Civic Intelligence

Southern Tier AIDS Program Inc.

990 • Fiscal year 2025 • EIN 16-1290951

Jul 01, 2024 to Jun 30, 2025 • Filed on Feb 18, 2026

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

54th percentile

0.15x

Higher debt load relative to assets than 54% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

41st percentile

0.10x

Higher debt load relative to revenue than 41% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

41st percentile

1.8%

Higher net margin than 41% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

52nd percentile

$132,198

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

41st percentile

1.7%

Faster asset growth than 41% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

57th percentile

8.6%

Faster revenue growth than 57% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Assets

Up

$5,095,173

Up $85,560 (+1.7%) from 2024

Net Assets

Up

$4,338,097

Up $129,237 (+3.1%) from 2024

Liabilities

Down

$757,076

Down $43,677 (-5.5%) from 2024

Revenue

Up

$7,291,277

Up $574,366 (+8.6%) from 2024

Expenses

Up

$7,162,040

Up $522,059 (+7.9%) from 2024

Net Income

Up

$129,237

Up $52,307 (+68%) from 2024

Historical Trend

Balance Sheet Trend

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

2025

Assets$5,095,173
Liabilities$757,076
Net Assets$4,338,097

Operations Trend

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

2025

Revenue$7,291,277
Expenses$7,162,040
Net Income$129,237
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 18, 2026
Return Version
2024v5.5
Gross Receipts
$7,350,303
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. Is a legacy provider of hiv care management and prevention services. This expertise has been leveraged to provide care management for a range of chronic illnesses, disease prevention programming, housing, harm reduction, transportation and reentry services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,131,301$2,187,213▲ $55,912
Pledges and Grants Receivable$1,930,536$1,755,971▼ $174,565
Cash and Non-Interest-Bearing Accounts$472,753$467,341▼ $5,412
Savings and Temporary Cash Investments$4,486$205,930▲ $201,444
Accounts Receivable$197,734$198,379▲ $645
Prepaid Expenses and Deferred Charges$141,507$143,194▲ $1,687
Total Assets$5,009,613$5,095,173▲ $85,560
Other Assets Total$131,296$137,145▲ $5,849
Liabilities
Accounts Payable and Accrued Expenses$333,331$394,560▲ $61,229
Other Liabilities$233,784$140,556▼ $93,228
Deferred Revenue$122,551$125,675▲ $3,124
Mortgage Notes Payable Secured by Investment Property$111,087$96,285▼ $14,802
Total Liabilities$800,753$757,076▼ $43,677
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,143,635$4,271,380▲ $127,745
Net Assets With Donor Restrictions$65,225$66,717▲ $1,492
Total Net Assets Fund Balance$4,208,860$4,338,097▲ $129,237
Total Liabilities and Net Assets / Fund Balance$5,009,613$5,095,173▲ $85,560

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,411,401$418,645$1,830,046
Equipment$467,836$816,767$1,284,603
Land$258,583-$258,583
Leasehold Improvements$38,174$67,684$105,858
Other Land Buildings$11,219$51,669$62,888
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
John BarryExecutive DirectorFT$111,332$20,866$132,198
Julie KerrDirector of FinanceFT$107,374$5,947$113,321

Board Members and Trustees

NameTitle
Matt SkojecPresident
Christoper WatersVice President
Brandan CampbellBoard Member
Carolyn StowBoard Member
Dr Amanda FinneyBoard Member
Dr Rebecca DrebertBoard Member
Emily Lovelass LantripBoard Member
John SlavikBoard Member
Roland Shea JrBoard Member
Michael BelzSecretary
Andrea ShapleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,049,866
Program Service Revenue
$1,259,052
Investment Income
$1,775
Other Revenue
$-19,416
All Other Contributions
$215,730
Change in Net Assets
$129,237

