Civic Intelligence

The Spahr Center

EIN 68-0072470 • 501(c)3 • Corte Madera, CA

View Organization Page

Profile

To provide Marin County residents the best quality HIV/AIDS services, support, information and education possible.

150 Nellen Ave Suite 100Corte Madera, CA 94925

www.marinaidsproject.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

73rd percentile

0.29x

Higher debt load relative to assets than 73% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

50th percentile

0.08x

Higher debt load relative to revenue than 50% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

30th percentile

-4.2%

Higher net margin than 30% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

84th percentile

$118,023

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

14th percentile

-12%

Faster asset growth than 14% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

69th percentile

20%

Faster revenue growth than 69% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$686,426

Down $90,568 (-12%) from 2021

Liabilities

Up

$198,340

Up $14,050 (+7.6%) from 2021

Net Assets

Down

$488,086

Down $104,618 (-18%) from 2021

Operations
Liabilities / Revenue50th percentileNet Margin30th percentile

Revenue

Up

$2,474,217

Up $415,344 (+20%) from 2021

Expenses

Up

$2,578,835

Up $615,703 (+31%) from 2021

Net Income

Down

-$104,618

Down $200,359 (-209%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth14th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2011: $869,271Liabilities 2011: $42,863Net Assets 2011: $826,4082011Assets 2012: $784,391Liabilities 2012: $38,530Net Assets 2012: $745,8612012Assets 2013: $708,300Liabilities 2013: $31,491Net Assets 2013: $676,8092013Assets 2014: $642,742Liabilities 2014: $34,694Net Assets 2014: $608,0482014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015Assets 2016: $715,622Liabilities 2016: $42,666Net Assets 2016: $672,9562016Assets 2017: $714,726Liabilities 2017: $45,315Net Assets 2017: $669,4112017Assets 2018: $585,938Liabilities 2018: $53,606Net Assets 2018: $532,3322018Assets 2019: $561,809Liabilities 2019: $32,295Net Assets 2019: $529,5142019Assets 2020: $651,085Liabilities 2020: $154,176Net Assets 2020: $496,9092020Assets 2021: $776,994Liabilities 2021: $184,290Net Assets 2021: $592,7042021Assets 2022: $686,426Liabilities 2022: $198,340Net Assets 2022: $488,0862022

Highlighted filing

2022

Assets$686,426
Liabilities$198,340
Net Assets$488,086
Open 2022 Filing

Operations Trend

Revenue Growth69th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $733,990Expenses 2011: $880,644Net Income 2011: -$146,6542011Revenue 2012: $768,137Expenses 2012: $848,684Net Income 2012: -$80,5472012Revenue 2013: $814,127Expenses 2013: $883,179Net Income 2013: -$69,0522013Revenue 2014: $726,258Expenses 2014: $795,019Net Income 2014: -$68,7612014Revenue 2015: $0Expenses 2015: $1,430Net Income 2015: -$1,4302015Revenue 2016: $998,643Expenses 2016: $842,566Net Income 2016: $156,0772016Revenue 2017: $897,657Expenses 2017: $901,202Net Income 2017: -$3,5452017Revenue 2018: $854,798Expenses 2018: $991,877Net Income 2018: -$137,0792018Revenue 2019: $905,208Expenses 2019: $908,026Net Income 2019: -$2,8182019Revenue 2020: $1,071,713Expenses 2020: $1,104,318Net Income 2020: -$32,6052020Revenue 2021: $2,058,873Expenses 2021: $1,963,132Net Income 2021: $95,7412021Revenue 2022: $2,474,217Expenses 2022: $2,578,835Net Income 2022: -$104,6182022

Highlighted filing

2022

Revenue$2,474,217
Expenses$2,578,835
Net Income-$104,618
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$686,426
Liabilities
$198,340
Net assets
$488,086
Revenue
$2,474,217
Expenses
$2,578,835
Net income
-$104,618
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.69$0.20$0.49$2.47$2.58$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.78$0.18$0.59$2.06$1.96$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.65$0.15$0.50$1.07$1.10$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.56$0.03$0.53$0.91$0.91$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.59$0.05$0.53$0.85$0.99$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.71$0.05$0.67$0.90$0.90$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.72$0.04$0.67$1.00$0.84$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2014Summary only. Only limited summary data is available for this year.$0.64$0.03$0.61$0.73$0.80$0.07
2013Summary only. Only limited summary data is available for this year.$0.71$0.03$0.68$0.81$0.88$0.07
2012Summary only. Only limited summary data is available for this year.$0.78$0.04$0.75$0.77$0.85$0.08
2011Summary only. Only limited summary data is available for this year.$0.87$0.04$0.83$0.73$0.88$0.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.1
Gross Receipts
$2,474,217
Mission and Program Overview

Mission

To provide Marin County residents the best quality HIV/AIDS services, support, information and education possible.

