Civic Intelligence

Affinity Health Center

990 • Fiscal year 2013 • EIN 57-1092940

Jan 01, 2013 to Dec 31, 2013 • Filed on May 22, 2014

500 Lakeshore Parkway29730

(803) 909-6363

Siviq Scores

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

Liabilities / Assets

31st percentile

0.06x

Higher debt load relative to assets than 31% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

37th percentile

0.11x

Higher debt load relative to revenue than 37% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

87th percentile

39%

Higher net margin than 87% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

42nd percentile

$92,455

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Asset Growth

89th percentile

29%

Faster asset growth than 89% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

54th percentile

5.1%

Faster revenue growth than 54% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Assets

Up

$7,718,834

Up $1,754,711 (+29%) from 2012

Net Assets

Up

$7,252,323

Up $1,687,756 (+30%) from 2012

Liabilities

Up

$466,511

Up $66,955 (+17%) from 2012

Revenue

Up

$4,300,113

Up $208,518 (+5.1%) from 2012

Expenses

Up

$2,612,357

Up $161,326 (+6.6%) from 2012

Net Income

Up

$1,687,756

Up $47,192 (+2.9%) from 2012

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2011: $4,376,810Liabilities 2011: $452,807Net Assets 2011: $3,924,0032011Assets 2012: $5,964,123Liabilities 2012: $399,556Net Assets 2012: $5,564,5672012Assets 2013: $7,718,834Liabilities 2013: $466,511Net Assets 2013: $7,252,3232013Assets 2014: $9,195,298Liabilities 2014: $288,662Net Assets 2014: $8,906,6362014Assets 2015: $10,670,683Liabilities 2015: $505,933Net Assets 2015: $10,164,7502015Assets 2016: $12,916,825Liabilities 2016: $794,270Net Assets 2016: $12,122,5552016Assets 2017: $18,223,000Liabilities 2017: $3,533,950Net Assets 2017: $14,689,0502017Assets 2018: $21,614,096Liabilities 2018: $6,372,456Net Assets 2018: $15,241,6402018Assets 2019: $19,636,702Liabilities 2019: $3,808,230Net Assets 2019: $15,828,4722019Assets 2020: $20,811,428Liabilities 2020: $4,215,216Net Assets 2020: $16,596,2122020Assets 2021: $21,220,850Liabilities 2021: $3,647,242Net Assets 2021: $17,573,6082021Assets 2022: $22,604,250Liabilities 2022: $3,327,863Net Assets 2022: $19,276,3872022Assets 2023: $24,232,809Liabilities 2023: $3,194,305Net Assets 2023: $21,038,5042023Assets 2024: $26,216,884Liabilities 2024: $2,868,297Net Assets 2024: $23,348,5872024

Highlighted filing

2013

Assets$7,718,834
Liabilities$466,511
Net Assets$7,252,323

Operations Trend

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

$30M$20M$10M$0Revenue 2011: $3,826,294Expenses 2011: $2,139,071Net Income 2011: $1,687,2232011Revenue 2012: $4,091,595Expenses 2012: $2,451,031Net Income 2012: $1,640,5642012Revenue 2013: $4,300,113Expenses 2013: $2,612,357Net Income 2013: $1,687,7562013Revenue 2014: $5,042,957Expenses 2014: $3,388,644Net Income 2014: $1,654,3132014Revenue 2015: $5,345,719Expenses 2015: $4,087,605Net Income 2015: $1,258,1142015Revenue 2016: $9,264,660Expenses 2016: $7,464,982Net Income 2016: $1,799,6782016Revenue 2017: $11,272,392Expenses 2017: $9,053,680Net Income 2017: $2,218,7122017Revenue 2018: $13,456,363Expenses 2018: $12,828,301Net Income 2018: $628,0622018Revenue 2019: $15,680,917Expenses 2019: $15,620,058Net Income 2019: $60,8592019Revenue 2020: $18,993,446Expenses 2020: $18,612,929Net Income 2020: $380,5172020Revenue 2021: $20,654,145Expenses 2021: $19,956,480Net Income 2021: $697,6652021Revenue 2022: $23,783,850Expenses 2022: $21,485,081Net Income 2022: $2,298,7692022Revenue 2023: $23,322,244Expenses 2023: $22,026,958Net Income 2023: $1,295,2862023Revenue 2024: $27,749,164Expenses 2024: $26,028,696Net Income 2024: $1,720,4682024

Highlighted filing

2013

Revenue$4,300,113
Expenses$2,612,357
Net Income$1,687,756
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 22, 2014
Return Version
2013v3.0
Gross Receipts
$5,944,194
Mission and Program Overview

Mission

To serve the healthcare needs of our community by providing access to high-quality, comprehensive care with compassion, dignity and respect.

