Aids Services Coalition

Aids Services Coalition shows strong long-term growth and no officer compensation, but reported a deficit in 2023.

EIN: 141855167 · Hattiesburg, MS · NTEE: H81 · Updated: 2026-03-28

$2.5MRevenue
$1.4MAssets
90/100Mission Score (Excellent)
H81

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Aids Services Coalition Financial Summary
MetricValue
Total Revenue$2.5M
Total Expenses$2.6M
Program Spending85%
CEO/Top Officer Pay$2.47
Net Assets$1.0M
Transparency Score90/100

Search Intent Cockpit

Aids Services Coalition Form 990, Revenue, CEO Pay, and IRS Filing Signals

Aids Services Coalition is surfaced here as a decision-ready nonprofit financial profile, not just a charity listing. The page consolidates IRS Form 990 revenue, expenses, assets, tax-exempt classification, executive compensation, mission score, red flags, and year-by-year filing history so donors, researchers, journalists, and grant teams can answer the common search questions around Aids Services Coalition in one place.

Form 990 Filing Summary

11 filing years are available, with latest revenue of $2.5M and expenses of $2.6M.

Revenue and Expenses

Aids Services Coalition reported $2.5M in revenue and $2.6M in expenses, a deficit of $166K.

Executive Compensation

Top officer compensation appears as $2.47 in the stored analysis, with context against revenue and expenses below.

Charity Score and Red Flags

90/100 mission score, 1 red flag, and 5 strengths are shown from structured and AI review.

Is Aids Services Coalition Legit?

Some Concerns

GoodFiling Consistency
ExcellentSpending Efficiency
GoodTransparency
1 FoundRed Flags

Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →

IRS 990 Data Cockpit

Where the Money Comes From and Where It Goes

PendingDonor/Grant Funding
85%Program Expense
$0Grants Paid
11Stored Filing Years

Revenue Source Mix

Revenue-source line items are not available on the stored filing yet. Future ingestion now preserves contribution, program-revenue, and investment-income fields when ProPublica provides them.

Expense Deployment

Aids Services Coalition Expense Deployment
Program services$2.2M (85%)

Across stored filings, Aids Services Coalition shows contribution history pending. Next enrichment targets: revenue-source fields, IRS BMF classification.

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Aids Services Coalition Donor Decision Matrix
Decision LensSignalWhat to Inspect Next
LegitimacySome ConcernsGood filing record; 1 red flag identified
Mission spend85% to programsExcellent
Financial durabilityGrade B11 stored filing years
Peer contextCompare with Mending Hearts Youth Ranch IncMississippi and Category H context

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Aids Services Coalition directs 85% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.

About Aids Services Coalition

Aids Services Coalition (EIN: 141855167) is a nonprofit organization based in Hattiesburg, MS, classified under NTEE code H81. The organization reported total revenue of $2.5M and total assets of $1.4M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Aids Services Coalition's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.

Organization Overview

12Years Operating
Mid-SizeSize Classification
11Years of Filings
MixedRevenue Trajectory

Aids Services Coalition is a mid-size nonprofit that has been operating for 12 years, with 11 years of IRS 990 filings on record (2013–2023). Revenue has grown at a compound annual rate of 18.6%.

Key Financial Metrics (2023)

From the most recent IRS 990 filing on record:

Total Revenue$2.5M
Total Expenses$2.6M
Surplus / Deficit$-165,895
Total Assets$1.4M
Total Liabilities$380K
Net Assets$1.0M
Operating Margin-6.7%
Debt-to-Asset Ratio27.2%
Months of Reserves6.4 months

Financial Health Grade: B

In 2023, Aids Services Coalition reported a deficit of $166K with expenses exceeding revenue, holds 6.4 months of operating reserves (strong position), has a debt-to-asset ratio of 27.2% (moderate leverage).

Financial Trends

Over 11 years of filings (2013–2023), Aids Services Coalition's revenue has grown at a compound annual growth rate (CAGR) of 18.6%.

YearRevenue ChangeExpense ChangeAsset Change
2023-8.8%+21.2%-18.7%
2022+34.5%+12.3%+86.0%
2021-7.2%-11.5%+34.2%
2020+35.9%+28.3%+2.5%
2019+3.3%+12.4%-16.4%

IRS Tax-Exempt Classification

IRS Classification Codes1000
IRS Ruling Date2014

Classification data from ProPublica Nonprofit Explorer. Additional BMF data may be available after enrichment.

