Civic Intelligence

Southern Tier AIDS Program Inc.

990 • Fiscal year 2018 • EIN 16-1290951

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 10, 2019

Organization ProfileWWW.STAPINC.ORG

View Organization Page

22 Riverside DriveBinghamton, NY 13905

(607) 798-1706

Siviq Scores

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

Liabilities / Assets

50th percentile

0.16x

Higher debt load relative to assets than 50% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

42nd percentile

0.12x

Higher debt load relative to revenue than 42% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

53rd percentile

4.0%

Higher net margin than 53% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

48th percentile

$116,902

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

67th percentile

7.0%

Faster asset growth than 67% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

36th percentile

-0.5%

Faster revenue growth than 36% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$4,523,390

Up $295,829 (+7.0%) from 2017

Net Assets

Up

$3,810,047

Up $245,412 (+6.9%) from 2017

Liabilities

Up

$713,343

Up $50,417 (+7.6%) from 2017

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin53rd percentile

Revenue

Down

$6,176,447

Down $29,668 (-0.5%) from 2017

Expenses

Up

$5,931,035

Up $16,933 (+0.3%) from 2017

Net Income

Down

$245,412

Down $46,601 (-16%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,118,036Liabilities 2011: $146,324Net Assets 2011: $971,7122011Assets 2012: $1,285,850Liabilities 2012: $205,902Net Assets 2012: $1,079,9482012Assets 2013: $1,651,481Liabilities 2013: $282,913Net Assets 2013: $1,368,5682013Assets 2014: $2,538,453Liabilities 2014: $611,039Net Assets 2014: $1,927,4142014Assets 2015: $3,464,638Liabilities 2015: $655,767Net Assets 2015: $2,808,8712015Assets 2016: $3,963,691Liabilities 2016: $691,069Net Assets 2016: $3,272,6222016Assets 2017: $4,227,561Liabilities 2017: $662,926Net Assets 2017: $3,564,6352017Assets 2018: $4,523,390Liabilities 2018: $713,343Net Assets 2018: $3,810,0472018Assets 2019: $4,666,514Liabilities 2019: $790,995Net Assets 2019: $3,875,5192019Assets 2020: $4,853,358Liabilities 2020: $960,082Net Assets 2020: $3,893,2762020Assets 2021: $4,714,772Liabilities 2021: $791,966Net Assets 2021: $3,922,8062021Assets 2022: $4,861,856Liabilities 2022: $858,506Net Assets 2022: $4,003,3502022Assets 2023: $4,948,569Liabilities 2023: $816,639Net Assets 2023: $4,131,9302023Assets 2024: $5,009,613Liabilities 2024: $800,753Net Assets 2024: $4,208,8602024Assets 2025: $5,095,173Liabilities 2025: $757,076Net Assets 2025: $4,338,0972025

Highlighted filing

2018

Assets$4,523,390
Liabilities$713,343
Net Assets$3,810,047
Open 2018 Filing

Operations Trend

Revenue Growth36th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Revenue 2011: $3,073,777Expenses 2011: $3,068,067Net Income 2011: $5,7102011Revenue 2012: $3,443,774Expenses 2012: $3,335,538Net Income 2012: $108,2362012Revenue 2013: $3,808,188Expenses 2013: $3,519,568Net Income 2013: $288,6202013Revenue 2014: $4,284,479Expenses 2014: $3,725,633Net Income 2014: $558,8462014Revenue 2015: $5,345,679Expenses 2015: $4,464,221Net Income 2015: $881,4582015Revenue 2016: $6,093,311Expenses 2016: $5,629,560Net Income 2016: $463,7512016Revenue 2017: $6,206,115Expenses 2017: $5,914,102Net Income 2017: $292,0132017Revenue 2018: $6,176,447Expenses 2018: $5,931,035Net Income 2018: $245,4122018Revenue 2019: $6,413,351Expenses 2019: $6,347,879Net Income 2019: $65,4722019Revenue 2020: $7,252,690Expenses 2020: $7,234,933Net Income 2020: $17,7572020Revenue 2021: $5,960,393Expenses 2021: $5,930,863Net Income 2021: $29,5302021Revenue 2022: $5,951,226Expenses 2022: $5,870,682Net Income 2022: $80,5442022Revenue 2023: $6,506,015Expenses 2023: $6,377,435Net Income 2023: $128,5802023Revenue 2024: $6,716,911Expenses 2024: $6,639,981Net Income 2024: $76,9302024Revenue 2025: $7,291,277Expenses 2025: $7,162,040Net Income 2025: $129,2372025

Highlighted filing

2018

Revenue$6,176,447
Expenses$5,931,035
Net Income$245,412
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 10, 2019
Return Version
2017v2.3
Gross Receipts
$6,235,273
Mission and Program Overview

Mission

Stap compassionately and competently meets the evolving needs of its communities by serving people affected by chronic illness and to improve public health through disease prevention, care coordination, and advocacy.

