Civic Intelligence

AIDS Services Foundation Orange County

990 • Fiscal year 2016 • EIN 33-0126481

Mar 01, 2015 to Feb 29, 2016 • Filed on Jan 13, 2017

Organization ProfileWWW.OCASF.ORG

View Organization Page

17982 Sky Park Circle Suite JIrvine, CA 92614

(949) 809-5700

Siviq Scores

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

Liabilities / Assets

46th percentile

0.14x

Higher debt load relative to assets than 46% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

33rd percentile

0.09x

Higher debt load relative to revenue than 33% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

66th percentile

7.6%

Higher net margin than 66% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

58th percentile

$138,433

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

81st percentile

16%

Faster asset growth than 81% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

32nd percentile

-3.2%

Faster revenue growth than 32% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$2,613,657

Up $365,642 (+16%) from 2015

Net Assets

Up

$2,243,745

Up $324,143 (+17%) from 2015

Liabilities

Up

$369,912

Up $41,499 (+13%) from 2015

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin66th percentile

Revenue

Down

$4,288,949

Down $141,724 (-3.2%) from 2015

Expenses

Down

$3,964,413

Down $386,359 (-8.9%) from 2015

Net Income

Up

$324,536

Up $244,635 (+306%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $3,117,348Liabilities 2011: $452,045Net Assets 2011: $2,665,3032011Assets 2012: $2,710,856Liabilities 2012: $393,225Net Assets 2012: $2,317,6312012Assets 2013: $2,515,206Liabilities 2013: $462,192Net Assets 2013: $2,053,0142013Assets 2014: $2,204,748Liabilities 2014: $364,605Net Assets 2014: $1,840,1432014Assets 2015: $2,248,015Liabilities 2015: $328,413Net Assets 2015: $1,919,6022015Assets 2016: $2,613,657Liabilities 2016: $369,912Net Assets 2016: $2,243,7452016Assets 2017: $3,973,842Liabilities 2017: $555,596Net Assets 2017: $3,418,2462017Assets 2019: $2,185,716Liabilities 2019: $538,503Net Assets 2019: $1,647,2132019Assets 2020: $3,550,830Liabilities 2020: $686,195Net Assets 2020: $2,864,6352020Assets 2021: $4,274,893Liabilities 2021: $1,019,344Net Assets 2021: $3,255,5492021Assets 2022: $3,937,446Liabilities 2022: $997,982Net Assets 2022: $2,939,4642022

Highlighted filing

2016

Assets$2,613,657
Liabilities$369,912
Net Assets$2,243,745
Open 2016 Filing

Operations Trend

Revenue Growth32nd percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $4,449,5832011Expenses 2012: $4,462,2032012Expenses 2013: $4,528,6262013Revenue 2014: $4,388,709Expenses 2014: $4,583,902Net Income 2014: -$195,1932014Revenue 2015: $4,430,673Expenses 2015: $4,350,772Net Income 2015: $79,9012015Revenue 2016: $4,288,949Expenses 2016: $3,964,413Net Income 2016: $324,5362016Revenue 2017: $8,943,706Expenses 2017: $7,769,073Net Income 2017: $1,174,6332017Revenue 2019: $8,379,425Expenses 2019: $9,979,630Net Income 2019: -$1,600,2052019Revenue 2020: $11,141,222Expenses 2020: $10,057,784Net Income 2020: $1,083,4382020Revenue 2021: $11,980,406Expenses 2021: $11,589,492Net Income 2021: $390,9142021Revenue 2022: $10,804,360Expenses 2022: $11,120,445Net Income 2022: -$316,0852022

Highlighted filing

2016

Revenue$4,288,949
Expenses$3,964,413
Net Income$324,536
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2015 to Feb 29, 2016
Signed
Jan 13, 2017
Return Version
2015v3.0
Gross Receipts
$5,442,312
Mission and Program Overview

Mission

AIDS Related Support/Services and comprehensive health care services to LGBTQ+ individuals.

