Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
EIN 68-0052664 • 501(c)3 • Santa Rosa, CA
Profile
To end hiv in sonoma county, while supporting the health and well-being of people living with hiv/aids
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 6.4% of source-year revenue.
Asset Growth
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
47th percentile
Faster revenue growth than 47% of similar nonprofits.
Assets
Down$1,785,523
Down $124,839 (-6.5%) from 2023
Liabilities
Down$303,353
Down $9,498 (-3.0%) from 2023
Net Assets
Down$1,482,170
Down $115,341 (-7.2%) from 2023
Revenue
Up$1,990,232
Up $99,841 (+5.3%) from 2023
Expenses
Up$2,204,021
Up $190,625 (+9.5%) from 2023
Net Income
Down-$213,789
Down $90,784 (-74%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To end hiv in sonoma county, while supporting the health and well-being of people living with hiv/aids
SEE SCHEDULE O
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $1,113,575 | $920,149 | ▼ $193,426 |
| Cash and Non-Interest-Bearing Accounts | $196,118 | $205,655 | ▲ $9,537 |
| Land, Buildings, and Equipment, Net | $285,454 | $199,556 | ▼ $85,898 |
| Savings and Temporary Cash Investments | $22,729 | $156,951 | ▲ $134,222 |
| Accounts Receivable | $211,125 | $144,556 | ▼ $66,569 |
| Inventories for Sale or Use | $8,641 | $28,015 | ▲ $19,374 |
| Prepaid Expenses and Deferred Charges | $7,694 | $13,887 | ▲ $6,193 |
| Total Assets | $1,910,362 | $1,785,523 | ▼ $124,839 |
| Other Assets Total | $65,026 | $116,754 | ▲ $51,728 |
| Liabilities | |||
| Other Liabilities | $60,815 | $120,203 | ▲ $59,388 |
| Accounts Payable and Accrued Expenses | $126,641 | $93,150 | ▼ $33,491 |
| Deferred Revenue | $116,907 | $90,000 | ▼ $26,907 |
| Mortgage Notes Payable Secured by Investment Property | $8,488 | - | - |
| Total Liabilities | $312,851 | $303,353 | ▼ $9,498 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,597,511 | $1,482,170 | ▼ $115,341 |
| Total Net Assets Fund Balance | $1,597,511 | $1,482,170 | ▼ $115,341 |
| Total Liabilities and Net Assets / Fund Balance | $1,910,362 | $1,785,523 | ▼ $124,839 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $92,333 | $70,465 | $162,798 |
| Equipment | $73,884 | $33,104 | $106,988 |
| Other Land Buildings | $22,320 | $62,939 | $85,259 |
| Leasehold Improvements | $11,019 | $58,691 | $69,710 |
| Other Assets Org | $116,754 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Sara Brewer | Executive Director | PT | $125,375 | $1,663 | $127,038 |
| Name | Title |
|---|---|
| Steven Ghidinelli | President |
| Andrew Trippel | Vice President |
| Ken Mccauley | Director |
| Lisamarie Kennedy | Director |
| Karen Smith | Director as of 2/22/24 |
| Craig Palmer | Director as of 4/25/24 |
| Roy Zajac | Secretary |
| Andres Correa | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Drugs and Medical Supplies | 187 | $368,654 | Fair Market Value (FMV) |
| Works of Art | 77 | $28,023 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 9 | $1,150 | Fair Market Value (FMV) |
| Total Noncash Contributions | 273 | $397,827 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,010,459 |
| Salaries, Compensation, and Employee Benefits | $904,054 |
| Grants and Similar Amounts Paid | $272,568 |
| Total Fundraising Expense | $191,809 |
| Professional Fundraising Fees | $16,940 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $406,640 | $110,053 | $100,529 | $617,222 |
| Grants to Domestic Individuals | $272,568 | - | - | $272,568 |
| Fees for Services Other | $124,864 | $33,987 | - | $158,851 |
| Current Officers, Directors, Trustees, and Key Employees | $96,407 | $27,019 | $22,906 | $146,332 |
| Fees for Services Accounting | $63,219 | $27,094 | - | $90,313 |
| Information Technology | $53,084 | $18,730 | $9,357 | $81,171 |
| Other Employee Benefits | $56,118 | $20,167 | - | $76,285 |
| Occupancy | $50,996 | $22,060 | - | $73,056 |
| Payroll Taxes | $42,770 | $10,871 | $10,574 | $64,215 |
| Depreciation Depletion | $21,109 | - | $17,313 | $38,422 |
| Insurance | $21,812 | $9,348 | - | $31,160 |
| All Other Expenses | $7,000 | $4,988 | $10,544 | $22,532 |
| Office Expenses | $14,511 | $3,049 | $1,360 | $18,920 |
| Other Expenses | $13,125 | $5,625 | - | $18,750 |
