Civic Intelligence

Face to Face the Sonoma County AIDS Network

990 • Fiscal year 2024 • EIN 68-0052664

Jul 01, 2023 to Jun 30, 2024 • Filed on May 09, 2025

873 Second StreetSanta Rosa, CA 95404

(707) 544-1581

Siviq Scores

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

Liabilities / Assets

65th percentile

0.17x

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.15x

Higher debt load relative to revenue than 62% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

21st percentile

-11%

Higher net margin than 21% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

76th percentile

$127,038

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

19th percentile

-6.5%

Faster asset growth than 19% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

45th percentile

5.3%

Faster revenue growth than 45% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Down

$1,785,523

Down $124,839 (-6.5%) from 2023

Net Assets

Down

$1,482,170

Down $115,341 (-7.2%) from 2023

Liabilities

Down

$303,353

Down $9,498 (-3.0%) 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

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $774,109Liabilities 2011: $268,243Net Assets 2011: $505,8662011Assets 2012: $749,569Liabilities 2012: $242,852Net Assets 2012: $506,7172012Assets 2013: $732,184Liabilities 2013: $222,252Net Assets 2013: $509,9322013Assets 2014: $849,129Liabilities 2014: $203,374Net Assets 2014: $645,7552014Assets 2015: $901,041Liabilities 2015: $195,268Net Assets 2015: $705,7732015Assets 2016: $1,151,559Liabilities 2016: $189,734Net Assets 2016: $961,8252016Assets 2017: $1,244,460Liabilities 2017: $177,039Net Assets 2017: $1,067,4212017Assets 2018: $1,230,309Liabilities 2018: $212,978Net Assets 2018: $1,017,3312018Assets 2019: $1,150,748Liabilities 2019: $116,772Net Assets 2019: $1,033,9762019Assets 2020: $1,942,265Liabilities 2020: $314,131Net Assets 2020: $1,628,1342020Assets 2021: $1,823,267Liabilities 2021: $247,861Net Assets 2021: $1,575,4062021Assets 2022: $1,841,860Liabilities 2022: $121,344Net Assets 2022: $1,720,5162022Assets 2023: $1,910,362Liabilities 2023: $312,851Net Assets 2023: $1,597,5112023Assets 2024: $1,785,523Liabilities 2024: $303,353Net Assets 2024: $1,482,1702024

Highlighted filing

2024

Assets$1,785,523
Liabilities$303,353
Net Assets$1,482,170

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $865,549Expenses 2011: $857,563Net Income 2011: $7,9862011Revenue 2012: $863,324Expenses 2012: $862,473Net Income 2012: $8512012Revenue 2013: $890,524Expenses 2013: $887,312Net Income 2013: $3,2122013Revenue 2014: $943,019Expenses 2014: $807,196Net Income 2014: $135,8232014Revenue 2015: $901,122Expenses 2015: $841,104Net Income 2015: $60,0182015Revenue 2016: $1,454,759Expenses 2016: $1,198,707Net Income 2016: $256,0522016Revenue 2017: $1,415,284Expenses 2017: $1,309,688Net Income 2017: $105,5962017Revenue 2018: $1,284,461Expenses 2018: $1,334,551Net Income 2018: -$50,0902018Revenue 2019: $1,269,338Expenses 2019: $1,252,693Net Income 2019: $16,6452019Revenue 2020: $1,842,625Expenses 2020: $1,248,467Net Income 2020: $594,1582020Revenue 2021: $1,448,498Expenses 2021: $1,501,226Net Income 2021: -$52,7282021Revenue 2022: $1,636,728Expenses 2022: $1,491,618Net Income 2022: $145,1102022Revenue 2023: $1,890,391Expenses 2023: $2,013,396Net Income 2023: -$123,0052023Revenue 2024: $1,990,232Expenses 2024: $2,204,021Net Income 2024: -$213,7892024

Highlighted filing

2024

Revenue$1,990,232
Expenses$2,204,021
Net Income-$213,789
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 9, 2025
Return Version
2023v6.0
Gross Receipts
$2,418,200
Mission and Program Overview

Mission

To end hiv in sonoma county, while supporting the health and well-being of people living with hiv/aids

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
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--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sara BrewerExecutive DirectorPT$125,375$1,663$127,038

