Palmetto Aids Life Support Services
- Assets
- $1.7m
- Revenue
- $4.8m
- Investments
- $0.0
- Employees
- 58
- Location
- Columbia, SC
- Founding
- 09/1987
- Data as of
- 06/2023
- EIN
- 57-0841427
Organization Overview
Palmetto Aids Life Support Services is located in Columbia, SC. The organization was established in 1987. 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 06/2023, Palmetto Aids Life Support Services employed 58 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Palmetto Aids Life Support Services 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 06/2023, Palmetto Aids Life Support Services 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 24.0% each year . All expenses for the organization totaled $4.7m during the year ending 06/2023. While expenses have increased by 23.4% 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
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Carmen H Julious CEO | Officer | 40 | $174,634 |
Alyssa Robillard Chair | OfficerTrustee | 2 | $0 |
Shawn Torres-Anderson Vice-Chair | OfficerTrustee | 1 | $0 |
Gerald Mcnair Treasurer | OfficerTrustee | 2 | $0 |
Chenita Graham Secretary | OfficerTrustee | 2 | $0 |
Keisha L Dyer CFO | OfficerTrustee | 40 | $103,562 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,587,719 |
| All other contributions, gifts, grants, and similar amounts not included above | $766,793 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,354,512 |
| Total Program Service Revenue | $1,434,236 |
| Investment income | $1,665 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,824,439 |
| 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. | $268,971 |
| Compensation of current officers, directors, key employees. | $21,629 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,825,414 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $287,213 |
| Payroll taxes | $155,576 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $6,545 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $114,787 |
| Advertising and promotion | $84,766 |
| Office expenses | $103,192 |
| Information technology | $219,403 |
| Royalties | $0 |
| Occupancy | $271,504 |
| Travel | $122,300 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $71,301 |
| Interest | $5,798 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $22,653 |
| Insurance | $30,324 |
| All other expenses | $1,000 |
| Total functional expenses | $4,705,273 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $876,488 |
| Savings and temporary cash investments | $70,067 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $684,236 |
| 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 | $9,593 |
| Net Land, buildings, and equipment | $8,468 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,016 |
| Total assets | $1,651,868 |
| Accounts payable and accrued expenses | $257,673 |
| Grants payable | $0 |
| Deferred revenue | $285,143 |
| 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 | $542,816 |
| Net assets without donor restrictions | $39,232 |
| Net assets with donor restrictions | $1,069,820 |
| 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 | $1,651,868 |