Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
EIN 91-1385245 • 501(c)3 • Tacoma, WA
Profile
Pierce County AIDS Foundation provides medical case management and support services to clients who are HIV positive. Some key support services include rent and utilities payments, mental health and substance abuse services, and treatment adherence. PCAF also conducts several evidenced-based prevention programs for people who are at high-risk for HIV infection within Pierce County.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
7th percentile
Higher net margin than 7% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
8th percentile
Faster revenue growth than 8% of similar nonprofits.
Assets
Down$0
Down $2,249,314 (-100%) from 2023
Liabilities
Down$0
Down $1,198,582 (-100%) from 2023
Net Assets
Down$0
Down $1,050,732 (-100%) from 2023
Revenue
Down$393,245
Down $2,671,337 (-87%) from 2023
Expenses
Down$1,443,977
Down $3,179,314 (-69%) from 2023
Net Income
Up-$1,050,732
Up $507,977 (+33%) from 2023
Most recent year
2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.
Pierce County AIDS Foundation provides medical case management and support services to clients who are HIV positive. Some key support services include rent and utilities payments, mental health and substance abuse services, and treatment adherence. PCAF also conducts several evidenced-based prevention programs for people who are at high-risk for HIV infection within Pierce County.
Prevents hiv infection, assists persons affected by hiv/aids, addresses related health problems, and combats associated stigma and discrimination.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,537,526 | $1,478,926 | ▼ $58,600 |
| Accounts Receivable | $955,999 | $834,103 | ▼ $121,896 |
| Cash and Non-Interest-Bearing Accounts | $342,800 | $370,898 | ▲ $28,098 |
| Savings and Temporary Cash Investments | $116,157 | $242,192 | ▲ $126,035 |
| Pledges and Grants Receivable | $97,192 | $194,406 | ▲ $97,214 |
| Prepaid Expenses and Deferred Charges | $82,913 | $87,176 | ▲ $4,263 |
| Total Assets | $3,132,587 | $3,465,302 | ▲ $332,715 |
| Other Assets Total | $0 | $257,601 | ▲ $257,601 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $707,237 | $664,095 | ▼ $43,142 |
| Other Liabilities | $0 | $262,737 | ▲ $262,737 |
| Accounts Payable and Accrued Expenses | $218,804 | $190,439 | ▼ $28,365 |
| Total Liabilities | $926,041 | $1,117,271 | ▲ $191,230 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,998,424 | $1,654,591 | ▼ $343,833 |
| Net Assets With Donor Restrictions | $208,122 | $693,440 | ▲ $485,318 |
| Total Net Assets Fund Balance | $2,206,546 | $2,348,031 | ▲ $141,485 |
| Total Liabilities and Net Assets / Fund Balance | $3,132,587 | $3,465,302 | ▲ $332,715 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,055,260 | $368,298 | $1,423,558 |
| Land | $410,301 | - | $410,301 |
| Other Land Buildings | $13,365 | $139,319 | $152,684 |
| Other Assets Org | $257,601 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Emily Bc | Finance Director | FT | $85,678 | $7,791 | $93,469 |
| Caitlin Simmons | Interim Executive Director (01/01/22 - 06/30/22) | FT | $85,478 | $7,700 | $93,178 |
| Ace Robinson | CEO (7/1/22 - 12/31/22) | FT | $83,292 | $9,626 | $92,918 |
| Name | Title |
|---|---|
| Maggie Webb | President and Treasurer |
| Will Wayburn | President Elect |
| Ann Mumford | Director |
| Antoinette Craig | Director |
| Brianna Brielle Quintanilla | Director |
| Chris Barrans | Director |
| Dr Amee Kerr | Director |
| Dr Stan Flemming | Director |
| Jill Royer | Director |
| Khloe Rios-wyatt | Director |
| Nicholas Allen | Director |
| Russell Campbell | Director |
| William Stephens | Director |
| Dona Ponepinto | Secretary |
| Judith Billings | Secretary |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Food Inventory | 1 | $30,678 | Cash Value Reported |
| Other Non Cash Contri Table | 2 | $3,500 | - |
| Total Noncash Contributions | 3 | $34,178 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,927,570 |
| Other Expenses | $1,003,095 |
| Grants and Similar Amounts Paid | $746,879 |
| Total Fundraising Expense | $264,020 |
| Professional Fundraising Fees | $4,080 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,611,715 | $257,761 | $215,333 | $2,084,809 |
| Grants to Domestic Individuals | $746,879 | - | - | $746,879 |
| Other Employee Benefits | $247,273 | $62,729 | $12,351 | $322,353 |
| Current Officers, Directors, Trustees, and Key Employees | $93,178 | $203,387 | - | $296,565 |
| Office Expenses | $246,127 | $30,710 | - | $276,837 |
| Fees for Services Other | $69,343 | $165,134 | $5,555 | $240,032 |
| Payroll Taxes | $141,027 | $62,822 | $19,994 | $223,843 |
| Occupancy | $46,021 | $169,576 | - | $215,597 |
| Depreciation Depletion | - | $58,600 | - | $58,600 |
| All Other Expenses | $19,971 | $12,958 | - | $32,929 |
| Travel | $25,477 | $2,889 | $2,957 | $31,323 |
| Fees for Services Accounting | - | $30,726 | - | $30,726 |
| Conferences and Meetings | $17,963 | $7,370 | $3,750 | $29,083 |
| Other Expenses | $12,434 | $15,672 | - | $28,106 |
| Fees for Services Management | - | $15,265 | - | $15,265 |
| Fees for Services Professional Fundraising | - | - | $4,080 | $4,080 |
| Fees for Services Legal | - | $2,570 | - | $2,570 |
| Total Functional Expenses | $3,318,240 | $1,099,364 | $264,020 | $4,681,624 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $4,723,068 |
| Expenses per Audited Statements | $4,681,624 |
| Total Expenses per Form 990 | $4,681,624 |
| Expenses Not Reported on Form 990 | $41,444 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $42,759 |
| Professional Fundraising Fees | $4,080 |
| Fundraising Gross Income | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Big Hat Brunch | $98,957 | - | $3,514 | - |
| Dine Out for Life | $16,792 | - | $7,273 | - |
| Total Events | $135,059 | - | $42,759 | $-42,759 |
| Liability | Amount |
|---|---|
| Operating Lease Liabilites | $262,737 |
“There is an amount that the ceo has to go to the board for approval on - ace to confirm the amount.”
