Civic Intelligence

Spokane AIDS Network

990 • Fiscal year 2024 • EIN 91-1380583

Jul 01, 2023 to Jun 30, 2024 • Filed on May 15, 2025

Organization ProfileWWW.SAN-NW.ORG

View Organization Page

715 E Sprague Ave Suite 115Spokane, WA 99202

(509) 844-1758

Siviq Scores

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

Liabilities / Assets

95th percentile

1.07x

Higher debt load relative to assets than 95% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

79th percentile

0.06x

Higher debt load relative to revenue than 79% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

13th percentile

-33%

Higher net margin than 13% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

96th percentile

$77,688

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 35.2% of source-year revenue.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

5th percentile

-82%

Faster asset growth than 5% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

85th percentile

59%

Faster revenue growth than 85% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$12,433

Down $57,332 (-82%) from 2023

Net Assets

-$825

No earlier filing loaded for comparison.

Liabilities

Up

$13,258

Up $13,258 from 2023

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin13th percentile

Revenue

Up

$220,628

Up $81,893 (+59%) from 2023

Expenses

Up

$292,879

Up $142,374 (+95%) from 2023

Net Income

Down

-$72,251

Down $60,481 (-514%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$600K$400K$200K$0-$200KAssets 2011: $250,650Liabilities 2011: $123,348Net Assets 2011: $127,3022011Assets 2012: $268,301Liabilities 2012: $129,705Net Assets 2012: $138,5962012Assets 2013: $288,131Liabilities 2013: $163,159Net Assets 2013: $124,9722013Assets 2014: $369,968Liabilities 2014: $151,566Net Assets 2014: $218,4022014Assets 2015: $413,064Liabilities 2015: $96,133Net Assets 2015: $316,9312015Assets 2016: $397,052Liabilities 2016: $146,737Net Assets 2016: $250,3152016Assets 2017: $227,613Liabilities 2017: $0Net Assets 2017: $227,6132017Assets 2018: $234,925Liabilities 2018: $0Net Assets 2018: $234,9252018Assets 2019: $219,859Liabilities 2019: $0Net Assets 2019: $219,8592019Assets 2020: $187,464Liabilities 2020: $14,000Net Assets 2020: $173,4642020Assets 2021: $144,031Liabilities 2021: $02021Assets 2022: $82,115Liabilities 2022: $580Net Assets 2022: $81,5352022Assets 2023: $69,765Liabilities 2023: $02023Assets 2024: $12,433Liabilities 2024: $13,258Net Assets 2024: -$8252024

Highlighted filing

2024

Assets$12,433
Liabilities$13,258
Net Assets-$825
Open 2024 Filing

Operations Trend

Revenue Growth85th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $513,101Expenses 2011: $492,153Net Income 2011: $20,9482011Revenue 2012: $543,148Expenses 2012: $531,854Net Income 2012: $11,2942012Revenue 2013: $531,391Expenses 2013: $545,015Net Income 2013: -$13,6242013Revenue 2014: $758,523Expenses 2014: $665,093Net Income 2014: $93,4302014Revenue 2015: $967,193Expenses 2015: $868,664Net Income 2015: $98,5292015Revenue 2016: $874,216Expenses 2016: $940,832Net Income 2016: -$66,6162016Revenue 2017: $704,093Expenses 2017: $726,795Net Income 2017: -$22,7022017Revenue 2018: $17,619Expenses 2018: $10,307Net Income 2018: $7,3122018Revenue 2019: $23,596Expenses 2019: $38,661Net Income 2019: -$15,0652019Revenue 2020: $67,855Expenses 2020: $114,250Net Income 2020: -$46,3952020Revenue 2021: $94,003Expenses 2021: $123,436Net Income 2021: -$29,4332021Revenue 2022: $91,119Expenses 2022: $153,615Net Income 2022: -$62,4962022Revenue 2023: $138,735Expenses 2023: $150,505Net Income 2023: -$11,7702023Revenue 2024: $220,628Expenses 2024: $292,879Net Income 2024: -$72,2512024

Highlighted filing

2024

Revenue$220,628
Expenses$292,879
Net Income-$72,251
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$220,628
Mission and Program Overview

