Totals
- Total revenue
- $4,245,367
- Total expenses
- $4,216,316
- Contributions and grants received
- $2,640,177
- Grants paid
- $0
- Program service revenue
- $1,590,532
- Investment income
- $0
- Other revenue
- $14,658
- Total assets, end of year
- $1,636,789
- Total liabilities, end of year
- $932,914
- Net assets or fund balances, end of year
- $703,875
- Program services expenses (Part IX)
- $3,846,313
- Management and general expenses
- $363,762
- Fundraising expenses
- $6,241
- Program service expenses (Part III)
- $3,846,313
Program services were 91.2% 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
$6,096
-
1e · Government grants (contributions)
$2,436,693
-
1f · All other contributions, gifts and grants
$197,388
-
2a · Program service revenue: LOW-INCOME HOUSING
total $525,921 · related or exempt $525,921
-
2b · Program service revenue: OTHER PROGRAM SERVICES
total $454,369 · related or exempt $454,369
-
2c · Program service revenue: 340B HEALTH PROGRAM
total $340,181 · related or exempt $340,181
-
2d · Program service revenue: RYAN WHITE PROGRAM
total $270,061 · related or exempt $270,061
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$6,096
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0
-
11a · Other revenue: MISCELLANEOUS INCOME
total $14,658 · related or exempt $14,658
-
11e · Other revenue, total
$14,658
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $195,393 · program services $195,393
-
7 · Other salaries and wages
total $1,178,318 · program services $1,025,554 · management and general $152,764
-
9 · Other employee benefits
total $327,578 · program services $297,442 · management and general $30,136
-
10 · Payroll taxes
total $74,804 · program services $62,765 · management and general $12,039
-
11c · Fees: accounting
total $4,000 · management and general $4,000
-
12 · Advertising and promotion
total $15,282 · management and general $15,282
-
13 · Office expenses
total $46,596 · management and general $46,596
-
16 · Occupancy
total $23,906 · management and general $23,906
-
17 · Travel
total $111,922 · program services $89,162 · management and general $22,760
-
19 · Conferences, conventions and meetings
total $2,976 · management and general $2,976
-
23 · Insurance
total $25,660 · management and general $25,660
-
24a · Other expenses: OPER. & SUPPORT SERVICE
total $2,099,134 · program services $2,099,134
-
24b · Other expenses: SUPPLIES
total $76,863 · program services $76,863
-
24c · Other expenses: OTHER EXPENSES
total $27,643 · management and general $27,643
-
24d · Other expenses: SPECIAL EVENTS
total $6,241 · fundraising $6,241
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $609,947 · end of year $640,079
-
3 · Pledges and grants receivable
beginning of year $501,798 · end of year $863,969
-
4 · Accounts receivable
beginning of year $125,000 · end of year $125,000
-
9 · Prepaid expenses and deferred charges
beginning of year $5,881 · end of year $7,741
-
17 · Accounts payable and accrued expenses
beginning of year $70,304 · end of year $32,361
-
19 · Deferred revenue
beginning of year $497,498 · end of year $900,553
-
27 · Net assets without donor restrictions
beginning of year $674,824 · end of year $703,875
Mission and programs · 2024
Mission
AIDS ALABAMA SOUTH, LLC DEVOTES ITS RESOURCES AND ENERGY TO THE PROVISION OF HOUSING, SUPPORT SERVICES, HIV PREVENTION EDUCATION, AND ADVOCACY TO PERSONS LIVING WITH HIV/AIDS, AS WELL AS THOSE PERSONS AT HIGH RISK OF CONTRACTING HIV AND OTHER SEXUALLY TRANSMITTED INFECTIONS.
-
THE RYAN WHITE PROGRAM IS A FEDERALLY FUNDED PROGRAM THAT PROVIDES OUTPATIENT HIV EARLY INTERVENTION SERVICES AND AMBULATORY AND DENTAL CARE.
Expenses $2,175,393 · Revenue $270,061
-
THE HOUSING OPPORTUNITIES FOR PERSONS WITH AIDS PROGRAM IS A FEDERALLY FUNDED PROGRAM DEDICATED TO THE HOUSING NEEDS OF LOW-INCOME PEOPLE LIVING WITH HIV/AIDS AND THEIR FAMILIES.
Expenses $522,756 · Revenue $525,921
-
THE 340B PROGRAM IS A FEDERALLY FUNDED PROGRAM DEDICATED TO MAKING MEDICATION AVAILABLE AT A LOW COST.
Expenses $340,182 · Revenue $340,181
-
OTHER PROGRAMS, INCLUDING EMERGENCY SHELTER, LEGISLATIVE SERVICE DOLLARS, ETC., ARE AIMED AT PROVIDING SERVICES AND EDUCATION TO PERSONS LIVING WITH OR AT RISK OF CONTRACTING HIV/AIDS.
Expenses $807,982 · Revenue $469,027
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
KATHIE HIERS
CEO
- Total calculated
- $0
- Hours/week
- 1
-
DANIEL FINNEY
CFO
- Total calculated
- $0
- Hours/week
- 1
-
CANDACE TAYLOR
EXECUTIVE DIRECTOR
- Total calculated
- $85,996
- From this org
- $74,380
- From related orgs
- $0
- Other
- $11,616
- Hours/week
- 40
-
RACHAEL CARTER
DIRECTOR OF CLINICAL SERVICES
- Total calculated
- $109,397
- From this org
- $91,427
- From related orgs
- $0
- Other
- $17,970
- Hours/week
- 40
-
LATOYA MELTON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
CHUCK YEAGER
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
CARLOS TORRES
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
KELSEY PERINE
PRESIDENT'S APPOINTEE
- Total calculated
- $0
- Hours/week
- 1
-
ELLEN WILLIAMS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ROBERT PALMATIER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
CARMARION ANDERSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DARLENA WILLIAMS-BATTLE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
PAIGE DORMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JENNIFER COLLINS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
NICOLETTE HARVEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
GIL MOBLEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ANIL MUJUMDAR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JEFF NIXON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
CHARLIE RAY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
CYNTHIA ROGERS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MARSHA STURDEVANT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
HUNTER TUCKER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
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
- 13 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202513219349307376
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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