Civic Intelligence

AIDS Services Foundation Orange County

990 • Fiscal year 2021 • EIN 33-0126481

Mar 01, 2020 to Feb 28, 2021 • Filed on Dec 17, 2021

Organization ProfileWWW.RADIANTHEALTHCENTERS.ORG

View Organization Page

17982 Sky Park Circle No JIrvine, CA 92614

(949) 809-5700

Siviq Scores

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

Liabilities / Assets

57th percentile

0.24x

Higher debt load relative to assets than 57% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

28th percentile

0.09x

Higher debt load relative to revenue than 28% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

30th percentile

3.3%

Higher net margin than 30% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

57th percentile

$192,053

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

71st percentile

20%

Faster asset growth than 71% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

43rd percentile

7.5%

Faster revenue growth than 43% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$4,274,893

Up $724,063 (+20%) from 2020

Net Assets

Up

$3,255,549

Up $390,914 (+14%) from 2020

Liabilities

Up

$1,019,344

Up $333,149 (+49%) from 2020

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin30th percentile

Revenue

Up

$11,980,406

Up $839,184 (+7.5%) from 2020

Expenses

Up

$11,589,492

Up $1,531,708 (+15%) from 2020

Net Income

Down

$390,914

Down $692,524 (-64%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2021

Assets$4,274,893
Liabilities$1,019,344
Net Assets$3,255,549
Open 2021 Filing

Operations Trend

Revenue Growth43rd 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

2021

Revenue$11,980,406
Expenses$11,589,492
Net Income$390,914
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2020 to Feb 28, 2021
Signed
Dec 17, 2021
Return Version
2020v4.1
Gross Receipts
$12,045,847
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$1,131,965$1,448,320▲ $316,355
Savings and Temporary Cash Investments$1,410,015$1,303,349▼ $106,666
Accounts Receivable$639,241$884,521▲ $245,280
Cash and Non-Interest-Bearing Accounts$52,857$304,827▲ $251,970
Land, Buildings, and Equipment, Net$151,288$156,184▲ $4,896
Prepaid Expenses and Deferred Charges$120,107$139,607▲ $19,500
Inventories for Sale or Use$19,918$12,645▼ $7,273
Total Assets$3,550,830$4,274,893▲ $724,063
Other Assets Total$25,439$25,440▲ $1
Liabilities
Accounts Payable and Accrued Expenses$686,195$869,344▲ $183,149
Mortgage Notes Payable Secured by Investment Property-$150,000-
Total Liabilities$686,195$1,019,344▲ $333,149
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,353,123$3,007,537▲ $654,414
Net Assets With Donor Restrictions$511,512$248,012▼ $263,500
Total Net Assets Fund Balance$2,864,635$3,255,549▲ $390,914
Total Liabilities and Net Assets / Fund Balance$3,550,830$4,274,893▲ $724,063

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$84,664$424,625$509,289
Leasehold Improvements$69,440$348,708$418,148
Other Land Buildings$2,080$7,716$9,796
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Philip YaegerChief Executive OfficerFT$170,410$21,643$192,053
Daniel SeargeantChief Financial OfficerFT$142,045$16,651$158,696
Susan CaumiantChief Development OfficerFT$128,800$14,001$142,801
Sandra BoodmanChief Program OfficerFT$111,908$6,501$118,409

Board Members and Trustees

NameTitle
Mark GonzalesPresident
Duane Vajgrt MdVice President
Abraham WeilMember
Arana L GreenbergMember
Arnold HensonMember
Bruce BraviroffMember
Elliott Kornhauser MdMember
Haley HortonMember
John MitchellMember
Nathan MenardMember
Norri HennaginMember
Olivia BlanchardMember
Tim BrahamMember
Zach AbramsMember
Daniel GarzaMember/community Representative
Larry Will DdsSecretary
Kourosh KohantebTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,448,060
Program Service Revenue
$4,924,426
Investment Income
$3,505
Other Revenue
$604,415
All Other Contributions
$676,343
Change in Net Assets
$390,914

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
Other Non Cash Contri Table39$29,163Fair Market Value (FMV)
Other Non Cash Contri Table2$17,150Fair Market Value (FMV)
Other Non Cash Contri Table19$6,256-
Total Noncash Contributions60$52,569-

