Civic Intelligence

Acadiana Concern for AIDS Relief

EIN 58-1717018 • 501(c)3 • Lafayette, LA

View Organization Page

Profile

Provides education and services to halt the spread of hiv in the region and end the prejudice and discrimination surrounding hiv/aids.

PO Box 3865Lafayette, LA 70502-3865

www.acadianacares.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

65th percentile

0.32x

Higher debt load relative to assets than 65% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

48th percentile

0.20x

Higher debt load relative to revenue than 48% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

24th percentile

-4.7%

Higher net margin than 24% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

43rd percentile

$166,083

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

30th percentile

-0.9%

Faster asset growth than 30% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

49th percentile

6.6%

Faster revenue growth than 49% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$11,583,521

Down $104,974 (-0.9%) from 2023

Liabilities

Up

$3,755,703

Up $758,223 (+25%) from 2023

Net Assets

Down

$7,827,818

Down $863,197 (-9.9%) from 2023

Operations
Liabilities / Revenue48th percentileNet Margin24th percentile

Revenue

Up

$18,350,612

Up $1,142,869 (+6.6%) from 2023

Expenses

Up

$19,213,809

Up $1,784,005 (+10%) from 2023

Net Income

Down

-$863,197

Down $641,136 (-289%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth30th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2010: $4,335,352Liabilities 2010: $820,507Net Assets 2010: $3,514,8452010Assets 2011: $4,410,295Liabilities 2011: $805,821Net Assets 2011: $3,604,4742011Assets 2012: $5,194,028Liabilities 2012: $836,812Net Assets 2012: $4,357,2162012Assets 2013: $5,583,558Liabilities 2013: $966,147Net Assets 2013: $4,617,4112013Assets 2014: $9,817,240Liabilities 2014: $715,784Net Assets 2014: $9,101,4562014Assets 2015: $10,887,666Liabilities 2015: $1,439,506Net Assets 2015: $9,448,1602015Assets 2016: $12,872,264Liabilities 2016: $2,283,347Net Assets 2016: $10,588,9172016Assets 2017: $11,029,321Liabilities 2017: $1,539,859Net Assets 2017: $9,489,4622017Assets 2018: $11,110,349Liabilities 2018: $2,056,387Net Assets 2018: $9,053,9622018Assets 2019: $11,957,248Liabilities 2019: $2,909,529Net Assets 2019: $9,047,7192019Assets 2020: $12,069,944Liabilities 2020: $2,631,612Net Assets 2020: $9,438,3322020Assets 2021: $13,007,377Liabilities 2021: $2,034,860Net Assets 2021: $10,972,5172021Assets 2022: $11,934,044Liabilities 2022: $3,020,968Net Assets 2022: $8,913,0762022Assets 2023: $11,688,495Liabilities 2023: $2,997,480Net Assets 2023: $8,691,0152023Assets 2024: $11,583,521Liabilities 2024: $3,755,703Net Assets 2024: $7,827,8182024

Highlighted filing

2024

Assets$11,583,521
Liabilities$3,755,703
Net Assets$7,827,818
Open 2024 Filing

Operations Trend

Revenue Growth49th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20M$10M$0-$10MExpenses 2010: $5,714,1592010Expenses 2011: $5,842,0292011Expenses 2012: $6,031,3082012Revenue 2013: $7,532,213Expenses 2013: $7,272,018Net Income 2013: $260,1952013Revenue 2014: $12,308,652Expenses 2014: $7,824,607Net Income 2014: $4,484,0452014Revenue 2015: $10,052,457Expenses 2015: $9,705,753Net Income 2015: $346,7042015Revenue 2016: $13,097,946Expenses 2016: $11,957,189Net Income 2016: $1,140,7572016Revenue 2017: $10,877,152Expenses 2017: $11,976,607Net Income 2017: -$1,099,4552017Revenue 2018: $12,662,916Expenses 2018: $13,098,416Net Income 2018: -$435,5002018Revenue 2019: $13,170,730Expenses 2019: $13,205,332Net Income 2019: -$34,6022019Revenue 2020: $17,291,306Expenses 2020: $16,900,693Net Income 2020: $390,6132020Revenue 2021: $17,309,517Expenses 2021: $15,775,332Net Income 2021: $1,534,1852021Revenue 2022: $14,696,150Expenses 2022: $16,755,591Net Income 2022: -$2,059,4412022Revenue 2023: $17,207,743Expenses 2023: $17,429,804Net Income 2023: -$222,0612023Revenue 2024: $18,350,612Expenses 2024: $19,213,809Net Income 2024: -$863,1972024