Aids related support/services

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$776,062$858,126▲ $82,064
Savings and Temporary Cash Investments$485,411$647,538▲ $162,127
Pledges and Grants Receivable$542,200$582,747▲ $40,547
Land, Buildings, and Equipment, Net$117,564$342,503▲ $224,939
Prepaid Expenses and Deferred Charges$55,537$80,453▲ $24,916
Cash and Non-Interest-Bearing Accounts$242,664$67,495▼ $175,169
Inventories for Sale or Use$8,764$12,382▲ $3,618
Total Assets$2,248,015$2,613,657▲ $365,642
Other Assets Total$19,813$22,413▲ $2,600
Liabilities
Accounts Payable and Accrued Expenses$328,413$369,912▲ $41,499
Total Liabilities$328,413$369,912▲ $41,499
Net Assets / Fund Balance
Unrestricted Net Assets$1,809,542$2,206,556▲ $397,014
Temporarily Rstr Net Assets$110,060$37,189▼ $72,871
Total Net Assets Fund Balance$1,919,602$2,243,745▲ $324,143
Total Liabilities and Net Assets / Fund Balance$2,248,015$2,613,657▲ $365,642

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$170,415$491,661$662,076
Leasehold Improvements$172,088$164,206$336,294
Other Land Buildings$0$12,590$12,590
Other Securities$758,126--
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Philip YaegerExecutive DirectorFT$130,302$8,131$138,433
Abby ManayeDirector of Finance/operationsFT$79,915$8,205$88,120
Chris BraggDirector of DevelopmentFT$78,333$5,449$83,782
Diana MeierSenior Director of ProgramsFT$55,779$4,608$60,387
Joshua Jacobs - Thru 42315Senior Director of ProgramsFT$37,235$2,256$39,491

Board Members and Trustees

NameTitle
Duane Vajgrt MdPresident
Jeff ElderVice President
Al RobertsFounder/member
Ariel Vapor - Thru 1616Member
Arnold HensonMember
Cesar ReynosoMember
Eric Buzzard EsqMember
Idriss MaouiMember
Karyn SalmanMember
Ken JillsonMember
Larry WillMember
Mark GonzalesMember
Roya ColeMember
Sue ReddyMember
Termori Fowzia - Thru 21616Member
Vince Workman - Thru 51815Member
Wesley Sasser-brandtMember
William MerfeldMember
Michelle WilliamsSecretary
Randy Harmat - Thru 21616Secretary
Mark GuillodTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,249,138
Program Service Revenue
$0
Investment Income
$20,867
Other Revenue
$18,944
All Other Contributions
$881,663
Change in Net Assets
$324,536

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded2$52,784Stock Sold
Other Non Cash Contri Table37$26,865Sale at Auction
Collectibles6$6,615Sale at Auction
Food Inventory2$4,576Fair Market Value (FMV)
Works of Art3$2,715Sale at Auction
Clothing and Household Goods-$1,350Sale at Auction
Total Noncash Contributions50$94,905-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,747,960
Revenue Not Reported on Financial Statements
$-459,011
Revenue Not Reported on Form 990
$10,102
Other Revenue Adjustments
$-461,726
Total Revenue per Audited Statements
$4,758,062
Total Revenue per Form 990
$4,288,949
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,384,512
Other Expenses$853,624
Grants and Similar Amounts Paid$726,277
Total Fundraising Expense$327,045
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,495,129--$1,495,129
Grants to Domestic Individuals$700,852--$700,852
Current Officers, Directors, Trustees, and Key Employees$177,285$45,598$192,543$415,426
Other Employee Benefits$298,243-$9,342$307,585
Occupancy$251,942$417$17,504$269,863
Fees for Services Other$150,410$17,033$63,689$231,132
Payroll Taxes$154,702$438$11,232$166,372
Office Expenses$92,654$3,119$2,919$98,692
Depreciation Depletion$44,868$78$2,209$47,155
Insurance$28,340$4,475$939$33,754
All Other Expenses$20,102$6,393$5,759$32,254
Grants to Domestic Orgs$25,425--$25,425
Advertising$12,222$5,847$2,245$20,314
Travel$12,851$2,502$484$15,837
Other Expenses$11,526$0$0$11,526
Fees for Service Investment Mgmnt Fees-$2,715-$2,715
Total Functional Expenses$3,536,554$100,814$327,045$3,964,413