| Advertising | $14,277 | $902 | $2,286 | $17,465 |
| Fees for Services Professional Fundraising | - | - | $16,940 | $16,940 |
| Travel | $9,826 | $61 | - | $9,887 |
| Fees for Services Legal | $5,269 | $2,258 | - | $7,527 |
| Fees for Service Investment Mgmnt Fees | - | $4,700 | - | $4,700 |
| Conferences and Meetings | $250 | - | - | $250 |
| Interest | $96 | $35 | - | $131 |
| Total Functional Expenses | $1,704,469 | $307,743 | $191,809 | $2,204,021 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,217,392 |
| Total Expenses per Form 990 | $2,204,021 |
| Expenses per Audited Statements | $2,199,321 |
| Expenses Not Reported on Form 990 | $18,071 |
| Expenses Not Reported on Financial Statements | $4,700 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $59,068 |
| Fundraising Gross Income | $54,110 |
| Professional Fundraising Fees | $16,940 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Beerfest - the Good One | $44,843 | $40,281 | $3,719 | $36,562 |
| Art for Life | $40,885 | $13,829 | $36,968 | $-23,139 |
| Total Events | $85,728 | $54,110 | $59,068 | $-4,958 |
| Liability | Amount |
|---|---|
| Operating Lease Liability | $120,203 |
“The organization's executive director reviews the preliminary draft; modifications are communicated to the cpa who prepares the tax return. A final copy is presented to the finance committee for approval.”
“Face to face is committed to maintaining the highest standards of professional conduct and integrity. Violations of the conflict-of-interest provisions can be grounds for dismissal or removal. Board members are required to provide ongoing updates about any potential conflicts that may arise over time. Annual disclosure procedure: face to face (f2f) implements an annual conflict of interest acknowledgement process that requires board members to complete a mandatory disclosure form. The form is comprehensive and requires board members, directors, officers, and executive management to: read and acknowledge the organization's bylaws related to conflicts of interest, disclose any potential conflicts through a detailed annual form, provide information about ownership, investment interests, compensation arrangements, and family relationships that might create a conflict, and e-sign and date the form, attesting to the accuracy of their disclosures. Conflict determination level: the initial determination of potential conflicts is conducted at the individual level, with board members self-reporting any potential conflicts. The form requires individuals to: disclose any direct or indirect interests through business, investment, or family connections, report ownership or investment interests in entities with which f2f has transactions, and declare any compensation arrangements that might create a conflict. Conflict review process: the review process is centralized through the president of the board, who receives the initial disclosure forms, is responsible for transmitting information to the full board of directors, can request additional information to enable a fully informed review, and provides guidance to individuals who are unsure about potential conflict situations. Restrictions on persons with conflicts: the bylaws specify strict protocols for board members with potential conflicts: the individual must not vote on matters involving the conflict, they must remove themselves from the room during discussions of the conflicted matter, they cannot use personal influence on the matter, and the meeting minutes must explicitly document the disclosure of the conflict, the member's abstention from voting, and the impact of the meeting's quorum. This comprehensive approach demonstrates f2f's commitment to transparency, ethical governance, and proactive management of potential conflicts of interest.”
“The board of directors determines the executive director's salary by considering state and local area compensation amounts for similar positions and the organization's overall financial health per the budget. The board president maintains documentation of the performance evaluation and backup evaluation survey data, market-based compensation scale, and minutes from the closed session of the board meeting where it was determined. This process last occurred in 2024.”
