Civic Intelligence

Foundcare Inc.

990 • Fiscal year 2015 • EIN 54-2083748

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 12, 2016

Organization ProfileWWW.FOUNDCARE.ORG

View Organization Page

2330 South Congress AvenueWest Palm Beach, FL 33406

(561) 472-9160

Siviq Scores

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

Liabilities / Assets

74th percentile

0.55x

Higher debt load relative to assets than 74% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

65th percentile

0.47x

Higher debt load relative to revenue than 65% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

62nd percentile

6.7%

Higher net margin than 62% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

61st percentile

$205,651

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

69th percentile

6.8%

Faster asset growth than 69% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

69th percentile

11%

Faster revenue growth than 69% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$9,419,382

Up $599,052 (+6.8%) from 2014

Net Assets

Up

$4,255,621

Up $721,343 (+20%) from 2014

Liabilities

Down

$5,163,761

Down $122,291 (-2.3%) from 2014

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin62nd percentile

Revenue

Up

$11,025,680

Up $1,096,389 (+11%) from 2014

Expenses

Down

$10,282,198

Down $343,193 (-3.2%) from 2014

Net Income

Up

$743,482

Up $1,439,582 (+207%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$60M$40M$20M$0Assets 2011: $9,820,355Liabilities 2011: $8,585,301Net Assets 2011: $1,235,0542011Assets 2012: $10,252,324Liabilities 2012: $8,188,708Net Assets 2012: $2,063,6162012Assets 2013: $9,260,724Liabilities 2013: $4,963,163Net Assets 2013: $4,297,5612013Assets 2014: $8,820,330Liabilities 2014: $5,286,052Net Assets 2014: $3,534,2782014Assets 2015: $9,419,382Liabilities 2015: $5,163,761Net Assets 2015: $4,255,6212015Assets 2016: $12,367,055Liabilities 2016: $5,564,005Net Assets 2016: $6,803,0502016Assets 2017: $15,751,998Liabilities 2017: $5,045,589Net Assets 2017: $10,706,4092017Assets 2018: $19,965,042Liabilities 2018: $5,666,146Net Assets 2018: $14,298,8962018Assets 2019: $24,793,362Liabilities 2019: $5,443,648Net Assets 2019: $19,349,7142019Assets 2020: $33,698,474Liabilities 2020: $7,623,449Net Assets 2020: $26,075,0252020Assets 2021: $38,679,397Liabilities 2021: $6,465,494Net Assets 2021: $32,213,9032021Assets 2022: $47,948,623Liabilities 2022: $9,201,790Net Assets 2022: $38,746,8332022Assets 2023: $50,326,796Liabilities 2023: $7,576,214Net Assets 2023: $42,750,5822023Assets 2024: $55,678,564Liabilities 2024: $10,467,416Net Assets 2024: $45,211,1482024

Highlighted filing

2015

Assets$9,419,382
Liabilities$5,163,761
Net Assets$4,255,621
Open 2015 Filing

Operations Trend

Revenue Growth69th percentile

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

$60M$40M$20M$0-$20MRevenue 2011: $4,711,193Expenses 2011: $4,543,164Net Income 2011: $168,0292011Revenue 2012: $5,664,403Expenses 2012: $4,835,841Net Income 2012: $828,5622012Revenue 2013: $5,554,322Expenses 2013: $6,031,811Net Income 2013: -$477,4892013Revenue 2014: $9,929,291Expenses 2014: $10,625,391Net Income 2014: -$696,1002014Revenue 2015: $11,025,680Expenses 2015: $10,282,198Net Income 2015: $743,4822015Revenue 2016: $17,709,203Expenses 2016: $15,204,017Net Income 2016: $2,505,1862016Revenue 2017: $22,195,695Expenses 2017: $18,363,075Net Income 2017: $3,832,6202017Revenue 2018: $26,905,512Expenses 2018: $23,313,059Net Income 2018: $3,592,4532018Revenue 2019: $30,363,744Expenses 2019: $25,312,987Net Income 2019: $5,050,7572019Revenue 2020: $35,538,854Expenses 2020: $28,813,579Net Income 2020: $6,725,2752020Revenue 2021: $40,823,031Expenses 2021: $34,707,833Net Income 2021: $6,115,1982021Revenue 2022: $47,674,840Expenses 2022: $41,145,847Net Income 2022: $6,528,9932022Revenue 2023: $52,120,943Expenses 2023: $48,501,287Net Income 2023: $3,619,6562023Revenue 2024: $56,778,252Expenses 2024: $54,970,842Net Income 2024: $1,807,4102024