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,433,919
Expenses per Audited Statements$4,423,424
Total Expenses per Form 990$3,964,413
Expenses Not Reported on Form 990$10,495
Expenses Not Reported on Financial Statements$-459,011
Other Expense Adjustments$-461,726
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Shanti OcLaguna Hills, CA501(c)(3)Aids Related Support/services$10,369
The Lgbt Center Orange CountySanta Ana, CA501(c)(3)Aids Related Support/services$8,416
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$519,015
Fundraising Direct Expenses$500,071
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$383,602$188,974$170,100$18,874
Aids Walk$291,942$184,433$177,136$7,297
Total Events$858,003$519,015$500,071$18,944
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The executive director, chief financial officer, and finance committee of the board of directors review form 990 before it is filed. It is also provided to the entire board of directors before filing.”

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

“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.”

Form 990, Part VI, Section B, Line 15

“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.”

Form 990, Part VI, Section C, Line 19

“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.”

Filing and Contact Details

Filer

Filer Name
Aids Services Foundation Orange County
EIN
33-0126481
Phone
9498095700
Address
17982 SKY PARK CIRCLE SUITE J, IRVINE, CA 92614

Signing Officer

Name
Guita Sharifi
Title
Chief Financial Officer
Phone
9498095700
Signed
2017-01-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Guita Sharifi
Formed
1995
Legal Domicile
CA
Voting Board Members
17
Independent Board Members
17
Employees
61
Volunteers
592

Preparer

Firm
Kushner Smith Joanou & Gregson Llp
Address
100 SPECTRUM CENTER DRIVE STE 1000, IRVINE, CA 92618
Preparer
Tasha Otsuji
Phone
9492612808
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“There have been no changes to the audit committee oversight or selection process.”

Financial Statement Notes

PART X, LINE 2:

“The foundation is exempt from federal and state income taxes under the provisions of section 501(c)(3) of the internal revenue code and corresponding provisions of the california revenue and taxation statute. However, the foundation is subject to income taxes on any net income that is derived from a trade or business, regularly carried on, and not in furtherance of the purposes for which it was granted exemption. As a matter of course, various taxing authorities, including the irs, have the authority to regularly audit the foundation. There were no tax years open to examination by major tax jurisdictions as of february 29, 2016. Management believes that the foundation's tax positions comply with applicable tax law and has adequately provided for these matters. The foundation has adopted the provisions of accounting standards codification ("asc") 740-10-05 relating to accounting and reporting for uncertainty in income taxes. For the foundation, these provisions could be applicable to the incurrence of any unrelated business income attributable to the foundation. Because of the foundation's general tax-exempt status, asc 740-10-05 is not anticipated to have a material impact on the foundation's financial statements. Accordingly, no provision for income taxes has been provided in the accompanying financial statements.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising events expenses <$462,526> gain on disposal of fixed assets $800”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising events expenses <$462,526> gain on disposal of fixed assets $800”

