Civic Intelligence

Southern Tier AIDS Program Inc.

990 • Fiscal year 2021 • EIN 16-1290951

Jul 01, 2020 to Jun 30, 2021 • Filed on Dec 07, 2021

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

56th percentile

0.17x

Higher debt load relative to assets than 56% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

46th percentile

0.13x

Higher debt load relative to revenue than 46% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

25th percentile

0.5%

Higher net margin than 25% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

50th percentile

$119,574

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

16th percentile

-2.9%

Faster asset growth than 16% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

13th percentile

-18%

Faster revenue growth than 13% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$4,714,772

Down $138,586 (-2.9%) from 2020

Net Assets

Up

$3,922,806

Up $29,530 (+0.8%) from 2020

Liabilities

Down

$791,966

Down $168,116 (-18%) from 2020

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin25th percentile

Revenue

Down

$5,960,393

Down $1,292,297 (-18%) from 2020

Expenses

Down

$5,930,863

Down $1,304,070 (-18%) from 2020

Net Income

Up

$29,530

Up $11,773 (+66%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2021

Assets$4,714,772
Liabilities$791,966
Net Assets$3,922,806
Open 2021 Filing

Operations Trend

Revenue Growth13th 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

2021

Revenue$5,960,393
Expenses$5,930,863
Net Income$29,530
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Dec 7, 2021
Return Version
2020v4.1
Gross Receipts
$5,963,671
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$1,803,198$1,846,004▲ $42,806
Pledges and Grants Receivable$1,701,861$1,553,684▼ $148,177
Savings and Temporary Cash Investments$311,547$501,844▲ $190,297
Cash and Non-Interest-Bearing Accounts$471,259$435,626▼ $35,633
Accounts Receivable$391,693$260,168▼ $131,525
Prepaid Expenses and Deferred Charges$173,800$117,446▼ $56,354
Total Assets$4,853,358$4,714,772▼ $138,586
Liabilities
Mortgage Notes Payable Secured by Investment Property$368,847$396,384▲ $27,537
Accounts Payable and Accrued Expenses$379,742$376,187▼ $3,555
Other Liabilities$175,719$0▼ $175,719
Deferred Revenue$35,774$19,395▼ $16,379
Total Liabilities$960,082$791,966▼ $168,116
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,845,158$3,861,998▲ $16,840
Net Assets With Donor Restrictions$48,118$60,808▲ $12,690
Total Net Assets Fund Balance$3,893,276$3,922,806▲ $29,530
Total Liabilities and Net Assets / Fund Balance$4,853,358$4,714,772▼ $138,586

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,461,555$226,126$1,687,681
Equipment$71,862$582,696$654,558
Land$258,583-$258,583
Leasehold Improvements$41,058$46,059$87,117
Other Land Buildings$12,946$47,747$60,693
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John BarryExecutive DirectorFT$100,572$19,002$119,574
Julie KerrFinance DirectorFT$92,297$3,617$95,914

Board Members and Trustees

NameTitle
Jill Alford-hammittPresident
Marsha StockVice President
Barbara Goldman-wartellBoard Member
Elisabeth FaughnanBoard Member
James OneyeikeBoard Member
Jennifer CackowskiBoard Member
Kelly WildeyBoard Member
Michael BelzBoard Member
Tina FernandezBoard Member
Jeffrey SteberSecretary
Andrea ShapleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,238,605
Program Service Revenue
$1,674,622
Investment Income
$2,454
Other Revenue
$44,712
All Other Contributions
$235,188
Change in Net Assets
$29,530

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,960,393
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$3,278
Total Revenue per Audited Statements
$5,963,671
Total Revenue per Form 990
$5,960,393
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,420,634
Other Expenses$989,696
Grants and Similar Amounts Paid$520,533
Total Fundraising Expense$81,358
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,646,769$414,843$42,808$3,104,420
Other Employee Benefits$633,045$96,737$17,830$747,612
Grants to Domestic Individuals$520,533--$520,533
Payroll Taxes$225,042$34,389$6,338$265,769
Occupancy$192,559$2,440$229$195,228
Current Officers, Directors, Trustees, and Key Employees$20,114$172,755-$192,869
Fees for Services Other$144,611$14,406-$159,017
Pension Plan Contributions$93,112$14,229$2,623$109,964
Information Technology$82,845$4,294$800$87,939
Depreciation Depletion$73,639$9,915$466$84,020
Travel$78,309$3,573$298$82,180
Insurance$55,231$3,743$47$59,021
Office Expenses$52,930$3,724$966$57,620
Fees for Services Accounting-$33,019-$33,019
Interest$19,354$2,606$122$22,082
Other Expenses$10,048$214$204$10,466
Advertising$5,362--$5,362
Total Functional Expenses$5,028,662$820,843$81,358$5,930,863

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,934,141
Expenses per Audited Statements$5,930,863
Total Expenses per Form 990$5,930,863
Expenses Not Reported on Form 990$3,278
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$3,278
Fundraising Gross Income$3,278
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hairwarz$3,000$3,000-$3,000
Ride for Life$90,028$278$3,278$-3,000
Total Events$93,028$3,278$3,278$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 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
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 all director level staff. 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
2021-12-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Barry Ex Dir
Formed
1984
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
123
Volunteers
21

Preparer

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

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No changes from prior year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special events expenses 3,278.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special events expenses 3,278.”

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

“Amount represents special event expense.”

