Nonprofit · EIN 72-1204252
THE PHILADELPHIA CENTER
Tax-exempt · SHREVEPORT, LA 71104
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| May 31, 2025 | 990 | $5,175,791 | $5,021,186 | $154,605 | $4,843,544 | $347,881 | $4,495,663 |
| May 31, 2024 | 990 (amended) | $5,092,196 | $4,564,219 | $527,977 | $4,649,600 | $320,412 | $4,329,188 |
| May 31, 2023 | 990 (amended) | $4,550,424 | $4,439,288 | $111,136 | $4,139,913 | $353,416 | $3,786,497 |
Financial details: 990 for the year ended May 31, 2025
Revenue
- Contributions, gifts and grants
- $4,617,240
- of which government grants
- $4,531,957
- Program service revenue
- $504,385
- Investment income
- $2,576
- Net income from fundraising events
- $14,273
- Other revenue
- $51,590
Expenses
- Grants and similar amounts paid
- $1,256,546
- Other salaries and wages
- $1,407,190
- Salaries, compensation and benefits (total)
- $1,821,891
- Professional fundraising fees
- $0
- Accounting fees
- $90,326
- Occupancy
- $44,130
- Travel
- $65,685
- Depreciation
- $24,247
- Program services (functional)
- $4,742,162
- Management and general (functional)
- $279,024
Balance sheet and other
- Total assets, start of year
- $4,649,600
- Total assets, end of year
- $4,843,544
- Total liabilities, end of year
- $347,881
- Net assets, end of year
- $4,495,663
- Land, buildings and equipment
- $3,085,961
- Net assets without donor restrictions
- $4,418,179
- Net assets with donor restrictions
- $77,484
- Gross receipts
- $5,211,095
- Employees
- 41
- Volunteers
- 165
- Year formed
- 1990
- State of legal domicile
- LA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended May 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| CHRIS MICIOTTO | EXECUTIVE DIRECTOR Trustee or director, Officer | 40 | $92,196 | $13,481 |
| LONNIE MCCRAY PHD | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| JACQUELYN BARBER | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| CHASE KAUFFMAN | VICE-PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| RAFAEL CARDOZO | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BOBBY DARROW EDD | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| BRANDON FAIL | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JOSEPHINE M FUTRELL MD | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JEREMY JOHNSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BRANDON MANNING | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| VICKI MASTERS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SYED WB NOOR PHD | DIRECTOR Trustee or director | 1 | $0 | $0 |
| VIRGINIA GINGER PAUL | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MICHAEL J HARRIS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| AMY QUINN | DIRECTOR Trustee or director | 1 | $0 | $0 |
8 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BARBARA RICE | DIRECTOR Trustee or director | 1 | $0 |
| LAUREL RICHIE | DIRECTOR Trustee or director | 1 | $0 |
| MARK ROWE | DIRECTOR Trustee or director | 1 | $0 |
| PAULA SANDERS SAMPLE | DIRECTOR Trustee or director | 1 | $0 |
| MARY LOIS WHITE PHD | DIRECTOR Trustee or director | 1 | $0 |
| BYRON RICHIE | EX-OFFICIO MEMBER Trustee or director | 1 | $0 |
| KEN BEATTY | EX-OFFICIO MEMBER Trustee or director | 1 | $0 |
| HERSHEY KRIPPENDORF | ASSISTANT TREASURER Trustee or director, Officer | 1 | $0 |
990 for the year ended May 31, 2024: 26 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHRIS MICIOTTO | EXECUTIVE DIRECTOR Trustee or director, Officer | 40 | $90,320 |
| LONNIE MCCRAY PHD | PRESIDENT Trustee or director, Officer | 1 | $0 |
| JACQUELYN BARBER | VICE-PRESIDENT Trustee or director, Officer | 1 | $0 |
| HERSHEY KRIPPENDORF | ASSISTANT SECRETARY Trustee or director, Officer | 1 | $0 |
| CHASE KAUFFMAN | TREASURER Trustee or director, Officer | 1 | $0 |
| BYRON RICHIE | EX-OFFICIO MEMBER Trustee or director | 1 | $0 |
| BOBBY DARROW | EX-OFFICIO MEMBER Trustee or director | 1 | $0 |
| KEN BEATTY | EX-OFFICIO MEMBER Trustee or director | 1 | $0 |
| RAFAEL CARDOZO | DIRECTOR Trustee or director | 1 | $0 |
| DAVID COLLINS PHARMD | DIRECTOR Trustee or director | 1 | $0 |
| BOBBY DARROW EDD | DIRECTOR Trustee or director | 1 | $0 |
| BRANDON FAIL | DIRECTOR Trustee or director | 1 | $0 |
| JOSEPHINE M FUTRELL MD | DIRECTOR Trustee or director | 1 | $0 |
| JEREMY JOHNSON | DIRECTOR Trustee or director | 1 | $0 |
| BRANDON MANNING | DIRECTOR Trustee or director | 1 | $0 |
| VICKI MASTERS | DIRECTOR Trustee or director | 1 | $0 |
| SYED WB NOOR PHD | DIRECTOR Trustee or director | 1 | $0 |
| VIRGINIA GINGER PAUL | DIRECTOR Trustee or director | 1 | $0 |
| AMY QUINN | DIRECTOR Trustee or director | 1 | $0 |
| BARBARA RICE | DIRECTOR Trustee or director | 1 | $0 |
| LAUREL RICHIE | DIRECTOR Trustee or director | 1 | $0 |
| MARK ROWE | DIRECTOR Trustee or director | 1 | $0 |
| PAULA SANDERS SAMPLE | DIRECTOR Trustee or director | 1 | $0 |
| JOHN-PAUL YOUNG | DIRECTOR Trustee or director | 1 | $0 |
