Civic Intelligence

Foothill AIDS Project

990 • Fiscal year 2020 • EIN 33-0341665

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization Profilefapinfo.org

View Organization Page

678 S Indian Hill Blvd Suite 300Claremont, CA 91711

(909) 482-2066

Siviq Scores

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

Liabilities / Assets

38th percentile

0.12x

Higher debt load relative to assets than 38% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

25th percentile

0.10x

Higher debt load relative to revenue than 25% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

76th percentile

20%

Higher net margin than 76% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

88th percentile

42%

Faster asset growth than 88% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

76th percentile

19%

Faster revenue growth than 76% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$6,690,289

Up $1,986,953 (+42%) from 2019

Net Assets

Up

$5,889,002

Up $1,603,176 (+37%) from 2019

Liabilities

Up

$801,287

Up $383,777 (+92%) from 2019

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin76th percentile

Revenue

Up

$7,675,590

Up $1,200,499 (+19%) from 2019

Expenses

Up

$6,172,319

Up $637,362 (+12%) from 2019

Net Income

Up

$1,503,271

Up $563,137 (+60%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$10M$5.0M$0Assets 2013: $601,860Liabilities 2013: $111,036Net Assets 2013: $490,8242013Assets 2015: $2,233,700Liabilities 2015: $449,712Net Assets 2015: $1,783,9882015Assets 2016: $4,100,297Liabilities 2016: $613,563Net Assets 2016: $3,486,7342016Assets 2017: $5,194,165Liabilities 2017: $569,661Net Assets 2017: $4,624,5042017Assets 2018: $3,855,094Liabilities 2018: $651,195Net Assets 2018: $3,203,8992018Assets 2019: $4,703,336Liabilities 2019: $417,510Net Assets 2019: $4,285,8262019Assets 2020: $6,690,289Liabilities 2020: $801,287Net Assets 2020: $5,889,0022020Assets 2021: $7,689,078Liabilities 2021: $1,090,823Net Assets 2021: $6,598,2552021Assets 2022: $8,065,860Liabilities 2022: $1,255,652Net Assets 2022: $6,810,2082022Assets 2023: $8,813,481Liabilities 2023: $1,538,941Net Assets 2023: $7,274,5402023Assets 2024: $8,401,853Liabilities 2024: $1,267,431Net Assets 2024: $7,134,4222024

Highlighted filing

2020

Assets$6,690,289
Liabilities$801,287
Net Assets$5,889,002
Open 2020 Filing

Operations Trend

Revenue Growth76th percentile

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

$10M$5.0M$0-$5.0MRevenue 2013: $2,320,236Expenses 2013: $2,141,075Net Income 2013: $179,1612013Revenue 2015: $4,263,826Expenses 2015: $3,418,585Net Income 2015: $845,2412015Revenue 2016: $6,046,690Expenses 2016: $4,343,945Net Income 2016: $1,702,7452016Revenue 2017: $6,141,135Expenses 2017: $5,003,365Net Income 2017: $1,137,7702017Revenue 2018: $4,576,855Expenses 2018: $5,893,081Net Income 2018: -$1,316,2262018Revenue 2019: $6,475,091Expenses 2019: $5,534,957Net Income 2019: $940,1342019Revenue 2020: $7,675,590Expenses 2020: $6,172,319Net Income 2020: $1,503,2712020Revenue 2021: $6,887,996Expenses 2021: $6,295,180Net Income 2021: $592,8162021Revenue 2022: $7,402,595Expenses 2022: $6,938,684Net Income 2022: $463,9112022Revenue 2023: $8,670,242Expenses 2023: $8,385,885Net Income 2023: $284,3572023Revenue 2024: $8,514,506Expenses 2024: $8,797,325Net Income 2024: -$282,8192024

Highlighted filing

2020

Revenue$7,675,590
Expenses$6,172,319
Net Income$1,503,271
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$11,628,415
Mission and Program Overview

Mission

To improve the lives of those affected by or at risk for HIV/AIDS through comprehensive support services and to help prevent HIV infections through eduction and outreach.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$1,198,837$2,042,910▲ $844,073
Land, Buildings, and Equipment, Net$740,605$1,269,902▲ $529,297
Cash and Non-Interest-Bearing Accounts$1,294,569$1,252,703▼ $41,866
Investments Other Securities$1,086,315$1,196,316▲ $110,001
Accounts Receivable$274,555$807,964▲ $533,409
Inventories for Sale or Use$38,874$32,472▼ $6,402
Prepaid Expenses and Deferred Charges$23,230$29,313▲ $6,083
Total Assets$4,703,336$6,690,289▲ $1,986,953
Other Assets Total$46,351$58,709▲ $12,358
Liabilities
Accounts Payable and Accrued Expenses$175,198$683,777▲ $508,579
Other Liabilities$242,312$117,510▼ $124,802
Total Liabilities$417,510$801,287▲ $383,777
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,273,800$5,862,170▲ $1,588,370
Net Assets With Donor Restrictions$12,026$26,832▲ $14,806
Total Net Assets Fund Balance$4,285,826$5,889,002▲ $1,603,176
Total Liabilities and Net Assets / Fund Balance$4,703,336$6,690,289▲ $1,986,953