Raw XML AppendixShowing 400 of 551 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/FundraisingDirectExpensesAmt03278
IRS990/FundraisingGrossIncomeAmt03278
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt03913667
IRS990/GrantAmt0513309
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0520533
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0520533
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05963671
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0800
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04294
IRS990/InformationTechnologyGrp/ProgramServicesAmt082845
IRS990/InformationTechnologyGrp/TotalAmt087939
IRS990/InsuranceGrp/FundraisingAmt047
IRS990/InsuranceGrp/ManagementAndGeneralAmt03743
IRS990/InsuranceGrp/ProgramServicesAmt055231
IRS990/InsuranceGrp/TotalAmt059021
IRS990/InterestGrp/FundraisingAmt0122
IRS990/InterestGrp/ManagementAndGeneralAmt02606
IRS990/InterestGrp/ProgramServicesAmt019354
IRS990/InterestGrp/TotalAmt022082
IRS990/InvestmentIncomeGrp/ExclusionAmt02454
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02454
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0109
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0902628
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01803198
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01846004
IRS990/LandBldgEquipCostOrOtherBssAmt02748632
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/BOYAmt0368847
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0396384
IRS990/NetAssetsOrFundBalancesBOYAmt03893276
IRS990/NetAssetsOrFundBalancesEOYAmt03922806
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03845158
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03861998
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0229
IRS990/OccupancyGrp/ManagementAndGeneralAmt02440
IRS990/OccupancyGrp/ProgramServicesAmt0192559
IRS990/OccupancyGrp/TotalAmt0195228
IRS990/OfficeExpensesGrp/FundraisingAmt0966
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03724
IRS990/OfficeExpensesGrp/ProgramServicesAmt052930
IRS990/OfficeExpensesGrp/TotalAmt057620
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt017830
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt096737
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0633045
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0747612
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3PRINTING AND POSTAGE
IRS990/OtherExpensesGrp/FundraisingAmt08569
IRS990/OtherExpensesGrp/FundraisingAmt158
IRS990/OtherExpensesGrp/FundraisingAmt2204
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06994
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12962
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2214
IRS990/OtherExpensesGrp/ProgramServicesAmt087603
IRS990/OtherExpensesGrp/ProgramServicesAmt139507
IRS990/OtherExpensesGrp/ProgramServicesAmt248049
IRS990/OtherExpensesGrp/ProgramServicesAmt310048
IRS990/OtherExpensesGrp/TotalAmt087603
IRS990/OtherExpensesGrp/TotalAmt155070
IRS990/OtherExpensesGrp/TotalAmt251069
IRS990/OtherExpensesGrp/TotalAmt310466
IRS990/OtherLiabilitiesGrp/BOYAmt0175719
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt044712
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt044712
IRS990/OtherRevenueTotalAmt044712
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt042808
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0414843
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02646769
IRS990/OtherSalariesAndWagesGrp/TotalAmt03104420
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06338
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt034389
IRS990/PayrollTaxesGrp/ProgramServicesAmt0225042
IRS990/PayrollTaxesGrp/TotalAmt0265769
IRS990/PensionPlanContributionsGrp/FundraisingAmt02623
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt014229
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt093112
IRS990/PensionPlanContributionsGrp/TotalAmt0109964
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01701861
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01553684
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0173800
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0117446
IRS990/PrincipalOfficerNm0JOHN BARRY EX DIR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1DSRIP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01658243
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt116379
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01658243
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt116379
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 FACILITATES 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 SPECIFIC TO LGBT YOUTH. 2,504 PARTICIPANTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01734470
IRS990/ProgSrvcAccomActy2Grp/GrantAmt07224
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. APPROXIMATELY 21 VOLUNTEERS. RESTRICTIONS RELATED TO THE COVID-19 DISRUPTION INHIBITED OUR ABILITY TO ENGAGE DIRECTLY WITH VOLUNTEERS IN THE MANNER THAT WE TYPICALLY WOULD PREFER TO DO. IN SPITE OF THESE LIMITATIONS, WE CONTINUED TO ENGAGE WITH VOLUNTEERS AND THE LARGER COMMUNITY IN FURTHERANCE OF OUR MISSION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt060392
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05108491
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0560995
IRS990/PYInvestmentIncomeAmt01829
IRS990/PYOtherExpensesAmt01347028
IRS990/PYOtherRevenueAmt037066
IRS990/PYProgramServiceRevenueAmt02105304
IRS990/PYRevenuesLessExpensesAmt017757
IRS990/PYSalariesCompEmpBnftPaidAmt05326910
IRS990/PYTotalExpensesAmt07234933
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07252690
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt029530
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01719334
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0311547
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0501844
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04238605
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05108491
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04301472
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04143032
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04036349
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt021827949
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02454
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01829
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0837
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03681
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04144
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012945
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt044712
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt037066
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt013066
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt018875
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01173
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0114892
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99420
IRS990ScheduleA/PublicSupportPY170Pct00.99590
IRS990ScheduleA/PublicSupportTotal170Amt021827949
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04238605
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05108491
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04301472
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04143032
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04036349
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt021827949
IRS990ScheduleA/TotalSupportAmt021955786
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01461555
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0226126
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01687681
IRS990ScheduleD/EquipmentGrp/BookValueAmt071862
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0582696
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0654558
IRS990ScheduleD/ExpensesNotReportedAmt03278
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05930863
IRS990ScheduleD/LandGrp/BookValueAmt0258583
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0258583
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt041058
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt046059
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt087117
IRS990ScheduleD/OtherExpensesIncludedAmt03278
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012946

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,714,772
Liabilities
$791,966
Net assets
$3,922,806
Revenue
$5,960,393
Expenses
$5,930,863
Net income
$29,530
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
2021Detailed filing. Detailed filing data is available for this year.$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