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.
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 |
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 |