Civic Intelligence

AIDS Community Resources Inc D/B/A Acr Health

990 • Fiscal year 2018 • EIN 16-1359060

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 08, 2018

Organization ProfileWWW.ACRHEALTH.ORG

View Organization Page

627 West Genesee StreetSyracuse, NY 13204

(315) 475-2430

Siviq Scores

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

Liabilities / Assets

37th percentile

0.18x

Higher debt load relative to assets than 37% of similar nonprofits.

2018 filings • NTEE B • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

21st percentile

0.06x

Higher debt load relative to revenue than 21% of similar nonprofits.

2018 filings • NTEE B • $10M-$25M nonprofits • Source year 2018

Net Margin

41st percentile

1.1%

Higher net margin than 41% of similar nonprofits.

2018 filings • NTEE B • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

34th percentile

$125,968

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2018 filings • NTEE B • $10M-$25M nonprofits • Source year 2018

Asset Growth

2nd percentile

-24%

Faster asset growth than 2% of similar nonprofits.

2018 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

80th percentile

27%

Faster revenue growth than 80% of similar nonprofits.

2018 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$3,359,724

Down $1,054,488 (-24%) from 2017

Net Assets

Up

$2,740,899

Up $64,315 (+2.4%) from 2017

Liabilities

Down

$618,825

Down $1,118,803 (-64%) from 2017

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin41st percentile

Revenue

Up

$10,938,541

Up $2,336,082 (+27%) from 2017

Expenses

Up

$10,822,432

Up $521,572 (+5.1%) from 2017

Net Income

Up

$116,109

Up $1,814,510 (+107%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,019,713Liabilities 2011: $121,565Net Assets 2011: $898,1482011Assets 2012: $1,113,043Liabilities 2012: $147,428Net Assets 2012: $965,6152012Assets 2013: $1,414,958Liabilities 2013: $196,417Net Assets 2013: $1,218,5412013Assets 2014: $2,490,028Liabilities 2014: $330,987Net Assets 2014: $2,159,0412014Assets 2015: $4,339,541Liabilities 2015: $393,789Net Assets 2015: $3,945,7522015Assets 2016: $4,882,550Liabilities 2016: $368,087Net Assets 2016: $4,514,4632016Assets 2017: $4,414,212Liabilities 2017: $1,737,628Net Assets 2017: $2,676,5842017Assets 2018: $3,359,724Liabilities 2018: $618,825Net Assets 2018: $2,740,8992018Assets 2019: $3,055,266Liabilities 2019: $824,101Net Assets 2019: $2,231,1652019Assets 2020: $4,983,956Liabilities 2020: $2,679,545Net Assets 2020: $2,304,4112020Assets 2021: $5,910,589Liabilities 2021: $2,674,952Net Assets 2021: $3,235,6372021Assets 2022: $5,514,380Liabilities 2022: $2,834,198Net Assets 2022: $2,680,1822022Assets 2023: $6,068,400Liabilities 2023: $3,314,728Net Assets 2023: $2,753,6722023

Highlighted filing

2018

Assets$3,359,724
Liabilities$618,825
Net Assets$2,740,899
Open 2018 Filing

Operations Trend

Revenue Growth80th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $3,773,9272011Revenue 2012: $4,358,148Expenses 2012: $4,290,681Net Income 2012: $67,4672012Expenses 2013: $4,820,0862013Revenue 2014: $6,811,147Expenses 2014: $5,870,648Net Income 2014: $940,4992014Revenue 2015: $9,269,032Expenses 2015: $7,482,321Net Income 2015: $1,786,7112015Revenue 2016: $10,189,078Expenses 2016: $9,620,367Net Income 2016: $568,7112016Revenue 2017: $8,602,459Expenses 2017: $10,300,860Net Income 2017: -$1,698,4012017Revenue 2018: $10,938,541Expenses 2018: $10,822,432Net Income 2018: $116,1092018Revenue 2019: $11,887,421Expenses 2019: $12,284,862Net Income 2019: -$397,4412019Revenue 2020: $12,227,544Expenses 2020: $12,154,298Net Income 2020: $73,2462020Revenue 2021: $11,647,992Expenses 2021: $10,716,766Net Income 2021: $931,2262021Revenue 2022: $9,371,364Expenses 2022: $9,926,079Net Income 2022: -$554,7152022Revenue 2023: $10,468,766Expenses 2023: $10,395,276Net Income 2023: $73,4902023