To provide hiv/aids medical care, support services and prevention services to the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,562,052$5,597,323▲ $2,035,271
Land, Buildings, and Equipment, Net$1,122,833$1,186,723▲ $63,890
Accounts Receivable$580,824$614,237▲ $33,413
Pledges and Grants Receivable$542,175$277,669▼ $264,506
Investments Other Securities$105,481$0▼ $105,481
Prepaid Expenses and Deferred Charges$43,101$23,745▼ $19,356
Inventories for Sale or Use$7,657$19,137▲ $11,480
Total Assets$5,964,123$7,718,834▲ $1,754,711
Liabilities
Accounts Payable and Accrued Expenses$399,556$466,511▲ $66,955
Total Liabilities$399,556$466,511▲ $66,955
Net Assets / Fund Balance
Unrestricted Net Assets$5,548,031$7,247,719▲ $1,699,688
Temporarily Rstr Net Assets$16,536$4,604▼ $11,932
Total Net Assets Fund Balance$5,564,567$7,252,323▲ $1,687,756
Total Liabilities and Net Assets / Fund Balance$5,964,123$7,718,834▲ $1,754,711

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$901,399$89,434$990,833
Equipment$99,010$103,804$202,814
Land$155,000-$155,000
Leasehold Improvements$31,314$301$31,615
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anita CaseExecutive DirectorFT$82,608$9,847$92,455
Maury WilkinsonFormer Finance DirectorFT$59,100$9,149$68,249
Bryan MartinFinance DirectorFT$16,833$2,177$19,010

Board Members and Trustees

NameTitle
Suzanne WrightBoard Chair
Stephen CooleyBoard Vice-chair
Florence CovingtonDirector
Janice ChismDirector
Jennifer McdanielDirector
Karen WorthyDirector
Kathy GeorgeDirector
Mary KeenanDirector
Steven MclarenDirector
Tammy WellsDirector
Marsha GreenSecretary
Maurice RevellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,993,139
Program Service Revenue
$85,291
Investment Income
$491
Other Revenue
$2,221,192
All Other Contributions
$181,763
Change in Net Assets
$1,687,756

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 Table17$17,213Fair Market Value
Other Non Cash Contri Table5$13,142Fair Market Value
Total Noncash Contributions22$30,355-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,300,113
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$8,760
Total Revenue per Audited Statements
$4,308,873
Total Revenue per Form 990
$4,300,113
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,457,686
Other Expenses$749,461
Grants and Similar Amounts Paid$405,210
Total Fundraising Expense$18,418
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$961,917$55,986$950$1,018,853
Grants to Domestic Individuals$405,210--$405,210
Other Employee Benefits$161,691$21,503$2,055$185,249
Current Officers, Directors, Trustees, and Key Employees$67,168$78,982$12,391$158,541
Payroll Taxes$83,102$10,865$1,076$95,043
Fees for Services Other$45,935$23,186$485$69,606
Other Expenses$53,100$2,806$103$53,100
Depreciation Depletion$46,145$6,047$598$52,790
Travel$34,681$11,183$159$46,023
Occupancy$30,907$2,812$191$33,910
Conferences and Meetings$27,002$3,099$17$30,118
Office Expenses$22,750$2,005$140$24,895
All Other Expenses$13,845$2,439$187$16,471
Insurance$10,775$4,297$66$15,138
Advertising$13,037$119-$13,156
Total Functional Expenses$2,368,610$225,329$18,418$2,612,357

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,621,117
Expenses per Audited Statements$2,612,357
Total Expenses per Form 990$2,612,357
Expenses Not Reported on Form 990$8,760
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 Direct Expenses$13,409
Fundraising Gross Income$13,250
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$38,053$13,250$13,409$-159
Total Events$38,053$13,250$13,409$-159
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Sibling of DirectorEmployee CompensationNo$10,420
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
Yes
Business relationship with organization members
No
Material changes to governing documents
Yes
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 A, Line 4

Bylaws changes: changed the process for election of board members and nomination of officers. Changed the role of fundraising committee. Added ability to vote by proxy. Changed the requirements for advance notice for amending the bylaws.

Form 990, Part VI, Section B, Line 11

Organization's form 990 was given to enitre board of directors for review and approval.

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

Catawba care (cc) has a conflict of interest policy which is reviewed with new board members during board orientation. At that time, board members indicate in writing any conflicts of interest with cc. Officers and directors are required to disclose on an annual basis any potential conflicts of interest.

