No Aids Task Force: FY2023 Nonprofit Profile & Form 990 (EIN 72-1059635)

Revenue by fiscal year
FY2020	$56.2M
FY2021	$65.2M
FY2022	$61.7M
FY2023	$65.0M
FY2024	$73.5M
FY2025	$88.0M

Expenses by fiscal year
FY2020	$54.1M
FY2021	$57.0M
FY2022	$58.6M
FY2023	$63.7M
FY2024	$71.7M
FY2025	$84.5M

Net assets by fiscal year
FY2020	$18.3M
FY2021	$26.8M
FY2022	$28.8M
FY2023	$30.4M
FY2024	$34.3M
FY2025	$37.5M

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Jul 1986.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

92 cents of each dollar spent went to programs.

92%

Program services 92% · $58.3M Management & general 8% · $5.4M Fundraising 0% · $51K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

26 people listed on the 990; $1.7M paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2022); the FY2023 filing did not itemize Part VII

Noel Twilbeck

CEO Through

$231,790Pt VII · Sec A

Elizabeth Holcomb

Psychiatrist

$204,876Pt VII · Sec A

Anna Montegudo

Psychiatrist

$203,745Pt VII · Sec A

Isolde Butler

CMO

$178,830Pt VII · Sec A

Lorna Seybolt

Pediatrician

$178,522Pt VII · Sec A

Robin Edwards

Physician

$177,464Pt VII · Sec A

Stephen Brisco

Physician

$177,137Pt VII · Sec A

Alice Riener

CEO Beg. 12/

$167,936Pt VII · Sec A

Compensation history total reportable pay by year · 8 named individuals · Part VII

Name	FY2025	FY2024	FY2023	FY2022	FY2021	FY2020
Noel Twilbeck	—	—	$231,790	$199,998	$199,896	$198,287
Elizabeth Holcomb	$218,646	$209,660	$204,876	$195,648	—	—
Isolde Butler	$208,755	$193,343	$178,830	—	—	—
Alice Riener	$205,495	$197,219	$167,936	$165,122	$164,883	$162,732
Riley Taylor	$205,181	—	—	—	—	—
Anna Montegudo	$198,300	$181,471	$203,745	$195,679	—	—
Mary Murphy MD	—	—	—	—	$200,772	$199,791
Phoebe Askie	$198,573	—	—	—	—	—

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

Family or business ties among officersPt VI · Ln 2No
Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Provides complete health and wellness care to the community.

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Provided by the organization

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3 programs · $42.4M · in their own filed words · FY2022

01

Medication

Crescentcare is a covered entity in the U.S. Department of health and human services, health resources and services administration, office of pharmacy affairs and participates in the 340b drug pricing program (340b program) whereby medications are purchased by a qualified third-party pharmacy company for crescentcare clients at a…

$27.5Mprogram expense

02

Primary medical care crescentcare operates two clinics which provide comprehensive medical care. Clinic services range from adult primary medical care, womens health, transgender health, pediatrics, dental, and medical nutrition therapy.

$10.6Mprogram expense

03

Housing and Housing Support Services

Crescentcare provides assistance to those living with hiv and who are chronically homeless to obtain acceptable and affordable housing. Crescentcare is funded to provide housing, case management and support services to individuals living with HIV/AIDS in the HOUMA/THIBODEAUX area.

$4.3Mprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record

Grants received · FY2025

Delta Dental Community Care FoundationFY2025$60K

Total grants receivedfrom 1 funder$60K

By the numbers

The FY2023 990, line by line.

