Civic Intelligence

Boom Health

990 • Fiscal year 2020 • EIN 13-3599121

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 24, 2021

Organization ProfileWWW.BOOMHEALTH.ORG

View Organization Page

760 East 160th StreetBronx, NY 10456

(718) 401-5700

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

96th percentile

1.16x

Higher debt load relative to assets than 96% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

86th percentile

1.79x

Higher debt load relative to revenue than 86% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

15th percentile

-16%

Higher net margin than 15% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

89th percentile

$450,206

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

38th percentile

3.1%

Faster asset growth than 38% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

31st percentile

-7.0%

Faster revenue growth than 31% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$12,599,636

Up $377,886 (+3.1%) from 2019

Net Assets

Down

-$1,998,173

Down $1,321,749 (-195%) from 2019

Liabilities

Up

$14,597,809

Up $1,699,635 (+13%) from 2019

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin15th percentile

Revenue

Down

$8,167,065

Down $613,626 (-7.0%) from 2019

Expenses

Down

$9,488,814

Down $1,674,891 (-15%) from 2019

Net Income

Up

-$1,321,749

Up $1,061,265 (+45%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$30M$20M$10M$0-$10MAssets 2010: $2,152,939Liabilities 2010: $1,544,570Net Assets 2010: $608,3692010Assets 2011: $1,875,195Liabilities 2011: $981,868Net Assets 2011: $893,3272011Assets 2012: $1,628,575Liabilities 2012: $1,074,811Net Assets 2012: $553,7642012Assets 2013: $1,958,619Liabilities 2013: $707,751Net Assets 2013: $1,250,8682013Assets 2014: $2,895,177Liabilities 2014: $1,383,018Net Assets 2014: $1,512,1592014Assets 2015: $9,517,561Liabilities 2015: $7,032,159Net Assets 2015: $2,485,4022015Assets 2016: $16,751,385Liabilities 2016: $14,005,779Net Assets 2016: $2,745,6062016Assets 2017: $15,665,852Liabilities 2017: $13,214,401Net Assets 2017: $2,451,4512017Assets 2018: $14,166,358Liabilities 2018: $12,459,768Net Assets 2018: $1,706,5902018Assets 2019: $12,221,750Liabilities 2019: $12,898,174Net Assets 2019: -$676,4242019Assets 2020: $12,599,636Liabilities 2020: $14,597,809Net Assets 2020: -$1,998,1732020Assets 2021: $11,328,147Liabilities 2021: $14,498,468Net Assets 2021: -$3,170,3212021Assets 2022: $11,488,774Liabilities 2022: $14,300,648Net Assets 2022: -$2,811,8742022Assets 2023: $10,850,976Liabilities 2023: $14,908,023Net Assets 2023: -$4,057,0472023Assets 2024: $17,572,687Liabilities 2024: $23,287,129Net Assets 2024: -$5,714,4422024

Highlighted filing

2020

Assets$12,599,636
Liabilities$14,597,809
Net Assets-$1,998,173
Open 2020 Filing

Operations Trend

Revenue Growth31st percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $6,610,7972010Expenses 2011: $6,215,4102011Revenue 2012: $6,153,674Expenses 2012: $6,493,237Net Income 2012: -$339,5632012Revenue 2013: $7,416,553Expenses 2013: $6,719,449Net Income 2013: $697,1042013Revenue 2014: $8,515,112Expenses 2014: $8,253,821Net Income 2014: $261,2912014Revenue 2015: $10,871,926Expenses 2015: $9,898,684Net Income 2015: $973,2422015Revenue 2016: $12,623,935Expenses 2016: $12,363,731Net Income 2016: $260,2042016Revenue 2017: $13,490,551Expenses 2017: $13,784,706Net Income 2017: -$294,1552017Revenue 2018: $13,457,413Expenses 2018: $13,522,930Net Income 2018: -$65,5172018Revenue 2019: $8,780,691Expenses 2019: $11,163,705Net Income 2019: -$2,383,0142019Revenue 2020: $8,167,065Expenses 2020: $9,488,814Net Income 2020: -$1,321,7492020Revenue 2021: $6,627,643Expenses 2021: $8,043,277Net Income 2021: -$1,415,6342021Revenue 2022: $8,495,955Expenses 2022: $8,137,508Net Income 2022: $358,4472022Revenue 2023: $7,452,445Expenses 2023: $8,697,618Net Income 2023: -$1,245,1732023Revenue 2024: $7,983,458Expenses 2024: $9,640,853Net Income 2024: -$1,657,3952024

