Hiv Resource Consortium Inc
- Assets
- $5.1m
- Revenue
- $3.4m
- Investments
- $0.0
- Employees
- 36
- Location
- Tulsa, OK
- Founding
- 06/1993
- Data as of
- 12/2021
- EIN
- 73-1388569
Organization Overview
Hiv Resource Consortium Inc is located in Tulsa, OK. The organization was established in 1993. 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, Hiv Resource Consortium Inc employed 36 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hiv Resource Consortium 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, Hiv Resource Consortium Inc generated $3.4m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 24.9% each year . All expenses for the organization totaled $2.7m during the year ending 12/2021. While expenses have increased by 26.3% 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
DELIVERING SOCIAL SERVICES TO PEOPLE AFFECTED BY HIV/AIDS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TULSA CARES PROVIDES PROGRAMS AND SERVICES TAILORED AND FOCUSED ON WHOLE-PERSON CARE AND ARE AIMED AT ACHIEVING QUALITY HEALTH OUTCOMES FOR THOSE LIVING WITH HIV/AIDS AND HEPATITIS C. SERVICES INCLUDE HOUSING AND UTILITY ASSISTANCE, NUTRITIONAL RELATED SERVICES, CASE MANAGEMENT REFERRALS AND PRESCRIPTION DRUG ASSISTANCE, MENTAL HEALTH SERVICES, TRANSPORTATION ASSISTANCE AND ACCESS TO EDUCATION AND PREVENTION PROGRAMS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kate Neary CEO | Officer | 40 | $122,625 |
Chris Brecht-Smith President | OfficerTrustee | 3 | $0 |
Payton Fesperman Treasurer | OfficerTrustee | 3 | $0 |
Rachel Stulen Secretary | OfficerTrustee | 3 | $0 |
Dr Madhuri Lad Vice President | OfficerTrustee | 3 | $0 |
Betsy Jackson Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $464,785 |
| Membership dues | $0 |
| Fundraising events | $334,381 |
| Related organizations | $0 |
| Government grants | $1,344,679 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,094,492 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,238,337 |
| Total Program Service Revenue | $154,341 |
| Investment income | $8,649 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$5,275 |
| Net Income from Fundraising Events | -$37,412 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,361,752 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $727,807 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $129,279 |
| Compensation of current officers, directors, key employees. | $19,392 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,097,630 |
| Pension plan accruals and contributions | $35,899 |
| Other employee benefits | $217,117 |
| Payroll taxes | $90,746 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $35,611 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $1,250 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,237 |
| Office expenses | $25,446 |
| Information technology | $25,614 |
| Royalties | $0 |
| Occupancy | $67,182 |
| Travel | $5,014 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $10,307 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $137,735 |
| Insurance | $25,630 |
| All other expenses | $34,926 |
| Total functional expenses | $2,721,398 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,149,983 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $564,937 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $12,086 |
| Prepaid expenses and deferred charges | $66,244 |
| Net Land, buildings, and equipment | $2,827,235 |
| Investments—publicly traded securities | $443,791 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $5,064,276 |
| Accounts payable and accrued expenses | $74,085 |
| Grants payable | $0 |
| Deferred revenue | $162,045 |
| 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 | $236,130 |
| Net assets without donor restrictions | $4,450,924 |
| Net assets with donor restrictions | $377,222 |
| 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 | $5,064,276 |
Grants Recieved
Over the last fiscal year, we have identified 20 grants that Hiv Resource Consortium Inc has recieved totaling $860,315.
| Awarding Organization | Amount |
|---|---|
Tulsa Area United Way Tulsa, OK PURPOSE: HEALTH & SAFETY, FINANCIAL STABILITY | $521,035 |
George Kaiser Family Foundation Tulsa, OK PURPOSE: Care Coordination, Asemio Vision & Scope | $125,000 |
Tulsa Community Foundation Tulsa, OK PURPOSE: GENERAL OPERATIONS | $107,000 |
Morningcrest Healthcare Foundation Tulsa, OK PURPOSE: HEPATITIS C PROGRAM FUNDING | $75,000 |
Estee Lauder Companies Charitable Foundation New York, NY PURPOSE: HIV CARE COORDINATION & SUPPORT SERVICES | $10,000 |
Osteopathic Founders Foundation Tulsa, OK PURPOSE: NUTRITION PROGRAM | $10,000 |
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 |
Aids Foundation Houston Inc Houston, TX | $7,841,358 | $15,864,095 |
Aids Project Of The Ozarks Springfield, MO | $10,791,784 | $13,609,136 |
Interfaith Residence St Louis, MO | $17,577,028 | $14,312,423 |
Aids Services Of Austin Inc Austin, TX | $15,580,084 | $11,137,144 |
Save Inc Kansas City, MO | $3,140,383 | $10,169,762 |
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 |
Triangle Area Network Inc Beaumont, TX | $2,901,219 | $7,135,237 |
Aids Outreach Center Inc Fort Worth, TX | $1,260,604 | $4,906,448 |