Raw XML AppendixShowing 400 of 705 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0328413
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0369912
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0AIDS RELATED SUPPORT/SERVICES
IRS990/AdvertisingGrp/FundraisingAmt02245
IRS990/AdvertisingGrp/ManagementAndGeneralAmt05847
IRS990/AdvertisingGrp/ProgramServicesAmt012222
IRS990/AdvertisingGrp/TotalAmt020314
IRS990/AllOtherContributionsAmt0881663
IRS990/AllOtherExpensesGrp/FundraisingAmt05759
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt06393
IRS990/AllOtherExpensesGrp/ProgramServicesAmt020102
IRS990/AllOtherExpensesGrp/TotalAmt032254
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0GUITA SHARIFI
IRS990/BooksInCareOfDetail/PhoneNum09498095700
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt017982 SKY PARK CIRCLE SUITE J
IRS990/BooksInCareOfDetail/USAddress/CityNm0IRVINE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092614
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0242664
IRS990/CashNonInterestBearingGrp/EOYAmt067495
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0192543
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt045598
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0177285
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0415426
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0338988
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04249138
IRS990/CYGrantsAndSimilarPaidAmt0726277
IRS990/CYInvestmentIncomeAmt020867
IRS990/CYOtherExpensesAmt0853624
IRS990/CYOtherRevenueAmt018944
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0324536
IRS990/CYSalariesCompEmpBnftPaidAmt02384512
IRS990/CYTotalExpensesAmt03964413
IRS990/CYTotalFundraisingExpenseAmt0327045
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04288949
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt02209
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt078
IRS990/DepreciationDepletionGrp/ProgramServicesAmt044868
IRS990/DepreciationDepletionGrp/TotalAmt047155
IRS990/Desc0INTERDISCIPLINARY 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 394.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt061
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01514724
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesOtherGrp/FundraisingAmt063689
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt017033
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0150410
IRS990/FeesForServicesOtherGrp/TotalAmt0231132
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt02715
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt02715
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt54.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt712.90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt83.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt145.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2153.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2251.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2352.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2452.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2552.40
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/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
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/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt218131
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt228205
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt235449
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt242256
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt254608
IRS990/Form990PartVIISectionAGrp/PersonNm0ERIC BUZZARD ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm1JEFF ELDER
IRS990/Form990PartVIISectionAGrp/PersonNm2MARK GONZALES
IRS990/Form990PartVIISectionAGrp/PersonNm3MARK GUILLOD
IRS990/Form990PartVIISectionAGrp/PersonNm4ARNOLD HENSON
IRS990/Form990PartVIISectionAGrp/PersonNm5KEN JILLSON
IRS990/Form990PartVIISectionAGrp/PersonNm6IDRISS MAOUI
IRS990/Form990PartVIISectionAGrp/PersonNm7AL ROBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm8DUANE VAJGRT MD
IRS990/Form990PartVIISectionAGrp/PersonNm9ROYA COLE
IRS990/Form990PartVIISectionAGrp/PersonNm10WESLEY SASSER-BRANDT
IRS990/Form990PartVIISectionAGrp/PersonNm11MICHELLE WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm12RANDY HARMAT - THRU 21616
IRS990/Form990PartVIISectionAGrp/PersonNm13ARIEL VAPOR - THRU 1616
IRS990/Form990PartVIISectionAGrp/PersonNm14VINCE WORKMAN - THRU 51815
IRS990/Form990PartVIISectionAGrp/PersonNm15TERMORI FOWZIA - THRU 21616
IRS990/Form990PartVIISectionAGrp/PersonNm16LARRY WILL
IRS990/Form990PartVIISectionAGrp/PersonNm17KARYN SALMAN
IRS990/Form990PartVIISectionAGrp/PersonNm18WILLIAM MERFELD
IRS990/Form990PartVIISectionAGrp/PersonNm19CESAR REYNOSO
IRS990/Form990PartVIISectionAGrp/PersonNm20SUE REDDY
IRS990/Form990PartVIISectionAGrp/PersonNm21PHILIP YAEGER
IRS990/Form990PartVIISectionAGrp/PersonNm22ABBY MANAYE
IRS990/Form990PartVIISectionAGrp/PersonNm23CHRIS BRAGG
IRS990/Form990PartVIISectionAGrp/PersonNm24JOSHUA JACOBS - THRU 42315
IRS990/Form990PartVIISectionAGrp/PersonNm25DIANA MEIER
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/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21130302
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2279915
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2378333
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2437235
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2555779
