Civic Intelligence

Pierce County AIDS Foundation

990 • Fiscal year 2019 • EIN 91-1385245

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 18, 2020

Organization ProfileWWW.PCAF-WA.ORG
3009 S 40th StTacoma, WA 98409

(253) 383-2565

Siviq Scores

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

Liabilities / Assets

77th percentile

0.40x

Higher debt load relative to assets than 77% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

70th percentile

0.26x

Higher debt load relative to revenue than 70% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

37th percentile

-0.6%

Higher net margin than 37% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

69th percentile

$101,444

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

24th percentile

-3.5%

Faster asset growth than 24% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

31st percentile

-3.9%

Faster revenue growth than 31% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$2,419,793

Down $88,169 (-3.5%) from 2018

Net Assets

Down

$1,458,924

Down $22,882 (-1.5%) from 2018

Liabilities

Down

$960,869

Down $65,287 (-6.4%) from 2018

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin37th percentile

Revenue

Down

$3,703,109

Down $149,063 (-3.9%) from 2018

Expenses

Up

$3,725,991

Up $7,498 (+0.2%) from 2018

Net Income

Down

-$22,882

Down $156,561 (-117%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $627,279Liabilities 2010: $145,628Net Assets 2010: $481,6512010Assets 2011: $640,339Liabilities 2011: $124,576Net Assets 2011: $515,7632011Assets 2012: $1,139,945Liabilities 2012: $145,332Net Assets 2012: $994,6132012Assets 2013: $1,259,846Liabilities 2013: $145,732Net Assets 2013: $1,114,1142013Assets 2014: $2,443,345Liabilities 2014: $1,498,070Net Assets 2014: $945,2752014Assets 2015: $2,889,043Liabilities 2015: $1,294,830Net Assets 2015: $1,594,2132015Assets 2016: $2,615,714Liabilities 2016: $1,102,040Net Assets 2016: $1,513,6742016Assets 2017: $2,418,695Liabilities 2017: $1,070,568Net Assets 2017: $1,348,1272017Assets 2018: $2,507,962Liabilities 2018: $1,026,156Net Assets 2018: $1,481,8062018Assets 2019: $2,419,793Liabilities 2019: $960,869Net Assets 2019: $1,458,9242019Assets 2020: $2,989,223Liabilities 2020: $853,140Net Assets 2020: $2,136,0832020Assets 2021: $3,132,587Liabilities 2021: $926,041Net Assets 2021: $2,206,5462021Assets 2022: $3,465,302Liabilities 2022: $1,117,271Net Assets 2022: $2,348,0312022Assets 2023: $2,249,314Liabilities 2023: $1,198,582Net Assets 2023: $1,050,7322023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2019

Assets$2,419,793
Liabilities$960,869
Net Assets$1,458,924
Open 2019 Filing

Operations Trend

Revenue Growth31st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,851,4262010Expenses 2011: $2,062,8602011Expenses 2012: $2,279,4722012Revenue 2013: $2,737,641Expenses 2013: $2,611,637Net Income 2013: $126,0042013Revenue 2014: $2,744,480Expenses 2014: $2,913,319Net Income 2014: -$168,8392014Revenue 2015: $3,579,173Expenses 2015: $2,930,235Net Income 2015: $648,9382015Revenue 2016: $3,151,092Expenses 2016: $3,231,631Net Income 2016: -$80,5392016Revenue 2017: $3,232,715Expenses 2017: $3,398,262Net Income 2017: -$165,5472017Revenue 2018: $3,852,172Expenses 2018: $3,718,493Net Income 2018: $133,6792018Revenue 2019: $3,703,109Expenses 2019: $3,725,991Net Income 2019: -$22,8822019Revenue 2020: $4,457,316Expenses 2020: $3,780,157Net Income 2020: $677,1592020Revenue 2021: $4,026,679Expenses 2021: $3,956,216Net Income 2021: $70,4632021Revenue 2022: $4,823,109Expenses 2022: $4,681,624Net Income 2022: $141,4852022Revenue 2023: $3,064,582Expenses 2023: $4,623,291Net Income 2023: -$1,558,7092023Revenue 2024: $393,245Expenses 2024: $1,443,977Net Income 2024: -$1,050,7322024

Highlighted filing

2019

Revenue$3,703,109
Expenses$3,725,991
Net Income-$22,882
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 18, 2020
Return Version
2019v5.1
Gross Receipts
$3,769,523
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,667,929$1,606,423▼ $61,506
Accounts Receivable$500,267$651,661▲ $151,394
Cash and Non-Interest-Bearing Accounts$294,501$148,454▼ $146,047
Prepaid Expenses and Deferred Charges$44,671$13,255▼ $31,416
Savings and Temporary Cash Investments$594$0▼ $594
Total Assets$2,507,962$2,419,793▼ $88,169
Liabilities
Mortgage Notes Payable Secured by Investment Property$825,873$784,829▼ $41,044
Accounts Payable and Accrued Expenses$200,283$176,040▼ $24,243
Total Liabilities$1,026,156$960,869▼ $65,287
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,375,393$1,294,100▼ $81,293
Net Assets With Donor Restrictions$106,413$164,824▲ $58,411
Total Net Assets Fund Balance$1,481,806$1,458,924▼ $22,882
Total Liabilities and Net Assets / Fund Balance$2,507,962$2,419,793▼ $88,169

