Civic Intelligence

Community AIDS Networkakron Pride Initiative

990 • Fiscal year 2020 • EIN 31-1506671

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 01, 2021

Organization Profilewww.canapi.org

View Organization Page

759 West Market StreetAkron, OH 44303

(330) 252-1559

Siviq Scores

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

Liabilities / Assets

69th percentile

0.20x

Higher debt load relative to assets than 69% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

60th percentile

0.12x

Higher debt load relative to revenue than 60% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

53rd percentile

7.9%

Higher net margin than 53% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

82nd percentile

$83,721

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 11.9% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

69th percentile

21%

Faster asset growth than 69% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

51st percentile

-0.3%

Faster revenue growth than 51% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$411,704

Up $70,976 (+21%) from 2019

Net Assets

Up

$330,798

Up $55,499 (+20%) from 2019

Liabilities

Up

$80,906

Up $15,477 (+24%) from 2019

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin53rd percentile

Revenue

Down

$701,773

Down $1,829 (-0.3%) from 2019

Expenses

Down

$646,274

Down $69,099 (-9.7%) from 2019

Net Income

Up

$55,499

Up $67,270 (+571%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2017: $316,817Liabilities 2017: $41,059Net Assets 2017: $275,7582017Assets 2018: $346,487Liabilities 2018: $59,417Net Assets 2018: $287,0702018Assets 2019: $340,728Liabilities 2019: $65,429Net Assets 2019: $275,2992019Assets 2020: $411,704Liabilities 2020: $80,906Net Assets 2020: $330,7982020Assets 2021: $606,082Liabilities 2021: $129,662Net Assets 2021: $476,4202021Assets 2022: $1,517,624Liabilities 2022: $206,840Net Assets 2022: $1,310,7842022Assets 2024: $1,343,194Liabilities 2024: $161,971Net Assets 2024: $1,181,2232024

Highlighted filing

2020

Assets$411,704
Liabilities$80,906
Net Assets$330,798
Open 2020 Filing

Operations Trend

Revenue Growth51st percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2017: $459,775Expenses 2017: $472,731Net Income 2017: -$12,9562017Revenue 2018: $534,549Expenses 2018: $523,240Net Income 2018: $11,3092018Revenue 2019: $703,602Expenses 2019: $715,373Net Income 2019: -$11,7712019Revenue 2020: $701,773Expenses 2020: $646,274Net Income 2020: $55,4992020Revenue 2021: $832,898Expenses 2021: $687,276Net Income 2021: $145,6222021Revenue 2022: $1,763,449Expenses 2022: $929,085Net Income 2022: $834,3642022Revenue 2024: $1,185,584Expenses 2024: $1,221,592Net Income 2024: -$36,0082024

Highlighted filing

2020

Revenue$701,773
Expenses$646,274
Net Income$55,499
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 1, 2021
Return Version
2020v4.1
Gross Receipts
$707,524
Mission and Program Overview

Mission

Community AIDS Network/Akron Pride Initiative's mission is to prevent further transmission of HIV through education and risk reduction efforts and to provide housing assistance and other supportive services to people already affected by HIV.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$105,498$162,588▲ $57,090
Accounts Receivable$140,473$158,061▲ $17,588
Pledges and Grants Receivable$62,208$67,207▲ $4,999
Savings and Temporary Cash Investments$20,854$15,471▼ $5,383
Land, Buildings, and Equipment, Net$5,934$5,257▼ $677
Prepaid Expenses and Deferred Charges$5,761$3,120▼ $2,641
Total Assets$340,728$411,704▲ $70,976
Liabilities
Accounts Payable and Accrued Expenses$65,429$80,906▲ $15,477
Total Liabilities$65,429$80,906▲ $15,477
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$269,706$318,126▲ $48,420
Net Assets With Donor Restrictions$5,593$12,672▲ $7,079
Total Net Assets Fund Balance$275,299$330,798▲ $55,499
Total Liabilities and Net Assets / Fund Balance$340,728$411,704▲ $70,976

