Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
990 • Fiscal year 2015 • EIN 33-0126481
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Liabilities / Revenue
42nd percentile
Higher debt load relative to revenue than 42% of similar nonprofits.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 2.9% of source-year revenue.
Asset Growth
55th percentile
Faster asset growth than 55% of similar nonprofits.
Revenue Growth
43rd percentile
Faster revenue growth than 43% of similar nonprofits.
Assets
Up$2,248,015
Up $43,267 (+2.0%) from 2014
Net Assets
Up$1,919,602
Up $79,459 (+4.3%) from 2014
Liabilities
Down$328,413
Down $36,192 (-9.9%) from 2014
Revenue
Up$4,430,673
Up $41,964 (+1.0%) from 2014
Expenses
Down$4,350,772
Down $233,130 (-5.1%) from 2014
Net Income
Up$79,901
Up $275,094 (+141%) from 2014
AIDS Related Support/Services and comprehensive health care services to LGBTQ+ individuals.
Aids related support/services
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $1,093,418 | $776,062 | ▼ $317,356 |
| Pledges and Grants Receivable | $516,615 | $542,200 | ▲ $25,585 |
| Savings and Temporary Cash Investments | $417,400 | $485,411 | ▲ $68,011 |
| Cash and Non-Interest-Bearing Accounts | $46,549 | $242,664 | ▲ $196,115 |
| Land, Buildings, and Equipment, Net | $64,059 | $117,564 | ▲ $53,505 |
| Prepaid Expenses and Deferred Charges | $42,553 | $55,537 | ▲ $12,984 |
| Inventories for Sale or Use | $4,341 | $8,764 | ▲ $4,423 |
| Total Assets | $2,204,748 | $2,248,015 | ▲ $43,267 |
| Other Assets Total | $19,813 | $19,813 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $364,605 | $328,413 | ▼ $36,192 |
| Total Liabilities | $364,605 | $328,413 | ▼ $36,192 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,764,812 | $1,809,542 | ▲ $44,730 |
| Temporarily Rstr Net Assets | $75,331 | $110,060 | ▲ $34,729 |
| Total Net Assets Fund Balance | $1,840,143 | $1,919,602 | ▲ $79,459 |
| Total Liabilities and Net Assets / Fund Balance | $2,204,748 | $2,248,015 | ▲ $43,267 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $92,994 | $457,055 | $550,049 |
| Leasehold Improvements | $0 | $148,845 | $148,845 |
| Other Land Buildings | $24,570 | $12,590 | $37,160 |
| Other Securities | $676,058 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Philip Yaeger | Executive Director | FT | $121,721 | $7,951 | $129,672 |
| Abby Manaye | Director of Finance/operat | FT | $85,962 | $7,950 | $93,912 |
| Martin Salas | Director of Health E. | FT | $73,401 | $6,420 | $79,821 |
| Chris Bragg | Director of Development | FT | $71,000 | $5,484 | $76,484 |
| Marc Marger | Director of Support | FT | $62,702 | $6,348 | $69,050 |
| Joshua Jacobs | Senior Director of Programs | FT | $53,318 | $5,424 | $58,742 |
| Name | Title |
|---|---|
| Shelly Virkstis | President |
| Randy Harmat | Vice President |
| Al Roberts | Founder/member |
| Ariel Vapor | Member |
| Arnold Henson | Member |
| Austin Hopper | Member |
| David Treffry | Member |
| Eric Buzzard | Member |
| Idriss Maoui | Member |
| Jorge Rodriguez | Member |
| Ken Jillson | Member |
| Mark Gonzales | Member |
| Mark Guillod | Member |
| Vince Workman | Member |
| Duane Vajgrt | Secretary |
| Brian Bates | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Action Health Care INC | Medical & Health Care | 4751 WILSHIRE BLVD SUITE 325, Los Angeles, CA 90010 | $178,697 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,680,719 |
| Grants and Similar Amounts Paid | $953,402 |
| Other Expenses | $716,651 |
| Total Fundraising Expense | $299,023 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,769,554 | - | $16,019 | $1,785,573 |
| Grants to Domestic Individuals | $917,644 | - | - | $917,644 |
| Current Officers, Directors, Trustees, and Key Employees | $180,537 | $27,173 | $173,237 | $380,947 |
| Other Employee Benefits | $315,489 | $104 | $10,944 | $326,537 |
| Occupancy | $236,900 | $1,292 | $18,693 | $256,885 |
| Payroll Taxes | $171,588 | $1,855 | $14,219 | $187,662 |
| Fees for Services Other | $121,266 | $8,026 | $37,502 | $166,794 |
| Office Expenses | $77,133 | $2,510 | $6,689 | $86,332 |
| Grants to Domestic Orgs | $35,758 | - | - | $35,758 |
| All Other Expenses | $15,259 | $10,058 | $5,319 | $30,636 |
| Insurance | $22,732 | $5,786 | $980 | $29,498 |
| Depreciation Depletion | $23,679 | $102 | $1,342 | $25,123 |
| Advertising | $12,200 | $2,960 | $3,689 | $18,849 |
| Other Expenses | $9,278 | $481 | $0 | $9,759 |
| Travel | $6,717 | $933 | $1,243 | $8,893 |
| Fees for Service Investment Mgmnt Fees | - | $1,947 | - | $1,947 |
| Total Functional Expenses | $3,979,566 | $72,183 | $299,023 | $4,350,772 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $4,788,859 |
| Total Expenses per Audited Statements | $4,788,859 |
| Total Expenses per Form 990 | $4,350,772 |
| Expenses Not Reported on Form 990 | $0 |
| Expenses Not Reported on Financial Statements | $-438,087 |
| Other Expense Adjustments | $-440,034 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Shanti Oc | Laguna Hills, CA | - | Aids Related Support/services | $18,673 |
| Mercy House | Santa Ana, CA | - | Aids Related Support/services | $6,755 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $807,368 |
| Fundraising Direct Expenses | $440,034 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Aids Walk | $342,246 | $342,246 | $190,687 | $151,559 |
| Annual Gala | $299,925 | $299,925 | $105,430 | $194,495 |
| Total Events | $807,368 | $807,368 | $440,034 | $367,334 |