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,140,359$228,533$1,368,892
Land$410,301-$410,301
Other Land Buildings$55,763$96,921$152,684
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Erick SeelbachExecutive DirectorFT$92,588$8,856$101,444
Emily BcFinance DirectorFT$62,754$6,673$69,427

Board Members and Trustees

NameTitle
Judi BillingsPast President
Babette BeckhamPresident
Hermenia JacksonDirector
Jeffrey JohnsonDirector
Jill RoyerDirector
Nicholas AllenDirector
Russell CampbellDirector
Stan FlemmingDirector
Viveca BurnetteDirector
Will WayburnDirector
William StephensDirector
Dona PonepintoSecretary
Maggie WebbTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,733,376
Program Service Revenue
$4,465
Investment Income
$741
Other Revenue
$-35,473
All Other Contributions
$437,891
Change in Net Assets
$-22,882

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory1$61,692Federal Guidelines
Securities Publicly Traded1$24,691Fair Market Value (FMV)
Total Noncash Contributions2$86,383-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,703,109
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$41,723
Total Revenue per Audited Statements
$3,744,832
Total Revenue per Form 990
$3,703,109
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,437,633
Other Expenses$727,891
Grants and Similar Amounts Paid$542,467
Total Fundraising Expense$255,193
Professional Fundraising Fees$18,000

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,484,067$174,826$161,682$1,820,575
Grants to Domestic Individuals$542,467--$542,467
Other Employee Benefits$236,406$22,493$23,575$282,474
Office Expenses$138,091$48,685$41,467$228,243
Occupancy$117,693$72,562$2,812$193,067
Current Officers, Directors, Trustees, and Key Employees-$170,871-$170,871
Payroll Taxes$120,798$29,894$13,021$163,713
Depreciation Depletion$34,634$22,464$4,408$61,506
Travel$37,766$756$3,340$41,862
Fees for Services Accounting-$35,685-$35,685
Information Technology-$27,523-$27,523
Fees for Services Professional Fundraising--$18,000$18,000
Insurance$12,789$2,445$1,631$16,865
Fees for Services Other$8,241$6,279$360$14,880
Conferences and Meetings$8,377$4,954$368$13,699
Fees for Services Legal-$788-$788
Other Expenses$2,856$4,466$-41,723$-41,723
Total Functional Expenses$2,835,032$635,766$255,193$3,725,991

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,767,714
Expenses per Audited Statements$3,725,991
Total Expenses per Form 990$3,725,991
Expenses Not Reported on Form 990$41,723
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$41,723
Professional Fundraising Fees$18,000
Fundraising Gross Income$6,250

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dine Out for Life$65,675-$10,367-
Big Hat Brunch$75,921$6,250$107$6,143
Total Events$186,231$6,250$41,723$-35,473
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
Audit committee
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
No
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

“Reviewed by the finance committee before filing.”

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

“Annual review is conducted.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Pierce County Aids Foundation
EIN
91-1385245
Phone
2533832565
Address
3009 S 40TH ST, TACOMA, WA 98409

Signing Officer

Name
Erick Seelbach
Title
Executive Director
Phone
2533832565
Signed
2020-10-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erick Seelbach
Formed
1987
Legal Domicile
Wa
Voting Board Members
11
Independent Board Members
11
Employees
51
Volunteers
437

Preparer

Firm
Jacobson Jarvis & Co Pllc
Address
200 FIRST AVE WEST SUITE 200, SEATTLE, WA 98119-4219
Preparer
Kari Moore CPA
Phone
2066288990
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization did not change its oversight process or selection process during the tax year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 41,723.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 41,723.”

