The Philadelphia Center
- Assets
- $4.3m
- Revenue
- $4.6m
- Investments
- $0.0
- Employees
- 34
- Location
- Shreveport, LA
- Founding
- 09/1992
- Data as of
- 05/2023
- EIN
- 72-1204252
Organization Overview
The Philadelphia Center is located in Shreveport, LA. The organization was established in 1992. 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 05/2023, Philadelphia Center employed 34 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Philadelphia Center 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 05/2023, Philadelphia Center generated $4.6m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 9.2% each year. All expenses for the organization totaled $4.5m during the year ending 05/2023. While expenses have increased by 10.2% 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
HIV/AIDS COUNSELING/ASSISTANCE
Describe the Organization's Program Activity:
Part 3 - Line 4a
OVER 600 HIV/AIDS INFECTED INDIVIDUALS RECEIVED SERVICES THAT INCLUDED: TRANSPORTATION, ADVOCACY, VOLUNTEER AND EMERGENCY ASSISTANCE FOR HOUSING, FOOD, UTILITIES, MEDICINE AND MEDICAL TREATMENT. FREE AND ANONYMOUS HIV/AIDS TESTING AND COUNSELING WAS PROVIDED FOR THE GENERAL PUBLIC. ALSO AVAILABLE, HIV/AIDS EDUCATION PROGRAMS FOR ANY GROUP, INCLUDING HEALTHCAREPROFESSIONALS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Chris Miciotto Executive Director | OfficerTrustee | 1 | $86,649 |
Lonnie Mccray PHD President | OfficerTrustee | 0 | $0 |
Myles Cameron Vice-President | OfficerTrustee | 0 | $0 |
Joe Patterson Secretary | OfficerTrustee | 0 | $0 |
Chase Kauffman Treasurer | OfficerTrustee | 0 | $0 |
Byron Richie Attorney Of Record | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $4,387,694 |
| All other contributions, gifts, grants, and similar amounts not included above | $86,862 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,474,556 |
| Total Program Service Revenue | $0 |
| Investment income | $2,720 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $57,957 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,607,345 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $1,551,775 |
| 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 | $1,281,314 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $248,056 |
| Payroll taxes | $110,097 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $780 |
| Fees for services: Accounting | $47,319 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $9,714 |
| Advertising and promotion | $4,261 |
| Office expenses | $12,085 |
| Information technology | $19,968 |
| Royalties | $0 |
| Occupancy | $6,535 |
| Travel | $48,523 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $5,583 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $91,388 |
| All other expenses | $38,513 |
| Total functional expenses | $4,534,587 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,106,705 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,044,453 |
| 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 | $1,109,725 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $4,655 |
| Total assets | $4,265,538 |
| Accounts payable and accrued expenses | $7,127 |
| 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 | $7,127 |
| Net assets without donor restrictions | $4,244,763 |
| Net assets with donor restrictions | $13,648 |
| 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 | $4,265,538 |