Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
990 • Fiscal year 2024 • EIN 88-0409948
Refreshing map…
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 13.6% of source-year revenue.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
11th percentile
Faster revenue growth than 11% of similar nonprofits.
Assets
Up$543,362
Up $155,638 (+40%) from 2023
Net Assets
Up$223,221
Up $74,161 (+50%) from 2023
Liabilities
Up$320,141
Up $81,477 (+34%) from 2023
Revenue
Down$703,628
Down $279,950 (-28%) from 2023
Expenses
Down$635,969
Down $305,898 (-32%) from 2023
Net Income
Up$67,659
Up $25,948 (+62%) from 2023
Through community partnerships, provide education, health services, and support for those affected by hiv/aids, substance abuse, and family discord.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $228,234 | $268,771 | ▲ $40,537 |
| Intangible Assets | $48,557 | $165,489 | ▲ $116,932 |
| Pledges and Grants Receivable | $107,155 | $106,604 | ▼ $551 |
| Land, Buildings, and Equipment, Net | $3,778 | $2,498 | ▼ $1,280 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Accounts Receivable | - | $0 | - |
| 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 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $387,724 | $543,362 | ▲ $155,638 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Other Liabilities | $206,004 | $311,551 | ▲ $105,547 |
| Accounts Payable and Accrued Expenses | $32,660 | $8,590 | ▼ $24,070 |
| Total Liabilities | $238,664 | $320,141 | ▲ $81,477 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $149,060 | $223,221 | ▲ $74,161 |
| Total Net Assets Fund Balance | $149,060 | $223,221 | ▲ $74,161 |
| Total Liabilities and Net Assets / Fund Balance | $387,724 | $543,362 | ▲ $155,638 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $2,498 | $41,677 | $44,175 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Gwen Taylor | Executive Director | FT | $95,484 | $95,484 |
| Name | Title |
|---|---|
| Dr Terrell Foster | Chairman |
| Maurice Washington | Vice Chair |
| Christopher Harris | Director |
| Estella Gutierrez | Director |
| Laura Bray | Director |
| Lisa Meharg | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $434,457 |
| Other Expenses | $201,512 |
| Total Fundraising Expense | $1,823 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $243,388 | $42,950 | - | $286,338 |
| Current Officers, Directors, Trustees, and Key Employees | $81,161 | $14,323 | - | $95,484 |
| Fees for Services Accounting | $63,791 | $11,257 | - | $75,048 |
| Occupancy | $68,555 | - | - | $68,555 |
| Payroll Taxes | $30,824 | $5,439 | - | $36,263 |
| Other Employee Benefits | $13,916 | $2,456 | - | $16,372 |
| Information Technology | $10,572 | - | - | $10,572 |
| Interest | $4,670 | $770 | $54 | $5,494 |
| Office Expenses | $3,683 | $366 | $155 | $4,204 |
| All Other Expenses | - | $1,779 | $641 | $2,420 |
| Other Expenses | $684 | $685 | $588 | $1,957 |
| Insurance | - | $1,865 | - | $1,865 |
| Depreciation Depletion | $1,545 | - | - | $1,545 |
| Fees for Services Other | $357 | $63 | - | $420 |
| Travel | $77 | $14 | - | $91 |
| Total Functional Expenses | $547,479 | $86,667 | $1,823 | $635,969 |
| 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 |
|---|---|
| Lease Liability | $165,489 |
| Eidl Loan | $146,062 |
“Form 990 available for review of board members.”
“Policy is annually reviewed and approved by board, and all directors and officers are annually required to disclose all relationships that may give rise to conflict.”
“The board reviews annually the executive director's salary and it is then approved by the board.”
“The board reviews annually management salaries and they are then approved by the board.”
