Form 990 for tax year 2024
Filed by ALLIANCE OF AIDS SERVICES-CAROLINA.
Totals
- Total revenue
- $695,664
- Total expenses
- $723,659
- Contributions and grants received
- $489,783
- Grants paid
- $0
- Program service revenue
- $142,295
- Investment income
- $0
- Other revenue
- $63,586
- Total assets, end of year
- $256,401
- Total liabilities, end of year
- $284,396
- Net assets or fund balances, end of year
- -$27,995
- Program services expenses (Part IX)
- $636,755
- Management and general expenses
- $86,904
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $636,755
Program services were 88.0% 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.
-
1c · Fundraising events
$63,586
-
1e · Government grants (contributions)
$58,800
-
1f · All other contributions, gifts and grants
$367,397
-
2a · Program service revenue: PHARMACY INCOME
total $127,790
-
2b · Program service revenue: MARKET PLACE
total $11,156
-
2c · Program service revenue: OTHER MISC SALES
total $3,272
-
2d · Program service revenue: OTHER
total $29
-
2e · Program service revenue: Interest
total $48
-
8a · Fundraising events: gross income
$63,586
-
8a · Fundraising events: contributions included on line 1c
$63,586
-
8c · Net income from fundraising events
total $63,586
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
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 $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $569,224 · program services $569,224
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $36,350 · management and general $36,350
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $46,836 · management and general $46,836
-
12 · Advertising and promotion
total $4,875 · program services $4,875
-
13 · Office expenses
total $3,718 · management and general $3,718
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $132 · program services $132
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $7,181 · program services $7,181
-
23 · Insurance
total $0
-
24a · Other expenses: EQUIPMENT RENTAL
total $6,677 · program services $6,677
-
24b · Other expenses: TESTING AND WASTE REMOVAL
total $23,709 · program services $23,709
-
24c · Other expenses: SUB CONTRACT
total $398 · program services $398
-
24d · Other expenses: SUPPLIES
total $24,559 · program services $24,559
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $94,330 · end of year $13,147
-
4 · Accounts receivable
beginning of year $237,489 · end of year $229,623
-
10a · Land, buildings and equipment: cost or other basis
$64,576
-
10b · Land, buildings and equipment: accumulated depreciation
$50,945
-
10c · Land, buildings and equipment, net
beginning of year $17,889 · end of year $13,631
-
17 · Accounts payable and accrued expenses
beginning of year $36,247
-
23 · Secured mortgages and notes payable
beginning of year $300,000 · end of year $284,396
-
25 · Other liabilities
beginning of year $13,461
Mission and programs · 2024
Mission
TO ASSESS, ASSURE AND EVALUATE COMPREHENSIVE SUPPORT FOR PEOPLE LIVING WITH HIV/AIDS ASSOCIATED CONDITIONS, THEIR CAREGIVERS AND COMMUNITIES AT LARGE. TO PROMOTE COMPASSIONATE, NONJUDGEMENTAL CARE, PREVENTION, EDUCATION.
-
TO ASSESS, ASSURE AND EVALUATE COMPREHENSIVE SUPPORT FOR PEOPLE LIVING WITH HIV/AIDS ASSOCIATED CONDITIONS, THEIR CAREGIVERS AND COMMUNITIES AT LARGE. TO PROMOTE CPMPASSIONATE, NONJUDEMWNTAL CARE, PREVENTION, EDUCATION AND ADVOCACY.
Expenses $636,755
As filed on the 2024 return.
Listed in Part VII
-
Ben KingBEN KING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Andy MayANDY MAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Monair McGregorMONAIR MCGREGOR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Matt HenryMATT HENRY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Bryan KeithBRYAN KEITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Anthony KlishANTHONY KLISH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Ana RoaANA ROA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Will OrmandWILL ORMAND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Chris GenwrightCHRIS GENWRIGHT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Paul ImuraPAUL IMURA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 29 September 2025
- IRS schema version
- 2024v5.2
- Source object
- 202522879349300337
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