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,291,277
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$73,381
Total Revenue per Audited Statements
$7,364,658
Total Revenue per Form 990
$7,291,277
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,714,900
Other Expenses$1,431,341
Grants and Similar Amounts Paid$1,015,799
Total Fundraising Expense$148,370
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,905,133$482,459$94,328$3,481,920
Grants to Domestic Individuals$1,015,799--$1,015,799
Other Employee Benefits$475,531$76,331$22,585$574,447
Payroll Taxes$238,014$44,514$11,226$293,754
Current Officers, Directors, Trustees, and Key Employees$26,440$213,133-$239,573
Occupancy$207,877$5,929$1,870$215,676
Depreciation Depletion$166,536$23,543$1,924$192,003
Fees for Services Other$170,328$1,227-$171,555
Travel$130,253$2,865$1,553$134,671
Pension Plan Contributions$104,096$16,159$4,951$125,206
Insurance$94,901$4,244$102$99,247
Information Technology$82,728$1,247$204$84,179
Office Expenses$56,557$1,209$1,247$59,013
Advertising$56,465--$56,465
Fees for Services Accounting-$35,425-$35,425
Other Expenses$9,895$171$397$10,463
Interest$8,231$1,164$95$9,490
Total Functional Expenses$6,094,180$919,490$148,370$7,162,040

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,235,421
Expenses per Audited Statements$7,162,040
Total Expenses per Form 990$7,162,040
Expenses Not Reported on Form 990$73,381
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$59,026
Fundraising Gross Income$31,191
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hair Warz$48,389$17,500$14,284$3,216
Ride for Life$144,032$7,335$36,566$-29,231
Total Events$218,111$31,191$59,026$-27,835
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability, Current Portion$57,469
Finance Lease Liability, Less Current Portion$35,430
Operating Lease Liability, Less Current Portion$30,428
Finance Lease Liability$17,229
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 cfo, executive director, and board of directors to ensure accuracy and completeness prior to filing.

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

Annual attestations by board members coupled with periodic discussions and regular reminders to board members.

Form 990, Part VI, Section B, Line 15

The independent members of the board annually review compensation of officer level personnel and approve compensation in conjunction with the annual review process. The organization engages an independent compensation consultant every five years to advise on officer level compensation.

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
2026-02-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Barry
Formed
1984
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
120
Volunteers
114

Preparer

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

Additional Explanations

FORM 990, PART XII, LINE 2C:

There have been no changes from the prior year.

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Special event expenses 59,026.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Special events expenses 59,026.

PART XII LINE 2D:

Amount represents special event expense.

