Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
990 • Fiscal year 2013 • EIN 68-0179770
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Liabilities / Revenue
55th percentile
Higher debt load relative to revenue than 55% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 9.9% of source-year revenue.
Asset Growth
41st percentile
Faster asset growth than 41% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Down$322,032
Down $681 (-0.2%) from 2012
Net Assets
Up$283,447
Up $6,975 (+2.5%) from 2012
Liabilities
Down$38,585
Down $7,656 (-17%) from 2012
Revenue
$632,532
No earlier filing loaded for comparison.
Expenses
Up$627,834
Up $32,233 (+5.4%) from 2012
Net Income
$4,698
No earlier filing loaded for comparison.
To provide comprehensive support services to people and their families living with hiv/aids; to provide assistance for housing to people living with disabilities; and to promote aids education and prevention services to the general public.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $150,390 | $190,330 | ▲ $39,940 |
| Accounts Receivable | $149,384 | $106,064 | ▼ $43,320 |
| Investments in Publicly Traded Securities | $5,135 | $8,002 | ▲ $2,867 |
| Inventories for Sale or Use | $6,745 | $7,488 | ▲ $743 |
| Prepaid Expenses and Deferred Charges | $5,153 | $5,541 | ▲ $388 |
| Land, Buildings, and Equipment, Net | $4,025 | $3,124 | ▼ $901 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Total Assets | $322,713 | $322,032 | ▼ $681 |
| Other Assets Total | $1,881 | $1,483 | ▼ $398 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $46,241 | $35,585 | ▼ $10,656 |
| Other Liabilities | - | $3,000 | - |
| Total Liabilities | $46,241 | $38,585 | ▼ $7,656 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $261,356 | $267,021 | ▲ $5,665 |
| Temporarily Rstr Net Assets | $15,116 | $16,426 | ▲ $1,310 |
| Total Net Assets Fund Balance | $276,472 | $283,447 | ▲ $6,975 |
| Total Liabilities and Net Assets / Fund Balance | $322,713 | $322,032 | ▼ $681 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $3,124 | $56,531 | $59,655 |
| Name | Title | Base | Total |
|---|---|---|---|
| Susan Peters | President | $62,500 | $62,500 |
| Name | Title |
|---|---|
| Doug Jaso | Vice President |
| Susan Farrington | Executive Direc |
| J Brian Washman | Secretary/TREAS |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $361,468 |
| Grants and Similar Amounts Paid | $182,334 |
| Other Expenses | $84,032 |
| Total Fundraising Expense | $900 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $202,101 | $35,350 | - | $237,451 |
| Grants to Domestic Individuals | $182,334 | - | - | $182,334 |
| Current Officers, Directors, Trustees, and Key Employees | $53,195 | $9,305 | - | $62,500 |
| Other Employee Benefits | $29,692 | $5,193 | - | $34,885 |
| Occupancy | $26,415 | $3,068 | - | $29,483 |
| Payroll Taxes | $22,667 | $3,965 | - | $26,632 |
| Fees for Services Accounting | $9,953 | $1,592 | - | $11,545 |
| All Other Expenses | $4,217 | $2,564 | $900 | $7,681 |
| Insurance | $2,457 | $3,612 | - | $6,069 |
| Other Expenses | $3,826 | $552 | - | $4,378 |
| Depreciation Depletion | $1,731 | $206 | - | $1,937 |
| Fees for Services Other | $668 | $107 | - | $775 |
| Travel | - | $499 | - | $499 |
| Total Functional Expenses | $559,106 | $67,828 | $900 | $627,834 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $627,834 |
| Total Expenses per Audited Statements | $627,834 |
| Total Expenses per Form 990 | $627,834 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Donor Designated Funds | $3,000 |
“A draft copy of the 990 is sent to each of the Board members by the Executive Director to review before the 990 is filed with the IRS.”
“Board decides on initial and subsequent changes in salary for Executive Director.”
“Upon written request, the general public may come to the organization's main office and review the tax return, audited financial statements, by-laws and policies.”