Highlighted filing

2024

Revenue$18,350,612
Expenses$19,213,809
Net Income-$863,197
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,583,521
Liabilities
$3,755,703
Net assets
$7,827,818
Revenue
$18,350,612
Expenses
$19,213,809
Net income
-$863,197
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.6$3.76$7.83$18.4$19.2$0.86
2023Detailed filing. Detailed filing data is available for this year.$11.7$3.00$8.69$17.2$17.4$0.22
2022Detailed filing. Detailed filing data is available for this year.$11.9$3.02$8.91$14.7$16.8$2.06
2021Detailed filing. Detailed filing data is available for this year.$13.0$2.03$11.0$17.3$15.8$1.53
2020Detailed filing. Detailed filing data is available for this year.$12.1$2.63$9.44$17.3$16.9$0.39
2019Detailed filing. Detailed filing data is available for this year.$12.0$2.91$9.05$13.2$13.2$0.03
2018Detailed filing. Detailed filing data is available for this year.$11.1$2.06$9.05$12.7$13.1$0.44
2017Detailed filing. Detailed filing data is available for this year.$11.0$1.54$9.49$10.9$12.0$1.10
2016Detailed filing. Detailed filing data is available for this year.$12.9$2.28$10.6$13.1$12.0$1.14
2015Detailed filing. Detailed filing data is available for this year.$10.9$1.44$9.45$10.1$9.71$0.35
2014Detailed filing. Detailed filing data is available for this year.$9.82$0.72$9.10$12.3$7.82$4.48
2013Detailed filing. Detailed filing data is available for this year.$5.58$0.97$4.62$7.53$7.27$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.19$0.84$4.36$6.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.41$0.81$3.60$5.84
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.34$0.82$3.51$5.71
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.0
Gross Receipts
$18,655,768
Mission and Program Overview

Mission

Provides education and services to halt the spread of hiv in the region and end the prejudice and discrimination surrounding hiv/aids.

Address the issues associated with the hiv/aids pandemic and provide education and services for hiv prevention and care for those living with and affected by hiv/aids

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,098,953$5,408,299▲ $1,309,346
Accounts Receivable$2,262,861$2,626,376▲ $363,515
Other Notes and Loans Receivable, Net$993,731$398,724▼ $595,007
Prepaid Expenses and Deferred Charges$-7,074$161,237▲ $168,311
Cash and Non-Interest-Bearing Accounts$2,556,977$114,519▼ $2,442,458
Total Assets$11,688,495$11,583,521▼ $104,974
Other Assets Total$1,783,047$2,874,366▲ $1,091,319
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,988,928$1,782,549▼ $206,379
Accounts Payable and Accrued Expenses$506,096$1,417,042▲ $910,946
Other Liabilities$502,456$556,112▲ $53,656
Total Liabilities$2,997,480$3,755,703▲ $758,223
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,236,702$7,740,418▼ $496,284
Net Assets With Donor Restrictions$454,313$87,400▼ $366,913
Total Net Assets Fund Balance$8,691,015$7,827,818▼ $863,197
Total Liabilities and Net Assets / Fund Balance$11,688,495$11,583,521▼ $104,974