Form 990, Part VI, Section B, Line 15

Catawba care (cc) hired an independent human resources consultant in 2008 to conduct a salary survey and recommended salary ranges for all positions in the organization. In 2011 cc's board of directors formed a subcommittee that reviewed salary survey data for the region and made recommendations to the full board of directors for updates to cc's salary ranges, including the executive director. The full board is responsible for annual review of the execuitive director, including determination of annual compensation adjustments.

Form 990, Part VI, Section C, Line 19

Catawba care provides these documents to the public upon request.

Filing and Contact Details

Filer

EIN
57-1092940
Phone
8039096363

Signing Officer

Name
Anita Case
Title
Executive Director
Phone
8039096363
Signed
2014-05-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anita Case
Formed
2000
Legal Domicile
Sc
Voting Board Members
12
Independent Board Members
12
Employees
32
Volunteers
122

Preparer

Preparer
George Kennedy
Phone
8642423370
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

Catawba care added on-site dental services for uninsured patients and free testing for sexually transmitted diseases for community members in 2013.

FORM 990, PART XII, LINE 2C:

Catawba care has a standing audit subcommittee of the board of directors that engages the independent auditor including the selection of the audit firm through a period review process.

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IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13FORMER FINANCE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14FINANCE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt024803
IRS990/FundraisingDirectExpensesAmt013409
IRS990/FundraisingGrossIncomeAmt013250
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt01786573
IRS990/GrantAmt0349050
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0405210
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0405210
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05944194
IRS990/GrossSalesOfInventoryAmt03852023
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt066
IRS990/InsuranceGrp/ManagementAndGeneralAmt04297
IRS990/InsuranceGrp/ProgramServicesAmt010775
IRS990/InsuranceGrp/TotalAmt015138
IRS990/InventoriesForSaleOrUseGrp/BOYAmt07657
IRS990/InventoriesForSaleOrUseGrp/EOYAmt019137
IRS990/InvestmentIncomeGrp/ExclusionAmt0491
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0491
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0105481
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/IRPDocumentCnt078
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0193539
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01122833
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01186723
IRS990/LandBldgEquipCostOrOtherBssAmt01380262
IRS990/LegalDomicileStateCd0SC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE OPTIMAL HEALTH BY PROVIDING MEDICAL CARE AND SUPPORT SERVICES FOR PEOPLE LIVING WITH HIV/AIDS AND BY EDUCATING THE COMMUNITY TO PREVENT THE SPREAD OF HIV.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05564567
IRS990/NetAssetsOrFundBalancesEOYAmt07252323
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-159
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-159
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02221351
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02221351
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt030355
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0191
IRS990/OccupancyGrp/ManagementAndGeneralAmt02812
IRS990/OccupancyGrp/ProgramServicesAmt030907
IRS990/OccupancyGrp/TotalAmt033910
IRS990/OfficeExpensesGrp/FundraisingAmt0140
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02005
IRS990/OfficeExpensesGrp/ProgramServicesAmt022750
IRS990/OfficeExpensesGrp/TotalAmt024895
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02055
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021503
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0161691
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0185249
IRS990/OtherExpensesGrp/Desc0340B PROGRAM CONTRACT
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2LAB SERVICES
IRS990/OtherExpensesGrp/Desc3PHYSICIAN ON-SITE
IRS990/OtherExpensesGrp/FundraisingAmt0103
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02806
IRS990/OtherExpensesGrp/ProgramServicesAmt0177799
IRS990/OtherExpensesGrp/ProgramServicesAmt1107264
IRS990/OtherExpensesGrp/ProgramServicesAmt2106282
IRS990/OtherExpensesGrp/ProgramServicesAmt353100
IRS990/OtherExpensesGrp/TotalAmt0177799
IRS990/OtherExpensesGrp/TotalAmt1110173
IRS990/OtherExpensesGrp/TotalAmt2106282
IRS990/OtherExpensesGrp/TotalAmt353100
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0950
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt055986
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0961917
IRS990/OtherSalariesAndWagesGrp/TotalAmt01018853
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01076
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010865
IRS990/PayrollTaxesGrp/ProgramServicesAmt083102
IRS990/PayrollTaxesGrp/TotalAmt095043
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0542175
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0277669
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt043101
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023745
IRS990/PrincipalOfficerNm0ANITA CASE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0PRIVATE INSURANCE