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IRS990/ActivityOrMissionDesc0SOUTHERN TIER AIDS PROGRAM, INC. IS A LEGACY PROVIDER OF HIV CARE MANAGEMENT AND PREVENTION SERVICES. THIS EXPERTISE HAS BEEN LEVERAGED TO PROVIDE CARE MANAGEMENT FOR A RANGE OF CHRONIC ILLNESSES, DISEASE PREVENTION PROGRAMMING, HOUSING, HARM REDUCTION, TRANSPORTATION AND REENTRY SERVICES.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0186920
IRS990/FundraisingDirectExpensesAmt059026
IRS990/FundraisingGrossIncomeAmt031191
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt05647216
IRS990/GrantAmt0965310
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01015799
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01015799
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07350303
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0204
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01247
IRS990/InformationTechnologyGrp/ProgramServicesAmt082728
IRS990/InformationTechnologyGrp/TotalAmt084179
IRS990/InsuranceGrp/FundraisingAmt0102
IRS990/InsuranceGrp/ManagementAndGeneralAmt04244
IRS990/InsuranceGrp/ProgramServicesAmt094901
IRS990/InsuranceGrp/TotalAmt099247
IRS990/InterestGrp/FundraisingAmt095
IRS990/InterestGrp/ManagementAndGeneralAmt01164
IRS990/InterestGrp/ProgramServicesAmt08231
IRS990/InterestGrp/TotalAmt09490
IRS990/InvestmentIncomeGrp/ExclusionAmt01775
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01775
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0130
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01354765
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02131301
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02187213
IRS990/LandBldgEquipCostOrOtherBssAmt03541978
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/BOYAmt0111087
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt096285
IRS990/NetAssetsOrFundBalancesBOYAmt04208860
IRS990/NetAssetsOrFundBalancesEOYAmt04338097
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-27835
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-27835
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04143635
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04271380
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01870
IRS990/OccupancyGrp/ManagementAndGeneralAmt05929
IRS990/OccupancyGrp/ProgramServicesAmt0207877
IRS990/OccupancyGrp/TotalAmt0215676
IRS990/OfficeExpensesGrp/FundraisingAmt01247
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01209
IRS990/OfficeExpensesGrp/ProgramServicesAmt056557
IRS990/OfficeExpensesGrp/TotalAmt059013
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0131296
IRS990/OtherAssetsTotalGrp/EOYAmt0137145
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt022585
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt076331
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0475531
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0574447
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3PRINTING AND POSTAGE
IRS990/OtherExpensesGrp/FundraisingAmt07362
IRS990/OtherExpensesGrp/FundraisingAmt1526
IRS990/OtherExpensesGrp/FundraisingAmt2397
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06054
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13816
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2171
IRS990/OtherExpensesGrp/ProgramServicesAmt0250673
IRS990/OtherExpensesGrp/ProgramServicesAmt172821
IRS990/OtherExpensesGrp/ProgramServicesAmt221902
IRS990/OtherExpensesGrp/ProgramServicesAmt39895
IRS990/OtherExpensesGrp/TotalAmt0250673
IRS990/OtherExpensesGrp/TotalAmt186237
IRS990/OtherExpensesGrp/TotalAmt226244
IRS990/OtherExpensesGrp/TotalAmt310463
IRS990/OtherLiabilitiesGrp/BOYAmt0233784
IRS990/OtherLiabilitiesGrp/EOYAmt0140556
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/ExclusionAmt08419
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08419
IRS990/OtherRevenueTotalAmt08419
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt094328
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0482459
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02905133
IRS990/OtherSalariesAndWagesGrp/TotalAmt03481920
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt011226
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt044514
IRS990/PayrollTaxesGrp/ProgramServicesAmt0238014
IRS990/PayrollTaxesGrp/TotalAmt0293754
IRS990/PensionPlanContributionsGrp/FundraisingAmt04951
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt016159
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0104096
IRS990/PensionPlanContributionsGrp/TotalAmt0125206
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01930536
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01755971
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0141507
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0143194
IRS990/PrincipalOfficerNm0JOHN BARRY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1DSRIP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01230926
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt128126
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01230926
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt128126
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 SYRINGE EXCHANGE PROGRAMS PROVIDE HARM REDUCTION TRAINING/EDUCATION AND FACILITATE ENTRY INTO SUBSTANCE USE TREATMENT FOR PEOPLE WHO WISH TO CEASE OR DECREASE THEIR 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. 4,835 PARTICIPANTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02540959
IRS990/ProgSrvcAccomActy2Grp/GrantAmt050489
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 114 VOLUNTEERS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt074708
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05408156
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0768657
IRS990/PYInvestmentIncomeAmt01405
IRS990/PYOtherExpensesAmt01391774
IRS990/PYOtherRevenueAmt013353
IRS990/PYProgramServiceRevenueAmt01293997
IRS990/PYRevenuesLessExpensesAmt076930
IRS990/PYSalariesCompEmpBnftPaidAmt04479550
IRS990/PYTotalExpensesAmt06639981
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06716911
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0129237
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01259052
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04486
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0205930
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06049866
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05408156
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05200119
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04462579
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04238605
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt025359325
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01775
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01405
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0176
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0343
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02454
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06153
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt08419
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt038465
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt025527
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt021251
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt044712
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0138374
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99430
IRS990ScheduleA/PublicSupportPY170Pct00.99300
IRS990ScheduleA/PublicSupportTotal170Amt025359325
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06049866
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05408156
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05200119
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04462579
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04238605
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt025359325
IRS990ScheduleA/TotalSupportAmt025503852
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/BookValueAmt01411401
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0418645
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01830046
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt014355

Document Assets

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Filings

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