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 | 46241 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 35585 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 149384 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 106064 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE COMPREHENSIVE SUPPORT SERVICES TO PEOPLE AND THEIR FAMILIES LIVING WITH HIV/AIDS; TO PROVIDE ASSISTANCE FOR HOUSING TO PEOPLE LIVING WITH DISABILITIES; AND TO PROMOTE AIDS EDUCATION AND PREVENTION SERVICES TO THE GENERAL PUBLIC. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 32447 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 900 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2564 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4217 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 7681 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Rhonda McManus |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5308892437 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 12183 Locksley Lane Suite 208 |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | Auburn |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 95602 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 150390 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 190330 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 9305 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 53195 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 62500 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 32447 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 182334 |
| IRS990/CYInvestmentIncomeAmt | 0 | 600 |
| IRS990/CYOtherExpensesAmt | 0 | 84032 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 599485 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 4698 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 361468 |
| IRS990/CYTotalExpensesAmt | 0 | 627834 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 900 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 632532 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 206 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1731 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1937 |
| IRS990/Desc | 0 | CLIENT SERVICES: PROVIDED VENDORED OUTPATIENT MEDICAL ASSISTANCE AND SUPPORT CARE TO HIV INFECTED CLIENTS INCLUDING SKILLED NURSING, MEDICATION, AND COUNSELING FOR THE ONGOING MANAGEMENT OF CHRONIC AND ACUTE HEALTH CONDITIONS. PROVIDED ASSISTANCE FOR FOOD, HOUSING, TRANSPORTATION, AND HOME CARE. 146 HIV CLIENTS SERVED DURING THE YEAR. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExcessBusinessHoldingsInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 556269 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1592 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 9953 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11545 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 107 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 668 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 775 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| 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/PersonNm | 0 | Doug Jaso |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | J Brian Washman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Susan Farrington |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SUSAN PETERS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 62500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Secretary/TREAS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Executive Direc |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | President |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1988 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 182334 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 182334 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 632532 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3612 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2457 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6069 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 6745 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 7488 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 600 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 600 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 5135 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 8002 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 56531 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4025 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3124 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 59655 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| 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 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE COMPREHENSIVE SUPPORT SERVICES TO PEOPLE AND THEIR FAMILIES LIVING WITH HIV/AIDS; TO PROVIDE ASSISTANCE FOR HOUSING TO PEOPLE LIVING WITH DISABILITIES; AND TO PROMOTE AIDS EDUCATION AND PREVENTION SERVICES TO THE GENERAL PUBLIC. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 276472 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 283447 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 2277 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3068 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 26415 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 29483 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1881 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1483 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5193 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 29692 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 34885 |
| IRS990/OtherExpensesGrp/Desc | 0 | COMMUNICATIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | AUTO EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | WORKMEN'S COMP |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1068 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 80 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 667 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 552 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 9091 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6947 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3812 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3826 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 10159 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7027 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4479 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4378 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3000 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 35350 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 202101 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 237451 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3965 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 22667 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 26632 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5153 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5541 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | GRANTS AND CONTRACTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 599485 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 599485 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | OUTREACH: PROVIDED A COMPREHENSIVE HIV/AIDS AWARENESS PROGRAM IN THE SIERRA FOOTHILLS REGION. OVER 20 OUTREACH ACTIVITIES HAVE TAKEN PLACE INCLUDING: HIV testing, SPEAKING ENGAGEMENTS AT SCHOOLS, COUNTY AGENCIES, AND OTHER NON-PROFIT ORGANIZATIONS; PARTICIPATING AT COLLEGE HEALTH FAIRS; OVER 1,000 PEOPLE RECEIVED EDUCATIONAL MATERIALS AND STD PROTECTION. PROVIDED EDUCATION TO HEALTHCARE PROFESSIONALS AT 100% OF AREA HOSPITALS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 2837 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 46819 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 164284 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1019 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 89896 |
| IRS990/PYOtherRevenueAmt | 0 | 2230 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 548962 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 3429 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 341421 |
| IRS990/PYTotalExpensesAmt | 0 | 595601 |
| IRS990/PYTotalRevenueAmt | 0 | 599030 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 4698 |
| 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 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 599485 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 631932 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 595781 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 674188 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 745429 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 786614 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3433944 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 600 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1019 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 280 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 290 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 338 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2527 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2230 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | -538 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10386 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 12078 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99580 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99460 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3433944 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 631932 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 595781 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 674188 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 745429 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 786614 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3433944 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3448549 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| 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 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3124 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 56531 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 59655 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 627834 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DONOR DESIGNATED FUNDS |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 632532 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3124 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 627834 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 3000 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 632532 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 632532 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 627834 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 182334 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | ASSISTANCE TO AIDS PATIENTS FOR MEDICAL AND LIVING EXPENSE |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 0 | vouchers for food, trans,& living |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 146 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 0 | FMV; ACTUAL DIRECT COST |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 0 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A draft copy of the 990 is sent to each of the Board members by the Executive Director to review before the 990 is filed with the IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Board decides on initial and subsequent changes in salary for Executive Director. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Upon written request, the general public may come to the organization's main office and review the tax return, audited financial statements, by-laws and policies. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 15116 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 16426 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 322713 |
| IRS990/TotalAssetsEOYAmt | 0 | 322032 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 322713 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 322032 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 32447 |
| IRS990/TotalEmployeeCnt | 0 | 8 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 900 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 67828 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 559106 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 627834 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 46241 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 38585 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 46241 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 38585 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 276472 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 283447 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 559106 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 599485 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 62500 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 600 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 599485 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 632532 |
| IRS990/TotalVolunteersCnt | 0 | 5 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 322713 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 322032 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 499 |
| IRS990/TravelGrp/TotalAmt | 0 | 499 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 261356 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 267021 |
| IRS990/UponRequestInd | 0 | X |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.