| MARY LOIS WHITE PHD | DIRECTOR Trustee or director | 1 | $0 |
| JULIE CRAIG | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended May 31, 2023: 28 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| CHRIS MICIOTTO | EXECUTIVE DIRECTOR Trustee or director, Officer | 40 | $90,222 | $11,835 |
| LONNIE MCCRAY PHD | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| JACQUELYN BARBER | VICE-PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| HERSHEY KRIPPENDORF | ASSISTANT SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| CHASE KAUFFMAN | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| BYRON RICHIE | EX-OFFICIO MEMBER Trustee or director | 1 | $0 | $0 |
| BOBBY DARROW | EX-OFFICIO MEMBER Trustee or director | 1 | $0 | $0 |
| KEN BEATTY | EX-OFFICIO MEMBER Trustee or director | 1 | $0 | $0 |
| RAFAEL CARDOZO | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DAVID COLLINS PHARMD | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JULIE CRAIG | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BOBBY DARROW EDD | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BRANDON FAIL | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JOSEPHINE M FUTRELL MD | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JEREMY JOHNSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JASON MCDONALD | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BRANDON MANNING | DIRECTOR Trustee or director | 1 | $0 | $0 |
| VICKI MASTERS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SYED WB NOOR PHD | DIRECTOR Trustee or director | 1 | $0 | $0 |
| VIRGINIA GINGER PAUL | DIRECTOR Trustee or director | 1 | $0 | $0 |
| AMY QUINN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BARBARA RICE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| LAUREL RICHIE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MARK ROWE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| GREY SAMPLE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| PAULA SANDERS SAMPLE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MARY LOIS WHITE PHD | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JOHN-PAUL YOUNG | DIRECTOR Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 2020 CENTENARY BLVD, SHREVEPORT, LA 71104-2437
- In care of
- % CHRIS MICIOTTO
- Principal officer (990 for 2024)
- CHRIS MICIOTTO, 2020 CENTENARY BLVD, SHREVEPORT, LA 71104
- Signed the 990
- CHRIS MICIOTTO, CFO
- Phone
- (318) 222-6633
- Website
- WWW.PHILADELPHIACENTER.ORG
- Return prepared by
- CRI ADVISORS LLC
Mission
HIV/AIDS COUNSELING/ASSISTANCE
Program accomplishments
- 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.Expenses $4,742,162 · grants $1,256,546 · revenue $541,702
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in May, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | May 31, 2026 | October 15, 2026 | Not on file |
| 2024 | May 31, 2025 | October 15, 2025 | 990 on file |
| 2023 | May 31, 2024 | October 15, 2024 | 990 on file |
IRS record
- EIN
- 72-1204252
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1992
- Accounting year ends
- May
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $4,843,544
- Income (IRS master file)
- $5,211,095
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | May 2025 | $5,175,791 | $5,021,186 | $4,843,544 | XML |
| 990 | May 2024 | $5,092,196 | $4,564,219 | $4,649,600 | IRS |
| 990 | May 2023 | $4,550,424 | $4,439,288 | $4,139,913 | XML |
| 990 | May 2022 | $3,119,397 | $3,069,381 | $4,043,994 | IRS |
| 990 | May 2021 | – | – | – | IRS |
| 990 | May 2020 | – | – | – | IRS |
| 990 | May 2019 | – | – | – | IRS |
| 990 | May 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 72-1204252).
Questions about THE PHILADELPHIA CENTER
- What is the EIN of THE PHILADELPHIA CENTER?
- The employer identification number (EIN) of THE PHILADELPHIA CENTER is 72-1204252.
- Is THE PHILADELPHIA CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1992.
- Are donations to THE PHILADELPHIA CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does THE PHILADELPHIA CENTER file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of THE PHILADELPHIA CENTER due?
- The return for tax year 2025 (the year ending May 31, 2026) is due October 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did THE PHILADELPHIA CENTER last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended May 2025.
- Who is the principal officer of THE PHILADELPHIA CENTER?
- The 990 for the year ended May 31, 2025 names CHRIS MICIOTTO.
- Who are the officers and directors of THE PHILADELPHIA CENTER?
- The 990 for the year ended May 31, 2025 lists 23 people; 1 received compensation from the organization, the highest $92,196 (CHRIS MICIOTTO, EXECUTIVE DIRECTOR).
- How much revenue does THE PHILADELPHIA CENTER have?
- On its 990 for the year ended May 31, 2025 it reported revenue of $5,175,791, expenses of $5,021,186 and total assets of $4,843,544 at year end.
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