Board Members and Trustees

NameTitle
Steven GhidinelliPresident
Andrew TrippelVice President
Ken MccauleyDirector
Lisamarie KennedyDirector
Karen SmithDirector as of 2/22/24
Craig PalmerDirector as of 4/25/24
Roy ZajacSecretary
Andres CorreaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,775,364
Program Service Revenue
$66,167
Investment Income
$152,617
Other Revenue
$-3,916
All Other Contributions
$1,611,416
Change in Net Assets
$-213,789

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
Drugs and Medical Supplies187$368,654Fair Market Value (FMV)
Works of Art77$28,023Fair Market Value (FMV)
Other Non Cash Contri Table9$1,150Fair Market Value (FMV)
Total Noncash Contributions273$397,827-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,985,532
Revenue Not Reported on Financial Statements
$4,700
Revenue Not Reported on Form 990
$116,519
Total Revenue per Audited Statements
$2,102,051
Total Revenue per Form 990
$1,990,232
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$59,068
Fundraising Gross Income$54,110
Professional Fundraising Fees$16,940

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet 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
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$120,203
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

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.

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

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.

Form 990, Part VI, Section B, Line 15A

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.

Form 990, Part VI, Section C, Line 19

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.

Filing and Contact Details

Filer

Filer Name
Face to Face
EIN
68-0052664
Phone
7075441581
Address
873 SECOND STREET, SANTA ROSA, CA 95404

Signing Officer

Name
Sara Brewer
Title
Executive Director
Phone
7075441581
Signed
2025-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sara Brewer
Formed
1986
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
19
Volunteers
75

Preparer

Firm
Dillwood Burkel & Millar Llp
Address
175 CONCOURSE BOULEVARD SUITE A, SANTA ROSA, CA 95403
Preparer
Lotasha Thomas
Phone
7075778806
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

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.

Financial Statement Notes

PART X, LINE 2:

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.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Fundraising event adjustment 14,571. Program service revenue adjustment 3,500.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising event adjustment 14,571. Program service revenue adjustment 3,500.