“Reviewed by the finance committee before filing.”
“Annual review is conducted.”
“The ed/ceo compensation is set by the board; the finance director compensation is set by the ed/ceo”
“AVAILABLE UPON REQUEST.”
“In response to the mpox outbreak in the u.s. And recognizing that populations impacted by the outbreak are the same as populations impacted by the hiv epidemic, pcaf participated with local health authorities in programming related to mpox outreach, education, testing, and vaccination.”
“The organization did not change its oversight process or selection process during the tax year.”
“Art collection is comprised of original paintings, prints, and sculptures that illustrate and display themes of hiv and aids, social justice, equity, and community engagement. Items from the collection are exhibited to affirm clients' identity, representation, and health, and increase staff morale and well-being.”
“Special event expenses 39,259.”
“Special event expenses 39,259.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 218804 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 190439 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 955999 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 834103 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PREVENTS HIV INFECTION, ASSISTS PERSONS AFFECTED BY HIV/AIDS, ADDRESSES RELATED HEALTH PROBLEMS, AND COMBATS ASSOCIATED STIGMA AND DISCRIMINATION. |
| IRS990/AllOtherContributionsAmt | 0 | 1243629 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12958 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 19971 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 32929 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | BRENDA KINER CAO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2533832565 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3009 S 40TH ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TACOMA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98409 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 342800 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 370898 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 1 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 203387 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 93178 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 296565 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 3750 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 7370 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 17963 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 29083 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 135059 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4864995 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 746879 |
| IRS990/CYInvestmentIncomeAmt | 0 | 660 |
| IRS990/CYOtherExpensesAmt | 0 | 1003095 |
| IRS990/CYOtherRevenueAmt | 0 | -42759 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 213 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 141485 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2927570 |
| IRS990/CYTotalExpensesAmt | 0 | 4681624 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 264020 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 4080 |
| IRS990/CYTotalRevenueAmt | 0 | 4823109 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 58600 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 58600 |
| IRS990/Desc | 0 | IN CLIENT SERVICES, WE PROVIDE MEDICAL CASE MANAGEMENT AND CARE COORDINATION FOR PEOPLE LIVING WITH HIV IN PIERCE, THURSTON, LEWIS, AND MASON COUNTIES. 1073 CLIENTS WERE SERVED IN 2022, AND CUMULATIVELY, WE HAVE SERVED 3637 CLIENTS. CARE PROVIDED IS INCLUSIVE OF: ASSISTING CLIENTS IN ACCESSING MEDICAL AND DENTAL TREATMENT AND STAYING ON HIV MEDICATIONS; IN-HOUSE SCREENING FOR MENTAL HEALTH; PSYCHIATRIC MEDICATION MANAGEMENT; HOUSING PLACEMENT AND ASSISTANCE; SUPPLEMENTAL MEAL ASSISTANCE IN COLLABORATION WITH THE EMERGENCY FOOD NETWORK; PROVISION OF ESSENTIAL NEEDS ITEMS SUCH AS TOILETRIES AND CLEANING SUPPLIES; TRANSPORTATION ASSISTANCE TO ACCESS SERVICES; AND HIV SUPPORT GROUPS. WE DON'T REPORT ON HOW MANY OF OUR CLIENTS IDENTIFY AS GAY OR BISEXUAL AS WE DON'T TRACK SELF-IDENTIFICATION BUT RATHER BEHAVIORS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 208122 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 693440 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 43 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2146900 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 30726 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 30726 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2570 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2570 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 15265 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 15265 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 5555 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 165134 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 69343 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 240032 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 4080 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 4080 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 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/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | 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/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 9626 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 7700 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 7791 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MAGGIE WEBB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | WILL WAYBURN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DONA PONEPINTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JUDITH BILLINGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RUSSELL CAMPBELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHRIS BARRANS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | NICHOLAS ALLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DR AMEE KERR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JILL ROYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ANN MUMFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KHLOE RIOS-WYATT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BRIANNA BRIELLE QUINTANILLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DR STAN FLEMMING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ANTOINETTE CRAIG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | WILLIAM STEPHENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ACE ROBINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | CAITLIN SIMMONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | EMILY BC |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 83292 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 85478 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 85678 |
| 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/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT AND TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT ELECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CEO (7/1/22 - 12/31/22) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | INTERIM EXECUTIVE DIRECTOR (01/01/22 - 06/30/22) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | FINANCE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1987 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 135059 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 42759 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 3486307 |