Highlighted filing

2015

Revenue$11,025,680
Expenses$10,282,198
Net Income$743,482
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 12, 2016
Return Version
2015v2.1
Gross Receipts
$11,096,986
Mission and Program Overview

Mission

To fulfill unmet healthcare and social service needs of individuals and families in palm beach county.

To fulfill unmet healthcare and social service needs of individuals in palm beach county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,622,921$6,463,308▼ $159,613
Pledges and Grants Receivable$1,386,310$1,268,271▼ $118,039
Savings and Temporary Cash Investments$125,241$962,369▲ $837,128
Accounts Receivable$490,980$515,426▲ $24,446
Prepaid Expenses and Deferred Charges$135,046$104,220▼ $30,826
Investments Other Securities$0$51,690▲ $51,690
Intangible Assets$56,576$45,799▼ $10,777
Cash and Non-Interest-Bearing Accounts$200--
Total Assets$8,820,330$9,419,382▲ $599,052
Other Assets Total$3,056$8,299▲ $5,243
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,457,142$4,340,742▼ $116,400
Accounts Payable and Accrued Expenses$541,863$636,486▲ $94,623
Other Liabilities$215,061$123,432▼ $91,629
Deferred Revenue$71,986$63,101▼ $8,885
Total Liabilities$5,286,052$5,163,761▼ $122,291
Net Assets / Fund Balance
Unrestricted Net Assets$3,534,278$4,255,621▲ $721,343
Total Net Assets Fund Balance$3,534,278$4,255,621▲ $721,343
Total Liabilities and Net Assets / Fund Balance$8,820,330$9,419,382▲ $599,052

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,731,642$1,523,924$7,255,566
Equipment$65,846$607,870$673,716
Land$516,222-$516,222
Other Land Buildings$149,598$263,737$413,335
Leasehold Improvements$0$45,942$45,942
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Yolette BonnetChief Executive OfficerFT$199,657$5,994$205,651
Rik PavlescakChief Operating OfficerFT$162,992$4,937$167,929
Dr Katina BonaparteChief Medical OfficerFT$150,506$4,751$155,257
Robert AgueroChief Financial OfficerFT$140,781$2,657$143,438

Board Members and Trustees

NameTitle
Barbara Brown-coultonPresident
John a Foley EsqVice President
John a ServideoVice President/treasurer
David Dodson MdDirector
Elizabeth ClarkDirector
Eric DiazDirector
Herbert Dingle JrDirector
James L CollinsDirector
Joel CritchfieldDirector
Ken DruskinDirector
Paul E GordonDirector
Tatianah PredestinDirector
Daniel LernerTrustee
Fred ScheirmanTrustee
Keith W Babb JrTrustee
Michael J CalhounTrustee
Robert Bertisch EsqTrustee
W Trent Steele EsqTrustee
Bertha CondesSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$5,768,747
Program Service Revenue
$5,196,013
Investment Income
$81
Other Revenue
$60,839
All Other Contributions
$136,630
Change in Net Assets
$743,482

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,025,680
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$49,167
Total Revenue per Audited Statements
$11,074,847
Total Revenue per Form 990
$11,025,680
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,750,075
Grants and Similar Amounts Paid$2,350,204
Other Expenses$2,181,919
Total Fundraising Expense$84,995
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,814,612$993,540$32,582$4,840,734
Grants to Domestic Individuals$2,350,204--$2,350,204
Other Employee Benefits$734,659$168,707$5,975$909,341
Fees for Services Other$277,514$68,123$33,016$378,653
Depreciation Depletion$54,427$200,865-$255,292
Interest-$198,485-$198,485
All Other Expenses$85,887$76,731$6,837$169,455
Occupancy$106,745$40,165$16$146,926
Insurance$56,072$59,246-$115,318
Office Expenses$82,554$29,108$1,024$112,686
Conferences and Meetings$68,258$18,561$5,584$92,403
Other Expenses$13,257$55,888$12$69,157
Total Functional Expenses$8,243,449$1,953,754$84,995$10,282,198

