Civic Intelligence

No AIDS Task Force

990 • Fiscal year 2025 • EIN 72-1059635

Jul 01, 2024 to Jun 30, 2025

1631 Elysian Fields AveNew Orleans, LA 70117

(504) 821-2601

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$71,153,583

Down $19,668,331 (-22%) from 2024

Net Assets

Up

$37,451,452

Up $3,174,115 (+9.3%) from 2024

Liabilities

Down

$33,702,131

Down $22,842,446 (-40%) from 2024

Revenue And Expenses

Revenue

Up

$88,042,103

Up $14,493,251 (+20%) from 2024

Expenses

Up

$84,519,054

Up $12,858,160 (+18%) from 2024

Net Income

Up

$3,523,049

Up $1,635,091 (+87%) from 2024

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100M$50M$0Assets 2011: $7,232,838Liabilities 2011: $2,348,403Net Assets 2011: $4,884,4352011Assets 2012: $9,728,181Liabilities 2012: $2,238,557Net Assets 2012: $7,489,6242012Assets 2013: $13,252,440Liabilities 2013: $2,551,549Net Assets 2013: $10,700,8912013Assets 2014: $16,120,928Liabilities 2014: $2,423,265Net Assets 2014: $13,697,6632014Assets 2015: $18,596,018Liabilities 2015: $3,431,350Net Assets 2015: $15,164,6682015Assets 2016: $21,810,354Liabilities 2016: $4,414,653Net Assets 2016: $17,395,7012016Assets 2017: $22,241,651Liabilities 2017: $4,095,545Net Assets 2017: $18,146,1062017Assets 2018: $28,743,336Liabilities 2018: $13,075,083Net Assets 2018: $15,668,2532018Assets 2019: $30,825,322Liabilities 2019: $14,718,122Net Assets 2019: $16,107,2002019Assets 2020: $37,967,916Liabilities 2020: $19,659,693Net Assets 2020: $18,308,2232020Assets 2021: $41,167,405Liabilities 2021: $14,357,511Net Assets 2021: $26,809,8942021Assets 2022: $47,930,468Liabilities 2022: $19,111,769Net Assets 2022: $28,818,6992022Assets 2023: $77,583,758Liabilities 2023: $47,137,266Net Assets 2023: $30,446,4922023Assets 2024: $90,821,914Liabilities 2024: $56,544,577Net Assets 2024: $34,277,3372024Assets 2025: $71,153,583Liabilities 2025: $33,702,131Net Assets 2025: $37,451,4522025

Highlighted filing

2025

Assets$71,153,583
Liabilities$33,702,131
Net Assets$37,451,452

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100M$50M$0-$50MExpenses 2011: $14,317,2552011Expenses 2012: $17,539,7002012Expenses 2013: $20,488,5272013Revenue 2014: $26,697,554Expenses 2014: $24,092,378Net Income 2014: $2,605,1762014Revenue 2015: $30,332,559Expenses 2015: $29,247,849Net Income 2015: $1,084,7102015Revenue 2016: $39,331,043Expenses 2016: $37,286,787Net Income 2016: $2,044,2562016Revenue 2017: $42,536,474Expenses 2017: $41,862,651Net Income 2017: $673,8232017Revenue 2018: $42,932,509Expenses 2018: $44,365,568Net Income 2018: -$1,433,0592018Revenue 2019: $49,769,432Expenses 2019: $49,350,281Net Income 2019: $419,1512019Revenue 2020: $56,156,884Expenses 2020: $54,089,700Net Income 2020: $2,067,1842020Revenue 2021: $65,190,366Expenses 2021: $57,016,593Net Income 2021: $8,173,7732021Revenue 2022: $61,735,392Expenses 2022: $58,610,600Net Income 2022: $3,124,7922022Revenue 2023: $65,049,842Expenses 2023: $63,678,156Net Income 2023: $1,371,6862023Revenue 2024: $73,548,852Expenses 2024: $71,660,894Net Income 2024: $1,887,9582024Revenue 2025: $88,042,103Expenses 2025: $84,519,054Net Income 2025: $3,523,0492025

Highlighted filing

2025

Revenue$88,042,103
Expenses$84,519,054
Net Income$3,523,049
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Mar 31, 2026
Return Version
2024v5.0
Gross Receipts
$91,193,963
Mission and Program Overview

Mission

Provision of medical and supportive services to the population at large. Agency specializes in medical and supportive care to those with hiv disease as well as the education and prevention of hiv disease.