“The organization's documents are kept at the main office. They are available upon request (for a small copy fee). The organization maintains a website and has provided contact information therein.”
“Face to face is committed to fostering a healthier sonoma county by addressing critical community health needs. Our core activities include: 1. Comprehensive hiv prevention and care: we provide free, confidential hiv testing, prep (pre-exposure prophylaxis) and pep (post-exposure prophylaxis) access, safe sex supplies to prevent the spread of hiv, and case management and financial support services to support individuals living with hiv/aids. Our programs aim to reduce stigma, improve access to care, and enhance quality of life. 2. Harm reduction and overdose prevention: face to face operates a robust syringe services program, distributing sterile supplies and offering safe disposal options. We also provide life-saving tools like naloxone and fentanyl test strips through our 24/7 vending machines, empowering individuals to reduce the risk of overdose and disease transmission. 3. Mental health support: recognizing the intersection between mental health and physical well-being, we connect individuals to counseling and other mental health resources, focusing on those most at risk in our community. 4. Housing and financial assistance: we support individuals living with hiv/aids by offering case management services that include housing support, rental assistance, and emergency financial aid to help stabilize lives and reduce barriers to health. 5. Community education and outreach: face to face hosts classroom sessions, business partnerships, and community symposiums to educate the public about overdose prevention, mental health resources, and hiv-related health issues. These initiatives foster a more informed and compassionate community. 6. Collaborative partnerships: through strategic alliances with local organizations, we ensure a coordinated referral network that amplifies our reach and effectiveness in addressing health disparities.”
“The organization determines whether its tax positions are "more-likely-than-not" to be sustained upon examination by the applicable taxing authority based on the technical merits of the positions. As of june 30, 2024, the organization had no unrecognized tax positions or uncertain tax positions requiring accrual. Therefore, no provision for income taxes has been provided in the financial statements. Exempt organization information returns are subject to review through three years after the date of filing for federal and four years after the date of filing for california.”
“Fundraising event adjustment 14,571. Program service revenue adjustment 3,500.”
“Fundraising event adjustment 14,571. Program service revenue adjustment 3,500.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 126641 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 93150 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 211125 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 144556 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SEE SCHEDULE O |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 2286 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 902 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 14277 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 17465 |
| IRS990/AllOtherContributionsAmt | 0 | 1611416 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 10544 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4988 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 7000 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 22532 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SARA BREWER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7075441581 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 873 SECOND STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SANTA ROSA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95404 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 196118 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 205655 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 22906 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 27019 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 96407 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 146332 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 250 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 250 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 31618 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1775364 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 272568 |
| IRS990/CYInvestmentIncomeAmt | 0 | 152617 |
| IRS990/CYOtherExpensesAmt | 0 | 1010459 |
| IRS990/CYOtherRevenueAmt | 0 | -3916 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 66167 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -213789 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 904054 |
| IRS990/CYTotalExpensesAmt | 0 | 2204021 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 191809 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 16940 |
| IRS990/CYTotalRevenueAmt | 0 | 1990232 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 1 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 116907 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 90000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 17313 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 21109 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 38422 |
| IRS990/Desc | 0 | CARE SERVICES - RECOGNIZING THE CRITICAL LINK BETWEEN PHYSICAL AND MENTAL HEALTH, WE OFFER MENTAL HEALTH AND WELLNESS RESOURCES. OUR PROGRAMS CONNECT INDIVIDUALS TO COUNSELING AND MENTAL HEALTH SERVICES, ENSURING THAT THOSE AT RISK HAVE ACCESS TO THE SUPPORT THEY NEED. COMMUNITY WORKSHOPS AND PEER-LED GROUPS PROVIDE SPACES FOR CONNECTION, HEALING, AND SHARED EXPERIENCES. WE ARE DEEPLY COMMITTED TO ADDRESSING THE NEEDS OF PEOPLE LIVING WITH HIV/AIDS THROUGH HOUSING AND FINANCIAL ASSISTANCE. OUR HOUSING SUPPORT PROGRAM HELPS INDIVIDUALS FIND AND MAINTAIN STABLE HOUSING, ADDRESSING A KEY DETERMINANT OF HEALTH. FINANCIAL ASSISTANCE PROGRAMS PROVIDE EMERGENCY FUNDS FOR RENT, UTILITIES, AND OTHER ESSENTIAL EXPENSES, ENSURING THAT THOSE LIVING WITH HIV/AIDS HAVE THE STABILITY THEY NEED TO THRIVE. IN RESPONSE TO THE GROWING OPIOID CRISIS, OUR HARM REDUCTION AND OVERDOSE PREVENTION PROGRAMS PROVIDE LIFE-SAVING TOOLS AND COMPASSIONATE CARE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 19 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1001982 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 27094 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 63219 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 90313 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2258 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 5269 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 7527 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 33987 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 124864 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 158851 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 16940 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 16940 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 4700 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 4700 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 32.