AI Transparency Report

Aids Services Coalition demonstrates a generally stable financial history, with revenues fluctuating but showing an overall upward trend over the past decade, from $860,193 in 2014 to $2,471,276 in 2023. The organization has maintained a healthy asset base, growing from $355,742 to $1,399,117 over the same period, indicating good financial stewardship. However, the most recent filing (2023) shows expenses ($2,637,171) exceeding revenue ($2,471,276), resulting in a deficit for the year, which warrants monitoring. The consistent reporting of 0% officer compensation across all filings suggests a strong commitment to directing funds towards its mission rather than executive salaries, enhancing its transparency and public trust. The organization's spending efficiency appears robust, particularly given the absence of reported officer compensation. While specific program, administrative, and fundraising expense breakdowns are not provided in the summary data, the overall financial picture suggests a focus on mission delivery. The consistent filing of IRS 990s over 11 periods indicates a commitment to regulatory compliance and transparency, allowing stakeholders to track its financial performance over time. The growth in assets relative to liabilities also points to a sound financial foundation. Despite the recent deficit, the long-term financial trends are positive, with significant growth in both revenue and assets. The organization's ability to manage its liabilities, which have remained relatively low compared to its assets, further underscores its financial health. The lack of officer compensation is a significant positive indicator for transparency and efficiency, suggesting that resources are primarily allocated to direct services and operational needs.

Mission Effectiveness Score

NonprofitSpending's AI analysis rates Aids Services Coalition with a Mission Score of 90 out of 100 (Excellent). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.

Spending Breakdown

  • admin: 10%
  • programs: 85%
  • fundraising: 5%

According to IRS 990 filings, Aids Services Coalition allocates its expenses as follows: admin: 10%, programs: 85%, fundraising: 5%. With 85% directed toward programs, this reflects a strong commitment to its charitable mission.

Key Financial Metrics (2023)

From the most recent IRS 990 filing on record:

$2.5MTotal Revenue
$2.6MTotal Expenses
$1.4MTotal Assets
$380KTotal Liabilities
$1.0MNet Assets
  • The organization reported a deficit of $166K, with expenses exceeding revenue.
  • Debt-to-asset ratio: 27.2%.

Executive Compensation Analysis

Aids Services Coalition consistently reports 0% officer compensation across all 11 available filings, indicating that no salaries are paid to its officers. This is a highly positive indicator for an organization of its size, with revenues reaching $2.47 million in 2023, suggesting a strong dedication to directing funds towards its mission.

Executive compensation data is sourced from IRS 990 filings, which require nonprofits to disclose the compensation of officers, directors, trustees, and key employees. NonprofitSpending analyzes this data relative to the organization's total revenue and sector benchmarks to assess whether executive pay is reasonable.

Red Flags

The following concerns were identified during AI analysis of Aids Services Coalition's IRS 990 filings:

  • Expenses exceeded revenue in the most recent fiscal year (2023), resulting in a deficit of $165,895.

Strengths

The following positive indicators were identified for Aids Services Coalition:

  • Consistent reporting of 0% officer compensation across all filings.
  • Significant long-term revenue growth from $860,193 in 2014 to $2,471,276 in 2023.
  • Healthy and growing asset base, reaching $1,399,117 in 2023.
  • Low liabilities relative to assets ($380,303 liabilities vs. $1,399,117 assets in 2023).
  • Consistent IRS 990 filing history (11 filings) demonstrating transparency.

Frequently Asked Questions about Aids Services Coalition

Is Aids Services Coalition a legitimate charity?

Aids Services Coalition (EIN: 141855167) is a registered tax-exempt nonprofit based in Mississippi. Our AI analysis gives it a Mission Score of 90/100. It has 11 years of IRS 990 filings on record. Total revenue: $2.5M. 1 red flag identified. 5 strengths noted. Financial health grade: B.

How does Aids Services Coalition spend its money?

Aids Services Coalition directs 85% of its spending to programs and services. Fundraising costs 5%. This exceeds the 65% industry benchmark.

Are donations to Aids Services Coalition tax-deductible?

Aids Services Coalition is registered as a tax-exempt nonprofit (EIN: 141855167). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.

How much does the Aids Services Coalition CEO make?

Aids Services Coalition's highest-compensated officer earns $2.47 annually. The organization reported $2.5M in total revenue. Executive compensation data is disclosed in IRS 990 filings.

What percentage of Aids Services Coalition's spending goes to programs?

Aids Services Coalition directs 85% to programs, 5% to fundraising. This exceeds the 65% industry benchmark for efficient nonprofits.

How does Aids Services Coalition compare to similar nonprofits?

With a transparency score of 90/100 (Excellent), Aids Services Coalition is above average for NTEE category H81 nonprofits. The score reflects financial transparency, program spending efficiency, and governance quality based on IRS 990 data.

Where is Aids Services Coalition located?

Aids Services Coalition is headquartered in Hattiesburg, Mississippi and files with the IRS under EIN 141855167. It is classified under NTEE code H81.