Raw XML AppendixShowing 400 of 612 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0126641
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt093150
IRS990/AccountsReceivableGrp/BOYAmt0211125
IRS990/AccountsReceivableGrp/EOYAmt0144556
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SEE SCHEDULE O
IRS990/AdvertisingGrp/FundraisingAmt02286
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0902
IRS990/AdvertisingGrp/ProgramServicesAmt014277
IRS990/AdvertisingGrp/TotalAmt017465
IRS990/AllOtherContributionsAmt01611416
IRS990/AllOtherExpensesGrp/FundraisingAmt010544
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04988
IRS990/AllOtherExpensesGrp/ProgramServicesAmt07000
IRS990/AllOtherExpensesGrp/TotalAmt022532
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SARA BREWER
IRS990/BooksInCareOfDetail/PhoneNum07075441581
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0873 SECOND STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0SANTA ROSA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095404
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0196118
IRS990/CashNonInterestBearingGrp/EOYAmt0205655
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt022906
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt027019
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt096407
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0146332
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0250
IRS990/ConferencesMeetingsGrp/TotalAmt0250
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt031618
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01775364
IRS990/CYGrantsAndSimilarPaidAmt0272568
IRS990/CYInvestmentIncomeAmt0152617
IRS990/CYOtherExpensesAmt01010459
IRS990/CYOtherRevenueAmt0-3916
IRS990/CYProgramServiceRevenueAmt066167
IRS990/CYRevenuesLessExpensesAmt0-213789
IRS990/CYSalariesCompEmpBnftPaidAmt0904054
IRS990/CYTotalExpensesAmt02204021
IRS990/CYTotalFundraisingExpenseAmt0191809
IRS990/CYTotalProfFndrsngExpnsAmt016940
IRS990/CYTotalRevenueAmt01990232
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd01
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt0116907
IRS990/DeferredRevenueGrp/EOYAmt090000
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt017313
IRS990/DepreciationDepletionGrp/ProgramServicesAmt021109
IRS990/DepreciationDepletionGrp/TotalAmt038422
IRS990/Desc0CARE 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/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt019
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01001982
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt027094
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt063219
IRS990/FeesForServicesAccountingGrp/TotalAmt090313
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02258
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt05269
IRS990/FeesForServicesLegalGrp/TotalAmt07527
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt033987
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0124864
IRS990/FeesForServicesOtherGrp/TotalAmt0158851
IRS990/FeesForServicesProfFundraising/FundraisingAmt016940
IRS990/FeesForServicesProfFundraising/TotalAmt016940
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt04700
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt04700
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
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/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt832.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/OtherCompensationAmt81663
IRS990/Form990PartVIISectionAGrp/PersonNm0STEVEN GHIDINELLI
IRS990/Form990PartVIISectionAGrp/PersonNm1ANDREW TRIPPEL
IRS990/Form990PartVIISectionAGrp/PersonNm2ANDRES CORREA
IRS990/Form990PartVIISectionAGrp/PersonNm3ROY ZAJAC
IRS990/Form990PartVIISectionAGrp/PersonNm4LISAMARIE KENNEDY
IRS990/Form990PartVIISectionAGrp/PersonNm5KEN MCCAULEY
IRS990/Form990PartVIISectionAGrp/PersonNm6CRAIG PALMER
IRS990/Form990PartVIISectionAGrp/PersonNm7KAREN SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm8SARA BREWER
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/ReportableCompFromOrgAmt8125375
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR AS OF 4/25/24
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR AS OF 2/22/24
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt031618
IRS990/FundraisingDirectExpensesAmt059068
IRS990/FundraisingGrossIncomeAmt054110
IRS990/GainOrLossGrp/OtherAmt0142841
IRS990/GainOrLossGrp/SecuritiesAmt0-20361
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0132330
IRS990/GrantAmt0272568
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0272568
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0272568
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0190316
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0301064
IRS990/GrossReceiptsAmt02418200
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt09357
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt018730
IRS990/InformationTechnologyGrp/ProgramServicesAmt053084
IRS990/InformationTechnologyGrp/TotalAmt081171
IRS990/InsuranceGrp/ManagementAndGeneralAmt09348
IRS990/InsuranceGrp/ProgramServicesAmt021812
IRS990/InsuranceGrp/TotalAmt031160
IRS990/InterestGrp/ManagementAndGeneralAmt035
IRS990/InterestGrp/ProgramServicesAmt096
IRS990/InterestGrp/TotalAmt0131
IRS990/InventoriesForSaleOrUseGrp/BOYAmt08641
IRS990/InventoriesForSaleOrUseGrp/EOYAmt028015
IRS990/InvestmentIncomeGrp/ExclusionAmt030137
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt030137
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01113575
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0920149
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0225199
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0285454
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0199556
IRS990/LandBldgEquipCostOrOtherBssAmt0424755
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt047475
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0321425
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0FACE TO FACE CONNECTS OUR SONOMA COUNTY COMMUNITY TO THE PRACTICAL CARE & SUPPORT THAT HONORS DIGNITY FOR ALL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt08488
IRS990/NetAssetsOrFundBalancesBOYAmt01597511
IRS990/NetAssetsOrFundBalancesEOYAmt01482170
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0122480
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0122480
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-4958
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-4958
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt098448
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01597511
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01482170
IRS990/NoncashContributionsAmt0397827
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt022060
IRS990/OccupancyGrp/ProgramServicesAmt050996
IRS990/OccupancyGrp/TotalAmt073056
IRS990/OfficeExpensesGrp/FundraisingAmt01360
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03049
