Civic Intelligence

Self Protection Awareness (Spa)

990EZ • Fiscal year 2021 • EIN 16-1684427

Jan 01, 2021 to Dec 31, 2021 • Filed on May 03, 2022

Organization ProfileN/A
301 Tower LaneNewport News, VA 23608

(757) 593-3531

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

45th percentile

5.2%

Higher net margin than 45% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

73rd percentile

32%

Faster asset growth than 73% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

28th percentile

-25%

Faster revenue growth than 28% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$2,638

Up $639 (+32%) from 2020

Net Assets

Up

$2,638

Up $639 (+32%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin45th percentile

Revenue

Down

$12,177

Down $4,035 (-25%) from 2020

Expenses

Down

$11,538

Down $4,403 (-28%) from 2020

Net Income

Up

$639

Up $368 (+136%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$3.0K$2.0K$1.0K$0Assets 2010: $323Net Assets 2010: $3232010Assets 2011: $294Liabilities 2011: $02011Assets 2012: $660Net Assets 2012: $6602012Assets 2013: $769Liabilities 2013: $0Net Assets 2013: $7692013Assets 2014: $687Liabilities 2014: $0Net Assets 2014: $6872014Assets 2015: $709Liabilities 2015: $0Net Assets 2015: $7092015Assets 2016: $468Liabilities 2016: $0Net Assets 2016: $4682016Assets 2017: $194Liabilities 2017: $0Net Assets 2017: $1942017Assets 2018: $603Liabilities 2018: $0Net Assets 2018: $6032018Assets 2019: $1,728Liabilities 2019: $0Net Assets 2019: $1,7282019Assets 2020: $1,999Liabilities 2020: $0Net Assets 2020: $1,9992020Assets 2021: $2,638Liabilities 2021: $0Net Assets 2021: $2,6382021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2021

Assets$2,638
Liabilities$0
Net Assets$2,638
Open 2021 Filing

Operations Trend

Revenue Growth28th percentile

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

$20K$15K$10K$5.0K$0-$5.0KRevenue 2010: $1,995Expenses 2010: $2,278Net Income 2010: -$2832010Revenue 2011: $1,362Expenses 2011: $1,391Net Income 2011: -$292011Revenue 2012: $3,030Expenses 2012: $2,664Net Income 2012: $3662012Revenue 2013: $1,325Expenses 2013: $1,216Net Income 2013: $1092013Revenue 2014: $2,255Expenses 2014: $2,337Net Income 2014: -$822014Revenue 2015: $1,578Expenses 2015: $1,556Net Income 2015: $222015Revenue 2016: $2,455Expenses 2016: $2,696Net Income 2016: -$2412016Revenue 2017: $1,795Expenses 2017: $2,069Net Income 2017: -$2742017Revenue 2018: $4,583Expenses 2018: $4,174Net Income 2018: $4092018Revenue 2019: $4,052Expenses 2019: $2,927Net Income 2019: $1,1252019Revenue 2020: $16,212Expenses 2020: $15,941Net Income 2020: $2712020Revenue 2021: $12,177Expenses 2021: $11,538Net Income 2021: $6392021Revenue 2022: $4,559Expenses 2022: $7,197Net Income 2022: -$2,6382022

Highlighted filing

2021

Revenue$12,177
Expenses$11,538
Net Income$639
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 3, 2022
Return Version
2021v4.2
Gross Receipts
$12,177
Mission and Program Overview

Mission

To provide access to service providers and improve the quality of life for homeless individuals, income deficit families, and individuals infected with/affected (family, friends, relatives, and the general public) by hiv/aids/sti's. To promote and educate the general public to take preventative measures to stop the spread of hiv/aids/sti's and ultimately to reduce the infection rates of hiv/sti's. Additionally spa provides consultant services, education services, technical assistance and training to the general public to include local schools, colleges, universities, faith based groups, community based programs, local agencies, police departments, correctional facilities, u.s. Military installations, and landlords.