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$878$8,318$9,196
Buildings$4,379$521$4,900
Land$0--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleBaseOtherTotal
Rebecca CallahanExecutive Director$78,426$5,295$83,721

Board Members and Trustees

NameTitle
Belinda CoxPresident
Marissa PappasVice President
Autumn FramptonTrustee
Catherine LoyaTrustee
Cynthia ToneyTrustee
Hannah ComeratioTrustee
John WashingtonTrustee
Julie PryseskiTrustee
Kate CircelliTrustee
Phil MontgomeryTrustee
Rebecca LemastersTrustee
Tad HooverTrustee
Andrew SchuellermanSecretary
Kaye RoweTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$690,730
Program Service Revenue
$11,019
Investment Income
$275
Other Revenue
$-251
All Other Contributions
$47,922
Change in Net Assets
$55,499

Audited Revenue Reconciliation

Revenue per Audited Statements
$701,773
Revenue Not Reported on Form 990
$8,849
Total Revenue per Audited Statements
$710,622
Total Revenue per Form 990
$701,773
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$305,018
Grants and Similar Amounts Paid$219,107
Other Expenses$122,149
Total Fundraising Expense$3,608
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$219,107--$219,107
Other Salaries and Wages$155,997$25,694$1,835$183,526
Comp Disqual Persons$68,507$11,283$806$80,596
Fees for Services Accounting$9,198$36,792$0$45,990
Occupancy$24,453$4,028$287$28,768
Payroll Taxes$21,394$3,524$251$25,169
Office Expenses$13,700$2,257$161$16,118
Other Employee Benefits$13,368$2,202$157$15,727
Advertising$15,125$0$0$15,125
Information Technology$7,209$1,187$85$8,481
Travel$1,825$0$0$1,825
Insurance$1,233$203$14$1,450
Other Expenses$154$751$0$905
Depreciation Depletion$575$102$0$677
All Other Expenses$128$21$1$150
Total Functional Expenses$554,467$88,199$3,608$646,274

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$655,123
Expenses per Audited Statements$646,274
Total Expenses per Form 990$646,274
Expenses Not Reported on Form 990$8,849
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$5,751
Fundraising Gross Income$0
Professional Fundraising Fees$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
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Community AIDS NetworkAkron Pride Initiative
EIN
31-1506671
Phone
3302521559
Address
759 WEST MARKET STREET, AKRON, OH 44303

Signing Officer

Name
Rebecca Callahan
Title
Executive Director
Phone
3302521559
Signed
2021-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rebecca Callahan
Formed
1996
Legal Domicile
Oh
Voting Board Members
14
Independent Board Members
14
Employees
12
Volunteers
25

Preparer

Firm
Shane T Millette CPA
Address
3626 Lynnfield Road, Shaker Heights, OH 44122
Preparer
Shane T Millette CPA
Phone
2163864217
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“A copy of form 990 is provided to each board member for review before filing.”

Pt VI, Line 12C

“If a real or implied conflict of interest arises, the board will complete an investigation. If non-compliance is discovered, the board member, or key empployee is required to end the relationship and/or resign from the organization.”

Pt VI, Line 15A

“The board of trustees, which is independent of the executive director, determines the salary by comparing the salaries paid for similar positions in the immediate akron area.”

Pt VI, Line 19

“AVAILABLE UPON REQUEST.”