A federally qualified health center offering comprehensive health and wellness services to the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$13,907,850$17,677,257▲ $3,769,407
Land, Buildings, and Equipment, Net$1,809,525$14,326,013▲ $12,516,488
Accounts Receivable$4,570,367$5,649,556▲ $1,079,189
Investments in Publicly Traded Securities$5,150,567$5,441,848▲ $291,281
Pledges and Grants Receivable$5,329,574$4,443,845▼ $885,729
Investments Program Related$400,107$522,648▲ $122,541
Prepaid Expenses and Deferred Charges$203,189$212,261▲ $9,072
Total Assets$90,821,914$71,153,583▼ $19,668,331
Other Assets Total$59,450,735$22,880,155▼ $36,570,580
Liabilities
Mortgage Notes Payable Secured by Investment Property$19,711,135$15,551,487▼ $4,159,648
Other Liabilities$31,626,279$11,651,144▼ $19,975,135
Accounts Payable and Accrued Expenses$5,207,163$6,499,500▲ $1,292,337
Total Liabilities$56,544,577$33,702,131▼ $22,842,446
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$34,277,337$37,451,452▲ $3,174,115
Total Net Assets Fund Balance$34,277,337$37,451,452▲ $3,174,115
Total Liabilities and Net Assets / Fund Balance$90,821,914$71,153,583▼ $19,668,331

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,976,906$6,857,426$16,834,332
Equipment$1,232,988$2,711,777$3,944,765
Land$2,140,267-$2,140,267
Leasehold Improvements$969,267$113,086$1,082,353
Other Land Buildings$6,585-$6,585
Other Assets Org$204,214--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elizabeth HolcombPsychiatristFT$218,646$34,022$252,668
Isolde ButlerCMOFT$208,755$31,021$239,776
Alice RienerCEOFT$205,495$34,110$239,605
Anna MontegudoPsychiatristFT$198,300$31,398$229,698
Riley TaylorPhysicianFT$205,181$23,584$228,765
Phoebe AskiePhysicianFT$198,573$29,135$227,708
Stephen BriscoPhysicianFT$197,807$31,322$207,697
Annette LeblancCFOFT$149,829$7,687$178,948

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Smile Philosophy Dental CareDental837 N BROAD STREET 2A, New Orleans, LA 70119$357,631
First Klass EnterprisesHousekeeping1901 MANHATTAN BLVD D, Harvey, LA 70058$244,071
Enmom Enteprise LLC Dba Jani-kingJanitorialNE I-55 SERVICE ROAD, Ponchatoula, LA 70454$183,805
St Claude Gentle Dental Center INCDental4232 ST CLAUDE AVENUE, New Orleans, LA 70117$137,275
Orleans Security LLC Dba Force 1SecurityPO BOX 56817, New Orleans, LA 70156$136,607
Revenue and Support

Revenue Composition

Contributions and Grants
$24,938,452
Program Service Revenue
$61,844,534
Investment Income
$945,444
Other Revenue
$313,673
All Other Contributions
$360,548
Change in Net Assets
$3,523,049