Mission

Direct and volunteer services - provide direct services for people living with AIDS, identify the needs and assist the individuals with funding resources to meet medical, food, and housing needs funded by grants.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$69,765$12,433▼ $57,332
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$69,765$12,433▼ $57,332
Liabilities
Unsecured Notes Loans Payable-$13,258-
Total Liabilities$0$13,258▲ $13,258
Net Assets / Fund Balance
Total Net Assets Fund Balance$69,765$-825▼ $70,590
Total Liabilities and Net Assets / Fund Balance$69,765$12,433▼ $57,332

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$46,286$46,286
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Grant OgrenExecutive DirectorFT$73,750$3,938$77,688

Board Members and Trustees

NameTitle
Sarah HamiltonBoard President Emeritus
Dale BriesePresident
Ken BloodVice President
Corey FortuneBoard Member
David RendonBoard Member
Ian SullivanBoard Member
Rachel SafranBoard Member
Setira DawsonBoard Member
Dallas LyleSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$126,607
Program Service Revenue
$93,938
Investment Income
$83
Other Revenue
$0
All Other Contributions
$126,607
Change in Net Assets
$-72,251
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$150,452
Salaries, Compensation, and Employee Benefits$142,427
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$77,688-$77,688
Occupancy$38,190--$38,190
Payroll Taxes-$34,852-$34,852
Other Salaries and Wages-$17,553-$17,553
Other Employee Benefits-$12,334-$12,334
Advertising$5,161--$5,161
Fees for Services Other$3,253$573-$3,826
Fees for Services Accounting-$2,224-$2,224
Fees for Services Management-$2,129-$2,129
Office Expenses-$531-$531
Other Expenses$246--$246
Total Functional Expenses$144,995$147,884$0$292,879
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The board of directors review the form 990 prior to signing and filing the return.”

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

“Management reviews the annual conflict of interest from the board.”

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

“The board, through research and inquiry, set the executive director's salary.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Spokane Aids Network
EIN
91-1380583
Phone
5098441758
Address
715 E SPRAGUE AVE SUITE 115, SPOKANE, WA 99202

Signing Officer

Name
Grant Ogren
Title
Executive Director
Phone
5098441758
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Grant Ogren
Formed
1985
Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
6
Employees
3
Volunteers
20

Preparer

Firm
Aldrich Cpas and Advisors Llp
Address
601 W 1ST AVE SUITE 1000, SPOKANE, WA 99201
Preparer
Kevin Sell CPA
Phone
5094558173
Raw XML Appendix379 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt046286
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990/ScheduleJRequiredInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEW THE FORM 990 PRIOR TO SIGNING AND FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT REVIEWS THE ANNUAL CONFLICT OF INTEREST FROM THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD, THROUGH RESEARCH AND INQUIRY, SET THE EXECUTIVE DIRECTOR'S SALARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
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ReturnHeader/ReturnTs02025-05-15T17:01:18-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,433
Liabilities
$13,258
Net assets
-$825
Revenue
$220,628
Expenses
$292,879
Net income
-$72,251
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.12$0.13$0.01$2.21$2.93$0.72
2023Summary only. Only limited summary data is available for this year.$0.70$0.00$1.39$1.51$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.01$0.82$0.91$1.54$0.62
2021Summary only. Only limited summary data is available for this year.$1.44$0.00$0.94$1.23$0.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$0.14$1.73$0.68$1.14$0.46
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$0.00$2.20$0.24$0.39$0.15
2018Detailed filing. Detailed filing data is available for this year.$2.35$0.00$2.35$0.18$0.10$0.07
2017Summary only. Only limited summary data is available for this year.$2.28$0.00$2.28$7.04$7.27$0.23
2016Summary only. Only limited summary data is available for this year.$3.97$1.47$2.50$8.74$9.41$0.67
2015Summary only. Only limited summary data is available for this year.$4.13$0.96$3.17$9.67$8.69$0.99
2014Detailed filing. Detailed filing data is available for this year.$3.70$1.52$2.18$7.59$6.65$0.93
2013Summary only. Only limited summary data is available for this year.$2.88$1.63$1.25$5.31$5.45$0.14
2012Summary only. Only limited summary data is available for this year.$2.68$1.30$1.39$5.43$5.32$0.11
2011Summary only. Only limited summary data is available for this year.$2.51$1.23$1.27$5.13$4.92$0.21