To help empower others to improve their quality of life. Spa services are provided to families/individuals who are experiencing homelessness, income deficits, living in poverty, and/or experiencing hardships due to covid-19, or hiv/aids/sti's. To provide awareness, education prevention, resources, and services for families/individuals infected with hiv/aids/sti's or families, relatives, and the general public affected by hiv/aids/sti's. To reduce infection rates.in addition to the above, advocacy is a vital part of spa services. Individuals in crisis can be too overwhelmed to think through their options. Spa's advocacy services help to empower others to navigate: service provider systems, provide linkages to gain access to much needed resources, and provide a voice for those who are unable to advocate for themselves. Spa provides consultant services, education services, technical assistance and training to the general public for schools, universities, faith based groups, community

Program Services

DescriptionGrantsExpenses
HOMELESS OUTREACH: SPA'S GREATEST STRENGTHS CONTINUE TO BE OUR VIGOROUS COMMITMENT, ABILITY, AND DEDICATED ACTIVISM TO HELP EMPOWER OTHERS TO IMPROVE THEIR QUALITY LIFE. SPA'S VOLUNTEERS AND SPA/HOCT MEMBERS ARE COMMITTED TO DOING GOOD WORK FOR PRESSING URGENT NEED OF OTHERS. SPA PROVIDED THE FOLLOWING: 2,424 BOTTLES OF HAND SANITIZER TO HOMELESS INDIVIDUALS, 360 BOTTLES OF FIZZY VITAMIN DRINKS TO HOMELESS INDIVIDUALS, BOTTLES OF WATER (16.9 OZ. BOTTLES), CLIMATE SMART LONG THERMAL UNDERWEAR TO SPA/HOCT TARGETED POPULATIONS (HOMELESS AND OTHER IDENTIFIED INDIVIDUALS). IN ADDITION TO THE ABOVE, SPA PROVIDED OVER 500 HYGIENE BACKPACKS, FOOD, SOCKS, AND BUS TRANSPORTATION, BLANKETS, SHOES, CLOTHES, COATS, HATS, GLOVES, AND OTHER MUCH NEEDED ITEMS.IN 2021, SPA HELPED FAMILIES APPLY FOR VIRGINIA RENT RELIEF PROGRAM. AN ESTIMATED EIGHTY-FIVE PERCENT OF SPA'S PERMANENT HOUSED CLIENTS CONTINUE TO MAINTAIN THEIR HOUSING (NO LONGER SLEEPING IN CARS, DOORWAYS, CITY WOODED AREAS, ETC. SPA'S ADVOCATES AND MENTOR SERVICES ARE TAILORED TO THE CLIENT'S NEEDS, WHICH MAY INCLUDE HELPING CLIENTS NAVIGATE SERVICE PROVIDERS PROGRAMS TO GET HELP WITH HOUSING TO SECURE FUNDS FOR DEPOSIT, RENT, UTILITIES, OBTAIN FOOD, RECEIVE MEDICAL SERVICES, HELP WITH TRANSPORTATION FOR APPOINTMENTS OR JOBS, ACCESS MEDICAL SERVICES, ETC. SPA ADVOCATES/MENTORS HELP CLIENTS THINK THROUGH WHAT THEY TO NAVIGATE MORE EFFECTIVELY. SPA PROVIDED INTEGRATED SERVICES THROUGH COALITION BUILDING. SPA IS THE LEAD AGENCY FOR THE HOMELESS OUTREACH COLLABORATIVE TEAM (SPA/HOCT). SPA/HOCT IS A SPA INITIATED COLLABORATIVE OF OVER 50 SERVICE PROVIDERS, ORGANIZATIONS, FAITH BASED GROUPS, AND RESPECTED COMMUNITY LEADERS. SPA PROVIDED CONSULTANT SERVICES, TRAINING AND TECHNICAL ASSISTANCE TO LOCAL AGENCIES AND ORGANIZATIONS. HUNDREDS OF INDIVIDUALS PARTICIPATED IN SPA/HOCT/COLLABORATED PROGRAMS.IN-KIND DONATIONS WERE $23,282.96 IN 2021.$0$7,278