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$695,053$53,229$748,282
Buildings$486,776$26,149$512,925
Equipment$29,045$74,722$103,767
Land$59,028-$59,028
Other Assets Org$58,709--
Other Securities$1,196,316--
Compensation and Service Providers
Top Officer Pay14th percentile

Board Members and Trustees

NameTitle
Michael LewisFundraising Chair
John HendersonPresident
Maritza TonaExecutive Director
Barbette MobeckMember
Evelyn UpstillMember
Jerry GuarracinoMember
Joseph LimoMember
Joseph MoserMember
Karl HaushalterMember
Roberto MunozMember
Sergio RodriguezMember
Ty RamsowerMember
Michael MaherSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$6,645,368
Program Service Revenue
$0
Investment Income
$29,661
Other Revenue
$1,000,561
All Other Contributions
$221,350
Change in Net Assets
$1,503,271

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,664,076
Revenue Not Reported on Financial Statements
$11,514
Revenue Not Reported on Form 990
$253,566
Total Revenue per Audited Statements
$7,917,642
Total Revenue per Form 990
$7,675,590
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,378,002
Other Expenses$2,794,317
Total Fundraising Expense$16,212
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,618,056$38,390-$2,656,446
All Other Expenses$2,179,634$58,511$14,878$2,253,023
Other Employee Benefits$273,541$58,243-$331,784
Occupancy$320,985$9,465$38$330,488
Payroll Taxes$232,148$3,352-$235,500
Current Officers, Directors, Trustees, and Key Employees$151,570$2,702-$154,272
Other Expenses$67,246$590$68$67,904
Insurance$26,066-$642$26,708
Depreciation Depletion-$14,171-$14,171
Fees for Services Accounting$13,820-$279$14,099
Fees for Service Investment Mgmnt Fees-$11,514-$11,514
Travel$6,717$63-$6,780
Fees for Services Legal$3,234-$65$3,299
Conferences and Meetings$2,107$39-$2,146
Total Functional Expenses$5,955,045$201,062$16,212$6,172,319

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,314,466
Total Expenses per Form 990$6,172,319
Expenses per Audited Statements$6,160,805
Expenses Not Reported on Form 990$153,661
Expenses Not Reported on Financial Statements$11,514
Other Expense Adjustments$11,514
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued vacation$115,345
Tenant deposits$2,165
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 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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“An electronic version of the Form 990 is e-mailed to all board members for review. A discussion is held at the next staff meeting regarding the information contained in the return if its needed.”

Conflict of interest policy compliance Part VI line 12C

“Conflict of Interest form must be reviewed and signed by all employees and members of the Board on an annual basis. This tax return includes the business activities of the wholly-owned subsidiary 7 Arrows Property LLC (FEIN 83-1773215), a California single member LLC and a disregarded entity for tax reporting purpose. 7 Arrows Property LLC was formed to administer the organizations housing program for low-income/AIDS clients.”

CEO executive director top management comp Part VI line 15A

“The Board of Directors determine the Executive Directors compensation based on industry standards and budget set forth by funding sources.”

Other officer or key employee compensation Part VI line 15B

“The Organization has a written compensation policy, approved by the Board of Directors, that describes the Executive Directors authority in determining salaries of employees and the board members involvement in the determination of the Executive Directors compensation. Budget limitations set by major funding sources are key considerations in compensation decisions.”

Governing documents etc available to public Part VI line 19

“The Organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Foothill AIDS Project
EIN
33-0341665
Address
678 S Indian Hill Blvd Suite 300, Claremont, CA 91711

Signing Officer

Name
Maritza Tona
Title
Executive Direc
Phone
9094822066
Signed
2021-11-15
Discuss with paid preparer
No

Organization Details

Principal Officer
Maritza Tona
Formed
1987
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
66

Preparer

Firm
Kwan & Co CPA Inc
Address
78 E Bay State Street Unit 1B, Alhambra, CA 91801
Preparer
Hew Kwan
Phone
6262835101
Supplemental Narrative

Additional Explanations

Significant program services not listed on prior year return Part III line 2

“The Organization has acquired two apartment buildings under the wholly-owned, single member LLC: 7 Arrows Properties LLC (FEIN 83-1773215)for the purpose of renting them to low-income/HIV patients.”

List of other expenses Part IX line 24E

“See detail schedule.”