“The executive director, director of finance and operations, and audit committee of the board of directors review form 990 before it is filed.”
“Each board member signs a conflict of interest document upon becoming a member. This document states that he/she agrees to notify the executive director immediately in the case of any changes in his/her status. The organization annually reviews board members' paperwork for on-going completeness and updated information.”
“Compensation of other directors are reviewed and determined quarterly by the executive director. Compensation of key employees is determined and communicated via annual reviews by the executive director.”
“The organization's governing documents, financial statements and conflict of interest policy are available for viewing upon request. Some of these documents are also included in the organization's annual publication.”
“The executive board has an audit committee that is responsible for the oversight of the financial statements and selection of an accountant. No change in process was made during the current tax year.”
“Fundraising events expenses <$440,034>”
“Fundraising events expenses <$440,034>”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 364605 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 328413 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | AIDS RELATED SUPPORT/SERVICES |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 3689 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2960 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 12200 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 18849 |
| IRS990/AllOtherContributionsAmt | 0 | 777520 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 5319 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10058 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 15259 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 30636 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ABBY MANAYE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9498095700 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 17982 SKY PARK CIRCLE SUITE J |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | IRVINE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92614 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 46549 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 242664 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 173237 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 27173 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 180537 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 380947 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 178697 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 4751 WILSHIRE BLVD SUITE 325 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | LOS ANGELES |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 90010 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | ACTION HEALTH CARE INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | MEDICAL & HEALTH CARE |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4060650 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 953402 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2689 |
| IRS990/CYOtherExpensesAmt | 0 | 716651 |
| IRS990/CYOtherRevenueAmt | 0 | 367334 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 79901 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2680719 |
| IRS990/CYTotalExpensesAmt | 0 | 4350772 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 299023 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4430673 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1342 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 102 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 23679 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 25123 |
| IRS990/Desc | 0 | INTERDISCIPLINARY CASE MANAGEMENT - A TEAM OF NURSES, SOCIAL WORKERS AND CASE MANAGERS CREATE A UNIQUE PLAN TO HELP EACH PERSON LIVE WITH THE CHALLENGES OF AIDS. SOME SERVICES PROVIDED BY THE PROGRAM ARE ASSISTANCE WITH LINKAGE TO MEDICAL CARE, HOUSING, FOOD, TRANSPORTATION, TREATMENT ADHERENCE EDUCATION, BENEFITS COUNSELING AND REFERRAL TO MENTAL HEALTH SERVICES. SERVED 551. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 63 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1951759 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 37502 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 8026 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 121266 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 166794 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 1947 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 1947 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 48.60 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 48.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.90 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 4.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 12.90 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 3.70 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 5.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 4.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 4.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 53.60 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 51.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 52.