Highlighted filing

2020

Revenue$8,167,065
Expenses$9,488,814
Net Income-$1,321,749
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 24, 2021
Return Version
2019v5.2
Gross Receipts
$8,346,807
Mission and Program Overview

Mission

Boom!health is a harm reduction organization dedicated to empowering new yorkers living with and at highest risk for illness, substance abuse, homelessness, and poverty to realize their full potential by integrating health, legal and social services to create a seamless continuum of prevention and care. It is our mission to transform lives through health and wellness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$6,685,000$6,685,000→ $0
Pledges and Grants Receivable$1,550,947$3,026,586▲ $1,475,639
Land, Buildings, and Equipment, Net$2,525,711$2,021,610▼ $504,101
Cash and Non-Interest-Bearing Accounts$426,443--
Accounts Receivable-$228,553-
Prepaid Expenses and Deferred Charges-$43,742-
Savings and Temporary Cash Investments$18,875$18,875→ $0
Total Assets$12,221,750$12,599,636▲ $377,886
Other Assets Total$1,014,774$575,270▼ $439,504
Liabilities
Other Liabilities$6,585,029$7,313,412▲ $728,383
Mortgage Notes Payable Secured by Investment Property$5,726,620$6,535,173▲ $808,553
Accounts Payable and Accrued Expenses$573,048$561,384▼ $11,664
Deferred Revenue$13,477$187,840▲ $174,363
Total Liabilities$12,898,174$14,597,809▲ $1,699,635
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-676,424$-1,998,173▼ $1,321,749
Total Net Assets Fund Balance$-676,424$-1,998,173▼ $1,321,749
Total Liabilities and Net Assets / Fund Balance$12,221,750$12,599,636▲ $377,886

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,021,610$1,675,874$3,697,484
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Fairy MartinSVPFT$110,107$9,632$119,739

Board Members and Trustees

NameTitle
William FriedmanChair
Richard WeissPresident & CEO
Leslie RossVice Chair
Marion KatziveVice Chair
Ayanna ThomasDirector
Eric Charlson MdDirector
Fred HarrisDirector
Peter SamuelsDirector
Tom JavitsDirector as of March 2020
Matthew ArmandiCFO
James SchillerCOO
Marilyn SheaTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Baker Tilly US LLPAccounting1 PENN PLAZA, New York, NY 10119$117,000
Revenue and Support

Revenue Composition

Contributions and Grants
$5,679,159
Program Service Revenue
$2,152,459
Investment Income
$306,518
Other Revenue
$28,929
All Other Contributions
$2,135,252
Change in Net Assets
$-1,321,749

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,167,065
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$179,742
Total Revenue per Audited Statements
$8,346,807
Total Revenue per Form 990
$8,167,065
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,002,591
Other Expenses$3,486,223
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,500,484$421,517-$4,922,001
Interest$1,294,218$117,251-$1,411,469
Other Employee Benefits$649,305$38,373-$687,678
Depreciation Depletion$666,749--$666,749
Payroll Taxes$338,744$54,168-$392,912
Fees for Services Other$157,171$165,308-$322,479
Insurance$115,433$10,812-$126,245
Fees for Services Accounting$13,915$103,385-$117,300
Occupancy$90,950$24,940-$115,890
Office Expenses$86,931$8,142-$95,073
Other Expenses$17,039$35,998-$53,037
Travel$32,606$14,425-$47,031
Fees for Services Legal$616$4,573-$5,189
Total Functional Expenses$8,463,208$1,025,606$0$9,488,814

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,668,556
Expenses per Audited Statements$9,488,814
Total Expenses per Form 990$9,488,814
Expenses Not Reported on Form 990$179,742
Expenses Not Reported on Financial Statements$0
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
Capital Lease Obligations$5,237,703
Due to Affiliates$2,075,709
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
No
Other officer compensation reviewed
No
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, Part VI, Section A, Line 6

“Effective april 1, 2018 (the "acquisition date") argus community, inc. ("argus") became the sole member of the organization.”

