Community Aids Resource & Education Services Of Southwest Michigan
- Assets
- $3.0m
- Revenue
- $4.8m
- Investments
- $0.0
- Employees
- 36
- Location
- Kalamazoo, MI
- Founding
- 02/1993
- Data as of
- 09/2023
- EIN
- 38-2784545
Organization Overview
Community Aids Resource & Education Services Of Southwest Michigan is located in Kalamazoo, MI. The organization was established in 1993. According to its NTEE Classification (G81) the organization is classified as: AIDS, under the broad grouping of Voluntary Health Associations & Medical Disciplines and related organizations. As of 09/2023, Community Aids Resource & Education Services Of Southwest Michigan employed 36 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community Aids Resource & Education Services Of Southwest Michigan is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 09/2023, Community Aids Resource & Education Services Of Southwest Michigan generated $4.8m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 14.0% each year . All expenses for the organization totaled $4.6m during the year ending 09/2023. While expenses have increased by 13.4% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO MINIMIZE FURTHER TRANSMISSION OF HIV AND TO MAXIMIZE THE QUALITY OF LIFE FOR ALL PEOPLE AFFECTED BY HIV.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CASE MANAGERS WORK WITH HIV POSITIVE CLIENTS TO ASSIST THEM IN OVERCOMING BARRIERS TO THEIR HEALTH AND WELL-BEING; THIS INCLUDES (BUT IS NOT LIMITED TO) ARRANGING TRANSPORTATION TO MEDICAL APPOINTMENTS, EMERGENCY FINANCIAL AID, HELP WITH BUDGETING, AND GUIDANCE TO OTHER AVAILABLE SUPPORT SERVICES.
OUTREACH TO IDENTIFY AT-RISK POPULATIONS AND INDIVIDUALS, HIV TESTING, COUNSELING AND REFERRAL TO HIV AND OTHER SERVICES IF NEEDED. PREVENTION SPECIALISTS WORK WITH GROUPS AND INDIVIDUALS TO REDUCE RISK OF TRANSMISSION OF HIV, AND TO PROMOTE OVERALL HEALTHY LIFESTYLES.
CASE MANAGERS WORK WITH HIV POSITIVE CLIENTS TO ASSIST THEM IN OVERCOMING BARRIERS TO STABLE, LONG-TERM HOUSING. THIS INCLUDES HELP WITH IDENTIFYING AFFORDABLE HOUSING, SHORT-TERM EMERGENCY FINANCIAL AID, AND, IN SOME CASES, LONGER-TERM RENTAL ASSISTANCE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kelly Doyle Executive Di | Officer | 40 | $107,006 |
Charles Tomlinson President | OfficerTrustee | 2 | $0 |
Andrew Chaponda Vice Preside | OfficerTrustee | 2 | $0 |
Amy Campbell Secretary | OfficerTrustee | 2 | $0 |
Warren W Washington Treasurer | OfficerTrustee | 2 | $0 |
John Austin Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $68,501 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,772,832 |
| All other contributions, gifts, grants, and similar amounts not included above | $195,447 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,036,780 |
| Total Program Service Revenue | $2,704,490 |
| Investment income | $15,568 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$540 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,773,179 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $109,310 |
| Compensation of current officers, directors, key employees. | $9,838 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,177,583 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $217,043 |
| Payroll taxes | $98,985 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $148,100 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,974,417 |
| Advertising and promotion | $20,608 |
| Office expenses | $60,599 |
| Information technology | $73,480 |
| Royalties | $0 |
| Occupancy | $37,212 |
| Travel | $17,829 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $33,899 |
| Insurance | $22,385 |
| All other expenses | $68,577 |
| Total functional expenses | $4,577,200 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,642,409 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $149,481 |
| Accounts receivable, net | $622,332 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $41,891 |
| Net Land, buildings, and equipment | $474,036 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $32,242 |
| Total assets | $2,962,391 |
| Accounts payable and accrued expenses | $878,914 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $878,914 |
| Net assets without donor restrictions | $1,995,264 |
| Net assets with donor restrictions | $88,213 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $2,962,391 |