Skip to content
Nonprofiteer
← WEST ALABAMA AIDS OUTREACH INC

Form 990 for tax year 2024

Filed by WEST ALABAMA AIDS OUTREACH INC.

Totals

Total revenue
$60,438,209
Total expenses
$56,488,855
Contributions and grants received
$11,385,270
Grants paid
$0
Program service revenue
$49,052,082
Investment income
$28,264
Other revenue
-$27,407
Total assets, end of year
$26,484,284
Total liabilities, end of year
$13,911,549
Net assets or fund balances, end of year
$12,572,735
Program services expenses (Part IX)
$56,028,371
Management and general expenses
$460,484
Fundraising expenses
$0
Program service expenses (Part III)
$56,028,371

Program services were 99.2% 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.

  • 1e · Government grants (contributions)

    $10,900,829

  • 1f · All other contributions, gifts and grants

    $484,441

  • 2a · Program service revenue: 340B REVENUE

    total $47,374,194 · related or exempt $47,374,194

  • 2b · Program service revenue: CLINIC REVENUE

    total $1,490,243 · related or exempt $1,490,243

  • 2c · Program service revenue: RENT INCOME

    total $187,645 · related or exempt $187,645

  • 3 · Investment income

    total $28,264 · related or exempt $28,264

  • 8a · Fundraising events: gross income

    $22,233

  • 8b · Fundraising events: direct expenses

    $25,819

  • 8c · Net income from fundraising events

    total -$3,586 · excluded -$3,586

  • 11a · Other revenue: LOSS ON ASSET SALE

    total -$23,821 · related or exempt -$23,821

  • 11e · Other revenue, total

    -$23,821

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $10,837,982 · program services $10,837,982

  • 8 · Pension plan contributions

    total $202,834 · program services $202,834

  • 9 · Other employee benefits

    total $731,517 · program services $731,517

  • 10 · Payroll taxes

    total $776,944 · program services $776,944

  • 11b · Fees: legal

    total $9,850 · management and general $9,850

  • 11c · Fees: accounting

    total $159,000 · management and general $159,000

  • 11g · Fees: other

    total $162,240 · program services $162,240

  • 13 · Office expenses

    total $125,819 · program services $125,819

  • 16 · Occupancy

    total $1,456,510 · program services $1,456,510

  • 20 · Interest

    total $405,150 · program services $405,150

  • 22 · Depreciation, depletion and amortization

    total $475,140 · program services $475,140

  • 23 · Insurance

    total $291,634 · management and general $291,634

  • 24a · Other expenses: CLINIC EXPENSE

    total $39,209,538 · program services $39,209,538

  • 24b · Other expenses: OTHER PROGRAM EXPENSES

    total $778,071 · program services $778,071

  • 24c · Other expenses: REPAIRS & MAINT

    total $437,510 · program services $437,510

  • 24d · Other expenses: MISCELLANEOUS

    total $429,116 · program services $429,116

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $170,184 · end of year $221,935

  • 2 · Savings and temporary cash investments

    beginning of year $731,904 · end of year $2,665,309

  • 3 · Pledges and grants receivable

    beginning of year $3,901,952 · end of year $6,136,085

  • 4 · Accounts receivable

    beginning of year $1,798,469 · end of year $2,485,311

  • 7 · Other notes and loans receivable

    beginning of year $25,019 · end of year $35,580

  • 9 · Prepaid expenses and deferred charges

    beginning of year $215,234 · end of year $157,750

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

    $16,470,722

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

    $1,800,639

  • 10c · Land, buildings and equipment, net

    beginning of year $11,128,396 · end of year $14,670,083

  • 15 · Other assets

    beginning of year $388,726 · end of year $112,231

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,540,296 · end of year $5,284,430

  • 18 · Grants payable

    beginning of year $110,000 · end of year $3,000

  • 19 · Deferred revenue

    beginning of year $233,711 · end of year $137,939

  • 21 · Escrow or custodial account liability

    beginning of year $3,335

  • 23 · Secured mortgages and notes payable

    beginning of year $5,826,257 · end of year $8,486,180

  • 27 · Net assets without donor restrictions

    beginning of year $8,646,285 · end of year $12,572,735

Mission and programs · 2024

Mission

PROMOTE A HEALTHY, COMPASSIONATE, AND EDUCATED COMMUNITY THROUGH MEDICAL CARE, PREVENTION EDUCATION, SUPPORTIVE SERVICES, ADVOCACY, AND RESEARCH.

Activities or mission (Part I)

TO ASSIST INDIVIDUALS WITH AIDS; PROVIDE EDUCATION SERVICES REGARDING AIDS AND AIDS PREVENTION.

  • SEE ADDITIONAL DATA

    Expenses $56,028,371 · Revenue $49,056,525

As filed on the 2024 return.

Listed in Part VII

  • Jamal Thomas

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Kizmet Cleveland

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Dr David Buys

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Dr Choona Lang

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Felecia Barrow

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Lisbeth Ash

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Dr William Teer

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Dr Ashley White Jones

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Eric C Davis

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0

  • Dr Antonio Gardner

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0

  • Dr Carol Agomo

    TREASURER

    Total calculated
    $0
    Hours/week
    0

  • Billy Kirkpatrick

    CEO

    Total calculated
    $197,692
    From this org
    $197,692
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

    Schedule J breakdown matched by us

    Base
    $197,692
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $197,692

  • Felix Dulanto

    MEDICAL PROVIDER

    Total calculated
    $149,296
    From this org
    $149,296
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Lamarquis Singer

    MEDICAL PROVIDER

    Total calculated
    $127,472
    From this org
    $127,472
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Jessica Lamb

    CHIEF HEALTHCARE OFFICER

    Total calculated
    $125,596
    From this org
    $125,596
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Christopher White

    CFO

    Total calculated
    $118,616
    From this org
    $118,616
    From related orgs
    $0
    Other
    $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. 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

None.

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
13 July 2026
IRS schema version
2024v5.5
Source object
202622249349300627

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.