The Spahr Center provides cultural, community, and health programs and direct services that celebrate and support Marin County, California's LGBTQ+ and HIV communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$227,894$226,310▼ $1,584
Pledges and Grants Receivable$218,496$181,106▼ $37,390
Cash and Non-Interest-Bearing Accounts$229,551$169,080▼ $60,471
Accounts Receivable$83,990$88,131▲ $4,141
Prepaid Expenses and Deferred Charges$14,007$17,993▲ $3,986
Land, Buildings, and Equipment, Net$3,056$3,806▲ $750
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$776,994$686,426▼ $90,568
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$177,290$198,340▲ $21,050
Deferred Revenue$7,000--
Total Liabilities$184,290$198,340▲ $14,050
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$351,530$488,086▲ $136,556
Net Assets With Donor Restrictions$241,174--
Total Net Assets Fund Balance$592,704$488,086▼ $104,618
Total Liabilities and Net Assets / Fund Balance$776,994$686,426▼ $90,568

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,806$17,084$20,890
Other Land Buildings-$7,300$7,300
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Adrian ShankarExecutive DirectorFT$45,433$45,433
Beth Brenner FinanceDirectorPT$34,500$34,500
Dana Van GorderExecutive DirectorFT$11,063$11,063

Board Members and Trustees

NameTitle
Amy Schroeder TreasurerDirector
Andrea Devoto SecretaryDirector
Bobby Moske SecretaryDirector
Henry InmanDirector
Howard GrotheDirector
Nhan PhamDirector
Ricardo Segura Vice PresidentDirector
Suzanne Ford PresidentDirector
Wade FloresDirector
Denny David PresidentTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,309,594
Program Service Revenue
$1,158,914
Investment Income
$148
Other Revenue
$5,561
All Other Contributions
$229,608
Change in Net Assets
$-104,618

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,474,217
Total Revenue per Audited Statements
$2,474,217
Total Revenue per Form 990
$2,474,217
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,360,911
Salaries, Compensation, and Employee Benefits$1,003,400
Grants and Similar Amounts Paid$214,524
Total Fundraising Expense$72,855
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$624,993$79,762$16,340$721,095
Grants to Domestic Individuals$214,524--$214,524
Current Officers, Directors, Trustees, and Key Employees$10,953$101,827$19,169$131,949
Occupancy$68,341$28,594$3,271$100,206
Fees for Services Other$31,885$43,701$10,331$85,917
Other Employee Benefits$65,675$7,426$2,514$75,615
Payroll Taxes$60,286$11,444$3,011$74,741
Other Expenses$58,917$218$16,012$58,917
Office Expenses$21,443$16,872$1,409$39,724
Information Technology$1,150$34,707-$35,857
All Other Expenses$33,826$370-$34,196
Insurance$18,239$7,805$798$26,842
Fees for Services Accounting-$25,768-$25,768
Depreciation Depletion$2,542$444-$2,986
Total Functional Expenses$2,113,617$392,363$72,855$2,578,835

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,578,835
Total Expenses per Audited Statements$2,578,835
Total Expenses per Form 990$2,578,835
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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, Line 11B: Form 990 Review Process

“Each board member will receive a copy of the 990 before it is filed via email. They are each asked for an email acknowledgement that they have received and reviewed the 990.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Each board member must sign a conflict of interest policy when they become a board member.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Spahr Center uses appropriate benchmark nonprofit compensation reports to evaluate salary levels. The Board approves the salary of the Executive Director. This process last occurred in FY21-22.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Required documents shall be made available upon request.”

Filing and Contact Details

Filer

Filer Name
The Spahr Center
EIN
68-0072470
Phone
4154572487
Address
150 Nellen Ave Suite 100, Corte Madera, CA 94925

Signing Officer

Name
Denny David
Title
President
Signed
2023-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Denny David
Formed
1984
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
29
Volunteers
50

Preparer

Firm
Cook & Company A Prof Actcy Corporation
Address
One Sansome St Ste 3500, San Francisco, CA 94104
Preparer
Douglas E Cook CPAMPA
Phone
4156211112
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: LGBT Senior: The Spahr Center values the well-being of Marin?s LGBTQ seniors and provides outreach and programming to meet their needs. We offer discussion groups, health support services, online and in-person social events, visitation with LGBTQ seniors to prevent isolation and training service providers on effective ALLYship with LGBTQ seniors. Spahr serves approximately 160 LGBTQ senior clients between in person and zoom group meeting and newsletters.”

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IRS990/ProgSrvcAccomActy2Grp/Desc0Harm Reduction: Services provided by Spahr include syringe access, safe needle exchange, naloxone distribution and hepatitis C testing and linkage to care. Spahr offers peer to peer support. Interventions in 2021-22 were 2,200
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IRS990/ProgSrvcAccomActy3Grp/Desc0Youth Programs & Services: Includes discussion groups, mental health support services, online and in-person social events, training of educators on Allyship with LGBTQ+ youth and advocacy in Marin County schools to improve school culture and support for LGBTQ+ students. Spahr also offers support groups for anyone raising trans/non-binary/gender questioning children focused on sharing of experiences in a safe place where members can explore how best to support their child. Spahr served approximately 250-300 during Fiscal year 21-22.
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