“Documents available upon request.”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 32660 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 8590 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THROUGH COMMUNITY PARTNERSHIPS, PROVIDE EDUCATION, HEALTH SERVICES, AND SUPPORT FOR THOSE AFFECTED BY HIV/AIDS, SUBSTANCE ABUSE, AND FAMILY DISCORD. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 71779 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 641 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1779 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2420 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | GWEN TAYLOR ED |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7757865886 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 100 WASHINGTON STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | RENO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NV |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 89503 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 228234 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 268771 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 14323 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 81161 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 95484 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| 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 | 703628 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 201512 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 67659 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 434457 |
| IRS990/CYTotalExpensesAmt | 0 | 635969 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1823 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 703628 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1545 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1545 |
| IRS990/Desc | 0 | EMPOWERING DISENFRANCHISED AND UNDER-SERVED INDIVIDUALS AND FAMILIES BY PROVIDING PUBLIC HEALTH SERVICES AND RESOURCES THROUGH COMMUNITY PARTNERSHIPS SERVICING MULTICULTURAL POPULATIONS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 344912 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 11257 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 63791 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 75048 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 63 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 357 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 420 |
| 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/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GWEN TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DR TERRELL FOSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MAURICE WASHINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHRISTOPHER HARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LISA MEHARG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ESTELLA GUTIERREZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LAURA BRAY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 95484 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1995 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 631849 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 703628 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 10572 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 10572 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1865 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1865 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 48557 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 165489 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 54 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 770 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 4670 |
| IRS990/InterestGrp/TotalAmt | 0 | 5494 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 41677 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3778 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2498 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 44175 |
| IRS990/LegalDomicileStateCd | 0 | NV |
| 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 | THROUGH COMMUNITY PARTNERSHIPS, PROVIDE EDUCATION, HEALTH SERVICES, AND SUPPORT FOR THOSE AFFECTED BY HIV/AIDS, SUBSTANCE ABUSE, AND FAMILY DISCORD. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 149060 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 223221 |
| 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/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 149060 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 223221 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 68555 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 68555 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 155 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 366 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3683 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4204 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2456 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 13916 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 16372 |
| IRS990/OtherExpensesGrp/Desc | 0 | CLIENT COSTS |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 385 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 588 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3110 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1590 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 685 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 17620 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6636 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 684 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 20730 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6636 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1975 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1957 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 206004 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 311551 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 42950 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 243388 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 286338 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5439 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 30824 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 36263 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 107155 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 106604 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | GWEN TAYLOR |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 6502 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PROVIDING ACCESSIBLE AND AFFORDABLE SUBSTANCE ABUSE TREATMENT SERVICES. PROVIDING MINORITY OUTREACH AND RELATED ACTIVITIES TO INDIVIDUALS INFECTED WITH AND AFFECTED BY HIV/AIDS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 147819 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | DEVELOPING AND APPLYING DISEASE PREVENTION AND CONTROL BY EDUCATING MINORITIES IN SAFE SEX. HELPING PARENTS ESTABLISH GOOD RELATIONSHIPS WITH THEIR CHILDREN. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 54748 |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | EIDL LOAN |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | LEASE LIABILITY |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 AVAILABLE FOR REVIEW OF BOARD MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | POLICY IS ANNUALLY REVIEWED AND APPROVED BY BOARD, AND ALL DIRECTORS AND OFFICERS ARE ANNUALLY REQUIRED TO DISCLOSE ALL RELATIONSHIPS THAT MAY GIVE RISE TO CONFLICT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD REVIEWS ANNUALLY THE EXECUTIVE DIRECTOR'S SALARY AND IT IS THEN APPROVED BY THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD REVIEWS ANNUALLY MANAGEMENT SALARIES AND THEY ARE THEN APPROVED BY THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DOCUMENTS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section C, Line 19 |
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| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 635969 |
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| IRS990/TotalLiabilitiesEOYAmt | 0 | 320141 |
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| IRS990/TotalVolunteersCnt | 0 | 8 |
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| IRS990/TravelGrp/TotalAmt | 0 | 91 |
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| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 100 WASHINGTON STREET 250 |
| IRS990/USAddress/CityNm | 0 | RENO |
| IRS990/USAddress/StateAbbreviationCd | 0 | NV |
| IRS990/USAddress/ZIPCd | 0 | 89503 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | www.acceptonline.org |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | GWEN TAYLOR |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Director |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ACCESS FOR COMMUNITY & CULTURAL |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | EDUCATION PROGRAMS & TRAININGS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ACCE |
| ReturnHeader/Filer/EIN | 0 | 880409948 |
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Displayed year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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