Financial Statement Notes

Other expenses included on Form 990 (Part XII, line 4B)

“Schedule D, Part XII, line 4b rental expense of $153,661 netted against rental income in Part VIII”

Raw XML AppendixShowing 400 of 511 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0175198
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0683777
IRS990/AccountsReceivableGrp/BOYAmt0274555
IRS990/AccountsReceivableGrp/EOYAmt0807964
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To improve the lives of those affected by or at risk for HIV/AIDS through comprehensive support services and to help prevent HIV infections through eduction and outreach.
IRS990/AddressChangeInd0X
IRS990/AllOtherContributionsAmt0221350
IRS990/AllOtherExpensesGrp/FundraisingAmt014878
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt058511
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02179634
IRS990/AllOtherExpensesGrp/TotalAmt02253023
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Maritza Tona
IRS990/BooksInCareOfDetail/PhoneNum09094822066
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0678 S Indian Hill Blvd Suite 300
IRS990/BooksInCareOfDetail/USAddress/CityNm0Claremont
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd091711
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01294569
IRS990/CashNonInterestBearingGrp/EOYAmt01252703
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt02702
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0151570
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0154272
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt039
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02107
IRS990/ConferencesMeetingsGrp/TotalAmt02146
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CostOfGoodsSoldAmt03799164
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt06645368
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt029661
IRS990/CYOtherExpensesAmt02794317
IRS990/CYOtherRevenueAmt01000561
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt01503271
IRS990/CYSalariesCompEmpBnftPaidAmt03378002
IRS990/CYTotalExpensesAmt06172319
IRS990/CYTotalFundraisingExpenseAmt016212
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt07675590
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt014171
IRS990/DepreciationDepletionGrp/TotalAmt014171
IRS990/Desc0Maintained and enhanced the dignity and quality of life of individuals, families, friends, and communities affected by HIV/AIDS through prevention, health and social services such as case management, food, counseling/ support groups, housing, transportation, volunteer, and other various AIDS support services.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0true
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt012026
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt026832
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt066
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt05955045
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0279
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt013820
IRS990/FeesForServicesAccountingGrp/TotalAmt014099
IRS990/FeesForServicesLegalGrp/FundraisingAmt065
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt03234
IRS990/FeesForServicesLegalGrp/TotalAmt03299
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt011514
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt011514
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt920.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
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/OfficerInd0X
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/PersonNm0Karl Haushalter
IRS990/Form990PartVIISectionAGrp/PersonNm1Sergio Rodriguez
IRS990/Form990PartVIISectionAGrp/PersonNm2Ty Ramsower
IRS990/Form990PartVIISectionAGrp/PersonNm3Roberto Munoz
IRS990/Form990PartVIISectionAGrp/PersonNm4Evelyn Upstill
IRS990/Form990PartVIISectionAGrp/PersonNm5Barbette Mobeck
IRS990/Form990PartVIISectionAGrp/PersonNm6Joseph Moser
IRS990/Form990PartVIISectionAGrp/PersonNm7Michael Lewis
IRS990/Form990PartVIISectionAGrp/PersonNm8John Henderson
IRS990/Form990PartVIISectionAGrp/PersonNm9Michael Maher
IRS990/Form990PartVIISectionAGrp/PersonNm10Joseph Limo
IRS990/Form990PartVIISectionAGrp/PersonNm11Jerry Guarracino
IRS990/Form990PartVIISectionAGrp/PersonNm12Maritza Tona
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/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/TitleTxt0Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Fundraising Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt8President
IRS990/Form990PartVIISectionAGrp/TitleTxt9Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt10Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Executive Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt06424018
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt011628415
IRS990/GrossRentsGrp/RealAmt036097
IRS990/GrossSalesOfInventoryAmt04903332
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0642
IRS990/InsuranceGrp/ProgramServicesAmt026066
IRS990/InsuranceGrp/TotalAmt026708
IRS990/InventoriesForSaleOrUseGrp/BOYAmt038874
IRS990/InventoriesForSaleOrUseGrp/EOYAmt032472
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt029661
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt029661
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01086315
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01196316
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0154100
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0740605
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01269902
IRS990/LandBldgEquipCostOrOtherBssAmt01424002
IRS990/LegalDomicileStateCd0CA
IRS990/LessRentalExpensesGrp/RealAmt0153661
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To improve the lives of those affected by or at risk for HIV/AIDS through comprehensive support services and to help prevent HIV infections through eduction and outreach.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt04285826
IRS990/NetAssetsOrFundBalancesEOYAmt05889002
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01104168
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01104168
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-117564
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-117564
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt099905
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04273800
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05862170
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt015086
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt038