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,353,504
Expenses per Audited Statements$10,282,198
Total Expenses per Form 990$10,282,198
Expenses Not Reported on Form 990$71,306
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$127,769
Fundraising Direct Expenses$71,306
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$127,769$127,769$71,306$56,463
Total Events$127,769$127,769$71,306$56,463
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Cash Flow Hedge Value$89,093
Capital Lease Obligation$34,339
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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

“All voting board members were provided a copy of form 990 for review prior to filing.”

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

“All voting board members are required to return a signed statement signifying approval annually.”

Form 990, Part VI, Section B, Line 15

“Compensation is designated in annual minutes approved by the board of directors after comparability data is collected and reviewed.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Foundcare Inc
EIN
54-2083748
Phone
5614729160
Address
2330 SOUTH CONGRESS AVENUE, WEST PALM BEACH, FL 33406

Signing Officer

Name
John Servideo
Title
Vice President/treasurer
Phone
5614729160
Signed
2016-09-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Servideo
Formed
2002
Legal Domicile
Fl
Voting Board Members
13
Independent Board Members
13
Employees
157
Volunteers
68

Preparer

Firm
Templeton & Company Llp
Address
222 LAKEVIEW AVENUE SUITE 1200, WEST PALM BEACH, FL 33401
Preparer
John R Templeton
Phone
5617989988
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organizations oversight policy has not changed.”

Financial Statement Notes

PART X, LINE 2:

