AIDS LEADERSHIP FOOTHILLS AREA ALLIANCE INC

EIN: 581842529 501(c)(3) Diseases & Disorders

HICKORY, NC

Total Revenue
$1,719,058
Total Expenses
$2,158,929
Total Assets
$1,527,990
Net Assets
$1,515,885
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1989
Legal Domicile
NC
Principal Officer
CHRISTINA KLIESCH
Phone
8283221447
Tax Period
2023-01-01 to 2023-12-31

AIDS LEADERSHIP FOOTHILLS AREA ALLIANCE INC, founded in 1989, is a community nonprofit in the Diseases & Disorders sector that reported $1.7M in total revenue in fiscal year 2023. Revenue fell 27% from the prior year — a significant decline worth monitoring. Expenses of $2.2M exceeded revenue, resulting in a 26% operating deficit.

Mission

TO REDUCE THE STIGMA AND IMPACT OF HIV, VIRAL HEPATITIS STIS AND OTHER COMMUNICABLE DISEASES THROUGH ACCESS AND OTHER COMMUNICABLE DISEASES THROUGH ACCESS TO EQUITABLE PREVENTION, EDUCATION AND CARE SERVICES

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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 (2023)

Revenue Breakdown

Contributions & Grants $1,694,788
Program Service Revenue $0
Investment Income $70
Other Revenue $24,200
TOTAL REVENUE $1,719,058

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,376,490
Fundraising Expenses $0
Program Expenses $1,710,708
Other Expenses $782,439
TOTAL EXPENSES $2,158,929

Year-over-Year Comparison

2023 2022 Change
Revenue $1,719,058 $2,357,203 -0.3%
Expenses $2,158,929 $1,988,724 +0.1%
Net Income $-439,871 $368,479 -2.2%
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

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Liquidity & Cash Position

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Governance

Voting Members
10
Independent Members
10
Employees
22
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
4
$0
Total Directors
8
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
LAURA LEVINSON PRESIDENT 1.00
Officer Director
$0 $0 $0
MICHAEL STEWART VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
KEN WILKENSON TREASURER 1.00
Officer Director
$0 $0 $0
THOM HUTCHENS BOARD MEMBER 1.00
Officer Director
$0 $0 $0
KIM BOST SECRETARY 1.00
Director
$0 $0 $0
LESLIE COTHREN BOARD MEMBER 1.00
Director
$0 $0 $0
TAMERA METCALF BOARD MEMBER 1.00
Director
$0 $0 $0
JOHN BECKER BOARD MEMBER 1.00
Director
$0 $0 $0
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 No data No data No data No data
2023 $1,719,058 $2,158,929 $1,527,990 $-439,871
2022 $2,357,203 $1,988,724 $1,973,519 $368,479
2021 $3,421,156 $2,717,932 $1,772,251 $703,224
2020 $1,878,791 $1,415,295 $880,918 $463,496
2019 $1,045,072 $1,069,775 $419,319 $-24,703
2018 $882,133 $874,963 $430,505 $7,170
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