Palmetto Aids Life Support Services
- Assets
- $1.3m
- Revenue
- $2.2m
- Investments
- $0.0
- Employees
- 24
- Location
- Columbia, SC
- Founding
- 09/1987
- Data as of
- 06/2021
- 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 06/2021, Palmetto Aids Life Support Services employed 24 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 06/2021, Palmetto Aids Life Support Services generated $2.2m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 16.7% each year . All expenses for the organization totaled $1.9m during the year ending 06/2021. While expenses have increased by 14.2% per year over the past 6 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
2021
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 Julious Executive Director | Officer | 40 | $106,247 |
Shawn Torres-Anderson Vice-Chair | Officer | 1 | $0 |
Dave Bodiford Treasurer | Officer | 1 | $0 |
Alyssa Robillard Chair | Officer | 1 | $0 |
Loretta Felder Mckelvey Secretary | Officer | 1 | $0 |
Franchot A Brown ESQ Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,493,856 |
| All other contributions, gifts, grants, and similar amounts not included above | $91,314 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,585,170 |
| Total Program Service Revenue | $604,184 |
| Investment income | $205 |
| 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 | $2,189,559 |
| 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. | $107,900 |
| Compensation of current officers, directors, key employees. | $63,554 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $826,024 |
| Pension plan accruals and contributions | $16,336 |
| Other employee benefits | $104,715 |
| Payroll taxes | $66,037 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $62,855 |
| Advertising and promotion | $0 |
| Office expenses | $66,357 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $96,649 |
| Travel | $20 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $12,824 |
| Interest | $24,108 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $27,424 |
| Insurance | $24,755 |
| All other expenses | $7,243 |
| Total functional expenses | $1,942,288 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $468,954 |
| Savings and temporary cash investments | $54,470 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $668,411 |
| 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 | $0 |
| Net Land, buildings, and equipment | $58,467 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,866 |
| Total assets | $1,253,168 |
| Accounts payable and accrued expenses | $143,869 |
| Grants payable | $0 |
| Deferred revenue | $46,650 |
| 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 | $259,560 |
| Other liabilities | $0 |
| Total liabilities | $450,079 |
| Net assets without donor restrictions | -$144,848 |
| Net assets with donor restrictions | $947,937 |
| 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 | $1,253,168 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Palmetto Aids Life Support Services has recieved totaling $130,978.
| Awarding Organization | Amount |
|---|---|
Ms Foundation For Women Inc Brooklyn, NY PURPOSE: GENERAL OPERATING SUPPORT | $125,000 |
Columbia Oral Health Clinic Columbia, SC PURPOSE: TO SUPPORT THE CHARITABLE ENTITY | $5,761 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $217 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Affinity Health Center Rock Hill, SC | $21,220,850 | $20,654,145 |
Aid Atlanta Inc Atlanta, GA | $2,177,808 | $7,919,561 |
Lowcountry Aids Services North Charleston, SC | $5,966,511 | $8,336,788 |
Carolinas Care Partnership Charlotte, NC | $1,682,197 | $3,881,134 |
Western North Carolina Aids Project Inc Asheville, NC | $1,018,098 | $2,865,301 |
Aids Leadership Foothills Area Alliance Inc Hickory, NC | $1,772,251 | $3,421,156 |
Southern Aids Coalition Powder Spring, GA | $1,442,254 | $1,168,260 |
Palmetto Aids Life Support Services Columbia, SC | $1,253,168 | $2,189,559 |
Naesm Inc Atlanta, GA | $835,909 | $1,433,015 |
Dudleys Place Inc Huntersville, NC | $136,257 | $1,062,865 |
Alliance Of Aids Services-Carolina Raleigh, NC | $194,439 | $674,320 |
North Carolina Aids Action Network Raleigh, NC | $764,805 | $820,824 |