PREVENTION FOR POSITIVE: SPA MENTORS HELP EMPOWER HIV POSITIVE INDIVIDUALS TO IMPROVE SELF-EFFICACY AND OVERCOME HIV/AIDS SOCIETAL STIGMAS. SPA'S BEHAVIOR INTERVENTION SERVICES AND EVENTS, INCREASED MEDICATION ADHERENCE SKILLS THAT HELPED TO EMPOWER HIV POSITIVE INDIVIDUALS TO IMPROVE TREATMENT OUTCOMES AND HEALTH LITERACY. SPA PROVIDED HIV/AIDS EDUCATION, REFERRALS/LINKAGE TO APPROPRIATE AGENCIES, RESOURCES, PSYCHOLOGICAL SUPPORT, ADVICE AND ENCOURAGEMENT TO INCLUDE CRISIS INTERVENTION. SPA PROVIDED THE FOLLOWING: DISTRIBUTED 360 USDA BOXES OF FOOD, PROVIDED 1,212 BOTTLES OF HAND SANITIZER AND PROVIDED 270 BOTTLES OF FIZZY VITAMIN DRINKS, AND OTHER REQUESTED SUPPLIES TO FAMILIES/INDIVIDUALS INFECTED WITH HIV/AIDS/STI S AND/OR AFFECTED BY HIV/AIDS/STI S. IN ADDITION TO THE ABOVE, SPA DISTRIBUTED PRINT MATERIALS THAT HELPED INDIVIDUALS COPE AND UNDERSTAND THAT THEY ARE INFECTED WITH HIV THUS HELPING TO PREVENT THE ONWARD TRANSMISSION. SPA HELPED EMPOWER HIV POSITIVE INDIVIDUALS TO PARTICIPATE IN NATIONAL AND INTERNATIONAL HIV/AIDS EVENTS VIA ZOOM.SPA CO-SPONSORED THE ONLY HIV/AIDS SUPPORT GROUP ON THE VIRGINIA PENINSULA. VOLUNTEER PEER MENTORS HELP FACILITATE ALL SUPPORT GROUP MEETINGS AND COORDINATE EVENTS.IN-KIND DONATIONS WERE $11,641.48 IN 2021.$0$2,314
PREVENTION EDUCATION AWARENESS-SPA PROVIDED HIV/AIDS AND OTHER STI'S PREVENTION EDUCATION AND AWARENESS SERVICES IN THE EASTERN REGION OF THE VIRGINIA PENINSULA. SPA VOLUNTEERS SPENT HOURS PLANNING AND IMPLEMENTING SPECIAL EVENTS, PROVIDING CONSULTANT SERVICES, PROVIDING TRAINING AND TECHNICAL ASSISTANCE TO ORGANIZATIONS, SERVICE PROVIDERS, INDIVIDUALS, FAITH BASED GROUPS, AND LOCAL CITY OFFICIALS/EMPLOYEES. IN ADDITION TO THE ABOVE, SERVICES INCLUDED CLIENT ADVOCACY, HOMELESSNESS ISSUES, EMERGENCY RELIEF, RESPONSE TO COVID-19 AND OTHER SERVICES. SPA PROVIDED THE FOLLOWING: HELPED TO UNLOAD AND DISTRIBUTED OVER 16,800 USDA BOXES OF FOOD EVERY FRIDAY FOR 3 MONTHS, 2,424 BOTTLES OF HAND SANITIZER, 360 BOTTLES OF FIZZY VITAMIN DRINKS, HYGIENE KITS, AND OTHER REQUESTED SUPPLIES TO FAMILIES AND INDIVIDUALSIN-KIND DONATIONS WERE $11,641.48 IN 2021.$0$1,733
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HELENA WATSONChairpersonPT$0--
CHARMONIA DEANGELA ODOMVice ChairpersonPT$0--
CAROLYN GRAY-JONESSecretaryPT$0--
ERIN WALDENTreasurerPT$0--
BRENDA BLOUNT HILL RN BSNVolunteer CoordinatorPT$0--
PEARLIE ANN JETTExecutive DirectorFT$0--
KEITH ORLANDO MCKOYCAC-$0--
DR NELLY A MCRAECAC-$0--
LOUISE ODESSA WHITE RN - LCCAC-$0--
ANGELA KEIANDRA TAYLORCAC-$0--
ANNA P COLLINSCAC-$0--
Filing and Contact Details

Filer

Filer Name
Self Protection Awareness (spa)
EIN
16-1684427
Phone
7575933531
Address
301 TOWER LANE, NEWPORT NEWS, VA 23608

Signing Officer

Name
Helena Watson
Title
Chairperson
Phone
7575933531
Signed
2022-05-03
Discuss with paid preparer
No

Preparer

Firm
Beth Moore & Associates Cpas
Address
PO BOX 120547, NEWPORT NEWS, VA 23612
Preparer
Lisa Candella CPA
Phone
7572241174
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 29.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: supplies. Amount: 8,691. Description: contribution expense forklift rental for food boxes distribution. Amount: 1,500. Total to form 990-ez, line 16: 10,191.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: other depreciable assets. Beg. Of year amount: 145. End of year amount: 116.”