Highlighted filing

2018

Revenue$10,938,541
Expenses$10,822,432
Net Income$116,109
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 8, 2018
Return Version
2017v2.3
Gross Receipts
$11,011,178
Mission and Program Overview

Mission

Aids community resources, inc. D/b/a acr health, is a community-based organization providing prevention, education, and support services to people with chronic illnesses, including hiv/aids, and those at risk for contracting hiv, stds, and hepatitis infections. The agency helps create safe spaces for people by offering tailored education and support systems for marginalized populations, such as lgbtq individuals and people who use drugs, in order to help individuals gain access to and fully utilize/navigate healthcare systems. Direct services include the prevention, youth, care management, insurance and support service departments.

Supportive services for individuals with hiv/aids and targeted preventive services to those at risk in a nine county region.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$2,335,795$2,382,663▲ $46,868
Savings and Temporary Cash Investments$1,270,261$598,968▼ $671,293
Land, Buildings, and Equipment, Net$264,540$199,948▼ $64,592
Prepaid Expenses and Deferred Charges$76,261$109,229▲ $32,968
Cash and Non-Interest-Bearing Accounts$467,355$68,916▼ $398,439
Total Assets$4,414,212$3,359,724▼ $1,054,488
Liabilities
Accounts Payable and Accrued Expenses$1,674,734$433,006▼ $1,241,728
Deferred Revenue$62,894$185,819▲ $122,925
Total Liabilities$1,737,628$618,825▼ $1,118,803
Net Assets / Fund Balance
Unrestricted Net Assets$2,605,816$2,654,295▲ $48,479
Temporarily Rstr Net Assets$70,768$86,604▲ $15,836
Total Net Assets Fund Balance$2,676,584$2,740,899▲ $64,315
Total Liabilities and Net Assets / Fund Balance$4,414,212$3,359,724▼ $1,054,488

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$191,162$552,229$743,391
Leasehold Improvements$8,786$25,777$34,563
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Wil MurtaughExecutive DirectorFT$103,500$22,468$125,968

Board Members and Trustees

NameTitle
SHANNON O'CONNORChair
Anthony AdornatoVice Chair
Andrew S LondonDirector
Craig S EvansDirector
Jared RelesDirector
Jerena BarkinsDirector
Kristie FullerDirector
Leah a WitmerDirector
Millicent DavisDirector
Niel R TiersonDirector
Nieves Madrid Jr MdDirector
Nikki HendrixDirector
Rebecca BostwickDirector
Sharon GordonDirector
Suzanne Kondra-defuriaDirector
Franchesca ClementeSecretary
Paul MahalickTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,198,191
Program Service Revenue
$1,521,678
Investment Income
$1,073
Other Revenue
$217,599
All Other Contributions
$147,857
Change in Net Assets
$116,109

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$32,137Fair Market Value
Other Non Cash Contri Table$13,650Fair Market Value
Food Inventory$5,557Fair Market Value
Other Non Cash Contri Table$450Fair Market Value
Total Noncash Contributions$51,794-

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,938,541
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$72,636
Total Revenue per Audited Statements
$11,011,177
Total Revenue per Form 990
$10,938,541
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,938,151
Other Expenses$3,884,281
Total Fundraising Expense$316,265
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,717,555$1,333,550$244,812$5,295,917
Other Employee Benefits$674,927$248,927$36,661$960,515
Conferences and Meetings$511,142$23,823$1,536$536,501
Payroll Taxes$290,417$91,217$19,130$400,764
Occupancy$285,013$46,206-$331,219
Advertising$225,430$2,767-$228,197
Other Expenses$115,728$50,487$0$166,215
Pension Plan Contributions$114,430$30,515$7,628$152,573
Office Expenses$92,086$52,834-$144,920
All Other Expenses$87,172$56,037$78$143,287
Current Officers, Directors, Trustees, and Key Employees$96,286$25,676$6,420$128,382
Depreciation Depletion$67,696$32,474-$100,170
Insurance$12,093$35,758-$47,851
Fees for Services Accounting-$21,500-$21,500
Fees for Services Other-$21,255-$21,255
Fees for Services Legal-$620-$620
Total Functional Expenses$8,352,862$2,153,305$316,265$10,822,432

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,946,862
Expenses per Audited Statements$10,822,432
Total Expenses per Form 990$10,822,432
Expenses Not Reported on Form 990$124,430
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 Gross Income$290,236
Fundraising Direct Expenses$72,637
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Aids Walk/run - Syracuse$94,670$94,670$24,502$70,168
Hike Utica$32,210$32,210$9,703$22,507
Total Events$290,236$290,236$72,637$217,599
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

“Executive director, director of finance, and the board of directors review the 990 prior to filing.”