Form 990, Part VI, Section A, Line 7A

“Directors will be elected by the sole member at each annual meeting of the sole member. The term of office of each director will expire at the annual meeting of the sole member following his or her election; provided, however, that each director will continue in office until his or her successor is elected and qualified, or until his or her earlier death, incapacity, resignation or removal.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is prepared by an independent accountant. The finance committee of the board is responsible for reviewing the form 990. The reviewing is done prior to a board meeting. The committee will meet physically or by tele-conference for the reviewing. The committee will make sure that all issues are resolved with the preparer (audit firm) prior to bringing the result to the full board. A copy of form 990 is provided to all board members prior to filing with the irs.”

Form 990, Part VI, Section B, Line 12C

“The board delegated to the audit/finance committee of the board to monitor the compliance with the conflict of interest policy. The compliance with the conflict of interest policy is also included in the organization's by-laws. Members of management and the board of directors are required annually to review/update the conflict of interest policy.”

Form 990, Part VI, Section C, Line 19

“The organization makes its government documents, conflict of interest policy, and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Boomhealth
EIN
13-3599121
Phone
7184015700
Address
760 EAST 160TH STREET, BRONX, NY 10456

Signing Officer

Name
Richard Weiss
Title
President & CEO
Phone
7184015700
Signed
2021-04-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Weiss
Formed
1990
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
189
Volunteers
14

Preparer

Firm
Baker Tilly US Llp
Address
125 BAYLIS ROAD SUITE 300, MELVILLE, NY 11747
Preparer
Ellen M Labita CPA
Phone
6317527400
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Management evaluated the organization's tax positions and concluded that the organization had taken no uncertain tax positions that require adjustment to the consolidated financial statements to comply with the provisions of the financial accounting standards board ("fasb") accounting standards codification ("asc") 740.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES 179,742.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES 179,742.”