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,980,406
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$11,980,406
Total Revenue per Form 990
$11,980,406
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,500,567
Salaries, Compensation, and Employee Benefits$4,098,611
Grants and Similar Amounts Paid$1,990,314
Total Fundraising Expense$649,653
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,417,476$31,055$177,393$2,625,924
Grants to Domestic Individuals$1,990,314--$1,990,314
Fees for Services Other$484,967$20,191$128,639$633,797
Current Officers, Directors, Trustees, and Key Employees$442,937$26,439$159,853$629,229
Other Employee Benefits$459,345$72,702$45,313$577,360
Occupancy$345,727$4,481$30,772$380,980
Payroll Taxes$235,722$3,483$26,893$266,098
Office Expenses$130,422$45,068$20,839$196,329
Advertising$73,292$89,427$10,463$173,182
Depreciation Depletion$81,345$1,504$10,161$93,010
Insurance$31,323$4,957$2,468$38,748
Other Expenses$18,308$3,593$7,741$29,642
All Other Expenses$21,792$6,626$42$28,460
Fees for Services Accounting$19,127$796$5,074$24,997
Information Technology$17,476$363$1,351$19,190
Conferences and Meetings$1,687$10,560$65$12,312
Interest$3,846--$3,846
Travel$1,124$98$55$1,277
Total Functional Expenses$10,188,084$751,755$649,653$11,589,492

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,589,492
Total Expenses per Audited Statements$11,589,492
Total Expenses per Form 990$11,589,492
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$65,441
Fundraising Gross Income$47,419
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Aids Walk$75,592$45,857$5,743$40,114
Gala$209,599$1,562$8,226$-6,664
Total Events$285,191$47,419$65,441$-18,022
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“990 draft is reviewed by finance team, the ceo, and committee and then presented to the full board before filing.”

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

“Conflict of interest 1. Interested person any director, principal officer, or member of a committee with governing board delegated powers, who has a direct or indirect financial interest, as defined below, is an interested person. 2. Financial interest a person has a financial interest if the person has, directly or indirectly, through business, investment, or family: a. An ownership or investment interest in any entity with which the organization has a transaction or arrangement, b. A compensation arrangement with the organization or with any entity or individual with which the organization has a transaction or arrangement, or c. A potential ownership or investment interest in, or compensation arrangement with, any entity or individual with which the organization is negotiating a transaction or arrangement. Compensation includes direct and indirect remuneration as well as gifts or favors that are not insubstantial. A financial interest is not necessarily a conflict of interest. Under article iii, section 2, a person who has a financial interest may have a conflict of interest only if the appropriate governing board or committee decides that a conflict of interest exists. Article iii procedures 1. Duty to disclose in connection with any actual or possible conflict of interest, an interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors and members of committees with governing board delegated powers considering the proposed transaction or arrangement. 2. Determining whether a conflict of interest exists after disclosure of the financial interest and all material facts, and after any discussion with the interested person, he/she shall leave the governing board or committee meeting while the determination of a conflict of interest is discussed and voted upon. The remaining board or committee members shall decide if a conflict of interest exists. 3. Procedures for addressing the conflict of interest a. An interested person may make a presentation at the governing board or committee meeting, but after the presentation, he/she shall leave the meeting during the discussion of, and the vote on, the transaction or arrangement involving the possible conflict of interest. B. The chairperson of the governing board or committee shall, if appropriate, appoint a disinterested person or committee to investigate alternatives to the proposed transaction or arrangement. C. After exercising due diligence, the governing board or committee shall determine whether the organization can obtain with reasonable efforts a more advantageous transaction or arrangement from a person or entity that would not give rise to a conflict of interest. D. If a more advantageous transaction or arrangement is not reasonably possible under circumstances not producing a conflict of interest, the governing board or committee shall determine by a majority vote of the disinterested directors whether the transaction or arrangement is in the organization's best interest, for its own benefit, and whether it is fair and reasonable. In conformity with the above determination it shall make its decision as to whether to enter into the transaction or arrangement. 4. Violations of the conflicts of interest policy a. If the governing board or committee has reasonable cause to believe a member has failed to disclose actual or possible conflicts of interest, it shall inform the member of the basis for such belief and afford the member an opportunity to explain the alleged failure to disclose. B. If, after hearing the member's response and after making further investigation as warranted by the circumstances, the governing board or committee determines the member has failed to disclose an actual or possible conflict of interest, it shall take appropriate disciplinary and corrective action. Article iv records of proceedings the minutes of the governing board and all committees with board delegated”

Form 990, Part VI, Section B, Line 15

“Review of the ceo's performance and salary is done by the finance committee. The review is shared with the board at a regular board meeting and any changes to the ceo's salary is voted on by the board.”