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 52.40 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 6420 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 6348 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 7951 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 7950 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 5484 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 5424 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARTIN SALAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARC MARGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BRIAN BATES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ERIC BUZZARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RANDY HARMAT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ARNOLD HENSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | AUSTIN HOPPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KEN JILLSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | IDRISS MAOUI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | AL ROBERTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JORGE RODRIGUEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DAVID TREFFRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DUANE VAJGRT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ARIEL VAPOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | SHELLY VIRKSTIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | VINCE WORKMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MARK GONZALES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | MARK GUILLOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | PHILIP YAEGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | ABBY MANAYE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | CHRIS BRAGG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | JOSHUA JACOBS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 73401 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 62702 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 121721 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 85962 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 71000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 53318 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR OF HEALTH E. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR OF SUPPORT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | FOUNDER/MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR OF FINANCE/OPERAT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR OF DEVELOPMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | SENIOR DIRECTOR OF PROGRAMS |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1995 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 440034 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 807368 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -16590 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GovernmentGrantsAmt | 0 | 3282830 |
| IRS990/GrantAmt | 0 | 377820 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 917644 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 917644 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 35758 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 35758 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1791 |
| IRS990/GrossReceiptsAmt | 0 | 4889088 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 980 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5786 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 22732 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 29498 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 4341 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 8764 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 19279 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 19279 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 1093418 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 776062 |
| IRS990/IRPDocumentCnt | 0 | 38 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 618490 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 64059 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 117564 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 736054 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 18381 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 300 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | AIDS RELATED SUPPORT/SERVICES |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1840143 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1919602 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -16590 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -16590 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 367334 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 367334 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -442 |
| IRS990/NoncashContributionsAmt | 0 | 13316 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 18693 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1292 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 236900 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 256885 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 6689 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2510 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 77133 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 86332 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 19813 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 19813 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 10944 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 104 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 315489 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 326537 |