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 1663 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | STEVEN GHIDINELLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANDREW TRIPPEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ANDRES CORREA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROY ZAJAC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LISAMARIE KENNEDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KEN MCCAULEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CRAIG PALMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KAREN SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SARA BREWER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 125375 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR AS OF 4/25/24 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR AS OF 2/22/24 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1986 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 31618 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 59068 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 54110 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 142841 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -20361 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 132330 |
| IRS990/GrantAmt | 0 | 272568 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 272568 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 272568 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 190316 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 301064 |
| IRS990/GrossReceiptsAmt | 0 | 2418200 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 9357 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 18730 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 53084 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 81171 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 9348 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 21812 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 31160 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 35 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 96 |
| IRS990/InterestGrp/TotalAmt | 0 | 131 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 8641 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 28015 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 30137 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 30137 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1113575 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 920149 |
| IRS990/IRPDocumentCnt | 0 | 16 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 225199 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 285454 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 199556 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 424755 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 47475 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 321425 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | FACE TO FACE CONNECTS OUR SONOMA COUNTY COMMUNITY TO THE PRACTICAL CARE & SUPPORT THAT HONORS DIGNITY FOR ALL. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 8488 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1597511 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1482170 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 122480 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 122480 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -4958 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -4958 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 98448 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1597511 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1482170 |
| IRS990/NoncashContributionsAmt | 0 | 397827 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 22060 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 50996 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 73056 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1360 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3049 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 14511 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 18920 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 65026 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 116754 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 20167 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 56118 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 76285 |
| IRS990/OtherExpensesGrp/Desc | 0 | CLIENT SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | CLIENT SUPPORT |
| IRS990/OtherExpensesGrp/Desc | 2 | CLIENT HOUSING |
| IRS990/OtherExpensesGrp/Desc | 3 | BAD DEBT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6796 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5625 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 349064 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 60968 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 20496 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 13125 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 349064 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 67764 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 20496 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 18750 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 60815 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 120203 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 1042 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1042 |
| IRS990/OtherRevenueTotalAmt | 0 | 1042 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 100529 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 110053 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 406640 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 617222 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 10574 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10871 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 42770 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 64215 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7694 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 13887 |