Southern tier aids program, inc. (stap) provides effective and innovative case management, education, and outreach services to individuals and communities including comprehensive and caring services to people living with hiv/aids and hepatitis c.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,189,515$1,515,681▲ $326,166
Pledges and Grants Receivable$959,855$1,504,609▲ $544,754
Accounts Receivable$408,040$536,746▲ $128,706
Savings and Temporary Cash Investments$1,065,702$469,100▼ $596,602
Cash and Non-Interest-Bearing Accounts$494,307$380,439▼ $113,868
Prepaid Expenses and Deferred Charges$110,142$116,815▲ $6,673
Total Assets$4,227,561$4,523,390▲ $295,829
Liabilities
Mortgage Notes Payable Secured by Investment Property$375,633$346,061▼ $29,572
Accounts Payable and Accrued Expenses$235,237$243,678▲ $8,441
Deferred Revenue$52,056$123,604▲ $71,548
Total Liabilities$662,926$713,343▲ $50,417
Net Assets / Fund Balance
Unrestricted Net Assets$3,502,849$3,740,234▲ $237,385
Temporarily Rstr Net Assets$61,786$69,813▲ $8,027
Total Net Assets Fund Balance$3,564,635$3,810,047▲ $245,412
Total Liabilities and Net Assets / Fund Balance$4,227,561$4,523,390▲ $295,829

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,124,416$109,360$1,233,776
Equipment$114,742$465,420$580,162
Land$203,273-$203,273
Leasehold Improvements$56,819$28,131$84,950
Other Land Buildings$16,431$44,262$60,693
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John BarryExecutive DirectorFT$94,568$22,334$116,902
Julie KerrFinance DirectorFT$83,554$6,778$90,332

Board Members and Trustees

NameTitle
Jerry HalbertPresident
Andrea VaioliVice President
Andrea ShapleyBoard Member
Erin DonnellyBoard Member
James OneyeikeBoard Member
Jeffrey SteberBoard Member
Logan RobinsonBoard Member
Marsha StockBoard Member
Melissa KlinkoBoard Member
Ralphalla RichardsonBoard Member
Scott RosmanBoard Member
Tina ChronopoulosBoard Member
Christopher WatersSecretary
Jill Alford-hammittTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,143,032
Program Service Revenue
$2,010,859
Investment Income
$3,681
Other Revenue
$18,875
All Other Contributions
$98,849
Change in Net Assets
$245,412

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,176,447
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$107,997
Total Revenue per Audited Statements
$6,284,444
Total Revenue per Form 990
$6,176,447
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,014,699
Other Expenses$1,406,717
Grants and Similar Amounts Paid$509,619
Total Fundraising Expense$118,001
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,307,199$404,522$78,676$2,790,397
Other Employee Benefits$597,210$51,661$21,585$670,456
Grants to Domestic Individuals$509,619--$509,619
Fees for Services Other$380,770$12,404$124$393,298
Payroll Taxes$215,253$18,620$7,780$241,653
Occupancy$211,249$3,364$291$214,904
Current Officers, Directors, Trustees, and Key Employees$18,914$159,208-$178,122
Travel$143,654$1,838$915$146,407
Pension Plan Contributions$119,424$10,331$4,316$134,071
Office Expenses$105,467$2,211$191$107,869
Depreciation Depletion$81,237$14,554$2,519$98,310
Information Technology$73,881$2,833$617$77,331
Insurance$42,776$620$54$43,450
Advertising$21,064$110-$21,174
Fees for Services Accounting-$18,181-$18,181
Other Expenses$17,119$479$26$17,624
Interest$15,122$2,286$198$17,606
Total Functional Expenses$5,096,380$716,654$118,001$5,931,035

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,039,032
Expenses per Audited Statements$5,931,035
Total Expenses per Form 990$5,931,035
Expenses Not Reported on Form 990$107,997
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$58,826
Fundraising Gross Income$58,826
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mud Gauntlet$40,487$40,487$14,123$26,364
Ride for Life$188,719$5,030$24,043$-19,013
Total Events$268,961$58,826$58,826$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Reviewed by the director of finance, executive director, and board of directors to ensure accuracy and completeness prior to filing.”

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

“Regular discussions with and reminders to board members.”

Form 990, Part VI, Section B, Line 15

“Independent and qualified hr person paid to do compensation analysis of executive and finance directors. Recommendations discussed and implemented by compensation committee of the board.”

Form 990, Part VI, Section C, Line 19

“All requests are reviewed by the executive director and made available to the public in compliance with all applicable federal and state laws.”

