2026-01-26T13:37:53-06:00 2025-05-31 994625061 CRI ADVISORS LLC 1000 E PRESTON AVE STE 200 SHREVEPORT LA 71105 990 2024-06-01 721204252 THE PHILADELPHIA CENTER PHIL 3182226633 2020 CENTENARY BLVD SHREVEPORT LA 71104 CHRIS MICIOTTO CFO 3182226633 2026-01-26 1 1 JED B RIMMER P01449296 3182222222 2026-01-26 2024 2025-03-06 01:10:19Z CHRIS MICIOTTO 2020 CENTENARY BLVD SHREVEPORT LA 71104 5211095 0 X WWW.PHILADELPHIACENTER.ORG X 1990 LA EMPOWER THOSE LIVING WITH HIV, ELIMINATE NEW HIV TRANSMISSIONS, AND ENHANCE COMMUNITY WELLNESS. 23 23 41 165 0 0 4505524 4617240 478356 504385 1867 2576 106449 51590 5092196 5175791 1062958 1256546 0 0 1742474 1821891 0 0 0 1758787 1942749 4564219 5021186 527977 154605 4649600 4843544 320412 347881 4329188 4495663 HIV/AIDS COUNSELING/ASSISTANCE 0 0 4742162 1256546 541702 CORE PROGRAMS ARE CLIENT SERVICES TO PEOPLE LIVING WITH HIV/AIDS (PLWHA); MERCY CENTER, PERMANENT SUPPORTIVE HOUSING PROGRAM FOR PLWHA; MONTHLY HIV CLINIC FOR UNINSURED AND/OR UNDOCUMENTED; PREVENTION SERVICES INCLUDE OUTREACH, HIV TESTING, EDUCATION, AND SYRINGE SERVICE PROGRAM (SSP), AND THE GBT HEALTH CENTER FOCUSES ON THE SEXUAL HEALTH FOR THE GAY, BISEXUAL, AND TRANSGENDER COMMUNITY. 4742162 1 1 0 0 0 0 0 0 1 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 31 0 1 41 1 0 0 0 0 0 0 0 0 0 0 X 23 23 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 0 0 X CHRIS MICIOTTO 3182226633 CENTENARY BLVD SHREVEPORT LA 71104 CHRIS MICIOTTO EXECUTIVE DIRECTOR 40.00 X X 92196 0 13481 LONNIE MCCRAY PHD PRESIDENT 1.00 X X 0 0 0 JACQUELYN BARBER SECRETARY 1.00 X X 0 0 0 CHASE KAUFFMAN VICE-PRESIDENT 1.00 X X 0 0 0 RAFAEL CARDOZO DIRECTOR 1.00 X 0 0 0 BOBBY DARROW EDD TREASURER 1.00 X X 0 0 0 BRANDON FAIL DIRECTOR 1.00 X 0 0 0 JOSEPHINE M FUTRELL MD DIRECTOR 1.00 X 0 0 0 JEREMY JOHNSON DIRECTOR 1.00 X 0 0 0 BRANDON MANNING SECRETARY 1.00 X X 0 0 0 VICKI MASTERS DIRECTOR 1.00 X 0 0 0 SYED WB NOOR PHD DIRECTOR 1.00 X 0 0 0 VIRGINIA GINGER PAUL DIRECTOR 1.00 X 0 0 0 MICHAEL J HARRIS DIRECTOR 1.00 X 0 0 0 AMY QUINN DIRECTOR 1.00 X 0 0 0 BARBARA RICE DIRECTOR 1.00 X 0 0 0 LAUREL RICHIE DIRECTOR 1.00 X 0 0 0 MARK ROWE DIRECTOR 1.00 X 0 0 0 PAULA SANDERS SAMPLE DIRECTOR 1.00 X 0 0 0 MARY LOIS WHITE PHD DIRECTOR 1.00 X 0 0 0 BYRON RICHIE EX-OFFICIO MEMBER 1.00 X 0 0 0 KEN BEATTY EX-OFFICIO MEMBER 1.00 X 0 0 0 HERSHEY KRIPPENDORF ASSISTANT TREASURER 1.00 X X 0 0 0 92196 0 13481 0 0 0 0 0 4531957 85283 4617240 3408 MEDICAL DRUG PROG 900099 504385 504385 504385 2576 2576 49577 35304 14273 14273 RENTAL INCOME 900002 24876 24876 OTHER INCOME 900099 12441 12441 37317 5175791 541702 0 16849 1256546 1256546 1407190 1271736 135454 301824 258787 43037 112877 101941 10936 90326 80925 9401 2091 1091 1000 16514 14380 2134 22687 19798 2889 44130 40321 3809 65685 64183 1502 4386 4034 352 24247 24223 24 93791 85578 8213 CLIENT SERVICES 1018064 1017830 234 PATIENT MEDICATION 414624 414624 REPAIRS 75769 26619 49150 PREVENTION SUPPLIES 