IRS990/OccupancyGrp/ManagementAndGeneralAmt09465
IRS990/OccupancyGrp/ProgramServicesAmt0320985
IRS990/OccupancyGrp/TotalAmt0330488
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt046351
IRS990/OtherAssetsTotalGrp/EOYAmt058709
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt058243
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0273541
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0331784
IRS990/OtherExpensesGrp/Desc0Bank charges and PR services
IRS990/OtherExpensesGrp/Desc1Equipment lease maintenance
IRS990/OtherExpensesGrp/Desc2Equipmentfurniture purchase
IRS990/OtherExpensesGrp/FundraisingAmt0242
IRS990/OtherExpensesGrp/FundraisingAmt168
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03451
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1571
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2590
IRS990/OtherExpensesGrp/ProgramServicesAmt0100
IRS990/OtherExpensesGrp/ProgramServicesAmt159821
IRS990/OtherExpensesGrp/ProgramServicesAmt267246
IRS990/OtherExpensesGrp/TotalAmt03551
IRS990/OtherExpensesGrp/TotalAmt160634
IRS990/OtherExpensesGrp/TotalAmt267904
IRS990/OtherLiabilitiesGrp/BOYAmt0242312
IRS990/OtherLiabilitiesGrp/EOYAmt0117510
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Cash rewards and other
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt013957
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013957
IRS990/OtherRevenueTotalAmt013957
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt038390
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02618056
IRS990/OtherSalariesAndWagesGrp/TotalAmt02656446
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03352
IRS990/PayrollTaxesGrp/ProgramServicesAmt0232148
IRS990/PayrollTaxesGrp/TotalAmt0235500
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01198837
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02042910
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023230
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029313
IRS990/PrincipalOfficerNm0Maritza Tona
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05865553
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt030875
IRS990/PYOtherExpensesAmt02450911
IRS990/PYOtherRevenueAmt0578663
IRS990/PYRevenuesLessExpensesAmt0940134
IRS990/PYSalariesCompEmpBnftPaidAmt03084046
IRS990/PYTotalExpensesAmt05534957
IRS990/PYTotalRevenueAmt06475091
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01503271
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-117564
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06709997
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05871564
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05454565
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04475707
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03810142
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt026321975
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt026321975
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06709997
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05871564
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05454565
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04475707
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03810142
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt026321975
IRS990ScheduleA/TotalSupportAmt026321975
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0486776
IRS990ScheduleD/BuildingsGrp/DepreciationAmt026149
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0512925
IRS990ScheduleD/EquipmentGrp/BookValueAmt029045
IRS990ScheduleD/EquipmentGrp/DepreciationAmt074722
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0103767
IRS990ScheduleD/ExpensesNotReportedAmt0153661
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt011514
IRS990ScheduleD/ExpensesSubtotalAmt06160805
IRS990ScheduleD/InvestmentExpensesNotIncldAmt011514
IRS990ScheduleD/LandGrp/BookValueAmt059028
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt059028
IRS990ScheduleD/NetUnrealizedGainsInvstAmt099905
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt058709
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deposits
IRS990ScheduleD/OtherExpensesIncludedAmt0153661
IRS990ScheduleD/OtherExpensesNotIncludedAmt011514
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0695053
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt053229
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0748282
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0115345
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12165
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued vacation
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Tenant deposits
IRS990ScheduleD/OtherRevenueAmt0153661
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01196316
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Pooled investment at Community Fdn
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0253566
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt011514
IRS990ScheduleD/RevenueSubtotalAmt07664076
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Schedule D, Part XII, line 4b rental expense of $153,661 netted against rental income in Part VIII
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Other expenses included on Form 990 (Part XII, line 4b)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01269902
IRS990ScheduleD/TotalBookValueOtherAssetsAmt058709
IRS990ScheduleD/TotalBookValueSecuritiesAmt01196316
IRS990ScheduleD/TotalExpensesPerForm990Amt06172319

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$6,690,289
Liabilities
$801,287
Net assets
$5,889,002
Revenue
$7,675,590
Expenses
$6,172,319
Net income
$1,503,271
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.40$1.27$7.13$8.51$8.80$0.28
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.81$1.54$7.27$8.67$8.39$0.28
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.07$1.26$6.81$7.40$6.94$0.46
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.69$1.09$6.60$6.89$6.30$0.59
2020Detailed filing. Detailed filing data is available for this year.$6.69$0.80$5.89$7.68$6.17$1.50
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.70$0.42$4.29$6.48$5.53$0.94
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.86$0.65$3.20$4.58$5.89$1.32
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.19$0.57$4.62$6.14$5.00$1.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.10$0.61$3.49$6.05$4.34$1.70
2015Detailed filing. Detailed filing data is available for this year.$2.23$0.45$1.78$4.26$3.42$0.85
2013Detailed filing. Detailed filing data is available for this year.$0.60$0.11$0.49$2.32$2.14$0.18