Raw XML AppendixShowing 400 of 659 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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IRS990/ActivityOrMissionDesc0BOOM!HEALTH IS A HARM REDUCTION ORGANIZATION DEDICATED TO EMPOWERING NEW YORKERS LIVING WITH AND AT HIGHEST RISK FOR ILLNESS, SUBSTANCE ABUSE, HOMELESSNESS, AND POVERTY TO REALIZE THEIR FULL POTENTIAL BY INTEGRATING HEALTH, LEGAL AND SOCIAL SERVICES TO CREATE A SEAMLESS CONTINUUM OF PREVENTION AND CARE. IT IS OUR MISSION TO TRANSFORM LIVES THROUGH HEALTH AND WELLNESS.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1COO
IRS990/Form990PartVIISectionAGrp/TitleTxt2CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt3SVP
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR AS OF MARCH 2020
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt03543907
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt08346807
IRS990/GrossRentsGrp/RealAmt0159520
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt010812
IRS990/InsuranceGrp/ProgramServicesAmt0115433
IRS990/InsuranceGrp/TotalAmt0126245
IRS990/InterestGrp/ManagementAndGeneralAmt0117251
IRS990/InterestGrp/ProgramServicesAmt01294218
IRS990/InterestGrp/TotalAmt01411469
IRS990/InvestmentIncomeGrp/ExclusionAmt0306518
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0306518
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt027
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01675874
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02525711
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02021610
IRS990/LandBldgEquipCostOrOtherBssAmt03697484
IRS990/LegalDomicileStateCd0NY
IRS990/LessRentalExpensesGrp/RealAmt0179742
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0BOOM!HEALTH IS A HARM REDUCTION ORGANIZATION DEDICATED TO EMPOWERING NEW YORKERS LIVING WITH AND AT HIGHEST RISK FOR ILLNESS, SUBSTANCE ABUSE, HOMELESSNESS, AND POVERTY TO REALIZE THEIR FULL POTENTIAL BY INTEGRATING HEALTH, LEGAL AND SOCIAL SERVICES TO CREATE A SEAMLESS CONTINUUM OF PREVENTION AND CARE. IT IS OUR MISSION TO TRANSFORM LIVES THROUGH HEALTH AND WELLNESS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt05726620
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt06535173
IRS990/NetAssetsOrFundBalancesBOYAmt0-676424
IRS990/NetAssetsOrFundBalancesEOYAmt0-1998173
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-20222
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-20222
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-676424
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-1998173
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt024940
IRS990/OccupancyGrp/ProgramServicesAmt090950
IRS990/OccupancyGrp/TotalAmt0115890
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08142
IRS990/OfficeExpensesGrp/ProgramServicesAmt086931
IRS990/OfficeExpensesGrp/TotalAmt095073
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01014774
IRS990/OtherAssetsTotalGrp/EOYAmt0575270
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt038373
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0649305
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0687678
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2STAFF DEVELOPMENT/STIPE
IRS990/OtherExpensesGrp/Desc3EQUIP RENTAL & PURCHASE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08622
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt117293
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2799
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt335998
IRS990/OtherExpensesGrp/ProgramServicesAmt0199466
IRS990/OtherExpensesGrp/ProgramServicesAmt1176041
IRS990/OtherExpensesGrp/ProgramServicesAmt2123540
IRS990/OtherExpensesGrp/ProgramServicesAmt317039
IRS990/OtherExpensesGrp/TotalAmt0208088
IRS990/OtherExpensesGrp/TotalAmt1193334
IRS990/OtherExpensesGrp/TotalAmt2124339
IRS990/OtherExpensesGrp/TotalAmt353037
IRS990/OtherLiabilitiesGrp/BOYAmt06585029
IRS990/OtherLiabilitiesGrp/EOYAmt07313412
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/BusinessCd1624100
IRS990/OtherRevenueMiscGrp/BusinessCd2624100
IRS990/OtherRevenueMiscGrp/Desc0CAPITAL LEASE FORGIVEN
IRS990/OtherRevenueMiscGrp/Desc1FOOD SERVICE PROGRAM
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt020206
IRS990/OtherRevenueMiscGrp/ExclusionAmt111897
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt017048
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt020206
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt117048
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt211897
IRS990/OtherRevenueTotalAmt049151
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0421517
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04500484
IRS990/OtherSalariesAndWagesGrp/TotalAmt04922001
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt06685000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt06685000
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt054168
IRS990/PayrollTaxesGrp/ProgramServicesAmt0338744
IRS990/PayrollTaxesGrp/TotalAmt0392912
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01550947
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03026586
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt043742
IRS990/PrincipalOfficerNm0RICHARD WEISS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02152459
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02152459
IRS990/ProgSrvcAccomActy2Grp/Desc0LEGAL SERVICES PROVIDE LEGAL REPRESENTATION, ADVICE AND ADVOCACY WITHOUT CHARGE TO PEOPLE LIVING WITH HIV/AIDS. WE PROVIDE LEGAL ASSISTANCE TO OUR CLIENTS IN A BROAD RANGE OF CIVIL MATTERS, INCLUDING HOMELESSNESS PREVENTION, DENIAL OR TERMINATION OF PUBLIC BENEFITS, DOMESTIC VIOLENCE, FUTURE CARE AND PLANNING AND CUSTODY AND CARE FOR CHILDREN EACH YEAR. WE HELP HUNDREDS OF CLIENTS AVOID EVICTION, KEEP THEMSELVES SAFE AND FAMILIES INTACT, AND MAINTAIN THE INCOME NECESSARY FOR THEM TO MEET THEIR BASIC NEEDS. OVER 100 INDIVIDUALS SERVED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02309744