34335 34335 36100 25211 10889 5021186 4742162 279024 0 2417679 782563 941628 794747 96545 87945 3447145 361184 1115060 3085961 78688 92328 4649600 4843544 67810 100011 238694 238694 13908 9176 320412 347881 X 4289544 4418179 39644 77484 4329188 4495663 4649600 4843544 154605 11870 0 X 0 1 X 1 1 1 X 2196277 2925623 4449578 4983881 5121625 19676984 394082 394082 2196277 3319705 4449578 4983881 5121625 20071066 0 0 0 20071066 35214 9050 2720 1867 2576 51427 35214 9050 2720 1867 2576 51427 16384 -13348 40288 47339 37317 127980 2247875 3315407 4492586 5033087 5161518 20250473 0.99110 0.98830 0.00250 0.00450 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 3272774 204280 3068494 144673 128098 16575 29698 28806 892 3085961 X 5222965 11870 35304 47174 5175791 0 5175791 5056490 35304 35304 5021186 0 5021186 PART X, LINE 2: THE ORGANIZATION DID NOT REPORT UNCERTAIN TAX POSITIONS, THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS INCLUDE THE FOLLOWING WORDING IN THE ACCOUNTING POLICIES: "THE CENTER UTILIZES THE ACCOUNTING REQUIREMENTS ASSOCIATED WITH UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ASC 740, INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. AS OF MAY 31, 2024, THE CENTER HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS." PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES FORM 990, SCHEDULE D, PART X, LINE 2 THE ORGANIZATION DID NOT REPORT UNCERTAIN TAX POSITIONS. THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS INCLUDE THE FOLLOWING WORDING IN THE ACCOUNTING POLICIES: "THE CENTER HAS ADOPTED ASC 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT HAS EVALUATED THE CENTER'S TAX POSITIONS AND CONCLUDED THAT THE CENTER HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF ASC 740." AUCTION 34073 34073 35304 RESOLUTION RUN 2700 2700 12804 12804 49577 49577 35304 35304 14273 0 HOUSING, MEDICAL, & FOOD ASSISTANCE 718 1256546 PROCEDURES FOR MONITORING USE OF GRANTS FUNDS IN U.S. THE ORGANIZATION PROVIDES ASSISTANCE TO PERSONS AFFECTED WITH HIV/AIDS UNDER VARIOUS FEDERAL PROGRAMS. THE ORGANIZATION IS REQUIRED TO VERIFY THE ELIGIBILITY OF IT'S CLIENTS PURSUANT TO VARIOUS FEDERAL AND LOUISIANA STATE REGULATIONS. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION INFORMS THE DIRECTORS OF THE COMPLETION AND FILING OF THE FEDREAL FORM 990 AND AFFORDS ALL DIRECTORS AN OPPORTUNITY TO REVIEW IT AFTER THE FILING IS COMPLETE. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS PREPARE A DISCLOSURE ANNUALLY TO ENSURE THEY ARE NOT VIOLATING ANY CONFLICT OF INTEREST POLICIES. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS THE EXECUTIVE DIRECTOR ANNUALLY. A PORTION OF THE REVIEW PROCESS FOR THE EXECUTIVE DIRECTOR INCLUDES DISCUSSION OF EMPLOYEE ASSIGNMENTS, PAY LEVELS AND COMPENSATION HISTORY. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING BODY DOCUMENTS ARE MADE AVAILABLE TO ANY MEMBER OF THE PUBLIC THAT ASKS FOR SUCH DOCUMENTS IN WRITING.