Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
990 • Fiscal year 2018 • EIN 68-0159027
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
Liabilities / Revenue
35th percentile
Higher debt load relative to revenue than 35% of similar nonprofits.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
69th percentile
Higher top officer pay than 69% of similar nonprofits.
Top officer pay equals 9.1% of source-year revenue.
Asset Growth
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
73rd percentile
Faster revenue growth than 73% of similar nonprofits.
Assets
Up$213,690
Up $8,129 (+4.0%) from 2017
Net Assets
Up$210,217
Up $30,846 (+17%) from 2017
Liabilities
Down$3,473
Down $22,717 (-87%) from 2017
Revenue
Up$610,018
Up $107,622 (+21%) from 2017
Expenses
Up$598,787
Up $83,620 (+16%) from 2017
Net Income
Up$11,231
Up $24,002 (+188%) from 2017
Provide services to people at risk for hiv and hcv as advocates
Provide services to people at risk for hiv and hcv as advocates and caregivers, including emergency assistance, food, transportation and shelter
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $108,843 | $165,932 | ▲ $57,089 |
| Cash and Non-Interest-Bearing Accounts | $80,501 | $31,583 | ▼ $48,918 |
| Prepaid Expenses and Deferred Charges | $11,876 | $12,227 | ▲ $351 |
| Land, Buildings, and Equipment, Net | $4,341 | $3,948 | ▼ $393 |
| Total Assets | $205,561 | $213,690 | ▲ $8,129 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $26,190 | $3,473 | ▼ $22,717 |
| Total Liabilities | $26,190 | $3,473 | ▼ $22,717 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $149,455 | $197,833 | ▲ $48,378 |
| Temporarily Rstr Net Assets | $29,916 | $12,384 | ▼ $17,532 |
| Total Net Assets Fund Balance | $179,371 | $210,217 | ▲ $30,846 |
| Total Liabilities and Net Assets / Fund Balance | $205,561 | $213,690 | ▲ $8,129 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $3,948 | $6,315 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Libby D Guthrie Ed | Executive Director | FT | $55,760 | $55,760 |
| Name | Title |
|---|---|
| Judy Popowski | President |
| April Cipriano Haines | V President |
| Carrie Brigham | Director |
| Claudia Prochter | Secretary |
| Terri Boudreaux | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $334,596 |
| Other Expenses | $264,191 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | $223,688 | $0 | $0 | $223,688 |
| Current Officers, Directors, Trustees, and Key Employees | $22,304 | $33,456 | $0 | $55,760 |
| Other Employee Benefits | $29,031 | $0 | $0 | $29,031 |
| All Other Expenses | $20,042 | $7,340 | $0 | $27,382 |
| Payroll Taxes | $26,117 | $0 | $0 | $26,117 |
| Insurance | $10,372 | $3,098 | $0 | $13,470 |
| Office Expenses | $5,431 | $1,622 | $0 | $7,053 |
| Information Technology | $5,155 | $1,540 | $0 | $6,695 |
| Other Expenses | $4,223 | $1,261 | $0 | $5,484 |
| Fees for Services Accounting | $0 | $3,400 | $0 | $3,400 |
| Depreciation Depletion | $1,906 | $569 | $0 | $2,475 |
| Travel | $710 | $212 | $0 | $922 |
| Total Functional Expenses | $546,289 | $52,498 | $0 | $598,787 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $55,468 |
| Fundraising Direct Expenses | $15,532 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Dinner Dance | - | - | - | - |
| Various | - | - | - | - |
“Form reviewed by managers and submitted to board”
“Conflict of interest policy maintained and available for review annually”
“Governing documents available upon request”
“Postage 1330. 1024. 306. 0.”
“Other payroll expenses 50. 0. 50. 0.”
“TRAINING 654. 0. 654. 0.”
“Registration 20. 0. 20. 0.”
“USE TAX 80. 80. 0. 0.”
“Healthy mendocino 250. 250. 0. 0.”
“Office rent 19604. 15095. 4509. 0.”
“Reconciliation Discrepancies 99. 99. 0. 0.”
“Printing 586. 451. 135. 0.”
“Miscellaneous 227. 175. 52. 0.”
“Maintenance 2821. 2172. 649. 0.”
“Licenses 454. 0. 454. 0.”
“Computer Equipment 438. 0. 438. 0.”
“PTO 73. 0. 73. 0.”