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/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7FOUNDER/MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR OF FINANCE/OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR OF DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt24SENIOR DIRECTOR OF PROGRAMS
IRS990/Form990PartVIISectionAGrp/TitleTxt25SENIOR DIRECTOR OF PROGRAMS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0338988
IRS990/FundraisingDirectExpensesAmt0500071
IRS990/FundraisingGrossIncomeAmt0519015
IRS990/GainOrLossGrp/OtherAmt0800
IRS990/GainOrLossGrp/SecuritiesAmt010845
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt03028487
IRS990/GrantAmt0173891
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0700852
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0700852
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt025425
IRS990/GrantsToDomesticOrgsGrp/TotalAmt025425
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0800
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0664137
IRS990/GrossReceiptsAmt05442312
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0939
IRS990/InsuranceGrp/ManagementAndGeneralAmt04475
IRS990/InsuranceGrp/ProgramServicesAmt028340
IRS990/InsuranceGrp/TotalAmt033754
IRS990/InventoriesForSaleOrUseGrp/BOYAmt08764
IRS990/InventoriesForSaleOrUseGrp/EOYAmt012382
IRS990/InvestmentIncomeGrp/ExclusionAmt09222
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09222
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0776062
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0858126
IRS990/IRPDocumentCnt035
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0668457
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0117564
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0342503
IRS990/LandBldgEquipCostOrOtherBssAmt01010960
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0653292
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0AIDS RELATED SUPPORT/SERVICES
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01919602
IRS990/NetAssetsOrFundBalancesEOYAmt02243745
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt011645
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt011645
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt018944
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt018944
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-393
IRS990/NoncashContributionsAmt094905
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt017504
IRS990/OccupancyGrp/ManagementAndGeneralAmt0417
IRS990/OccupancyGrp/ProgramServicesAmt0251942
IRS990/OccupancyGrp/TotalAmt0269863
IRS990/OfficeExpensesGrp/FundraisingAmt02919
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03119
IRS990/OfficeExpensesGrp/ProgramServicesAmt092654
IRS990/OfficeExpensesGrp/TotalAmt098692
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt019813
IRS990/OtherAssetsTotalGrp/EOYAmt022413
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09342
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0298243
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0307585
IRS990/OtherExpensesGrp/Desc0TAXES & LICENSES
IRS990/OtherExpensesGrp/Desc1PRINTING & PUBLICATIONS
IRS990/OtherExpensesGrp/Desc2DONOR & VOLUNTEER RECOG
IRS990/OtherExpensesGrp/Desc3PRIZES & INCENTIVES
IRS990/OtherExpensesGrp/FundraisingAmt016207
IRS990/OtherExpensesGrp/FundraisingAmt1903
IRS990/OtherExpensesGrp/FundraisingAmt21070
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt036
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1713
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt211450
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt025537
IRS990/OtherExpensesGrp/ProgramServicesAmt132617
IRS990/OtherExpensesGrp/ProgramServicesAmt21849
IRS990/OtherExpensesGrp/ProgramServicesAmt311526
IRS990/OtherExpensesGrp/TotalAmt041780
IRS990/OtherExpensesGrp/TotalAmt134233
IRS990/OtherExpensesGrp/TotalAmt214369
IRS990/OtherExpensesGrp/TotalAmt311526
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01495129
IRS990/OtherSalariesAndWagesGrp/TotalAmt01495129
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt011232
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0438
IRS990/PayrollTaxesGrp/ProgramServicesAmt0154702
IRS990/PayrollTaxesGrp/TotalAmt0166372
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0542200
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0582747
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt055537

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,613,657
Liabilities
$369,912
Net assets
$2,243,745
Revenue
$4,288,949
Expenses
$3,964,413
Net income
$324,536
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.94$1.00$2.94$10.8$11.1$0.32
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.27$1.02$3.26$12.0$11.6$0.39
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.55$0.69$2.86$11.1$10.1$1.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.19$0.54$1.65$8.38$9.98$1.60
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.97$0.56$3.42$8.94$7.77$1.17
2016Detailed filing. Detailed filing data is available for this year.$2.61$0.37$2.24$4.29$3.96$0.32
2015Detailed filing. Detailed filing data is available for this year.$2.25$0.33$1.92$4.43$4.35$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.20$0.36$1.84$4.39$4.58$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$0.46$2.05$4.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.71$0.39$2.32$4.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.12$0.45$2.67$4.45
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $5M-$10M nonprofits