IRS990/OfficeExpensesGrp/ProgramServicesAmt014511
IRS990/OfficeExpensesGrp/TotalAmt018920
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt065026
IRS990/OtherAssetsTotalGrp/EOYAmt0116754
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020167
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt056118
IRS990/OtherEmployeeBenefitsGrp/TotalAmt076285
IRS990/OtherExpensesGrp/Desc0CLIENT SUPPLIES
IRS990/OtherExpensesGrp/Desc1CLIENT SUPPORT
IRS990/OtherExpensesGrp/Desc2CLIENT HOUSING
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06796
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15625
IRS990/OtherExpensesGrp/ProgramServicesAmt0349064
IRS990/OtherExpensesGrp/ProgramServicesAmt160968
IRS990/OtherExpensesGrp/ProgramServicesAmt220496
IRS990/OtherExpensesGrp/ProgramServicesAmt313125
IRS990/OtherExpensesGrp/TotalAmt0349064
IRS990/OtherExpensesGrp/TotalAmt167764
IRS990/OtherExpensesGrp/TotalAmt220496
IRS990/OtherExpensesGrp/TotalAmt318750
IRS990/OtherLiabilitiesGrp/BOYAmt060815
IRS990/OtherLiabilitiesGrp/EOYAmt0120203
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt01042
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01042
IRS990/OtherRevenueTotalAmt01042
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0100529
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0110053
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0406640
IRS990/OtherSalariesAndWagesGrp/TotalAmt0617222
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010574
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010871
IRS990/PayrollTaxesGrp/ProgramServicesAmt042770
IRS990/PayrollTaxesGrp/TotalAmt064215
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07694
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013887
IRS990/PrincipalOfficerNm0SARA BREWER
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1PREP PRESCRIPTION SALE
IRS990/ProgramServiceRevenueGrp/Desc2AIDS EMERGENCY
IRS990/ProgramServiceRevenueGrp/Desc3COMMUNITY EDUCATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt037181
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt127861
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2700
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3425
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt037181
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt127861
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3425
IRS990/ProgSrvcAccomActy2Grp/Desc0PREVENTION & 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/ExpenseAmt0673433
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0425
IRS990/ProgSrvcAccomActy3Grp/Desc0PREP (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/ExpenseAmt029054
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt027861
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0801497
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt073453
IRS990/PYOtherExpensesAmt01230220
IRS990/PYOtherRevenueAmt0494
IRS990/PYProgramServiceRevenueAmt01014947
IRS990/PYRevenuesLessExpensesAmt0-123005
IRS990/PYSalariesCompEmpBnftPaidAmt0783176
IRS990/PYTotalExpensesAmt02013396
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01890391
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-213789
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt037881
IRS990/SavingsAndTempCashInvstGrp/BOYAmt022729
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0156951
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2020 AMOUNT: $ 14,359. 2021 AMOUNT: $ 18,678. 2022 AMOUNT: $ 494. 2023 AMOUNT: $ 1,042.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01775364
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01676402
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01643291
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01371438
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01809434
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08275929
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt030137
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt073453
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02001
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05683
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0111274
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0467139
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01042
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0494
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt018678
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt014359
IRS990ScheduleA/OtherIncome170Grp/TotalAmt034573
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90830
IRS990ScheduleA/PublicSupportPY170Pct00.98510
IRS990ScheduleA/PublicSupportTotal170Amt07689559
IRS990ScheduleA/SubstantialContributorsTotAmt0586370
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01775364
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01676402
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01643291
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01371438
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01809434
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08275929
IRS990ScheduleA/TotalSupportAmt08465774
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt043998
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt043998
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/BookValueAmt092333
IRS990ScheduleD/BuildingsGrp/DepreciationAmt070465
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0162798
IRS990ScheduleD/EquipmentGrp/BookValueAmt073884
IRS990ScheduleD/EquipmentGrp/DepreciationAmt033104
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0106988
IRS990ScheduleD/ExpensesNotReportedAmt018071

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.79$0.30$1.48$1.99$2.20$0.21
2023Detailed filing. Detailed filing data is available for this year.$1.91$0.31$1.60$1.89$2.01$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.84$0.12$1.72$1.64$1.49$0.15
2021Detailed filing. Detailed filing data is available for this year.$1.82$0.25$1.58$1.45$1.50$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.94$0.31$1.63$1.84$1.25$0.59
2019Detailed filing. Detailed filing data is available for this year.$1.15$0.12$1.03$1.27$1.25$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.23$0.21$1.02$1.28$1.33$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.24$0.18$1.07$1.42$1.31$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.15$0.19$0.96$1.45$1.20$0.26
2015Detailed filing. Detailed filing data is available for this year.$0.90$0.20$0.71$0.90$0.84$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.85$0.20$0.65$0.94$0.81$0.14
2013Summary only. Only limited summary data is available for this year.$0.73$0.22$0.51$0.89$0.89$0.00
2012Summary only. Only limited summary data is available for this year.$0.75$0.24$0.51$0.86$0.86$0.00
2011Summary only. Only limited summary data is available for this year.$0.77$0.27$0.51$0.87$0.86$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • 501(c)3 • $1M-$5M nonprofits