IRS990/ProgSrvcAccomActy3Grp/Desc0PREVENTION SERVICES PROVIDE OUTREACH, EDUCATION AND PREVENTION SERVICES TO INDIVIDUALS CONSIDERED TO BE AT RISK OF GETTING INFECTED OR TRANSMITTING THE HIV VIRUS. ANNUALLY, THE PREVENTION DEPT SERVES OVER 3,000 PEOPLE IN OUR COMBINED PROGRAMMING EFFORTS. WE PROMOTE AND CONDUCT HIV TESTING, ENSURE LINKAGE TO CARE AND PROVIDE COMPREHENSIVE HIV EDUCATION. CURRENTLY, WE HAVE PROGRAMS THAT FOCUS ON ADOLESCENT GIRLS, YOUNG GAY MEN, ADULT GAY MEN, AFRICAN AMERICAN, LATINO WOMEN AND SUBSTANCE USERS. WE USE EVIDENCE BASED RISK REDUCTION MODELS ADAPTED TO THE SPECIFIC NEEDS OF THE POPULATION TARGETED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01202258
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt023037
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05988952
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0306000
IRS990/PYOtherExpensesAmt04450631
IRS990/PYOtherRevenueAmt0113946
IRS990/PYProgramServiceRevenueAmt02371793
IRS990/PYRevenuesLessExpensesAmt0-2383014
IRS990/PYSalariesCompEmpBnftPaidAmt06713074
IRS990/PYTotalExpensesAmt011163705
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08780691
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1321749
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-20222
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02152459
IRS990/SavingsAndTempCashInvstGrp/BOYAmt018875
IRS990/SavingsAndTempCashInvstGrp/EOYAmt018875
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2015 AMOUNT: $ 195,560. 2016 AMOUNT: $ 385,105. 2017 AMOUNT: $ 6,169. 2019 AMOUNT: $ 11,897. SETTLEMENT OF LAWSUIT - 2017 AMOUNT: $ 75,000. INSURANCE REFUND - 2017 AMOUNT: $ 53,841. REDUCTION OF RETIREMENT PLAN LIABILITY - 2017 AMOUNT: $ 103,404. FOOD SERVICE PROGRAM - 2018 AMOUNT: $ 11,802. 2019 AMOUNT: $ 17,048. REFUND OF EXPENSES - 2018 AMOUNT: $ 13,672. CAPITAL LEASE FORGIVENESS - 2019 AMOUNT: $ 20,206.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05679159
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05988952
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt09751725
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08250821
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06976731
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt036647388
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0466038
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0394472
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0500671
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0410538
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0600165
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02371884
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt016709539
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt049151
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt025474
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0238414
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0385105
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0195560
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0893704
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91820
IRS990ScheduleA/PublicSupportPY170Pct00.91770
IRS990ScheduleA/PublicSupportTotal170Amt036647388
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05679159
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05988952
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt09751725
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08250821
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06976731
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt036647388
IRS990ScheduleA/TotalSupportAmt039912976
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02021610
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01675874
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03697484
IRS990ScheduleD/ExpensesNotReportedAmt0179742
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,599,636
Liabilities
$14,597,809
Net assets
-$1,998,173
Revenue
$8,167,065
Expenses
$9,488,814
Net income
-$1,321,749
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$17.6$23.3$5.71$7.98$9.64$1.66
2023Detailed filing. Detailed filing data is available for this year.$10.9$14.9$4.06$7.45$8.70$1.25
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.5$14.3$2.81$8.50$8.14$0.36
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.3$14.5$3.17$6.63$8.04$1.42
2020Detailed filing. Detailed filing data is available for this year.$12.6$14.6$2.00$8.17$9.49$1.32
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.2$12.9$0.68$8.78$11.2$2.38
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.2$12.5$1.71$13.5$13.5$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.7$13.2$2.45$13.5$13.8$0.29
2016Detailed filing. Detailed filing data is available for this year.$16.8$14.0$2.75$12.6$12.4$0.26
2015Summary only. Only limited summary data is available for this year.$9.52$7.03$2.49$10.9$9.90$0.97
2014Summary only. Only limited summary data is available for this year.$2.90$1.38$1.51$8.52$8.25$0.26
2013Summary only. Only limited summary data is available for this year.$1.96$0.71$1.25$7.42$6.72$0.70
2012Summary only. Only limited summary data is available for this year.$1.63$1.07$0.55$6.15$6.49$0.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$0.98$0.89$6.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$1.54$0.61$6.61