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

“For employees, the human resource director obtains a conflict of interest statement at the date of hire and it is updated annually. The board members' conflict of interest statement is obtained when the board member joins the board and is updated annually.”

Form 990, Part VI, Section B, Line 15

“The board reviews the executive director's compensation and votes to approve it. The executive director, in conjunction with the human resource director, reviews and approves all other staff salaries.”

Form 990, Part VI, Section C, Line 19

“Requests are processed by the director of finance and approved by the executive director. In addition, financial data is summarized in the annual report, which is sent to the government, financial institutions, donors, and other interested parties. Aids community resource's 990 and audited financial statements are available on aids community resources's website.”

Filing and Contact Details

Filer

Filer Name
Aids Community Resources Inc
EIN
16-1359060
Phone
3154752430
Address
627 WEST GENESEE STREET, SYRACUSE, NY 13204
Doing Business As
Acr Health

Signing Officer

Name
SHANNON O'CONNOR
Title
Chair
Phone
3154752430
Signed
2018-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
SHANNON O'CONNOR
Formed
1983
Legal Domicile
Ny
Voting Board Members
17
Independent Board Members
17
Employees
206
Volunteers
482

Preparer

Firm
Buffington & Hoatland Cpas Pllc
Address
213 NORTH STREET, AUBURN, NY 13021-3305
Preparer
Elaine S Buffington
Phone
3152539744
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Donated materials, supplies, advertising -51,794.”

Financial Statement Notes

PART X, LINE 2:

“The financial accounting standards board issued fasb accounting standards codification (fasb asc), accounting for uncertainty in income taxes. This requires the recognition and measurement of uncertain tax positions held by the organization. Under generally accepted accounting principles, the amount reported would be based on probability assessments of the likelihood that certain deductions would be disallowed upon examination because the taxing authorities interpreted existing guidance differently. The organization recognizes accrued interest and penalties associated with uncertain tax positions as part of the income tax provision. For the year ended june 30, 2018, there were no accrued interest or accrued penalties associated with uncertain tax positions for the organization.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“FUNDRAISING”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising contributions in-kind”