| IRS990/PrincipalOfficerNm | 0 | SARA BREWER |
| IRS990/ProfessionalFundraisingInd | 0 | 1 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PREP PRESCRIPTION SALE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | AIDS EMERGENCY |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | COMMUNITY EDUCATION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 37181 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 27861 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 700 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 425 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 37181 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 27861 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 700 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 425 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PREVENTION & EDUCATION - WE OPERATE A GENDER-AFFIRMING SYRINGE EXCHANGE PROGRAM THAT OFFERS STERILE SUPPLIES AND SAFE DISPOSAL OPTIONS, REDUCING THE RISK OF DISEASE TRANSMISSION. OUR 24/7 VENDING MACHINES PROVIDE NALOXONE AND FENTANYL TEST STRIPS, GIVING INDIVIDUALS THE MEANS TO PREVENT OVERDOSES AND MAKE SAFER DECISIONS. ADDITIONALLY, OUR DRUG-CHECKING SERVICES DETECT HARMFUL CONTAMINANTS, SUPPORTING THE HEALTH AUTONOMY OF PEOPLE WHO USE DRUGS. EDUCATION AND OUTREACH ARE CENTRAL TO OUR MISSION. THROUGH COMMUNITY ENGAGEMENT, WE DELIVER CLASSROOM SESSIONS, WORKPLACE SEMINARS, AND PUBLIC SYMPOSIUMS ON TOPICS LIKE OVERDOSE PREVENTION, MENTAL HEALTH, AND HIV AWARENESS. OUR YOUTH-FOCUSED INITIATIVES ENGAGE YOUNG PEOPLE, INCREASING AWARENESS AND PROMOTING SAFER BEHAVIORS. WE AMPLIFY OUR IMPACT THROUGH COLLABORATIVE PARTNERSHIPS WITH ORGANIZATIONS LIKE POSITIVE IMAGES AND RTI INTERNATIONAL. THESE RELATIONSHIPS ENHANCE OUR REFERRAL NETWORK, ENSURING A COORDINATED APPROACH TO CARE. OUR ADVOCACY EFFORTS AIM TO ADVANCE PUBLIC HEALTH POLICIES THAT PROMOTE HARM REDUCTION, MENTAL HEALTH ACCESS, AND EQUITABLE CARE FOR ALL. EVERY DAY, FACE TO FACE LEADS WITH COMPASSION, CREATING PATHWAYS FOR HEALTH AND DIGNITY IN SONOMA COUNTY. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 673433 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 425 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PREP (PRE-EXPOSURE PROPHYLAXIS) - OUR HIV SERVICES REMAIN AT THE CORE OF WHAT WE DO. THROUGH FREE, CONFIDENTIAL HIV TESTING AND PREVENTION SERVICES, WE EMPOWER INDIVIDUALS TO TAKE CONTROL OF THEIR HEALTH. BY SUPPORTING ACCESS TO PREP, A PROVEN MEDICATION FOR PREVENTING HIV TRANSMISSION, WE HELP REDUCE NEW INFECTIONS. OUR CASE MANAGEMENT PROGRAM OFFERS PERSONALIZED SUPPORT TO INDIVIDUALS LIVING WITH HIV/AIDS, CONNECTING THEM TO MEDICAL CARE, COMMUNITY RESOURCES, AND VITAL FINANCIAL ASSISTANCE. EDUCATIONAL OUTREACH ENSURES THAT STIGMA IS REDUCED, AND THE COMMUNITY STAYS INFORMED ABOUT PREVENTION AND CARE. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 29054 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 27861 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 801497 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 73453 |
| IRS990/PYOtherExpensesAmt | 0 | 1230220 |
| IRS990/PYOtherRevenueAmt | 0 | 494 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1014947 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -123005 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 783176 |
| IRS990/PYTotalExpensesAmt | 0 | 2013396 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1890391 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -213789 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 37881 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 22729 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 156951 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME - 2020 AMOUNT: $ 14,359. 2021 AMOUNT: $ 18,678. 2022 AMOUNT: $ 494. 2023 AMOUNT: $ 1,042. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1775364 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1676402 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1643291 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1371438 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1809434 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 8275929 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 30137 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 73453 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2001 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5683 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 111274 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 467139 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 1042 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 494 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 18678 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 14359 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 34573 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.90830 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98510 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 7689559 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 586370 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1775364 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1676402 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1643291 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1371438 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1809434 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 8275929 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 8465774 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 43998 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 43998 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 92333 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 70465 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 162798 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 73884 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 33104 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 106988 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 18071 |
No mirrored PDF or thumbnail assets are attached yet.
Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $1M-$5M nonprofits
Manitowoc, WI
View Organization501(c)3
Revenue vs current organization
71% lowerAssets vs current organization
35% higherOakland, CA
View Organization501(c)3
Revenue vs current organization
22% higherAssets vs current organization
27% lowerBrighton, MA
View Organization501(c)3
Revenue vs current organization
22% higherAssets vs current organization
41% lowerChicago, IL
View Organization501(c)3
Revenue vs current organization
69% lowerAssets vs current organization
35% higher