTING AT SATELLITE LOCATIONS AS WELL AS AT COMMUNITY LOCATIONS SUCH AS BARS AND THE ORLEANS PARISH MUNICIPAL COURT. ONE-ON-ONE, CLIENT-CENTERED LINKAGE PROGRAMS ARE AVAILABLE TO ENSURE AS MANY CLIENTS AS POSSIBLE ARE LINKED TO APPROPRIATE SERVICES AND TREATMENT. ADDITIONALLY, CRESCENTCARES NEW ORLEANS SYRINGE ACCESS PROGRAM (NOSAP), SERVES AS A PLACE TO PROCURE SAFE EQUIPMENT, PROVIDE, AND ENCOURAGE HIV/HCV TESTING, LINKAGE TO MEDICAL SERVICES, INITIATION OF DETOX/TREATMENT PROGRAMS, MEDICAID ENROLLMENT REFERRAL, AND FIRST AID/WOUND CARE ASSESSMENT. CASE MANAGEMENT CRESCENTCARE PROVIDES VARIOUS LEVELS OF CASE MANAGEMENT TO ALL OF ITS CLIENTS. CRESCENTCARE PROVIDES CASE MANAGERS WHO CONNECT CLIENTS WITH COMMUNITY RESOURCES. BEHAVIORAL HEALTH CRESCENTCARE OFFERS BEHAVIORAL HEALTH COUNSELING, SUBSTANCE USE COUNSELING, AND PSYCHIATRY TO ANY INDIVIDUAL RECEIVING MEDICAL CARE AT A CRESCENTCARE SITE. CRESCENTCARE PERFORMED 8,571 MENTAL HEALTH VISITS DURING THE YEAR. CLINIC SUPPORT CRESCENTCARES 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. CRESCENTCARE 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 CRESCENTCARE OPERATES ITS FOOD FOR FRIENDS PROGRAM WHICH SERVES HOMEDELIVERED MEALS TO PATIENTS AND PROVIDES A FOOD PANTRY. CRESCENTCARE 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. CRESCENTCARE 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. THE PERMANENT SUPPORTIVE HOUSING 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 CRESCENTCARE 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. OUR PRACTICE AREAS INCLUDE PERSONAL AND ESTATE PLANNING, SIMPLE SUCCESSIONS, SECURING PUBLIC BENEFITS, PROTECTION OF PRIVACY, DISCRIMINATION, CONSUMER PROTECTION DEFENSE, AND FREE NOTARIAL SERVICES.

    Expenses $15,889,685 · Revenue $156,810

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • NOEL TWILBECK

    CEO THROUGH

    Total calculated
    $258,081
    From this org
    $231,790
    From related orgs
    $0
    Other
    $26,291
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $231,790
    Bonus
    not reported
    Other
    not reported
    Deferred
    $11,946
    Nontaxable benefits
    $14,345
    Filer's total
    $258,081

  • ELIZABETH HOLCOMB

    PSYCHIATRIST

    Total calculated
    $228,868
    From this org
    $204,876
    From related orgs
    $0
    Other
    $23,992
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $204,876
    Bonus
    not reported
    Other
    not reported
    Deferred
    $9,647
    Nontaxable benefits
    $14,345
    Filer's total
    $228,868

  • ANNA MONTEGUDO

    PSYCHIATRIST

    Total calculated
    $228,509
    From this org
    $203,745
    From related orgs
    $0
    Other
    $24,764
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $203,745
    Bonus
    not reported
    Other
    not reported
    Deferred
    $10,419
    Nontaxable benefits
    $14,345
    Filer's total
    $228,509

  • LORNA SEYBOLT

    PEDIATRICIAN

    Total calculated
    $202,013
    From this org
    $178,522
    From related orgs
    $0
    Other
    $23,491
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $178,522
    Bonus
    not reported
    Other
    not reported
    Deferred
    $9,146
    Nontaxable benefits
    $14,345
    Filer's total
    $202,013

  • ISOLDE BUTLER

    CMO

    Total calculated
    $201,958
    From this org
    $178,830
    From related orgs
    $0
    Other
    $23,128
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $178,830
    Bonus
    not reported
    Other
    not reported
    Deferred
    $9,148
    Nontaxable benefits
    $13,980
    Filer's total
    $201,958

  • ROBIN EDWARDS

    PHYSICIAN

    Total calculated
    $210,594
    From this org
    $177,464
    From related orgs
    $0
    Other
    $33,130
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $177,464
    Bonus
    not reported
    Other
    not reported
    Deferred
    $6,902
    Nontaxable benefits
    $26,228
    Filer's total
    $210,594

  • STEPHEN BRISCO

    PHYSICIAN

    Total calculated
    $185,994
    From this org
    $177,137
    From related orgs
    $0
    Other
    $8,857
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $177,137
    Bonus
    not reported
    Other
    not reported
    Deferred
    $8,857
    Nontaxable benefits
    not reported
    Filer's total
    $185,994

  • ALICE RIENER

    CEO BEG. 12/

    Total calculated
    $190,888
    From this org
    $167,936
    From related orgs
    $0
    Other
    $22,952
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $167,936
    Bonus
    not reported
    Other
    not reported
    Deferred
    $8,607
    Nontaxable benefits
    $14,345
    Filer's total
    $190,888

  • NICHOLAS VAN SICKELS

    FORMER CMO

    Total calculated
    $162,045
    From this org
    $145,229
    From related orgs
    $0
    Other
    $16,816
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $145,229
    Bonus
    not reported
    Other
    not reported
    Deferred
    $7,332
    Nontaxable benefits
    $9,484
    Filer's total
    $162,045

  • ANNETTE LEBLANC

    CFO BEG. 11/

    Total calculated
    $7,892
    From this org
    $7,892
    From related orgs
    $0
    Other
    $0
    Hours/week
    50

  • BENITA CHATMAN

    CO-CHAIR

    Total calculated
    $0
    Hours/week
    1

  • KEITH PARCHMAN

    CO-CHAIR

    Total calculated
    $0
    Hours/week
    1

  • TODD TARTAVOULLE

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • ANDRE STOLIER

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • BEN NOBLES

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • CLARENCE NASH

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • DEANNA DAVIS

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • DOUGLAS ADAMS

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • EVA DOSSIER

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • KRYSHONDA ALLEYNE

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • PATRICK BELL

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • PAYTON ROBINSON

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • QUINN LACEY

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • SERGIO FARFAN

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5 + 1 related

  • SHANIKA THOMPSON

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • WILLIAM MORGAN

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

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 $67,575 · share of assets $140,845 · controlled entity

Provenance

Return type
form_990
Tax year
2022
Filed
13 May 2024
IRS schema version
2022v5.0
Source object
202431359349301428

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