Raw XML Appendix199 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PEARLIE JETT
IRS990EZ/BooksInCareOfDetail/PhoneNum07575933531
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0301 TOWER LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEWPORT NEWS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd023608
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01854
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02522
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt012177
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0639
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01310
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01999
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02638
IRS990EZ/GrossReceiptsAmt012177
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01999
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02638
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01999
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02638
IRS990EZ/OccupancyRentUtltsAndMaintAmt029
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt07.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt16.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt27.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt37.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt46.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt535.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HELENA WATSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHARMONIA DEANGELA ODOM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CAROLYN GRAY-JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ERIN WALDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BRENDA BLOUNT HILL RN BSN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5PEARLIE ANN JETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KEITH ORLANDO MCKOY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DR NELLY A MCRAE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8LOUISE ODESSA WHITE RN - LC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9ANGELA KEIANDRA TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10ANNA P COLLINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VOLUNTEER COORDINATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6CAC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7CAC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8CAC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9CAC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10CAC
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0145
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0116
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt010191
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO HELP EMPOWER OTHERS TO IMPROVE THEIR QUALITY OF LIFE. SPA SERVICES ARE PROVIDED TO FAMILIES/INDIVIDUALS WHO ARE EXPERIENCING HOMELESSNESS, INCOME DEFICITS, LIVING IN POVERTY, AND/OR EXPERIENCING HARDSHIPS DUE TO COVID-19, OR HIV/AIDS/STI'S. TO PROVIDE AWARENESS, EDUCATION PREVENTION, RESOURCES, AND SERVICES FOR FAMILIES/INDIVIDUALS INFECTED WITH HIV/AIDS/STI'S OR FAMILIES, RELATIVES, AND THE GENERAL PUBLIC AFFECTED BY HIV/AIDS/STI'S. TO REDUCE INFECTION RATES.IN ADDITION TO THE ABOVE, ADVOCACY IS A VITAL PART OF SPA SERVICES. INDIVIDUALS IN CRISIS CAN BE TOO OVERWHELMED TO THINK THROUGH THEIR OPTIONS. SPA'S ADVOCACY SERVICES HELP TO EMPOWER OTHERS TO NAVIGATE: SERVICE PROVIDER SYSTEMS, PROVIDE LINKAGES TO GAIN ACCESS TO MUCH NEEDED RESOURCES, AND PROVIDE A VOICE FOR THOSE WHO ARE UNABLE TO ADVOCATE FOR THEMSELVES. SPA PROVIDES CONSULTANT SERVICES, EDUCATION SERVICES, TECHNICAL ASSISTANCE AND TRAINING TO THE GENERAL PUBLIC FOR SCHOOLS, UNIVERSITIES, FAITH BASED GROUPS, COMMUNITY
IRS990EZ/PrintingPublicationsPostageAmt08