Download 990

from philanthropy.org

1The main four

Money inPt VIII

$65.0M

Ln 12

Fees for servicesLn 2g$43.1M

Gifts and grantsLn 1h$21.6M

Investment incomeLn 3$195K

Money outPt IX

$63.7M

Ln 25

Programscol B$58.3M

Managementcol C$5.4M

Fundraisingcol D$51K

Owns and owesPt X

$30.4M

net assets · Ln 32

Cash and savingsLn 1–2$10.5M

Total assetsLn 16$77.6M

LiabilitiesLn 26$47.1M

PeoplePt VI, VII

26

listed · VII A

PaidVII A10

Voting boardVI 1a16

IndependentVI 1b16

2In more detail

Revenue in detailPt VIII

Gifts and grantsLn 1h$21.6M

Government grantsLn 1e$21.4M

Noncash giftsLn 1g$184K

Fees for servicesLn 2g$43.1M

Investment incomeLn 3$195K

Other incomeLn 4–11$156K

Gains on assetsLn 7−$179K

Total revenueLn 12$65.0M

Assets in detailPt X, end of year

CashLn 1$10.5M

Cash and savings togetherLn 1–2$10.5M

InvestmentsLn 11–13$5.1M

Land, buildings, equipmentLn 10c$1.4M

Other assetsLn 15$50.5M

Total assetsLn 16$77.6M

LiabilitiesLn 26$47.1M

Net assetsLn 32$30.4M

OperationsPt I, VI

EmployeesI 5380

VolunteersI 6209

Fiscal year endsHeaderJune

Conflict-of-interest policyVI 12aYes

Whistleblower policyVI 13Yes

Records policyVI 14Yes

3Year over year

Balance sheet, start vs end of yearPt X · col A, B

Line	Start FY23	End FY23
Cash and savingsLn 1–2	$8.9M	$10.5M
InvestmentsLn 11–13	$22.0M	$5.1M
Land, buildings, equipmentLn 10c	$5.1M	$1.4M
Total assetsLn 16	$47.9M	$77.6M
LiabilitiesLn 26	$19.1M	$47.1M
Net assetsLn 32	$28.8M	$30.4M

4Every line

Statement of functional expensesPt IX · every line

Line	Total	Programs	Management	Fundraising
Pay of current officers, directors and key staffLn 5	$667K	$216K	$451K
Other salaries and wagesLn 7	$16.5M	$14.1M	$2.4M	$10K
Pension plan contributionsLn 8	$596K	$509K	$86K	$539
Other employee benefitsLn 9	$2.8M	$2.4M	$430K	$4K
Payroll taxesLn 10	$1.4M	$1.2M	$234K	$765
Legal feesLn 11b	$16K		$16K
Accounting feesLn 11c	$78K		$78K
Other fees for servicesLn 11g	$8.0M	$7.7M	$289K	$845
Advertising and promotionLn 12	$16K	$1K	$574	$15K
Office expensesLn 13	$517K	$448K	$68K	$774
Information technologyLn 14	$1.6M	$1.1M	$468K	$2K
OccupancyLn 16	$887K	$766K	$119K	$2K
TravelLn 17	$119K	$103K	$16K	$12
Conferences, conventions and meetingsLn 19	$230K	$132K	$99K	$55
InterestLn 20	$752K	$627K	$124K	$432
Depreciation, depletion and amortizationLn 22	$516K	$434K	$81K	$2K
InsuranceLn 23	$255K	$219K	$35K	$780
Other expenses (24a–d)Ln 24	$28.4M	$28.2M	$169K	$3K
All other expensesLn 24e	$275K	$107K	$158K	$9K
Total functional expensesLn 25	$63.7M	$58.3M	$5.4M	$51K

Filing history

Year	Money in	Money out	In minus out	Net assets	Download
FY2025 Latest	$88.0M	$84.5M	$3.5M	$37.5M	990 PDF
FY2024	$73.5M	$71.7M	$1.9M	$34.3M	990 PDF
FY2023 Viewing	$65.0M	$63.7M	$1.4M	$30.4M	990 PDF
FY2022	$61.7M	$58.6M	$3.1M	$28.8M	990 PDF
FY2021	$65.2M	$57.0M	$8.2M	$26.8M	990 PDF
FY2020	$56.2M	$54.1M	$2.1M	$18.3M	990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support M · Noncash J · Pay O · Explanations

See the full FY2023 990 (6 parts)

Part I · Summary $65,049,842 revenue, 12 lines filed

I-8 Contributions and grantsPrior year $21,557,448$21,578,877

I-9 Program service revenuePrior year $39,332,557$43,119,565

I-10 Investment incomePrior year $287,833$194,950

I-11 Other revenuePrior year $557,554$156,450

I-12 Total revenuePrior year $61,735,392$65,049,842

I-13 Grants and similar amounts paid$0

I-14 Benefits paid to members$0

I-15 Salaries and benefitsPrior year $21,323,508$22,018,647

I-16a Professional fundraising fees$0

I-17 Other expensesPrior year $37,287,092$41,659,509

I-18 Total expensesPrior year $58,610,600$63,678,156

I-19 Revenue less expensesPrior year $3,124,792$1,371,686

Part VI · Governance 16 of 16 board members independent, no flags

VI-1a Voting members of the governing body16

VI-1b Independent voting members16

VI-2 Family or business relationship among officers or directorsNo

VI-12a Written conflict of interest policyYes

VI-13 Written whistleblower policyYes

VI-14 Document retention and destruction policyYes

VI-15a Process for setting top official's payYes

Part VIII · Statement of revenue $65,049,842 across 11 lines filed

VIII-1e Government grants$21,428,549

VIII-1f All other contributions, gifts and grants$150,328

VIII-1g Noncash contributions (included above)$183,889

VIII-1h Total contributions, gifts and grants$21,578,877

VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $43,119,565$43,119,565

VIII-3 Investment incomeExcluded from tax $374,293$374,293

VIII-6 Net rental income or lossExcluded from tax $131,335$131,335

VIII-7 Net gain or loss on sales of assetsExcluded from tax −$179,343−$179,343

VIII-8 Net income from fundraising eventsExcluded from tax −$5,927−$5,927

VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Excluded from tax $31,042$31,042

