AIDS SERVICES COALITION INC

EIN: 141855167 501(c)(3) Medical Research

HATTIESBURG, MS

Total Revenue
$2,473,764
Total Expenses
$2,871,631
Total Assets
$2,379,436
Net Assets
$620,947
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Financial Trends

Organization Details

Formation Year
2002
Legal Domicile
MS
Principal Officer
KATHRYN GARNER
Phone
6014504286
Tax Period
2024-01-01 to 2024-12-31

AIDS SERVICES COALITION INC, founded in 2002, is a community nonprofit in the Medical Research sector that reported $2.5M in total revenue in fiscal year 2024. Expenses of $2.9M exceeded revenue, resulting in a 16% operating deficit.

Mission

THE MISSION OF THE AIDS SERVICES COALITION IS TO PROMOTE AND ASSURE COMPREHENSIVE INFORMATION, RESOURCES, AND SERVICES FOR COMFORT AND TO HELP PEOPLE LIVING WITH AND AFFECTED BY THE HIV/AIDS VIRUS.

Program Service Accomplishments

Program 1
Expenses: $1,115,298 Revenue: $17,390

HOPWA PROVIDES HOUSING ASSISTANCE FOR PEOPLE DIAGNOSED WITH AIDS. THIS PROGRAM COVERS 73 OUT OF 82 MISSISSIPPI COUNTIES. IT IS A HUD PROGRAM. THE PROGRAM OFFERS STRMU, TBRA, PHP, OR ML. 420 PERSONS...

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HOPWA PROVIDES HOUSING ASSISTANCE FOR PEOPLE DIAGNOSED WITH AIDS. THIS PROGRAM COVERS 73 OUT OF 82 MISSISSIPPI COUNTIES. IT IS A HUD PROGRAM. THE PROGRAM OFFERS STRMU, TBRA, PHP, OR ML. 420 PERSONS WERE PROVIDED HOUSING ASSISTANCE THROUGH THE ASC HOUSING CONSORTIUM.

Program 2
Expenses: $415,041

GRANTS WERE RECEIVED FROM THE U.S. DEPARTMENT OF HEALTH AND HUMAN SERVICES FOR THE RYAN WHITE HIV/AIDS GRANT TO PROVIDE CARE AND TREATMENT SERVICES TO PEOPLE WITH HIV, TO IMPROVE HEALTH OUTCOMES, AND...

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GRANTS WERE RECEIVED FROM THE U.S. DEPARTMENT OF HEALTH AND HUMAN SERVICES FOR THE RYAN WHITE HIV/AIDS GRANT TO PROVIDE CARE AND TREATMENT SERVICES TO PEOPLE WITH HIV, TO IMPROVE HEALTH OUTCOMES, AND TO REDUCE HIV TRANSMISSION AMONG HARD-TO-REACH POPULATIONS.

Program 3
Expenses: $362,571

MSDH PROVIDED TESTING FOR 531 PEOPLE, DISTRIBUTED OVER 130,000 CONDOMS, AND EDUCATED OVER 557 INDIVIDUALS DURING THE YEAR. 186 RECEIVED EMERGENCY FINANCIAL ASSISTANCE AND OVER 326 RECEIVED REFERRAL...

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MSDH PROVIDED TESTING FOR 531 PEOPLE, DISTRIBUTED OVER 130,000 CONDOMS, AND EDUCATED OVER 557 INDIVIDUALS DURING THE YEAR. 186 RECEIVED EMERGENCY FINANCIAL ASSISTANCE AND OVER 326 RECEIVED REFERRAL AND CASE MANAGEMENT SERVICES. OVER 2,000 COMMUNITY MEMBERS RECEIVED PREVENTION EDUCATION INCLUDING COLLEGE STUDENTS, CHURCH MEMBERS, AND OTHER ORGANIZATION STAFF.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $2,449,953
Program Service Revenue $17,390
Investment Income $0
Other Revenue $6,421
TOTAL REVENUE $2,473,764

Expense Breakdown

Grants Paid $0
Salaries & Benefits $977,782
Fundraising Expenses $0
Program Expenses $2,804,772
Other Expenses $1,893,849
TOTAL EXPENSES $2,871,631

Year-over-Year Comparison

2024 2023 Change
Revenue $2,473,764 $2,471,276 +0.0%
Expenses $2,871,631 $2,637,171 +0.1%
Net Income $-397,867 $-165,895 +1.4%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Governance

Voting Members
8
Independent Members
8
Employees
27
Volunteers
5

Governance Policies

✓ Conflict of Interest Policy
✗ Whistleblower Policy
✓ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
4
$93,379
Total Directors
8
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
VICKIE REED PRESIDENT 2.00
Officer Director
$0 $0 $0
BEEJEE DICKSON VICE-PRESIDENT 1.00
Officer Director
$0 $0 $0
TONYA GREEN SECRETARY 1.00
Officer Director
$0 $0 $0
JIM DUKES JR DIRECTOR 1.00
Director
$0 $0 $0
ALAN BAREFIELD DIRECTOR 1.00
Director
$0 $0 $0
HELEN CARTWRIGHT DIRECTOR 1.00
Director
$0 $0 $0
JAMES BENDER DIRECTOR 1.00
Director
$0 $0 $0
JASON MOSS DIRECTOR 1.00
Director
$0 $0 $0
KATHRYN GARNER EXECUTIVE DIRECTOR 40.00
Officer
$85,583 $7,796 $93,379
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 $2,473,764 $2,871,631 $2,379,436 $-397,867
2023 $2,471,276 $2,637,171 $1,399,117 $-165,895
2022 $2,709,926 $2,175,798 $1,721,052 $534,128
2021 $2,014,736 $1,937,304 $925,313 $77,432
2020 $2,170,953 $2,190,155 $689,300 $-19,202
2019 $1,597,120 $1,706,614 $672,601 $-109,494
2018 $1,546,573 $1,518,646 $804,093 $27,927
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