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$3,081,428Fair Market Value (FMV)
Drugs and Medical Supplies1$176,814Fair Market Value (FMV)
Total Noncash Contributions2$3,258,242-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$59,620,554
Salaries, Compensation, and Employee Benefits$24,898,500
Total Fundraising Expense$239,116
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$15,631,936$2,330,596$49,541$18,012,073
Fees for Services Other$10,673,296$339,788$40,915$11,053,999
Other Employee Benefits$3,600,502$486,336$4,415$4,091,253
Payroll Taxes$1,320,525$113,052$4,134$1,437,711
Information Technology$2,347$1,415,663$17,696$1,435,706
Occupancy$257,815$1,062,523$514$1,320,852
Depreciation Depletion$1,065,423$57,783-$1,123,206
Office Expenses$513,364$403,316$5,265$921,945
Interest$1,129,727$-213,359$3,534$919,902
Pension Plan Contributions$610,360$94,180-$704,540
Current Officers, Directors, Trustees, and Key Employees$237,102$415,821-$652,923
Insurance$333,436$129,425$73,644$536,505
Conferences and Meetings$170,710$45,012$2,434$218,156
Fees for Services Legal$8,723$116,260$35$125,018
Other Expenses$1,326$118,219$1,447$120,992
All Other Expenses$30,608$72,715$1,735$105,058
Fees for Services Accounting$157$99,692-$99,849
Travel$57,141$3,491$432$61,064
Advertising$232$848$30,758$31,838
Total Functional Expenses$76,977,052$7,302,886$239,116$84,519,054
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$37,750
Fundraising Gross Income$36,000
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
St. Roch Dev.$36,000$36,000$37,750$-1,750
Total Events$36,000$36,000$37,750$-1,750
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liabilities$9,368,930
Other Payables$1,694,222
Refundable Advances$587,992
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

A copy of the form 990 is provided to the cfo and finance committee who review the form, schedules and related attachments. Any comments or questions are addressed with the preparer and a draft is also provided to the board of directors who then approve the form 990. Once management is satisfied with the form 990, the ceo signs the form 8879-te authorizing the preparer to e-file the return.

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

The organization sends out the conflict of interest policy annually. All board members and officers are required to read it and disclose any potential conflicts. If an interested party has an apparent or actual conflict of interest, they must disclose the existence of that conflict whenever the situation arises. The interested party is given the opportunity to disclose all material facts. After disclosure of the conflict and all material facts, the interested person leaves the room. The remaining board members determine how it should be appropriately managed. If the board has reason to believe an individual has failed to disclose an actual or possible conflict of interest, the individual is notified and allowed to respond. If the board determines that a failure occurred, it will take appropriate disciplinary and corrective action.

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

The board evaluates the ceo annually. Ceo compensation is established based on a salary study prepared by an independent consultant and approved by the compensation committee with final approval coming from the board of trustees.

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

Annually the ceo evaluates the other officers. Compensation is based on a salary study. Final compensation is determined by ceo.

Form 990, Page 6, Part VI, Line 19

Crescentcare makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. The finanacial statements can also be found on the lla website.

Filing and Contact Details

Filer

Filer Name
Noaids Task Force
EIN
72-1059635
Phone
5048212601
Address
1631 ELYSIAN FIELDS AVE, NEW ORLEANS, LA 70117
Doing Business As
Crescentcare

Signing Officer

Name
Alice Riener
Title
CEO
Phone
5048212601
Signed
2026-03-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alice Riener
Formed
1983
Legal Domicile
La
Voting Board Members
18
Independent Board Members
18
Employees
335
Volunteers
267

Preparer

Firm
Dza Pllc
Address
12015 E MAIN AVE, SPOKANE VALLEY, WA 99206
Preparer
Rikki Patch
Phone
5092420874
Supplemental Narrative

Additional Explanations

Form 990, Part III

Line 4c - education and prevention continuation: in addition to the more traditional methods of prevention, education, outreach, hiv testing in community settings, promotion of risk reduction, and distribution of risk reduction materials, staff also focus on the new biomedical interventions prep (pre- exposure prophylaxis), pep (post exposure prophylaxis), and tap (treatment as prevention) with services to actively link clients to prep, pep, and treatment. The agency provides many of its services in community settings and at nontraditional hours such as evenings and weekends. Prevention staff provides hiv, hcv, and sti testing at satellite locations, as well as at community locations. One-on-one, client-centered linkage programs are available to ensure as many clients as possible are linked to appropriate services and treatment.