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,353,787$2,743,993$8,097,780
Equipment$54,512$466,465$520,977
Other Land Buildings-$64,039$62,989
Other Assets Org$8,837--
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Claude MartinExecutive DiFT$154,734$11,349$166,083
Claude MartinExecutive Director-$144,384$21,699$166,083

Board Members and Trustees

NameTitle
Terry JohnsonPresident
Barbara MccartyBoard Member
Christopher TrahanBoard Member
Desmond SimonBoard Member
Emilie DuhonBoard Member
Franchesca Hamilton-ackerBoard Member
Oswald WhitlockBoard Member
Paula BelleBoard Member
Randall DavidBoard Member
Tracy PellerinBoard Member
Steven LamontagneSecretary
Edwin PatoutTreasurer
Marshall JacksonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$16,145
Program Service Revenue
$18,294,637
Investment Income
$-305,156
Other Revenue
$344,986
All Other Contributions
$16,145
Change in Net Assets
$-863,197

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,350,612
Revenue Not Reported on Form 990
$307,042
Total Revenue per Audited Statements
$18,657,654
Total Revenue per Form 990
$18,350,612
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,871,793
Grants and Similar Amounts Paid$4,522,970
Other Expenses$2,819,046
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,656,008$1,010,173-$9,666,181
Grants to Domestic Individuals$4,522,970--$4,522,970
Other Employee Benefits$1,139,341$108,117-$1,247,458
Fees for Services Other$896,397$2,624-$899,021
Payroll Taxes$650,854$75,349-$726,203
Occupancy$244,166$135,142-$379,308
Insurance$166,106$102,362-$268,468
Office Expenses$171,548$84,412-$255,960
Depreciation Depletion-$245,409-$245,409
Pension Plan Contributions$218,081$13,870-$231,951
Travel$203,383$18,298-$221,681
Fees for Services Legal$26,389$70,366-$96,755
Interest$54,188$30,578-$84,766
All Other Expenses$38,460$15,707-$54,167
Other Expenses$29,063$10,584-$39,647
Advertising$-9$4,512-$4,503
Total Functional Expenses$17,233,959$1,979,850$0$19,213,809

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$19,520,851
Expenses per Audited Statements$19,213,809
Total Expenses per Form 990$19,213,809
Expenses Not Reported on Form 990$307,042
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Comp. Absences$555,747
Tenant Deposits$365
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The form 990 will be made available to the board before filing”

Form 990, Page 6, Part VI, Line 12C

“Compliance with the conflict policy is discussed at board meetings on an ongoing basis.”

Form 990, Page 6, Part VI, Line 15A

“Compensation of comparable local nonprofit salaries are obtained from the louisiana association of nonprofits and the louisiana department of labor.”

Form 990, Page 6, Part VI, Line 15B

“Compensation of comparable local nonprofit salaries are obtained from the louisiana association of nonprofits and the louisiana department of labor.”

Form 990, Page 6, Part VI, Line 19

“All documents are kept on file at the administrative office and are available upon request.”

Filing and Contact Details

Filer

Filer Name
Acadiana Concern for Aids Relief
EIN
58-1717018
Phone
3372332437
Address
PO BOX 3865, LAFAYETTE, LA 70502-3865

Signing Officer

Name
Claude Martin
Title
Executive Director
Phone
3372332437
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Claude Martin
Formed
1986
Legal Domicile
La
Voting Board Members
13
Independent Board Members
13
Employees
292
Volunteers
180

Preparer

Firm
Wrightmooredehartdupuis & Hutchinson
Address
PO BOX 80569, LAFAYETTE, LA 70598
Preparer
Lance E Crappell CPA
Phone
3372323637
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“LOSS ON DISPOSAL 307,042”

Schedule D, Page 4, Part XII, Line 2D

“LOSS ON DISPOSAL 307,042”

Raw XML AppendixShowing 400 of 560 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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