IRS990/ProgramServiceRevenueGrp/Desc1MEDICAID AND MEDICARE
IRS990/ProgramServiceRevenueGrp/Desc2CLIENT COPAYS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt065122
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt117019
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt065122
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt117019
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23150
IRS990/ProgSrvcAccomActy2Grp/Desc0SUPPORT SERVICES: HELP PEOPLE LIVING WITH HIV TO ENGAGE IN MEDICALTREATMENT AND REDUCE BARRIERS TO CARE BY PROVIDING 1) MEDICAL CASE MANAGEMENT; 2) HIV EDUCATION AND ADVOCACY; 3) OUTREACH TO THOSE OUT OFCARE; 4) EDUCATIONAL AND THERAPEUTIC SUPPORT GROUPS; 5) REFERRAL SERVICES AND ASSISTANCE WITH ACCESSING PUBLIC BENEFITS/ HEALTH INSURANCE; 6) HOUSING SERVICES, INCLUDING FINANCIAL ASSISTANCE WITH RENT, MORTGAGE, UTILITIES AND DEPOSITS; 7) TRANSPORTATION ASSISTANCE; AND 8) EMERGENCY FOOD ASSISTANCE. ALL SUPPORT SERVICES ARE PROVIDED AT NO COST TO THE CLIENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0629884
IRS990/ProgSrvcAccomActy2Grp/GrantAmt054120
IRS990/ProgSrvcAccomActy3Grp/Desc0PREVENTION SERVICES: 1) FREE, CONFIDENTIAL, RAPID (20 MIN.) HIV TESTS ON-SITE AND IN THE COMMUNITY; 2)FREE STD TESTS ON-SITE; 3) RISK REDUCTION EDUCATION PROGRAMS FOR PERSONS AT RISK FOR HIV; 4) RISK REDUCTION EDUCATION FOR PERSONS LIVING WITH HIV TO PREVENT THE SPREAD OF HIV; AND 5) HIV PREVENTION EDUCATION PROGRAMS FOR SPECIAL POPULATIONS, INCLUDING YOUTH AND THEIR PARENTS, INMATES, FAITH-BASED ORGANIZATIONS, AND ANY GROUP SEEKING TO LEARN MORE ABOUT HIV AND HIV PREVENTION. PREVENTION SERVICES ALSO COORDINATES THE: 1) PEER PROGRAM, 2) VOLUNTEER PROGRAM, AND 3) SPEAKERS BUREAU. ALL PREVENTION SERVICES ARE PROVIDED AT NO COST TO THE RECIPIENT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0353427
IRS990/ProgSrvcAccomActy3Grp/GrantAmt02040
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02025899
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0446709
IRS990/PYInvestmentIncomeAmt01113
IRS990/PYOtherExpensesAmt0704971
IRS990/PYOtherRevenueAmt01932633
IRS990/PYProgramServiceRevenueAmt0131950
IRS990/PYRevenuesLessExpensesAmt01640564
IRS990/PYSalariesCompEmpBnftPaidAmt01299351
IRS990/PYTotalExpensesAmt02451031
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04091595
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01687756
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02306642
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01993139
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02025899
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02062283
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01794092
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01572780
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09448193
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0491
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01113
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02516
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011162
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013935
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt029217
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99690
IRS990ScheduleA/PublicSupportPY170Pct00.99400
IRS990ScheduleA/PublicSupportTotal170Amt09448193
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01993139
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02025899
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02062283
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01794092
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01572780
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09448193
IRS990ScheduleA/TotalSupportAmt09477410
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0901399
IRS990ScheduleD/BuildingsGrp/DepreciationAmt089434
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0990833
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt08760
IRS990ScheduleD/DonatedServicesUseFcltsAmt08760
IRS990ScheduleD/EquipmentGrp/BookValueAmt099010
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0103804
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0202814
IRS990ScheduleD/ExpensesNotReportedAmt08760
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.2$2.87$23.3$27.7$26.0$1.72
2023Summary only. Only limited summary data is available for this year.$24.2$3.19$21.0$23.3$22.0$1.30
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.6$3.33$19.3$23.8$21.5$2.30
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.2$3.65$17.6$20.7$20.0$0.70
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.8$4.22$16.6$19.0$18.6$0.38
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.6$3.81$15.8$15.7$15.6$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.6$6.37$15.2$13.5$12.8$0.63
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.2$3.53$14.7$11.3$9.05$2.22
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.9$0.79$12.1$9.26$7.46$1.80
2015Summary only. Only limited summary data is available for this year.$10.7$0.51$10.2$5.35$4.09$1.26
2014Detailed filing. Detailed filing data is available for this year.$9.20$0.29$8.91$5.04$3.39$1.65
2013Detailed filing. Detailed filing data is available for this year.$7.72$0.47$7.25$4.30$2.61$1.69
2012Summary only. Only limited summary data is available for this year.$5.96$0.40$5.56$4.09$2.45$1.64
2011Summary only. Only limited summary data is available for this year.$4.38$0.45$3.92$3.83$2.14$1.69
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $5M-$10M nonprofits