Form 990, Page 2, Part III, Line 4D

Case management the organization provides various levels of case management to all of its clients. The organization provides case managers who connect clients with community resources. Behavioral health the organization offers behavioral health counseling, substance use counseling, and psychiatry to any individual receiving medical care at a crescentcare site. Clinic support the organizations clinic support assists medical professionals in a clinical setting, which includes setting patient appointments, collecting patient data and insurance information, gathering data for analysis and research, and providing any additional support required by clinics. The organization also assists with insurance (and medical) co-payments for qualified individuals. Staff assist eligible clients in enrolling in pharmaceutical medication assistance programs for access to free or low-cost medications. Food for friends the organization operates its food for friends program, which serves home-delivered meals to patients and provides a food pantry. The organization works with a contractor to provide meals to hiv clients who are homebound due to their severe illness and have no other access to food. The organization also started a food pantry service for those clients who are able to prepare their own meals but do not have the resources to meet their nutritional needs. These individuals are unable to afford the food and personal care items needed to help maintain their health. Mental health rehabilitation program the mental health rehabilitation program assists persons with significant disabilities to obtain and maintain housing in the community. Individuals are case-managed, and support is tailored to each ones needs. Legal services the organization legal services provides civil legal assistance to income eligible persons in louisiana with legal issues involving matters related to or arising from their hiv status. Persons living with hiv/aids face a variety of problems requiring the assistance of legal professionals with experience in various areas of the law. Practice areas include personal and estate planning, simple successions, securing public benefits, protection of privacy, discrimination, consumer protection defense, and free notarial services.

Form 990, Part IX, Line 11G

Professional fees 210,372 300,177 40,915 contracted medical & dental 1,339,397 39,611 0 340b contracted fees 9,123,527 0 0 total 10,673,296 339,788 40,915

Form 990, Part XI, Line 9

Loss on financial restructuring -492,604

Financial Statement Notes

Schedule D, Page 3, Part X

The organization and holdings are exempt from federal income taxes under section 501(c)(3) of the irc. Accordingly, no provision for income tax is necessary. The organization evaluates uncertain tax positions whereby the effect of the uncertainty would be recorded if the outcome was considered probable and reasonably estimable. As of june 30, 2025 and 2024, the organization had no uncertain tax positions requiring accrual.

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IRS990/MissionDesc0STRENGTHENING OUR ENTIRE COMMUNITY THROUGH WHOLE-PERSON HEALTHCARE AND EDUCATION. CRESCENTCARE'S VISION IS A COMMUNITY WITHOUT BARRIERS TO CARE, WHERE ALL PEOPLE HAVE THE POWER TO BE HEALTHY AND WHOLE.
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Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$71.2$33.7$37.5$88.0$84.5$3.52
2024Detailed filing. Detailed filing data is available for this year.$90.8$56.5$34.3$73.5$71.7$1.89
2023Detailed filing. Detailed filing data is available for this year.$77.6$47.1$30.4$65.0$63.7$1.37
2022Detailed filing. Detailed filing data is available for this year.$47.9$19.1$28.8$61.7$58.6$3.12
2021Detailed filing. Detailed filing data is available for this year.$41.2$14.4$26.8$65.2$57.0$8.17
2020Detailed filing. Detailed filing data is available for this year.$38.0$19.7$18.3$56.2$54.1$2.07
2019Detailed filing. Detailed filing data is available for this year.$30.8$14.7$16.1$49.8$49.4$0.42
2018Detailed filing. Detailed filing data is available for this year.$28.7$13.1$15.7$42.9$44.4$1.43
2017Detailed filing. Detailed filing data is available for this year.$22.2$4.10$18.1$42.5$41.9$0.67
2016Detailed filing. Detailed filing data is available for this year.$21.8$4.41$17.4$39.3$37.3$2.04
2015Detailed filing. Detailed filing data is available for this year.$18.6$3.43$15.2$30.3$29.2$1.08
2014Detailed filing. Detailed filing data is available for this year.$16.1$2.42$13.7$26.7$24.1$2.61
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.3$2.55$10.7$20.5
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.73$2.24$7.49$17.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.23$2.35$4.88$14.3