CARING COMMUNITIES FOR AIDS INC

EIN: 232815276 501(c)(3) Arts, Culture & Humanities

WILKES BARRE, PA

Total Revenue
$3,477,266
Total Expenses
$3,378,498
Total Assets
$2,358,821
Net Assets
$1,702,981
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1991
Legal Domicile
PA
Principal Officer
CHRISTOPHER KUPCHIK
Phone
5708292700
Tax Period
2024-07-01 to 2025-06-30

CARING COMMUNITIES FOR AIDS INC, founded in 1991, is a community nonprofit in the Arts, Culture & Humanities sector that reported $3.5M in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion.

Mission

TO PROVIDE A SYSTEM OF COMPREHENSIVE SERVICES TO PREVENT, TEST, AND TREAT PUBLIC HEALTH DISPARITIES WHILE CREATING EDUCATED, STIGMA-FREE COMMUNITIES.

Program Service Accomplishments

Program 1
Expenses: $2,397,519 Revenue: $11,350

PROVIDE SERVICE TO HIV INFECTED INDIVIDUALS, THEIR FAMILIES AND SIGNIFICANT OTHERS, AS WELL AS TO PROVIDE EDUCATION ON THE TRANSMISSION AND PREVENTION OF HIV INFECTION.

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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 $3,465,916
Program Service Revenue $11,350
Investment Income $0
Other Revenue $0
TOTAL REVENUE $3,477,266

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,222,669
Fundraising Expenses $0
Program Expenses $2,397,519
Other Expenses $1,155,829
TOTAL EXPENSES $3,378,498

Year-over-Year Comparison

2024 2023 Change
Revenue $3,477,266 $3,151,482 +0.1%
Expenses $3,378,498 $3,164,203 +0.1%
Net Income $98,768 $-12,721 -8.8%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Governance

Voting Members
4
Independent Members
4
Employees
37
Volunteers
N/A

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
5
$318,127
Total Directors
6
$318,127
Key Employees
0
$0
Highest Compensated
2
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ELLEN PARMENTERI BOARD MEMBER 2.00
Director
$0 $0 $0
KRISTA KULL PRESIDENT 4.00
Officer Director
$0 $0 $0
ANTHONY WALLACE VICE PRESIDENT 3.00
Officer Director
$0 $0 $0
CHRIS KUPCHIK CHIEF EXECUTIVE OFFICER 40.00
Officer Director
$153,000 $18,407 $171,407
JENNIFER BUTTERS DOUCETTE CHIEF OPERATING OFFICER 40.00
Officer Director
$133,500 $13,220 $146,720
MELISSA DENNIS SECRETARY/TREASURER 3.00
Officer Director
$0 $0 $0
LILLIAN COLEMAN CERTIFIED REGISTERED NURSE 40.00
Highest
$104,032 $4,161 $108,193
KERRI HAJKOWSKI CERTIFIED REGISTERED NURSE 40.00
Highest
$104,032 $4,161 $108,193
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
2025 $3,477,266 $3,378,498 $2,358,821 $98,768
2024 $3,151,482 $3,164,203 $2,381,683 $-12,721
2023 $2,960,739 $3,046,405 $2,527,881 $-85,666
2022 $2,744,645 $2,719,252 $1,513,195 $25,393
2021 $2,739,121 $2,485,135 $1,533,545 $253,986
2020 $2,451,816 $2,087,717 $1,281,785 $364,099
2019 $1,859,391 $1,705,267 $867,280 $154,124
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