VIII-12 Total revenueRelated to mission $43,119,565 · Excluded from tax $351,400$65,049,842

Part IX · Statement of functional expenses $63,678,156 across 19 lines filed

IX-5 Pay of current officers, directors and key staffPrograms $215,701 · Management $450,903$666,604

IX-7 Other salaries and wagesPrograms $14,090,238 · Management $2,426,963 · Fundraising $9,836$16,527,037

IX-8 Pension plan contributionsPrograms $508,891 · Management $86,175 · Fundraising $539$595,605

IX-9 Other employee benefitsPrograms $2,387,019 · Management $430,224 · Fundraising $4,071$2,821,314

IX-10 Payroll taxesPrograms $1,173,632 · Management $233,690 · Fundraising $765$1,408,087

IX-11b Legal feesManagement $16,289$16,289

IX-11c Accounting feesManagement $78,022$78,022

IX-11g Other fees for servicesPrograms $7,714,198 · Management $289,295 · Fundraising $845$8,004,338

IX-12 Advertising and promotionPrograms $1,123 · Management $574 · Fundraising $14,504$16,201

IX-13 Office expensesPrograms $447,608 · Management $68,137 · Fundraising $774$516,519

IX-14 Information technologyPrograms $1,107,366 · Management $468,310 · Fundraising $2,254$1,577,930

IX-16 OccupancyPrograms $765,816 · Management $119,327 · Fundraising $2,127$887,270

IX-17 TravelPrograms $103,008 · Management $16,128 · Fundraising $12$119,148

IX-19 Conferences, conventions and meetingsPrograms $131,564 · Management $98,817 · Fundraising $55$230,436

IX-20 InterestPrograms $627,056 · Management $124,184 · Fundraising $432$751,672

IX-22 Depreciation, depletion and amortizationPrograms $434,018 · Management $80,707 · Fundraising $1,593$516,318

IX-23 InsurancePrograms $218,663 · Management $35,063 · Fundraising $780$254,506

IX-24 Other expenses (24a–d)Programs $28,244,102 · Management $169,266 · Fundraising $2,820$28,416,188

IX-24e All other expensesPrograms $106,997 · Management $158,207 · Fundraising $9,468$274,672

IX-25 Total functional expensesPrograms $58,277,000 · Management $5,350,281 · Fundraising $50,875$63,678,156

Part X · Balance sheet $77,583,758 assets, 15 lines filed

X-1 Cash, non-interest-bearingStart of year $8,900,431$10,510,463

X-3 Pledges and grants receivableStart of year $5,971,657$5,822,436

X-4 Accounts receivableStart of year $5,253,208$4,103,318

X-9 Prepaid expenses and deferred chargesStart of year $612,868$120,932

X-10c Land, buildings and equipment, netStart of year $5,149,920$1,403,510

X-11 Publicly traded securitiesStart of year $7,615,037$4,658,399

X-13 Program-related investmentsStart of year $14,427,347$473,377

X-15 Other assets$50,491,323

X-16 Total assetsStart of year $47,930,468$77,583,758

X-17 Accounts payable and accrued expensesStart of year $6,801,422$5,297,310

X-25 Other liabilitiesStart of year $37,552$22,333,785

X-26 Total liabilitiesStart of year $19,111,769$47,137,266

X-27 Net assets without donor restrictionsStart of year $28,818,699$30,446,492

X-32 Total net assets or fund balancesStart of year $28,818,699$30,446,492

X-33 Total liabilities and net assetsStart of year $47,930,468$77,583,758

Part XI · Reconciliation of net assets $30,446,492 net assets at year end

XI-1 Total revenue$65,049,842

XI-2 Total expenses$63,678,156

XI-3 Revenue less expenses$1,371,686

XI-4 Net assets at start of year$28,818,699

XI-5 Net unrealized gains (losses) on investments$256,107

XI-10 Net assets at end of year$30,446,492

Form 990 e-file (XML) FY2023 from the IRS · Classification, formation year and address from the IRS Business Master File

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No Aids Task Force FY2023 filing

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