“Temporary Storage fees 696. 696. 0. 0.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 26190 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3473 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 108843 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 165932 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE SERVICES TO PEOPLE AT RISK FOR HIV AND HCV AS ADVOCATES AND CAREGIVERS, INCLUDING EMERGENCY ASSISTANCE, FOOD, TRANSPORTATION AND SHELTER |
| IRS990/AllOtherContributionsAmt | 0 | 570082 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7340 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 20042 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 27382 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JUDY POPOWSKI |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7074621932 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 1350 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | UKIAH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95482 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 80501 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 31583 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 33456 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 22304 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 55760 |
| IRS990/CompDisqualPersonsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 223688 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 223688 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 55468 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 570082 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 264191 |
| IRS990/CYOtherRevenueAmt | 0 | 39936 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 11231 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 334596 |
| IRS990/CYTotalExpensesAmt | 0 | 598787 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 610018 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 569 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1906 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2475 |
| IRS990/Desc | 0 | OUTREACH AND PREVENTIVE SERVICES PROVIDED TO AN AVERAGE 1,500 PEOPLE IN AN EFFORT TO PREVENT THE SPREAD OF HIV AND HCV, INCLUDING TESTING SERVICES, ADVOCACY SERVICES PROVIDED TO MORE THAN 100 PEOPLE, INCLUDING INFORMATION AND REFERRAL, BENEFITS COUNSELING, AND USE OF DROP IN CENTERS. EMERGENCY ASSISTANCE PROVIDED FOR FOOD, TRANSPORTATION, RENT, AND UTILITIES. PROVIDED BEHAVIORAL HEALTH SERVICES TO OVER 100 CLIENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 14 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 546289 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3400 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3400 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| 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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/PersonNm | 0 | JUDY POPOWSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | APRIL CIPRIANO HAINES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CLAUDIA PROCHTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CARRIE BRIGHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TERRI BOUDREAUX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LIBBY D GUTHRIE ED |
| 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 | 55760 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | V PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1988 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 15532 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 55468 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantAmt | 0 | 569696 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 625550 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1540 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 5155 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 6695 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3098 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 10372 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13470 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6315 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4341 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3948 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 10263 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDE SERVICES TO PEOPLE AT RISK FOR HIV AND HCV AS ADVOCATES |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 179371 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 210217 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 39936 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 39936 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1622 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5431 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7053 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 29031 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 29031 |
| IRS990/OtherExpensesGrp/Desc | 0 | BANK FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | CLIENT SUPPORT |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE AND CELLULAR |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1261 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 53 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 197257 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4223 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 53 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 197257 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5484 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 26117 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 26117 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 11876 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 12227 |
| IRS990/PrincipalOfficerNm | 0 | JUDY POPOWSKI |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 444090 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 203175 |
| IRS990/PYOtherRevenueAmt | 0 | 58306 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -12771 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 311992 |
| IRS990/PYTotalExpensesAmt | 0 | 515167 |
| IRS990/PYTotalRevenueAmt | 0 | 502396 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 11231 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 609631 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 609631 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 500946 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 540481 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 359236 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 283454 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2293748 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2293748 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 609631 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 500946 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 540481 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 359236 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 283454 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2293748 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2293748 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3948 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 6315 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 10263 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3948 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | DINNER DANCE |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | VARIOUS |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM REVIEWED BY MANAGERS AND SUBMITTED TO BOARD |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CONFLICT OF INTEREST POLICY MAINTAINED AND AVAILABLE FOR REVIEW ANNUALLY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | GOVERNING DOCUMENTS AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | POSTAGE 1330. 1024. 306. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | OTHER PAYROLL EXPENSES 50. 0. 50. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | TRAINING 654. 0. 654. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | REGISTRATION 20. 0. 20. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | USE TAX 80. 80. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | HEALTHY MENDOCINO 250. 250. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | OFFICE RENT 19604. 15095. 4509. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Reconciliation Discrepancies 99. 99. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Printing 586. 451. 135. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Miscellaneous 227. 175. 52. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Maintenance 2821. 2172. 649. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Licenses 454. 0. 454. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Computer Equipment 438. 0. 438. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | PTO 73. 0. 73. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Temporary Storage fees 696. 696. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990, Part IX, Line 24e |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 29916 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 12384 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 205561 |
| IRS990/TotalAssetsEOYAmt | 0 | 213690 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 205561 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 213690 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 570082 |
| IRS990/TotalEmployeeCnt | 0 | 14 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 52498 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 546289 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 598787 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 26190 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 3473 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 26190 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 3473 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 179371 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 210217 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 546289 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 55760 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 39936 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 610018 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 205561 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 213690 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/FundraisingAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 212 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 710 |
| IRS990/TravelGrp/TotalAmt | 0 | 922 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 149455 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 197833 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 1350 |
| IRS990/USAddress/CityNm | 0 | UKIAH |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 95482 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | mcavhn.org |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JUDY POPOWSKI |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7074621932 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-04-25 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MENDO CNTY AIDS VOLUNTEER NETWORK |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MEND |
| ReturnHeader/Filer/EIN | 0 | 680159027 |
| ReturnHeader/Filer/PhoneNum | 0 | 7074621932 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 1350 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | UKIAH |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 95482 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | D9FFF87A19763DDB7482ADAA6EF6F63D1B07F49A |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | D9FFF87A19763DDB7482ADAA6EF6F63D1B07F49A |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 73.231.75.230 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-04-25 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 23:35:51 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Obenyah LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 367 N State St 207 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Ukiah |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 95482 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7074679084 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-04-25 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | AARON OBENYAH CPA |
| ReturnHeader/ReturnTs | 0 | 2019-04-25T23:36:04-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-07-01 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.