Charlotte Hiv-Aids People Support Inc is located in Port Charlotte, FL. The organization was established in 1994. According to its NTEE Classification (Z99) the organization is classified as: Unknown, under the broad grouping of Unknown and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Charlotte Hiv-Aids People Support Inc 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 12/2021, Charlotte Hiv-Aids People Support Inc generated $112.1k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.3% each year. All expenses for the organization totaled $98.2k during the year ending 12/2021. While expenses have increased by 5.0% per year over the past 7 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
THE ORGANIZATION IS AN ALL VOLUNTEER ORGANIZATION WHOSE PURPOSE IS TO PROVIDE SUPPLEMENTAL FOOD, GENERAL SERVICES, AND HYGIENE PRODUCTS, AT NO COST, TO PERSONS IN NEED LIVING WITH HIV/AIDS AND THEIR DEPENDENTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROGRAM SERVICES DURING THE YEAR 2021, THE ORGANIZATION PROVIDED FOOD AND HYGIENE PRODUCTS TO OVER 441 CLIENTS IN SARASOTA, DESOTO AND CHARLOTTE COUNTY, FLORIDA.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Yvonne Gibson Treasurer | OfficerTrustee | 5 | $0 |
Chris Smith Secretary | OfficerTrustee | 5 | $0 |
Bill Thompson Vice Preside | OfficerTrustee | 5 | $0 |
Mercie Chick President | OfficerTrustee | 35 | $0 |
Kristopher Sandberg Director | OfficerTrustee | 2 | $0 |
Sandra Colon Director | Trustee | 2 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $20,439 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $85,733 |
Noncash contributions included in lines 1a–1f | $39,323 |
Total Revenue from Contributions, Gifts, Grants & Similar | $106,172 |
Total Program Service Revenue | $0 |
Investment income | $5,599 |
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 | $112,093 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $63,057 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $0 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $0 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $2,400 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $0 |
Office expenses | $0 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $12,204 |
Travel | $0 |
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 | $5,966 |
Insurance | $0 |
All other expenses | $2,648 |
Total functional expenses | $98,173 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $23,979 |
Savings and temporary cash investments | $102,999 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $0 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $41,163 |
Prepaid expenses and deferred charges | $0 |
Net Land, buildings, and equipment | $19,111 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $873 |
Total assets | $188,125 |
Accounts payable and accrued expenses | $0 |
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 | $0 |
Net assets without donor restrictions | $188,125 |
Net assets with donor restrictions | $0 |
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 | $188,125 |
Over the last fiscal year, we have identified 3 grants that Charlotte Hiv-Aids People Support Inc has recieved totaling $108,056.
Awarding Organization | Amount |
---|---|
Harry Chapin Food Bank Of Southwest Florida Inc Fort Myers, FL PURPOSE: Food for public distribution | $87,627 |
United Way Of South Sarasota County Inc Venice, FL PURPOSE: LOCAL ASSISTANCE ALLOCATION | $14,875 |
Community Foundation Of Sarasota County Inc Sarasota, FL PURPOSE: GENERAL SUPPORT | $5,554 |
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