How many years of IRS 990 filings does Aids Services Coalition have?

Aids Services Coalition has 11 years of IRS 990 filings on record at NonprofitSpending. This extensive filing history provides a strong basis for evaluating long-term financial trends. The most recent filing shows $2.5M in total revenue.

Is Aids Services Coalition financially stable?

Yes, generally. While the organization reported a deficit in 2023 ($2,471,276 revenue vs. $2,637,171 expenses), its long-term trend shows significant revenue growth from $860,193 in 2014 to over $2.4 million in 2023, and a healthy asset base of $1,399,117 against $380,303 in liabilities in 2023.

How efficient is Aids Services Coalition with its spending?

The organization appears highly efficient, particularly given that 0% officer compensation has been reported across all filings. This suggests a significant portion of funds is directed towards program services and operational needs rather than executive salaries.

What is the trend in Aids Services Coalition's revenue?

Aids Services Coalition has shown a strong upward trend in revenue over the past decade, growing from $860,193 in 2014 to $2,471,276 in 2023, indicating successful fundraising and grant acquisition efforts.

Does Aids Services Coalition have high administrative costs?

Based on the available data, the organization reports 0% officer compensation, which is a key component of administrative costs. While a full breakdown isn't provided, this specific fact suggests a lean approach to executive overhead.

Is Aids Services Coalition transparent?

Yes, the organization demonstrates good transparency by consistently filing its IRS 990s for 11 periods and reporting 0% officer compensation, which provides clear insight into its financial operations and executive remuneration practices.

Filing History

IRS 990 filing history for Aids Services Coalition showing financial trends over 11 years of public records:

Over 11 years of IRS 990 filings (2013–2023), Aids Services Coalition's revenue has grown by 448.8%, moving from $450K to $2.5M. Total assets increased by 597% over the same period, from $201K to $1.4M. Total functional expenses rose by 440.8%, from $488K to $2.6M. In its most recent filing year (2023), Aids Services Coalition reported a deficit of $166K, with expenses exceeding revenue. The organization holds $380K in liabilities against $1.4M in assets (debt-to-asset ratio: 27.2%), resulting in net assets of $1.0M.

YearRevenueExpensesAssetsLiabilitiesOfficer Comp. %PDF
2023 $2.5M $2.6M $1.4M $380K
2022 $2.7M $2.2M $1.7M $536K View 990
2021 $2.0M $1.9M $925K $275K View 990
2020 $2.2M $2.2M $689K $116K View 990
2019 $1.6M $1.7M $673K $80K View 990
2018 $1.5M $1.5M $804K $102K View 990
2017 $1.5M $1.3M $740K $66K
2016 $1.4M $1.3M $581K $101K View 990
2015 $1.2M $1.2M $388K $78K View 990
2014 $860K $709K $356K $88K View 990
2013 $450K $488K $201K $90K View 990

Year-by-Year Financial Summary

  • 2023: Revenue of $2.5M, expenses of $2.6M, and assets of $1.4M (revenue -8.8% year-over-year).
  • 2022: Revenue of $2.7M, expenses of $2.2M, and assets of $1.7M (revenue +34.5% year-over-year).
  • 2021: Revenue of $2.0M, expenses of $1.9M, and assets of $925K (revenue -7.2% year-over-year).
  • 2020: Revenue of $2.2M, expenses of $2.2M, and assets of $689K (revenue +35.9% year-over-year).
  • 2019: Revenue of $1.6M, expenses of $1.7M, and assets of $673K (revenue +3.3% year-over-year).
  • 2018: Revenue of $1.5M, expenses of $1.5M, and assets of $804K (revenue +1.4% year-over-year).
  • 2017: Revenue of $1.5M, expenses of $1.3M, and assets of $740K (revenue +5.4% year-over-year).
  • 2016: Revenue of $1.4M, expenses of $1.3M, and assets of $581K (revenue +19.8% year-over-year).
  • 2015: Revenue of $1.2M, expenses of $1.2M, and assets of $388K (revenue +40.4% year-over-year).
  • 2014: Revenue of $860K, expenses of $709K, and assets of $356K (revenue +91.0% year-over-year).
  • 2013: Revenue of $450K, expenses of $488K, and assets of $201K.

View Individual Filing Years

Explore detailed financial data from each IRS 990 filing year for Aids Services Coalition:

2023 Filing 2022 Filing 2021 Filing 2020 Filing 2019 Filing 2018 Filing 2017 Filing 2016 Filing 2015 Filing 2014 Filing 2013 Filing

Data Sources and Methodology

This transparency report for Aids Services Coalition is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.

IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.

Disclaimer

AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.

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