“Foundcare was granted tax-exempt status under internal revenue code section 501(c)(3). Accordingly, no provision for income taxes has been recorded in the accompanying financial statements. Foundcare is required to operate in conformity with the provisions of the irc to maintain its exempt status. Management analyzes tax positions in jurisdictions where it is required to file income tax returns. Based on its evaluation, management did not identify any tax positions for which it is reasonably possible that the total amounts of unrecognized tax benefits will significantly increase or decrease. Interest and penalties attributable to income taxes, if any, are included in operating expenses. No such interest or penalties were recorded for the years 2015 or 2014. Foundcare is no longer subject to irs examinations for years prior to 2011.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expense 71,306.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expense 71,306.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12199657
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20140781
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21162992
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22150506
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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDENT/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt20CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt21CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt22CHIEF MEDICAL OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt071306
IRS990/FundraisingGrossIncomeAmt0127769
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt05632117
IRS990/GrantAmt01756148
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02350204
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02350204
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt011096986
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt08
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt059246
IRS990/InsuranceGrp/ProgramServicesAmt056072
IRS990/InsuranceGrp/TotalAmt0115318
IRS990/IntangibleAssetsGrp/BOYAmt056576
IRS990/IntangibleAssetsGrp/EOYAmt045799
IRS990/InterestGrp/ManagementAndGeneralAmt0198485
IRS990/InterestGrp/TotalAmt0198485
IRS990/InvestmentIncomeGrp/ExclusionAmt081
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt081
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt051690
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02441473
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06622921
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06463308
IRS990/LandBldgEquipCostOrOtherBssAmt08904781
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO FULFILL UNMET HEALTHCARE AND SOCIAL SERVICE NEEDS OF INDIVIDUALS AND FAMILIES IN PALM BEACH COUNTY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04457142
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04340742
IRS990/NetAssetsOrFundBalancesBOYAmt03534278
IRS990/NetAssetsOrFundBalancesEOYAmt04255621
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt056463
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt056463
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-22139
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt016
IRS990/OccupancyGrp/ManagementAndGeneralAmt040165
IRS990/OccupancyGrp/ProgramServicesAmt0106745
IRS990/OccupancyGrp/TotalAmt0146926
IRS990/OfficeExpensesGrp/FundraisingAmt01024
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt029108
IRS990/OfficeExpensesGrp/ProgramServicesAmt082554
IRS990/OfficeExpensesGrp/TotalAmt0112686
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03056
IRS990/OtherAssetsTotalGrp/EOYAmt08299
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05975
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0168707
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0734659
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0909341
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2BAD DEBTS
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt0636
IRS990/OtherExpensesGrp/FundraisingAmt1-687
IRS990/OtherExpensesGrp/FundraisingAmt212
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0454
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt143881
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt255888
IRS990/OtherExpensesGrp/ProgramServicesAmt0436370
IRS990/OtherExpensesGrp/ProgramServicesAmt164803
IRS990/OtherExpensesGrp/ProgramServicesAmt298087
IRS990/OtherExpensesGrp/ProgramServicesAmt313257
IRS990/OtherExpensesGrp/TotalAmt0437460
IRS990/OtherExpensesGrp/TotalAmt1107997
IRS990/OtherExpensesGrp/TotalAmt298087
IRS990/OtherExpensesGrp/TotalAmt369157
IRS990/OtherLiabilitiesGrp/BOYAmt0215061
IRS990/OtherLiabilitiesGrp/EOYAmt0123432
IRS990/OtherRevenueMiscGrp/BusinessCd0624200
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04376
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04376
IRS990/OtherRevenueTotalAmt04376
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt032582
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0993540
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03814612
IRS990/OtherSalariesAndWagesGrp/TotalAmt04840734
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01386310
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01268271
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0135046
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0104220
IRS990/PrincipalOfficerNm0JOHN SERVIDEO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/Desc0HEALTH CENTER PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05175813
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt120200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05175813
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt120200
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE QUALITY PRIMARY AND PREVENTATIVE CARE TO MORE THAN 8,700 INSURED, UNINSURED, AND UNDERINSURED ADULTS AND CHILDREN REGARDLESS OF THEIR ABILITY TO PAY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03088325
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0594056
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt081000
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDE EDUCATION/OUTREACH TO LOCAL COMMUNITIES AND COMMUNITY BASED ORGANIZATIONS IN THE PREVENTION OF HIV/AIDS TO OVER 17,000 INDIVIDUALS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0557318
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt020200
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07429435
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt03203552
IRS990/PYInvestmentIncomeAmt064
IRS990/PYOtherExpensesAmt02113050
IRS990/PYOtherRevenueAmt0225300
IRS990/PYProgramServiceRevenueAmt02274492
IRS990/PYRevenuesLessExpensesAmt0-696100
IRS990/PYSalariesCompEmpBnftPaidAmt05308789
IRS990/PYTotalExpensesAmt010625391
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09929291
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0743482

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,419,382
Liabilities
$5,163,761
Net assets
$4,255,621
Revenue
$11,025,680
Expenses
$10,282,198
Net income
$743,482
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$55.7$10.5$45.2$56.8$55.0$1.81
2023Summary only. Only limited summary data is available for this year.$50.3$7.58$42.8$52.1$48.5$3.62
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$47.9$9.20$38.7$47.7$41.1$6.53
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.7$6.47$32.2$40.8$34.7$6.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.7$7.62$26.1$35.5$28.8$6.73
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.8$5.44$19.3$30.4$25.3$5.05
2018Summary only. Only limited summary data is available for this year.$20.0$5.67$14.3$26.9$23.3$3.59
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.8$5.05$10.7$22.2$18.4$3.83
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.4$5.56$6.80$17.7$15.2$2.51
2015Detailed filing. Detailed filing data is available for this year.$9.42$5.16$4.26$11.0$10.3$0.74
2014Detailed filing. Detailed filing data is available for this year.$8.82$5.29$3.53$9.93$10.6$0.70
2013Detailed filing. Detailed filing data is available for this year.$9.26$4.96$4.30$5.55$6.03$0.48
2012Summary only. Only limited summary data is available for this year.$10.3$8.19$2.06$5.66$4.84$0.83
2011Summary only. Only limited summary data is available for this year.$9.82$8.59$1.24$4.71$4.54$0.17