Filing and Contact Details

Filer

Filer Name
Southern Tier Aids Program Inc
EIN
16-1290951
Phone
6077981706
Address
22 RIVERSIDE DRIVE, BINGHAMTON, NY 13905

Signing Officer

Name
John Barry
Title
Executive Director
Phone
6077981706
Signed
2019-04-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Barry Ex Dir
Formed
1984
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
14
Employees
113
Volunteers
494

Preparer

Firm
Bonadio & Co Llp
Address
171 SULLYS TRAIL, PITTSFORD, NY 14534
Preparer
Jeffrey Paille
Phone
5853811000
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

“No changes from prior year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special events expenses 58,826.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special events expenses 58,826.”

PART XI LINE 2D AND PART XII LINE 2D:

“Amount represents special event expense.”

Raw XML AppendixShowing 400 of 581 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/ActivityOrMissionDesc0SOUTHERN TIER AIDS PROGRAM, INC. (STAP) PROVIDES EFFECTIVE AND INNOVATIVE CASE MANAGEMENT, EDUCATION, AND OUTREACH SERVICES TO INDIVIDUALS AND COMMUNITIES INCLUDING COMPREHENSIVE AND CARING SERVICES TO PEOPLE LIVING WITH HIV/AIDS AND HEPATITIS C.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15FINANCE DIRECTOR
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IRS990/FormationYr01984
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0210135
IRS990/FundraisingDirectExpensesAmt058826
IRS990/FundraisingGrossIncomeAmt058826
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt03834048
IRS990/GrantAmt0470510
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0509619
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0509619
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06235273
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0617
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02833
IRS990/InformationTechnologyGrp/ProgramServicesAmt073881
IRS990/InformationTechnologyGrp/TotalAmt077331
IRS990/InsuranceGrp/FundraisingAmt054
IRS990/InsuranceGrp/ManagementAndGeneralAmt0620
IRS990/InsuranceGrp/ProgramServicesAmt042776
IRS990/InsuranceGrp/TotalAmt043450
IRS990/InterestGrp/FundraisingAmt0198
IRS990/InterestGrp/ManagementAndGeneralAmt02286
IRS990/InterestGrp/ProgramServicesAmt015122
IRS990/InterestGrp/TotalAmt017606
IRS990/InvestmentIncomeGrp/ExclusionAmt03681
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03681
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt038
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0647173
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01189515
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01515681
IRS990/LandBldgEquipCostOrOtherBssAmt02162854
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0STAP COMPASSIONATELY AND COMPETENTLY MEETS THE EVOLVING NEEDS OF ITS COMMUNITIES BY SERVING PEOPLE AFFECTED BY CHRONIC ILLNESS AND TO IMPROVE PUBLIC HEALTH THROUGH DISEASE PREVENTION, CARE COORDINATION, AND ADVOCACY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0375633
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0346061
IRS990/NetAssetsOrFundBalancesBOYAmt03564635
IRS990/NetAssetsOrFundBalancesEOYAmt03810047
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt02083
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0291
IRS990/OccupancyGrp/ManagementAndGeneralAmt03364
IRS990/OccupancyGrp/ProgramServicesAmt0211249
IRS990/OccupancyGrp/TotalAmt0214904
IRS990/OfficeExpensesGrp/FundraisingAmt0191
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02211
IRS990/OfficeExpensesGrp/ProgramServicesAmt0105467
IRS990/OfficeExpensesGrp/TotalAmt0107869
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt021585
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt051661
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0597210
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0670456
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3PRINTING AND POSTAGE
IRS990/OtherExpensesGrp/FundraisingAmt0140
IRS990/OtherExpensesGrp/FundraisingAmt1569
IRS990/OtherExpensesGrp/FundraisingAmt226
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06853
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16579
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2479
IRS990/OtherExpensesGrp/ProgramServicesAmt0154833
IRS990/OtherExpensesGrp/ProgramServicesAmt144298
IRS990/OtherExpensesGrp/ProgramServicesAmt237291
IRS990/OtherExpensesGrp/ProgramServicesAmt317119
IRS990/OtherExpensesGrp/TotalAmt0154833
IRS990/OtherExpensesGrp/TotalAmt151291
IRS990/OtherExpensesGrp/TotalAmt244439
IRS990/OtherExpensesGrp/TotalAmt317624
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt018875
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt018875
IRS990/OtherRevenueTotalAmt018875
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt078676
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0404522
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02307199
IRS990/OtherSalariesAndWagesGrp/TotalAmt02790397
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07780
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018620
IRS990/PayrollTaxesGrp/ProgramServicesAmt0215253
IRS990/PayrollTaxesGrp/TotalAmt0241653
IRS990/PensionPlanContributionsGrp/FundraisingAmt04316
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010331
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0119424
IRS990/PensionPlanContributionsGrp/TotalAmt0134071
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0959855
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01504609
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0110142
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0116815
IRS990/PrincipalOfficerNm0JOHN BARRY EX DIR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1DSRIP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01930381
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt180478
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01930381
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt180478
IRS990/ProgSrvcAccomActy2Grp/Desc0PREVENTION AND EDUCATION SERVICES - PROVIDES HIV AND HEPATITIS C PREVENTION INTERVENTIONS USING RESEARCHED AND PROVEN BEST PRACTICES TAILORED TO SPECIFIC POPULATIONS, I.E. MEN WHO HAVE SEX WITH MEN, WOMEN OF COLOR, INJECTION DRUG USERS, ACTIVE SUBSTANCE ABUSERS, AND INCARCERATED INDIVIDUALS. THE SUBSTANCE USE OUTREACH PROGRAM PROVIDES HARM REDUCTION TRAINING/EDUCATION AND FACILITIES ENTRY INTO SUBSTANCE USE TREATMENT FOR ACTIVE SUBSTANCE USERS WHO DESIRE TO CUT DOWN OR CEASE DRUG USE. THE LESBIAN, GAY, BISEXUAL AND TRANSGENDER YOUTH CENTER HAS AS ITS FOCUS RAISING COMMUNITY AWARENESS ABOUT THE DEVELOPMENTAL NEEDS OF LGBT YOUTH AND PROVIDING HEALTH EDUCATION AND SOCIAL SUPPORT SPECIFC TO LGBT YOUTH. 7,789 PARTICIPANTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01871092
IRS990/ProgSrvcAccomActy2Grp/GrantAmt039109
IRS990/ProgSrvcAccomActy3Grp/Desc0VOLUNTEER SERVICES - VOLUNTEERS ASSIST AND EXTEND THE REACH OF THE AGENCY IN A VARIETY OF CRITICAL AREAS, INCLUDING; COMMUNITY HARM REDUCTION, PREVENTION EDUCATION, CLIENT SERVICES, FUNDRAISING, OFFICE & ADMINISTRATIVE SUPPORT, AND GOVERNANCE. WE ARE PARTICULARLY PROUD OF THE FACT THAT MANY OF OUR SERVICES ARE PEER DELIVERED AND THAT MANY CLIENTS OF THE AGENCY VOLUNTEER THEIR TIME WITH STAP. 494 VOLUNTEERS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt079690
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04036349
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0537129
IRS990/PYInvestmentIncomeAmt04144
IRS990/PYOtherExpensesAmt01383788
IRS990/PYOtherRevenueAmt0-9025
IRS990/PYProgramServiceRevenueAmt02174647
IRS990/PYRevenuesLessExpensesAmt0292013
IRS990/PYSalariesCompEmpBnftPaidAmt03993185
IRS990/PYTotalExpensesAmt05914102
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06206115
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0245412
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02029734
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01065702
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0469100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04143032
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04036349
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03927151
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03621961
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03182508
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt018911001
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03681
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04144
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03647
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03638
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02607
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt017717
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt018875
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01173
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05073
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt022675
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt017004
IRS990ScheduleA/OtherIncome170Grp/TotalAmt064800
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99570
IRS990ScheduleA/PublicSupportPY170Pct00.99650
IRS990ScheduleA/PublicSupportTotal170Amt018911001
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04143032
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04036349
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03927151
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03621961
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03182508
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt018911001

