Greater Ouachita Coalition Providing Aids Resources & Ed Inc
- Assets
- $2.7m
- Revenue
- $8.0m
- Investments
- $0.0
- Employees
- 44
- Location
- West Monroe, LA
- Founding
- 08/1994
- Data as of
- 12/2021
- EIN
- 72-1136639
Organization Overview
Greater Ouachita Coalition Providing Aids Resources & Ed Inc is located in West Monroe, LA. The organization was established in 1994. 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 12/2021, Greater Ouachita Coalition Providing Aids Resources & Ed Inc employed 44 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Greater Ouachita Coalition Providing Aids Resources & Ed 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, Greater Ouachita Coalition Providing Aids Resources & Ed Inc generated $8.0m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 31.7% each year . All expenses for the organization totaled $6.7m during the year ending 12/2021. While expenses have increased by 25.1% 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
PROVIDE AFFIRMING, COMPREHENSIVE, ACCESSIBLE, AND HIGH-QUALITY HEALTHCARE AND SUPPORTIVE SERVICES FOR PEOPLE IN AN INCLUSIVE SETTING, WITH A PARTICULAR EMPHASIS ON PEOPLE WHO ARE LOW-INCOME AND MEDICALLY UNDERSERVED, PEOPLE WHO ARE LGBTQ, AND PEOPLE LIVING WITH HIV.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MEDICAL CLINIC & 340BDURING 2021, THE ORGANIZATION HELPED 2,408 PATIENTS.IN 2020 THE ORGANIZATION EXPANDED ITS PRIMARY CARE SERVICES TO PROVIDE QUALITY, COMPREHENSIVE PREVENTATIVE AND PRIMARY HEALTHCARE TO ALL INDIVIDUALS, REGARDLESS OF ABILITY TO PAY, UNDER THE FQHC (FEDERALLY QUALIFIED HEALTH CENTER LOOK-ALIKE PROGRAM).UNDER THE 340B MEDICATION PROGRAM PRESCRIPTION MEDICATIONS ARE PURCHASED AND HELD BY AN APPROVED AGENT UNTIL DISTRIBUTION UPON RECEIPT OF A VALID DOCTOR'S PRESCRIPTION.
RYAN WHITE PART C HIV CARE GRANT PROGRAM:THE PURPOSE OF THIS PROGRAM IS TO SUPPORT OUTPATIENT HIV EARLY INTERVENTION SERVICES ASND AMBULATORY CARE FOR UNINSURED/UNDERINSURED INDIVIDUALS THROUGH EARLY INTERVENTION SERVICES (EIS). THIS PROGRAM ALLOWS GRANT RECIPIENTS TO ENHANCE RESPONSE TO THE HIV EPIDEMIC IN THEIR AREA THROUGH THE PROVISION OF COMPREHENSIVE PRIMARY HIV MEDICAL CARE AND SUPPORT SERVICES.
RYAN WHITE PART B HIV CARE GRANT PROGRAM:THERE ARE TWO PARTS TO THIS PROGRAM - SUPPORTIVE SERVICES AND HOUSING OPPORTUNITIES FOR PERSONS WITH AIDS. THE PURPOSE OF THE SUPPORTIVE SERVICES PROGRAM IS TO DEVELOP OR ENHANCE ACCESS TO A COMPREHENSIVE CONTINUUM OF HIGH-QUALITY HIV CARE AND TREATMENT FOR LOW-INCOME PEOPLE LIVING WITH HIV, WITH THE GOALS OF REDUCING HIV INCIDENCE, INCREASING ACCESS TO CARE AND OPTIMIZING HEALTH OUTCOMES, AND REDUCING HIV-RELATED HEALTH DISPARITIES.THE PURPOSE OF THE HOUSING OPPORTUNITIES PROGRAM IS TO PROVIDE HOUSING OPPORTUNITIES FOR LOW-INCOME PERSONS LIVING WITH HIV IN ORDER TO PREVENT HOMELESSNESS.
ADDITIONAL PROGRAMS INCLUDE: PREVENTION AND WELLNESS, PART C COVID, BROADWAY CARES, ARP LAL AND LAL COVID. THE PURPOSE OF THESE PROGRAMS ARE TO PROVIDE HIV TESTING, COUNSELING, AND PREVENTION MATERIALS WITH REGION 8 (FOR THE PREVENTION PROGRAM) AND TO PROVIDE EXPANDED STI SCREENING TO GAY AND BISEXUAL MEN AND TRASGENDER PEOPLE AND COMMUNITY BUILING WITHIN THOSE POPULATIONS (FOR THE WELLNESS CENTER PROGRAM).
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mark Windham Chief Executive Officer | Officer | 40 | $206,894 |
Tammy Jones Highly Compensated Employe | 40 | $144,178 | |
David Culp Highly Compensated Employe | 40 | $131,801 | |
Nancy Head Chief Financial Officer | Officer | 40 | $125,184 |
Susan Solley Highly Compensated Employe | 40 | $122,589 | |
Laurie Hamilton Highly Compensated Employe | 40 | $108,311 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,868,297 |
| All other contributions, gifts, grants, and similar amounts not included above | $19,457 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,887,754 |
| Total Program Service Revenue | $6,139,639 |
| Investment income | $7,554 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $3,017 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $8,037,964 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,785,773 |
| Pension plan accruals and contributions | $55,848 |
| Other employee benefits | $131,942 |
| Payroll taxes | $134,335 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $19,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $5,257 |
| Advertising and promotion | $5,493 |
| Office expenses | $171,134 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $199,131 |
| Travel | $16,350 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $6,531 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $26,618 |
| Insurance | $62,386 |
| All other expenses | $311,133 |
| Total functional expenses | $6,660,747 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,216,394 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $441,274 |
| Accounts receivable, net | $530,801 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $44,210 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $299,969 |
| Investments—publicly traded securities | $162,378 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,695,026 |
| Accounts payable and accrued expenses | $227,436 |
| 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 | $149,405 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $376,841 |
| Net assets without donor restrictions | $2,318,185 |
| 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 | $2,695,026 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Greater Ouachita Coalition Providing Aids Resources & Ed Inc has recieved totaling $128.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $103 |
Lumen Clarke M Williams Foundation Wilmington, DE PURPOSE: GENERAL & UNRESTRICTED | $25 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
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 |
San Antonio Aids Foundation San Antonio, TX | $3,066,667 | $8,647,563 |
Greater Ouachita Coalition Providing Aids Resources & Ed Inc West Monroe, LA | $2,695,026 | $8,037,964 |
Triangle Area Network Inc Beaumont, TX | $2,901,219 | $7,135,237 |
Southwest Louisiana Aids Council Lake Charles, LA | $2,103,985 | $5,977,620 |
Aids Outreach Center Inc Fort Worth, TX | $1,260,604 | $4,906,448 |