| IRS990/OtherExpensesGrp/Desc | 0 | PRINTING & PUBLICATIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | TAXES & LICENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | PROFESSIONAL DEVELOPMEN |
| IRS990/OtherExpensesGrp/Desc | 3 | AUTO EXPENSE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1557 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 6630 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 960 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 96 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 132 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 8728 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 481 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 36740 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 23465 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3627 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 9278 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 38393 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 30227 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 13315 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9759 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 16019 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1769554 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1785573 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 14219 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1855 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 171588 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 187662 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 516615 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 542200 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 42553 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 55537 |
| IRS990/PrincipalOfficerNm | 0 | PHILIP YAEGER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | HOUSING SERVICES - PROVIDES RENTAL AND UTILITY ASSISTANCE, TRANSITIONAL HOUSING PLACEMENT, REFERRALS TO SAFE AND AFFORDABLE HOUSING INCLUDING PUBLIC ASSISTANCE PROGRAMS AND GUIDANCE WITH OTHER HOUSING ISSUES. ALSO PROVIDES LIFE SKILLS WORKSHOPS IN ENGLISH AND SPANISH THAT HELP CLIENTS GAIN PRACTICAL SKILLS AND MAXIMIZE THEIR INDEPENDENCE. SERVED 473. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 488566 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 221276 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | NUTRITION SERVICE - PROVIDES FOOD PANTRY GROCERIES AND NUTRITIONAL SUPPLEMENTS FOR DISABLED, LOW-INCOME CLIENTS TWICE A MONTH. SERVED 454. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 346904 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 220714 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OTHER PROGRAM SERVICES (4) HEALTH EDUCATION - PROVIDES INFORMATION AND ONE-ON-ONE SESSIONS ON LIVING WITH HIV/AIDS, MEDICATION COMPLIANCE, NUTRITION AND COMPLEMENTARY THERAPIES. PROVIDES PREVENTION INFORMATION THROUGH COMMUNITY OUTREACH, WORKSHOPS, ONE-ON-ONE PERSONALIZED RISK ASSESSMENTS AND SOCIAL MARKETING GROUP AND COMMUNITY-LEVEL INTERVENTION PROGRAMS ARE PROVIDED AT NO COST TO PARTICIPANTS. (SERVED 3,623)OTHER PROGRAM SERVICES (5) MENTAL HEALTH - PROVIDES A VARIETY OF SUPPORT GROUPS FOR HIV-POSITIVE INDIVIDUALS AND THEIR FAMILIES, AND PEER GROUP, CHEMICAL DEPENDENCY, AND INDIVIDUAL COUNSELING ALSO PROVIDES PSYCHIATRIC EVALUATIONS FOR PEOPLE WITH HIV. (SERVED 154)OTHER PROGRAM SERVICES (6) TRANSPORTATION - PROVIDES TRANSPORTATION FOR CLIENTS WITH PRIORITY GIVEN TO MEDICAL AND MENTAL HEALTH THERAPY APPOINTMENTS, AS WELL AS APPROVED SUPPORTIVE SERVICES. MAY INCLUDE BUS PASSES, ACCESS FARE COUPONS, VAN AND TAXI RIDES. (SERVED 316)OTHER PROGRAM SERVICES (7) VOLUNTEER SERVICES - DEVELOPS, IMPLEMENTS, AND MANAGES VOLUNTEER PROGRAMS AND THE 599 ACTIVE VOLUNTEERS CURRENTLY SERVING THE AGENCY. (SERVED 1,912)OTHER PROGRAM SERVICES (8) FAMILY PROGRAMS - PROVIDES ACTIVITIES TO INFECTED AND AFFECTED FAMILY MEMBERS, INCLUDING GROUP AND INDIVIDUAL COUNSELING AND A WIDE VARIETY OF CULTURAL AND RECREATIONAL EVENTS. (SERVED 221)OTHER PROGRAM SERVICES (9) COMMUNICATIONS - IS INVOLVED IN THE PRODUCTION AND DISTRIBUTION OF ALL BROCHURES, HANDBOOKS, NEWSLETTERS, SURVEYS, PUBLIC SERVICE ANNOUNCEMENTS AND OTHER MEDIA PUBLICATIONS, USED TO EDUCATE AND INFORM CLIENTS, VOLUNTEERS, DONORS AND THE GENERAL PUBLIC ABOUT FOUNDATION ACTIVITIES.OTHER PROGRAM SERVICES (10) AIDS WALK - AIDS WALK ORANGE COUNTY PROVIDED FUNDING FOR NON-PROFIT ORGANIZATIONS THAT WORK TO DECREASE THE SPREAD OF HIV AND/OR PROVIDED DIRECT CLIENT SERVICES TO PERSONS LIVING WITH HIV OR AIDS.OTHER PROGRAM SERVICES (11) COMMUNITY OUTREACH - COORDINATES COMMUNITY OUTREACH ACTIVITIES AND FACILITATES COMMUNITY ENGAGEMENT TO REDUCE THE STIGMA OF HIV/AIDS BY ESTABLISHING AND FOSTERING COLLABORATIONS BETWEEN ASF AND COMMUNITY PARTNERS IN ORDER TO SUPPORT THE AGENCY'S MISSION. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 1192337 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 133592 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3990942 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1080381 |
| IRS990/PYInvestmentIncomeAmt | 0 | 20846 |
| IRS990/PYOtherExpensesAmt | 0 | 654445 |
| IRS990/PYOtherRevenueAmt | 0 | 376921 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -195193 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2849076 |
| IRS990/PYTotalExpensesAmt | 0 | 4583902 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4388709 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.