| IRS990/GrantAmt | 0 | 636006 |
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| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 746879 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 4865868 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 660 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 660 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 44 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1478926 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1986543 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PIERCE COUNTY AIDS FOUNDATION, THROUGH EDUCATION AND SERVICE, PREVENTS HIV INFECTION, ASSISTS PERSONS AFFECTED BY HIV/AIDS, ADDRESSES RELATED HEALTH PROBLEMS, AND COMBATS ASSOCIATED STIGMA AND DISCRIMINATION. |
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| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
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| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 664095 |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2348031 |
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| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -42759 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
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| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1654591 |
| IRS990/NoncashContributionsAmt | 0 | 37678 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 169576 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 46021 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 215597 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 30710 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 246127 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 276837 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 257601 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 12351 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 62729 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 247273 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 322353 |
| IRS990/OtherExpensesGrp/Desc | 0 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT RENTAL AND RE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1195 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 15672 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 40832 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 12434 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 42027 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 28106 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 262737 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 215333 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 257761 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1611715 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2084809 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 19994 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 62822 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 141027 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 223843 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 97192 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 194406 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 82913 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 87176 |
| IRS990/PrincipalOfficerNm | 0 | BRENDA KINER |
| IRS990/ProfessionalFundraisingInd | 0 | 1 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CLIENT SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 213 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 213 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | OASIS YOUTH CENTER TRANSFORMS THE LIVES OF LESBIAN, GAY, BISEXUAL, TRANSGENDER, AND QUESTIONING YOUTH AGES 11-24 BY CREATING A SAFE PLACE TO LEARN, CONNECT, AND THRIVE. OASIS OFFERS 31 HOURS OF PROGRAMMING TIME PER WEEK DURING AFTER SCHOOL AND EVENING HOURS. OASIS PROGRAMMING INCLUDES A WEEKLY PEER SUPPORT CHECK-IN; HIV PREVENTION, HEALTHY RELATIONSHIP, WELLNESS, AND HEALTH PROMOTION ACTIVITIES AND SERVICES; VIOLENCE PREVENTION AND CRIME VICTIM ADVOCACY SERVICES; AND YOUTH LEADERSHIP DEVELOPMENT. OASIS SERVED 229 YOUTH IN 2022. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 658796 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 100248 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PIERCE COUNTY AIDS FOUNDATION'S PREVENTION DEPARTMENT PROVIDES SERVICES TO THOSE POPULATIONS MOST AT RISK FOR HIV ACQUISITION IN PIERCE AND THURSTON COUNTY. THE SERVICES PROVIDED ARE BASED ON HARM REDUCTION AND EMPOWERMENT MODELS. THESE SERVICES INCLUDE HIV EDUCATIONAL ACTIVITIES, HIV RAPID TESTING, PEER TO PEER SUPPORT, AND HIV SAFER SEX MATERIALS DISTRIBUTION. IN 2022, THE PREVENTION DEPARTMENT PROVIDED 158 HIV TESTS, 107,628 SAFER SEX MATERIALS, MADE OVER 7,000 COMMUNITY CONTACTS THROUGH OUR SOCIAL MEDIA AND GROUP PEER TO PEER PROGRAMMING, AND PROVIDED 47 COMMUNITY EDUCATIONAL ACTIVITIES. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 512544 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 10625 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
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| IRS990/PYContributionsGrantsAmt | 0 | 4035102 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 636392 |
| IRS990/PYInvestmentIncomeAmt | 0 | 80 |
| IRS990/PYOtherExpensesAmt | 0 | 737446 |
| IRS990/PYOtherRevenueAmt | 0 | -10394 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1891 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 70463 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2554103 |
| IRS990/PYTotalExpensesAmt | 0 | 3956216 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 28275 |
| IRS990/PYTotalRevenueAmt | 0 | 4026679 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 141485 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 213 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 116157 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 242192 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 4864995 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4035102 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4463188 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3733376 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3849821 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 20946482 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 660 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 80 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 740 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 46705 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 20946482 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 4864995 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4035102 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4463188 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3733376 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3849821 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 20946482 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 20947222 |
| 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 | 1 |
| IRS990ScheduleC/DirectContactLegislatorsAmt | 0 | 2959 |
| IRS990ScheduleC/DirectContactLegislatorsInd | 0 | 1 |
| IRS990ScheduleC/GrantsOtherOrganizationsInd | 0 | 0 |
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