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Nonprofiteer
← PALMETTO AIDS LIFE SUPPORT SERVICES

Form 990 for tax year 2023

Filed by PALMETTO AIDS LIFE SUPPORT SERVICES.

Totals

Total revenue
$5,009,791
Total expenses
$4,909,042
Contributions and grants received
$3,668,228
Grants paid
$0
Program service revenue
$1,333,556
Investment income
$8,005
Other revenue
$2
Total assets, end of year
$1,984,580
Total liabilities, end of year
$242,553
Net assets or fund balances, end of year
$1,742,027
Program services expenses (Part IX)
$3,962,400
Management and general expenses
$946,642
Fundraising expenses
$0
Program service expenses (Part III)
$3,962,400

Program services were 80.7% 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)

    $2,974,120

  • 1f · All other contributions, gifts and grants

    $694,108

  • 2a · Program service revenue: PROGRAM SERVICE REVENU

    total $1,333,556 · related or exempt $1,333,556

  • 3 · Investment income

    total $8,005 · excluded $8,005

  • 11a · Other revenue: OTHER INCOME

    total $2 · excluded $2

  • 11e · Other revenue, total

    $2

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $341,286 · program services $34,129 · management and general $307,157

  • 7 · Other salaries and wages

    total $1,932,735 · program services $1,662,152 · management and general $270,583

  • 9 · Other employee benefits

    total $536,488 · program services $461,380 · management and general $75,108

  • 10 · Payroll taxes

    total $172,326 · program services $148,200 · management and general $24,126

  • 11c · Fees: accounting

    total $56,350 · program services $48,461 · management and general $7,889

  • 11g · Fees: other

    total $109,400 · program services $94,084 · management and general $15,316

  • 12 · Advertising and promotion

    total $38,950 · program services $33,497 · management and general $5,453

  • 13 · Office expenses

    total $70,649 · program services $60,758 · management and general $9,891

  • 14 · Information technology

    total $209,967 · program services $180,572 · management and general $29,395

  • 16 · Occupancy

    total $215,480 · program services $185,313 · management and general $30,167

  • 17 · Travel

    total $84,438 · program services $72,617 · management and general $11,821

  • 19 · Conferences, conventions and meetings

    total $85,532 · program services $73,558 · management and general $11,974

  • 22 · Depreciation, depletion and amortization

    total $77,628 · program services $66,760 · management and general $10,868

  • 23 · Insurance

    total $44,320 · program services $38,115 · management and general $6,205

  • 24a · Other expenses: PROGRAM

    total $453,075 · program services $389,644 · management and general $63,431

  • 24b · Other expenses: CLIENT

    total $443,009 · program services $380,988 · management and general $62,021

  • 24c · Other expenses: LAB SUPPLIES

    total $29,856 · program services $25,676 · management and general $4,180

  • 24d · Other expenses: DUES AND SUBSCRIPTIONS

    total $7,553 · program services $6,496 · management and general $1,057

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $876,488 · end of year $594,160

  • 2 · Savings and temporary cash investments

    beginning of year $70,067 · end of year $116,685

  • 4 · Accounts receivable

    beginning of year $684,236 · end of year $789,850

  • 9 · Prepaid expenses and deferred charges

    beginning of year $9,593 · end of year $222,874

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

    $585,134

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

    $330,817

  • 10c · Land, buildings and equipment, net

    beginning of year $8,468 · end of year $254,317

  • 15 · Other assets

    beginning of year $3,016 · end of year $6,694

  • 17 · Accounts payable and accrued expenses

    beginning of year $257,673 · end of year $231,899

  • 19 · Deferred revenue

    beginning of year $285,143 · end of year $10,654

  • 27 · Net assets without donor restrictions

    beginning of year $39,232 · end of year $1,525,761

  • 28 · Net assets with donor restrictions

    beginning of year $1,069,820 · end of year $216,266

Mission and programs · 2023

Mission

PROVIDE SERVICES AND EDUCATE PEOPLE RELATING TO AIDS.

Activities or mission (Part I)

PROVIDE EDUCATION, HEALTH, HOUSING AND SOCIAL SERVICES FOR PERSONS LIVING WITH AND COMMUNITIES AFFECTED BY CHRONIC DISEASE WITH A HISTORICAL FOCUS ON HIV AND AIDS IN SOUTH CAROLINA.

  • CASE MANAGEMENT AND RELATED SERVICE PROFESSIONAL AND SOCIAL WORK AND VOLUNTEER SERVICES PROVIDED TO OVER 600 PERSONS WITH HIV/AIDS IN SC. RELATED SERVICES TO PUBLIC INCLUDING COUNSELING, PREVENTION & CRISIS INTERVENTION.

    Expenses $3,962,400 · Revenue $1,333,556

As filed on the 2023 return.

Listed in Part VII

  • Alyssa Robillard

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Shawn Torres-Anderson

    CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Gerald McNair

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Chenita Graham

    VICE-CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Loretta Felder McKelvey

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Franchot Brown Esq

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Kendria Cartlidge

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jennifer Teague

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Shaqueda Jenkins

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Carmen H Julious

    CEO

    Total calculated
    $165,360
    From this org
    $165,360
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $165,360
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $165,360

  • Keisha L Dyer

    CFO

    Total calculated
    $103,187
    From this org
    $103,187
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Sharita Dozier

    NURSE PRACTITIONER

    Total calculated
    $105,472
    From this org
    $105,472
    From related orgs
    $0
    Other
    $0
    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
2023
Filed
9 May 2025
IRS schema version
2023v6.0
Source object
202521359349301437

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