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 inlcluded 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 NO J, IRVINE, CA 92614
Doing Business As
Radiant Health Centers

Signing Officer

Name
Daniel Seargeant
Title
CFO
Phone
9498095700
Signed
2021-12-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Seargeant
Formed
1985
Legal Domicile
CA
Voting Board Members
18
Independent Board Members
18
Employees
71
Volunteers
174

Preparer

Firm
Davis Farr Llp
Address
18201 VON KARMAN AVE SUITE 1100, IRVINE, CA 92612
Preparer
Tritia Foster
Phone
9494742020
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 center 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 center 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 center. The center's income tax returns may be subject to examination by federal and state taxing authorities. Management believes that the center's tax positions comply with applicable tax law and has adequately provided for these matters. The center has adopted the provisions of accounting standards codification ("asc") 740-10-05 relating to accounting and reporting for uncertainty in income taxes. For the center, these provisions could be applicable to the incurrence of any unrelated business income attributable to the center. Because of the center's general tax-exempt status, asc 740-10-05 is not anticipated to have a material impact on the center's financial statements. Accordingly, no provision for income taxes has been provided in the accompanying financial statements.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
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IRS990/Form990PartVIISectionAGrp/PersonNm2KOUROSH KOHANTEB
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IRS990/Form990PartVIISectionAGrp/PersonNm4ZACH ABRAMS
IRS990/Form990PartVIISectionAGrp/PersonNm5DANIEL GARZA
IRS990/Form990PartVIISectionAGrp/PersonNm6OLIVIA BLANCHARD
IRS990/Form990PartVIISectionAGrp/PersonNm7BRUCE BRAVIROFF
IRS990/Form990PartVIISectionAGrp/PersonNm8ARANA L GREENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm9ARNOLD HENSON
IRS990/Form990PartVIISectionAGrp/PersonNm10NATHAN MENARD
IRS990/Form990PartVIISectionAGrp/PersonNm11ELLIOTT KORNHAUSER MD
IRS990/Form990PartVIISectionAGrp/PersonNm12HALEY HORTON
IRS990/Form990PartVIISectionAGrp/PersonNm13JOHN MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm14NORRI HENNAGIN
IRS990/Form990PartVIISectionAGrp/PersonNm15TIM BRAHAM
IRS990/Form990PartVIISectionAGrp/PersonNm16ABRAHAM WEIL
IRS990/Form990PartVIISectionAGrp/PersonNm17PHILIP YAEGER
IRS990/Form990PartVIISectionAGrp/PersonNm18DANIEL SEARGEANT
IRS990/Form990PartVIISectionAGrp/PersonNm19SUSAN CAUMIANT
IRS990/Form990PartVIISectionAGrp/PersonNm20SANDRA BOODMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17180410
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18147045
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19128800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20111908
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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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER/COMMUNITY REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt19CHIEF DEVELOPMENT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt20CHIEF PROGRAM OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0237772
IRS990/FundraisingDirectExpensesAmt065441
IRS990/FundraisingGrossIncomeAmt047419
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt05533945
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01990314
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01990314
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt012045847
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01351
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0363
IRS990/InformationTechnologyGrp/ProgramServicesAmt017476
IRS990/InformationTechnologyGrp/TotalAmt019190
IRS990/InsuranceGrp/FundraisingAmt02468
IRS990/InsuranceGrp/ManagementAndGeneralAmt04957
IRS990/InsuranceGrp/ProgramServicesAmt031323
IRS990/InsuranceGrp/TotalAmt038748
IRS990/InterestGrp/ProgramServicesAmt03846
IRS990/InterestGrp/TotalAmt03846
IRS990/InventoriesForSaleOrUseGrp/BOYAmt019918
IRS990/InventoriesForSaleOrUseGrp/EOYAmt012645
IRS990/InvestmentIncomeGrp/ExclusionAmt03505
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03505
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt056
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0781049
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0151288
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0156184
IRS990/LandBldgEquipCostOrOtherBssAmt0937233
IRS990/LegalDomicileStateCd0CA
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/MortgNotesPyblScrdInvstPropGrp/EOYAmt0150000
IRS990/NetAssetsOrFundBalancesBOYAmt02864635
IRS990/NetAssetsOrFundBalancesEOYAmt03255549
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-18022
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-18022
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02353123
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03007537
IRS990/NoncashContributionsAmt052569
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt030772
IRS990/OccupancyGrp/ManagementAndGeneralAmt04481