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PREVENTION EDUCATION AWARENESS-SPA PROVIDED HIV/AIDS AND OTHER STI'S PREVENTION EDUCATION AND AWARENESS SERVICES IN THE EASTERN REGION OF THE VIRGINIA PENINSULA. SPA VOLUNTEERS SPENT HOURS PLANNING AND IMPLEMENTING SPECIAL EVENTS, PROVIDING CONSULTANT SERVICES, PROVIDING TRAINING AND TECHNICAL ASSISTANCE TO ORGANIZATIONS, SERVICE PROVIDERS, INDIVIDUALS, FAITH BASED GROUPS, AND LOCAL CITY OFFICIALS/EMPLOYEES. IN ADDITION TO THE ABOVE, SERVICES INCLUDED CLIENT ADVOCACY, HOMELESSNESS ISSUES, EMERGENCY RELIEF, RESPONSE TO COVID-19 AND OTHER SERVICES. SPA PROVIDED THE FOLLOWING: HELPED TO UNLOAD AND DISTRIBUTED OVER 16,800 USDA BOXES OF FOOD EVERY FRIDAY FOR 3 MONTHS, 2,424 BOTTLES OF HAND SANITIZER, 360 BOTTLES OF FIZZY VITAMIN DRINKS, HYGIENE KITS, AND OTHER REQUESTED SUPPLIES TO FAMILIES AND INDIVIDUALSIN-KIND DONATIONS WERE $11,641.48 IN 2021.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1HOMELESS OUTREACH: SPA'S GREATEST STRENGTHS CONTINUE TO BE OUR VIGOROUS COMMITMENT, ABILITY, AND DEDICATED ACTIVISM TO HELP EMPOWER OTHERS TO IMPROVE THEIR QUALITY LIFE. SPA'S VOLUNTEERS AND SPA/HOCT MEMBERS ARE COMMITTED TO DOING GOOD WORK FOR PRESSING URGENT NEED OF OTHERS. SPA PROVIDED THE FOLLOWING: 2,424 BOTTLES OF HAND SANITIZER TO HOMELESS INDIVIDUALS, 360 BOTTLES OF FIZZY VITAMIN DRINKS TO HOMELESS INDIVIDUALS, BOTTLES OF WATER (16.9 OZ. BOTTLES), CLIMATE SMART LONG THERMAL UNDERWEAR TO SPA/HOCT TARGETED POPULATIONS (HOMELESS AND OTHER IDENTIFIED INDIVIDUALS). IN ADDITION TO THE ABOVE, SPA PROVIDED OVER 500 HYGIENE BACKPACKS, FOOD, SOCKS, AND BUS TRANSPORTATION, BLANKETS, SHOES, CLOTHES, COATS, HATS, GLOVES, AND OTHER MUCH NEEDED ITEMS.IN 2021, SPA HELPED FAMILIES APPLY FOR VIRGINIA RENT RELIEF PROGRAM. AN ESTIMATED EIGHTY-FIVE PERCENT OF SPA'S PERMANENT HOUSED CLIENTS CONTINUE TO MAINTAIN THEIR HOUSING (NO LONGER SLEEPING IN CARS, DOORWAYS, CITY WOODED AREAS, ETC. SPA'S ADVOCATES AND MENTOR SERVICES ARE TAILORED TO THE CLIENT'S NEEDS, WHICH MAY INCLUDE HELPING CLIENTS NAVIGATE SERVICE PROVIDERS PROGRAMS TO GET HELP WITH HOUSING TO SECURE FUNDS FOR DEPOSIT, RENT, UTILITIES, OBTAIN FOOD, RECEIVE MEDICAL SERVICES, HELP WITH TRANSPORTATION FOR APPOINTMENTS OR JOBS, ACCESS MEDICAL SERVICES, ETC. SPA ADVOCATES/MENTORS HELP CLIENTS THINK THROUGH WHAT THEY TO NAVIGATE MORE EFFECTIVELY. SPA PROVIDED INTEGRATED SERVICES THROUGH COALITION BUILDING. SPA IS THE LEAD AGENCY FOR THE HOMELESS OUTREACH COLLABORATIVE TEAM (SPA/HOCT). SPA/HOCT IS A SPA INITIATED COLLABORATIVE OF OVER 50 SERVICE PROVIDERS, ORGANIZATIONS, FAITH BASED GROUPS, AND RESPECTED COMMUNITY LEADERS. SPA PROVIDED CONSULTANT SERVICES, TRAINING AND TECHNICAL ASSISTANCE TO LOCAL AGENCIES AND ORGANIZATIONS. HUNDREDS OF INDIVIDUALS PARTICIPATED IN SPA/HOCT/COLLABORATED PROGRAMS.IN-KIND DONATIONS WERE $23,282.96 IN 2021.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PREVENTION FOR POSITIVE: SPA MENTORS HELP EMPOWER HIV POSITIVE INDIVIDUALS TO IMPROVE SELF-EFFICACY AND OVERCOME HIV/AIDS SOCIETAL STIGMAS. SPA'S BEHAVIOR INTERVENTION SERVICES AND EVENTS, INCREASED MEDICATION ADHERENCE SKILLS THAT HELPED TO EMPOWER HIV POSITIVE INDIVIDUALS TO IMPROVE TREATMENT OUTCOMES AND HEALTH LITERACY. SPA PROVIDED HIV/AIDS EDUCATION, REFERRALS/LINKAGE TO APPROPRIATE AGENCIES, RESOURCES, PSYCHOLOGICAL SUPPORT, ADVICE AND ENCOURAGEMENT TO INCLUDE CRISIS INTERVENTION. SPA PROVIDED THE FOLLOWING: DISTRIBUTED 360 USDA BOXES OF FOOD, PROVIDED 1,212 BOTTLES OF HAND SANITIZER AND PROVIDED 270 BOTTLES OF FIZZY VITAMIN DRINKS, AND OTHER REQUESTED SUPPLIES TO FAMILIES/INDIVIDUALS INFECTED WITH HIV/AIDS/STI S AND/OR AFFECTED BY HIV/AIDS/STI S. IN ADDITION TO THE ABOVE, SPA DISTRIBUTED PRINT MATERIALS THAT HELPED INDIVIDUALS COPE AND UNDERSTAND THAT THEY ARE INFECTED WITH HIV THUS HELPING TO PREVENT THE ONWARD TRANSMISSION. SPA HELPED EMPOWER HIV POSITIVE INDIVIDUALS TO PARTICIPATE IN NATIONAL AND INTERNATIONAL HIV/AIDS EVENTS VIA ZOOM.SPA CO-SPONSORED THE ONLY HIV/AIDS SUPPORT GROUP ON THE VIRGINIA PENINSULA. VOLUNTEER PEER MENTORS HELP FACILITATE ALL SUPPORT GROUP MEETINGS AND COORDINATE EVENTS.IN-KIND DONATIONS WERE $11,641.48 IN 2021.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01733