Raw XML AppendixShowing 400 of 561 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/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17103500
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01983
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingGrossIncomeAmt0290236
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt08888302
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt011011178
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt035758
IRS990/InsuranceGrp/ProgramServicesAmt012093
IRS990/InsuranceGrp/TotalAmt047851
IRS990/InvestmentIncomeGrp/ExclusionAmt01073
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01073
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0195
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0578006
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0264540
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0199948
IRS990/LandBldgEquipCostOrOtherBssAmt0777954
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0AIDS COMMUNITY RESOURCES, INC. D/B/A ACR HEALTH, IS A COMMUNITY-BASED ORGANIZATION PROVIDING PREVENTION, EDUCATION, AND SUPPORT SERVICES TO PEOPLE WITH CHRONIC ILLNESSES, INCLUDING HIV/AIDS, AND THOSE AT RISK FOR CONTRACTING HIV, STDS, AND HEPATITIS INFECTIONS. THE AGENCY HELPS CREATE SAFE SPACES FOR PEOPLE BY OFFERING TAILORED EDUCATION AND SUPPORT SYSTEMS FOR MARGINALIZED POPULATIONS, SUCH LGBTQ INDIVIDUALS AND PEOPLE WHO USE DRUGS, IN ORDER TO HELP INDIVIDUALS GAIN ACCESS TO AND FULLY UTILIZE/NAVIGATE HEALTHCARE SYSTEMS. DIRECT SERVICES INCLUDE THE PREVENTION, YOUTH, CARE MANAGEMENT, INSURANCE AND SUPPORT SERVICE DEPARTMENTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02676584
IRS990/NetAssetsOrFundBalancesEOYAmt02740899
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0217599
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0217599
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt051794
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt046206
IRS990/OccupancyGrp/ProgramServicesAmt0285013
IRS990/OccupancyGrp/TotalAmt0331219
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt052834
IRS990/OfficeExpensesGrp/ProgramServicesAmt092086
IRS990/OfficeExpensesGrp/TotalAmt0144920
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-51794
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt036661
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0248927
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0674927
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0960515
IRS990/OtherExpensesGrp/Desc0ASSISTANCE TO CLIENTS
IRS990/OtherExpensesGrp/Desc1PROGRAMS
IRS990/OtherExpensesGrp/Desc2CONSULTANT EXPENSES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05645
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16575
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt267439
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt350487
IRS990/OtherExpensesGrp/ProgramServicesAmt01170504
IRS990/OtherExpensesGrp/ProgramServicesAmt1735335
IRS990/OtherExpensesGrp/ProgramServicesAmt2157048
IRS990/OtherExpensesGrp/ProgramServicesAmt3115728
IRS990/OtherExpensesGrp/TotalAmt01176149
IRS990/OtherExpensesGrp/TotalAmt1741910
IRS990/OtherExpensesGrp/TotalAmt2224487
IRS990/OtherExpensesGrp/TotalAmt3166215
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0244812
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01333550
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03717555
IRS990/OtherSalariesAndWagesGrp/TotalAmt05295917
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt019130
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt091217
IRS990/PayrollTaxesGrp/ProgramServicesAmt0290417
IRS990/PayrollTaxesGrp/TotalAmt0400764
IRS990/PensionPlanContributionsGrp/FundraisingAmt07628
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt030515
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0114430
IRS990/PensionPlanContributionsGrp/TotalAmt0152573
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt076261
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0109229
IRS990/PrincipalOfficerNm0SHANNON O'CONNOR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01521678
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01521678
IRS990/ProgSrvcAccomActy2Grp/Desc0PREVENTION:TO PREVENT HIV/STD/HCV INFECTION AND INCREASE COMMUNITY AWARENESS THROUGH EDUCATION, OUTREACH AND ENGAGEMENT SERVICES. THIS INCLUDES: SYRINGE EXCHANGE PROGRAMS (FIXED AND MOBILE), OPIOID OVERDOSE PREVENTION ACTIVITIES, LINKAGE AND NAVIGATION TO TREATMENT AND CARE, ON-SITE ACUTE MEDICAL CARE, HIV/STD/HCV TESTING, PRISON BASED EDUCATION AND TRANSITIONAL PLANNING, STREET OUTREACH, LGBTQ YOUTH SERVICES AND REFERRALS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03310550
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07311994
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04962
IRS990/PYOtherExpensesAmt03382380
IRS990/PYOtherRevenueAmt0275211
IRS990/PYProgramServiceRevenueAmt01010292
IRS990/PYRevenuesLessExpensesAmt0-1698401
IRS990/PYSalariesCompEmpBnftPaidAmt06918480
IRS990/PYTotalExpensesAmt010300860
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08602459
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0116109
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01521678
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01270261
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0598968
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09146397
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07172516
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05811479
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04918431
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04212712
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt031261535
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01073
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04962
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06831
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02378
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0248
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015492
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99950
IRS990ScheduleA/PublicSupportPY170Pct00.99940
IRS990ScheduleA/PublicSupportTotal170Amt031261535
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt09146397
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07172516
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05811479
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04918431
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04212712
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt031261535
IRS990ScheduleA/TotalSupportAmt031277027
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0191162
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0552229
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0743391
IRS990ScheduleD/ExpensesNotReportedAmt0124430
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt010822432

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,359,724
Liabilities
$618,825
Net assets
$2,740,899
Revenue
$10,938,541
Expenses
$10,822,432
Net income
$116,109
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$6.07$3.31$2.75$10.5$10.4$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.51$2.83$2.68$9.37$9.93$0.55
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.91$2.67$3.24$11.6$10.7$0.93
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.98$2.68$2.30$12.2$12.2$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.06$0.82$2.23$11.9$12.3$0.40
2018Detailed filing. Detailed filing data is available for this year.$3.36$0.62$2.74$10.9$10.8$0.12
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.41$1.74$2.68$8.60$10.3$1.70
2016Detailed filing. Detailed filing data is available for this year.$4.88$0.37$4.51$10.2$9.62$0.57
2015Detailed filing. Detailed filing data is available for this year.$4.34$0.39$3.95$9.27$7.48$1.79
2014Summary only. Only limited summary data is available for this year.$2.49$0.33$2.16$6.81$5.87$0.94
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.20$1.22$4.82
2012Summary only. Only limited summary data is available for this year.$1.11$0.15$0.97$4.36$4.29$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.12$0.90$3.77