IRS990/OccupancyGrp/ProgramServicesAmt0345727
IRS990/OccupancyGrp/TotalAmt0380980
IRS990/OfficeExpensesGrp/FundraisingAmt020839
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt045068
IRS990/OfficeExpensesGrp/ProgramServicesAmt0130422
IRS990/OfficeExpensesGrp/TotalAmt0196329
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt025439
IRS990/OtherAssetsTotalGrp/EOYAmt025440
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt045313
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt072702
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0459345
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0577360
IRS990/OtherExpensesGrp/Desc0340B DRUG DISCOUNT
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/Desc2TAX AND LICENSES
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt022531
IRS990/OtherExpensesGrp/FundraisingAmt17741
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0429291
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11121
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23593
IRS990/OtherExpensesGrp/ProgramServicesAmt03371914
IRS990/OtherExpensesGrp/ProgramServicesAmt139940
IRS990/OtherExpensesGrp/ProgramServicesAmt218308
IRS990/OtherExpensesGrp/TotalAmt03371914
IRS990/OtherExpensesGrp/TotalAmt1429291
IRS990/OtherExpensesGrp/TotalAmt263592
IRS990/OtherExpensesGrp/TotalAmt329642
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0LOAN FORGIVENESS
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0607802
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt114635
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0607802
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt114635
IRS990/OtherRevenueTotalAmt0622437
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0177393
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031055
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02417476
IRS990/OtherSalariesAndWagesGrp/TotalAmt02625924
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt026893
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03483
IRS990/PayrollTaxesGrp/ProgramServicesAmt0235722
IRS990/PayrollTaxesGrp/TotalAmt0266098
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01131965
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01448320
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0120107
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0139607
IRS990/PrincipalOfficerNm0DANIEL SEARGEANT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0340B DRUG DISCOUNT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04924426
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04924426
IRS990/ProgSrvcAccomActy2Grp/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. SERVICES PROVIDED BY THE PROGRAM INCLUDE ASSISTANCE WITH LINKAGE TO MEDICAL CARE, HOUSING, FOOD, TRANSPORTATION, TREATMENT ADHERENCE EDUCATION, BENEFITS COUNSELING, PREP AND PEP SERVICES, AND REFERRAL TO MENTAL HEALTH SERVICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02361193
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0277257
IRS990/ProgSrvcAccomActy3Grp/Desc0HOUSING SERVICES - COORDINATES AND ASSISTS IN THE SHORT AND LONG-TERM PLACEMENT OF HIV INFECTED INDIVIDUALS IN SUITABLE HOUSING USING MOTELS, SECTION 8 VOUCHERS, FINANCIAL ASSISTANCE AND OTHER RESOURCES AS APPROPRIATE. IT ALSO INCLUDES LIFE SKILLS PROGRAM THAT OFFERS GROUP EDUCATION AND SKILL-BUILDING WORKSHOPS AIMED TO HELP PERSONS LIVING WITH HIV DEVELOP SKILLS TO MAINTAIN STABLE HOUSING; ALSO OFFERS REFERRAL SERVICES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01796091
IRS990/ProgSrvcAccomActy3Grp/GrantAmt01395040
IRS990/ProgSrvcAccomActyOtherGrp/Desc0(1) MENTAL HEALTH SERVICES - PROVIDES A VARIETY OF SUPPORT GROUPS FOR HIV-POSITIVE INDIVIDUALS AND THEIR FAMILIES. MENTAL HEALTH SERVICES ALSO INCLUDES ASSISTANCE WITH OTHER CONCERNS, E.G., GENDER IDENTITY, CHEMICAL DEPENDENCY, ETC. INDIVIDUAL COUNSELING SESSIONS ARE ALSO PROVIDED, WHICH MAY ALSO INCLUDE PSYCHIATRIC EVALUATIONS FOR PEOPLE WITH HIV.(2) 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 RISKASSESSMENTS AND SOCIAL MARKETING GROUP AND COMMUNITY-LEVEL INTERVENTIONPROGRAMS ARE PROVIDED AT NO COST TO PARTICIPANTS. (3) NUTRITION SERVICES- PROVIDES FOOD PANTRY GROCERIES AND NUTRITIONAL SUPPLEMENTS FOR DISABLED, LOW-INCOME CLIENTS TWICE A MONTH.(4) 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.(5) OTHER PROGRAMS OTHER PROGRAMS INCLUDE CLINICAL CARE SERVCES SUCH AS STD TESTING AND TREATMENT, RAPID ART, PREP AND PRIMARY HEALTH CARE SERVICES SUPPORTED THROUGH A VARIETY OF FUNDING SOURCES SUCH AS THE CDC, TITLE X, CDPH, GRANTS AND DONATIONS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02412920
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0318017
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0622437
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06126882
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01318866

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,274,893
Liabilities
$1,019,344
Net assets
$3,255,549
Revenue
$11,980,406
Expenses
$11,589,492
Net income
$390,914
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
2021Detailed filing. Detailed filing data is available for this year.$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