Financial Statement Notes

Pt XI, Line 2D

“Direct fundraising expenses reported on form 990, part viii”

Pt XII, Line 2D

“Direct fundraising expenses reported on form 990, part viii”

Raw XML AppendixShowing 400 of 560 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt065429
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt080906
IRS990/AccountsReceivableGrp/BOYAmt0140473
IRS990/AccountsReceivableGrp/EOYAmt0158061
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Community AIDS Network/Akron Pride Initiative's mission is to prevent further transmission of HIV through education and risk reduction efforts and to provide housing assistance and other supportive services to people already affected by HIV.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt015125
IRS990/AdvertisingGrp/TotalAmt015125
IRS990/AllOtherContributionsAmt047922
IRS990/AllOtherExpensesGrp/FundraisingAmt01
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt021
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0128
IRS990/AllOtherExpensesGrp/TotalAmt0150
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0REBECCA CALLAHAN EXEC DIRECTOR
IRS990/BooksInCareOfDetail/PhoneNum03302521559
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0759 West Market St 1st Flr
IRS990/BooksInCareOfDetail/USAddress/CityNm0Akron
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd044303
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0105498
IRS990/CashNonInterestBearingGrp/EOYAmt0162588
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompDisqualPersonsGrp/FundraisingAmt0806
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt011283
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt068507
IRS990/CompDisqualPersonsGrp/TotalAmt080596
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/ContriRptFundraisingEventAmt014875
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0690730
IRS990/CYGrantsAndSimilarPaidAmt0219107
IRS990/CYInvestmentIncomeAmt0275
IRS990/CYOtherExpensesAmt0122149
IRS990/CYOtherRevenueAmt0-251
IRS990/CYProgramServiceRevenueAmt011019
IRS990/CYRevenuesLessExpensesAmt055499
IRS990/CYSalariesCompEmpBnftPaidAmt0305018
IRS990/CYTotalExpensesAmt0646274
IRS990/CYTotalFundraisingExpenseAmt03608
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0701773
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0102
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0575
IRS990/DepreciationDepletionGrp/TotalAmt0677
IRS990/Desc0Community AIDS Network/Akron Pride Initiative provides support services and short-term transitional housing to HIV-positive clients. They also assist clients with food/nutritional needs and help clients to find permanent housing, and other relevant services. CANAPI also provides HIV testing, counseling, and group presentations in an effort to reduce the HIV infection rate.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt05593
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt012672
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0554467
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt036792
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt09198
IRS990/FeesForServicesAccountingGrp/TotalAmt045990
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt145295
IRS990/Form990PartVIISectionAGrp/PersonNm0BELINDA COX
IRS990/Form990PartVIISectionAGrp/PersonNm1MARISSA PAPPAS
IRS990/Form990PartVIISectionAGrp/PersonNm2KAYE ROWE
IRS990/Form990PartVIISectionAGrp/PersonNm3TAD HOOVER
IRS990/Form990PartVIISectionAGrp/PersonNm4ANDREW SCHUELLERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5AUTUMN FRAMPTON
IRS990/Form990PartVIISectionAGrp/PersonNm6CYNTHIA TONEY
IRS990/Form990PartVIISectionAGrp/PersonNm7REBECCA LEMASTERS
IRS990/Form990PartVIISectionAGrp/PersonNm8HANNAH COMERATIO
IRS990/Form990PartVIISectionAGrp/PersonNm9CATHERINE LOYA
IRS990/Form990PartVIISectionAGrp/PersonNm10JULIE PRYSESKI
IRS990/Form990PartVIISectionAGrp/PersonNm11KATE CIRCELLI
IRS990/Form990PartVIISectionAGrp/PersonNm12PHIL MONTGOMERY
IRS990/Form990PartVIISectionAGrp/PersonNm13JOHN WASHINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm14REBECCA CALLAHAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1478426
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt014875
IRS990/FundraisingDirectExpensesAmt05751
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0627933
IRS990/GrantAmt0219107
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0219107
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0219107
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0707524
IRS990/GrossRentsGrp/RealAmt05500
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt085
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01187
IRS990/InformationTechnologyGrp/ProgramServicesAmt07209
IRS990/InformationTechnologyGrp/TotalAmt08481
IRS990/InsuranceGrp/FundraisingAmt014
IRS990/InsuranceGrp/ManagementAndGeneralAmt0203
IRS990/InsuranceGrp/ProgramServicesAmt01233
IRS990/InsuranceGrp/TotalAmt01450
IRS990/InvestmentIncomeGrp/ExclusionAmt0275
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0275
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt028
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08839
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05934
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05257
IRS990/LandBldgEquipCostOrOtherBssAmt014096
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Community AIDS Network/Akron Pride Initiative's mission is to prevent further transmission of HIV through education and risk reduction efforts and to provide housing assistance and other supportive services to people already affected by HIV.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0275299