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,523,390
Liabilities
$713,343
Net assets
$3,810,047
Revenue
$6,176,447
Expenses
$5,931,035
Net income
$245,412
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.10$0.76$4.34$7.29$7.16$0.13
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.01$0.80$4.21$6.72$6.64$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.95$0.82$4.13$6.51$6.38$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.86$0.86$4.00$5.95$5.87$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.71$0.79$3.92$5.96$5.93$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.85$0.96$3.89$7.25$7.23$0.02
2019Detailed filing. Detailed filing data is available for this year.$4.67$0.79$3.88$6.41$6.35$0.07
2018Detailed filing. Detailed filing data is available for this year.$4.52$0.71$3.81$6.18$5.93$0.25
2017Summary only. Only limited summary data is available for this year.$4.23$0.66$3.56$6.21$5.91$0.29
2016Summary only. Only limited summary data is available for this year.$3.96$0.69$3.27$6.09$5.63$0.46
2015Detailed filing. Detailed filing data is available for this year.$3.46$0.66$2.81$5.35$4.46$0.88
2014Summary only. Only limited summary data is available for this year.$2.54$0.61$1.93$4.28$3.73$0.56
2013Summary only. Only limited summary data is available for this year.$1.65$0.28$1.37$3.81$3.52$0.29
2012Summary only. Only limited summary data is available for this year.$1.29$0.21$1.08$3.44$3.34$0.11
2011Summary only. Only limited summary data is available for this year.$1.12$0.15$0.97$3.07$3.07$0.01