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt17278
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt22314
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0VA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt011538
IRS990EZ/TotalProgramServiceExpensesAmt011325
IRS990EZ/TotalRevenueAmt012177
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt012177
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt016212
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04052
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04583
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01795
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt038819
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt038819
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt012177
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt016212
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04052
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04583
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01795
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt038819
IRS990ScheduleA/TotalSupportAmt038819
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DEPRECIATION. AMOUNT: 29.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: SUPPLIES. AMOUNT: 8,691. DESCRIPTION: CONTRIBUTION EXPENSE FORKLIFT RENTAL FOR FOOD BOXES DISTRIBUTION. AMOUNT: 1,500. TOTAL TO FORM 990-EZ, LINE 16: 10,191.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 145. END OF YEAR AMOUNT: 116.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd00
ReturnHeader/BusinessOfficerGrp/PersonNm0HELENA WATSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRPERSON
ReturnHeader/BusinessOfficerGrp/PhoneNum07575933531
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SELF PROTECTION AWARENESS (SPA)
ReturnHeader/Filer/BusinessNameControlTxt0SELF
ReturnHeader/Filer/EIN0161684427
ReturnHeader/Filer/PhoneNum07575933531
ReturnHeader/Filer/USAddress/AddressLine1Txt0301 TOWER LANE
ReturnHeader/Filer/USAddress/CityNm0NEWPORT NEWS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023608
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453936274
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BETH MOORE & ASSOCIATES CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 120547
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEWPORT NEWS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023612
ReturnHeader/PreparerPersonGrp/PhoneNum07572241174
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LISA CANDELLA CPA
ReturnHeader/ReturnTs02022-05-09T11:47:59-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0HELENA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WATSON
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,638
Liabilities
$0
Net assets
$2,638
Revenue
$12,177
Expenses
$11,538
Net income
$639
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$4.56$7.20$2.64
2021Detailed filing. Detailed filing data is available for this year.$2.64$0.00$2.64$12.2$11.5$0.64
2020Detailed filing. Detailed filing data is available for this year.$2.00$0.00$2.00$16.2$15.9$0.27
2019Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$4.05$2.93$1.13
2018Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$4.58$4.17$0.41
2017Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$1.80$2.07$0.27
2016Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$2.46$2.70$0.24
2015Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$1.58$1.56$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$2.26$2.34$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$1.33$1.22$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.66$3.03$2.66$0.37
2011Summary only. Only limited summary data is available for this year.$0.29$0.00$1.36$1.39$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.32$2.00$2.28$0.28