IRS990/NetAssetsOrFundBalancesEOYAmt0330798
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-5751
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-5751
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt05500
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt05500
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0269706
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0318126
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0287
IRS990/OccupancyGrp/ManagementAndGeneralAmt04028
IRS990/OccupancyGrp/ProgramServicesAmt024453
IRS990/OccupancyGrp/TotalAmt028768
IRS990/OfficeExpensesGrp/FundraisingAmt0161
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02257
IRS990/OfficeExpensesGrp/ProgramServicesAmt013700
IRS990/OfficeExpensesGrp/TotalAmt016118
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0157
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02202
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013368
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015727
IRS990/OtherExpensesGrp/Desc0TRAINING & EDUCATION
IRS990/OtherExpensesGrp/Desc1BANK & CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc2DUES & MEMBERSHIPS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt111
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1155
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2751
IRS990/OtherExpensesGrp/ProgramServicesAmt01550
IRS990/OtherExpensesGrp/ProgramServicesAmt1944
IRS990/OtherExpensesGrp/ProgramServicesAmt2154
IRS990/OtherExpensesGrp/TotalAmt01550
IRS990/OtherExpensesGrp/TotalAmt11110
IRS990/OtherExpensesGrp/TotalAmt2905
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01835
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025694
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0155997
IRS990/OtherSalariesAndWagesGrp/TotalAmt0183526
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0251
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03524
IRS990/PayrollTaxesGrp/ProgramServicesAmt021394
IRS990/PayrollTaxesGrp/TotalAmt025169
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt062208
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt067207
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05761
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03120
IRS990/PrincipalOfficerNm0REBECCA CALLAHAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0561499
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0MANAGEMENT FEE INCOME
IRS990/ProgramServiceRevenueGrp/Desc1OTHER INCOME
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07019
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14000
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0674990
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0304105
IRS990/PYInvestmentIncomeAmt045
IRS990/PYOtherExpensesAmt0138840
IRS990/PYOtherRevenueAmt04182
IRS990/PYProgramServiceRevenueAmt024385
IRS990/PYRevenuesLessExpensesAmt0-11771
IRS990/PYSalariesCompEmpBnftPaidAmt0272428
IRS990/PYTotalExpensesAmt0715373
IRS990/PYTotalRevenueAmt0703602
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt055499
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt05500
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt016519
IRS990/SavingsAndTempCashInvstGrp/BOYAmt020854
IRS990/SavingsAndTempCashInvstGrp/EOYAmt015471
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0690730
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0674990
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0508900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0403301
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0416779
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02694700
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0275
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt045
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0147
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0107
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0303
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0877
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt069158
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt02694700
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0690730
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0674990
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0508900
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0403301
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0416779
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02694700
IRS990ScheduleA/TotalSupportAmt02695577
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt04379
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0521
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04900
IRS990ScheduleD/EquipmentGrp/BookValueAmt0878
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08318
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09196
IRS990ScheduleD/ExpensesNotReportedAmt08849
IRS990ScheduleD/ExpensesSubtotalAmt0646274
IRS990ScheduleD/LandGrp/BookValueAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$411,704
Liabilities
$80,906
Net assets
$330,798
Revenue
$701,773
Expenses
$646,274
Net income
$55,499
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.16$1.18$1.19$1.22$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.21$1.31$1.76$0.93$0.83
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.13$0.48$0.83$0.69$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.41$0.08$0.33$0.70$0.65$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.07$0.28$0.70$0.72$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.06$0.29$0.53$0.52$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.04$0.28$0.46$0.47$0.01