No Aids Task Force
- Assets
- $41.2m
- Revenue
- $65.2m
- Investments
- $0.0
- Employees
- 342
- Location
- New Orleans, LA
- Founding
- 07/1986
- Data as of
- 06/2021
- EIN
- 72-1059635
Organization Overview
No Aids Task Force, operating under the name Crescentcare, is located in New Orleans, LA. The organization was established in 1986. 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, Crescentcare employed 342 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Crescentcare 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, Crescentcare generated $65.2m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 8.8% each year. All expenses for the organization totaled $57.0m during the year ending 06/2021. While expenses have increased by 7.3% 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
FQHC OFFERING COMPREHENSIVE HEALTH AND WELLNESS SERVICES TO THE COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CRESCENTCARE IS A COVERED ENTITY IN THE US DEPT OF HHS, HEALTH RESOURCES AND SERVICES ADMINISTRATION, OFFICE OF PHARMACY AFFAIRS AND PARTICIPATES IN THE 340B DRUG PRICING PROGRAM (340B PROGRAM) WHEREBY MEDICATIONS ARE PURCHASED BY A QUALIFIED THIRD PARTY.
CRESCENTCARE OPERATES TWO CLINICS WHICH PROVIDED OVER 79,900 VISITS FOR COMPREHENSIVE MEDICAL CARE TO APPROXIMATELY 14,400 PATIENTS DURING THE YEAR. CLINIC SERVICES INCLUDE ADULT PRIMARY MEDICAL CARE, WOMEN'S HEALTH, TRANSGENDER HEALTH, PEDIATRICS, AND DENTAL.
CRESCENTCARE ADMINISTERS SEVERAL PROGRAMS TO PROVIDE FINANCIAL HOUSING ASSISTANCE AND SUPPORTIVE CASE MANAGEMENT SERVICES FOR PEOPLE LIVING WITH HIV SO THAT THEY MAY REMAIN STABLY HOUSED. CRESCENTCARE ALSO MANAGES A RENTAL ASSISTANCE PROGRAM FOR THOSE WHO ARE IN NEED.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mary Murphy MD Medical Doctor | 40 | $200,772 | |
Noel Twilbeck CEO | Officer | 40 | $199,896 |
Nicholas Van Sickles Chief Medical Officer | Officer | 36 | $187,892 |
Robin Edwards MD Medical Doctor | 40 | $173,757 | |
Lorna Seybolt MD Medical Doctor | 40 | $169,358 | |
Isolde Butler MD Medical Doctor | 40 | $169,353 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Electric Sales Corporation Construction Services | 6/29/21 | $187,795 |
Smile Philosophy Dental Care Dental Services | 6/29/21 | $236,939 |
St Claude Dental Center Dental Services | 6/29/21 | $156,753 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $97,501 |
| Related organizations | $0 |
| Government grants | $24,849,647 |
| All other contributions, gifts, grants, and similar amounts not included above | $538,321 |
| Noncash contributions included in lines 1a–1f | $356,088 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $25,485,469 |
| Total Program Service Revenue | $39,189,874 |
| Investment income | $154,620 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $113,357 |
| Net Gain/Loss on Asset Sales | -$123,459 |
| Net Income from Fundraising Events | $49,842 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $65,190,366 |
| 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. | $639,141 |
| Compensation of current officers, directors, key employees. | $434,436 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $15,872,293 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $3,853,951 |
| Payroll taxes | $1,257,858 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $241 |
| Fees for services: Accounting | $147,312 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,608,217 |
| Advertising and promotion | $89,543 |
| Office expenses | $183,147 |
| Information technology | $1,621,743 |
| Royalties | $0 |
| Occupancy | $1,623,448 |
| Travel | $27,612 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $646,760 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $656,721 |
| Insurance | $217,957 |
| All other expenses | $522,981 |
| Total functional expenses | $57,016,593 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $6,826,904 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $10,525,585 |
| 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 | $690,177 |
| Net Land, buildings, and equipment | $2,049,245 |
| Investments—publicly traded securities | $6,597,775 |
| Investments—other securities | $0 |
| Investments—program-related | $14,427,348 |
| Intangible assets | $0 |
| Other assets | $50,371 |
| Total assets | $41,167,405 |
| Accounts payable and accrued expenses | $4,845,595 |
| Grants payable | $0 |
| Deferred revenue | $12,158 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $4,118 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $9,495,640 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $14,357,511 |
| Net assets without donor restrictions | $26,809,894 |
| 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 | $41,167,405 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that No Aids Task Force has recieved totaling $60,000.
| Awarding Organization | Amount |
|---|---|
Delta Dental Community Care Foundation San Francisco, CA PURPOSE: ACCESS TO CARE | $60,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Aids Arms Inc Dallas, TX | $55,932,401 | $124,088,086 |
No Aids Task Force New Orleans, LA | $41,167,405 | $65,190,366 |
Hiv-Aids Alliance For Region Two Baton Rouge, LA | $13,634,947 | $46,394,836 |
Houston Area Community Services Inc Houston, TX | $15,653,744 | $35,513,842 |
Valley Aids Council Harlingen, TX | $9,458,252 | $22,851,318 |
Health Services Of North Texas Inc Denton, TX | $8,344,300 | $19,687,605 |
Alamo Area Resource Center Inc San Antonio, TX | $11,992,717 | $20,133,885 |
Resource Center Of Dallas Inc Dallas, TX | $23,325,905 | $17,613,250 |
Acadiana Concern For Aids Relief Education And Support Inc Lafayette, LA | $13,007,377 | $17,309,517 |
Aids Foundation Houston Inc Houston, TX | $7,841,358 | $15,864,095 |
Aids Services Of Austin Inc Austin, TX | $15,580,084 | $11,137,144 |
Coastal Bend Wellness Foundation Inc Corpus Christi, TX | $15,117,609 | $13,186,207 |