Raw XML AppendixShowing 400 of 602 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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IRS990/ActivityOrMissionDesc0PREVENTS HIV INFECTION, ASSISTS PERSONS AFFECTED BY HIV/AIDS, ADDRESSES RELATED HEALTH PROBLEMS, AND COMBATS ASSOCIATED STIGMA AND DISCRIMINATION.
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IRS990/Desc0IN CLIENT SERVICES, WE PROVIDE MEDICAL CASE MANAGEMENT AND CARE COORDINATION FOR PEOPLE LIVING WITH HIV IN PIERCE, THURSTON, LEWIS, AND MASON COUNTIES. 754 CLIENTS WERE SERVED IN 2019, AND CUMULATIVELY, WE HAVE SERVED OVER 3,200 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.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1FINANCE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
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IRS990/FormationYr01987
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingGrossIncomeAmt06250
IRS990/GainOrLossGrp/SecuritiesAmt0741
IRS990/GamingActivitiesInd00
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossReceiptsAmt03769523
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
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IRS990/InformationTechnologyGrp/TotalAmt027523
IRS990/InsuranceGrp/FundraisingAmt01631
IRS990/InsuranceGrp/ManagementAndGeneralAmt02445
IRS990/InsuranceGrp/ProgramServicesAmt012789
IRS990/InsuranceGrp/TotalAmt016865
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PIERCE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt01458924
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-35473
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01375393
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01294100
IRS990/NoncashContributionsAmt086383
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02812
IRS990/OccupancyGrp/ManagementAndGeneralAmt072562
IRS990/OccupancyGrp/ProgramServicesAmt0117693
IRS990/OccupancyGrp/TotalAmt0193067
IRS990/OfficeExpensesGrp/FundraisingAmt041467
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt048685
IRS990/OfficeExpensesGrp/ProgramServicesAmt0138091
IRS990/OfficeExpensesGrp/TotalAmt0228243
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt023575
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt022493
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0236406
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0282474
IRS990/OtherExpensesGrp/Desc0SUBRECIPIENT AWARDS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL AND RE
IRS990/OtherExpensesGrp/Desc3LESS SPECIAL EVENT EXPE
IRS990/OtherExpensesGrp/FundraisingAmt010000
IRS990/OtherExpensesGrp/FundraisingAmt115607
IRS990/OtherExpensesGrp/FundraisingAmt2645
IRS990/OtherExpensesGrp/FundraisingAmt3-41723
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011075
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14466
IRS990/OtherExpensesGrp/ProgramServicesAmt080931
IRS990/OtherExpensesGrp/ProgramServicesAmt19916
IRS990/OtherExpensesGrp/ProgramServicesAmt22856
IRS990/OtherExpensesGrp/TotalAmt090931
IRS990/OtherExpensesGrp/TotalAmt136598
IRS990/OtherExpensesGrp/TotalAmt27967
IRS990/OtherExpensesGrp/TotalAmt3-41723
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0161682
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0174826
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01484067
IRS990/OtherSalariesAndWagesGrp/TotalAmt01820575
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt013021
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt029894
IRS990/PayrollTaxesGrp/ProgramServicesAmt0120798
IRS990/PayrollTaxesGrp/TotalAmt0163713
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt044671
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013255
IRS990/PrincipalOfficerNm0ERICK SEELBACH
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04465
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04465
IRS990/ProgSrvcAccomActy2Grp/Desc0OASIS 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 36 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 SERVES OVER 894 YOUTH ANNUALLY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0671665
IRS990/ProgSrvcAccomActy2Grp/GrantAmt023042
IRS990/ProgSrvcAccomActy3Grp/Desc0PIERCE 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 2019, THE PREVENTION DEPARTMENT PROVIDED OVER 440 HIV TESTS, 191,931 SAFER SEX MATERIALS, MADE OVER 10,000 COMMUNITY CONTACTS THROUGH OUR SOCIAL MEDIA AND GROUP PEER TO PEER PROGRAMMING, AND PROVIDED 53 COMMUNITY EDUCATIONAL ACTIVITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0451061
IRS990/ProgSrvcAccomActy3Grp/GrantAmt011153
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03849821
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0545690
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0756007
IRS990/PYOtherRevenueAmt0-19410
IRS990/PYProgramServiceRevenueAmt021761
IRS990/PYRevenuesLessExpensesAmt0133679
IRS990/PYSalariesCompEmpBnftPaidAmt02398796
IRS990/PYTotalExpensesAmt03718493
IRS990/PYTotalProfFndrsngExpnsAmt018000
IRS990/PYTotalRevenueAmt03852172
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-22882
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04465
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0594
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03733376
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03849821
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03234084
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03133160
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03547700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt017498141
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt044
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0479
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0539
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt080142
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt033501
IRS990ScheduleA/OtherIncome170Grp/TotalAmt033501
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99810
IRS990ScheduleA/PublicSupportPY170Pct00.99780
IRS990ScheduleA/PublicSupportTotal170Amt017498141
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03733376
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03849821
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03234084
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03133160
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03547700
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt017498141
IRS990ScheduleA/TotalSupportAmt017532181
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01140359
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0228533
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01368892
IRS990ScheduleD/ExpensesNotReportedAmt041723
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03725991
IRS990ScheduleD/LandGrp/BookValueAmt0410301
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0410301
IRS990ScheduleD/OtherExpensesIncludedAmt041723
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt055763
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt096921
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0152684

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,419,793
Liabilities
$960,869
Net assets
$1,458,924
Revenue
$3,703,109
Expenses
$3,725,991
Net income
-$22,882
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.39$1.44$1.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.25$1.20$1.05$3.06$4.62$1.56
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.47$1.12$2.35$4.82$4.68$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.13$0.93$2.21$4.03$3.96$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.99$0.85$2.14$4.46$3.78$0.68
2019Detailed filing. Detailed filing data is available for this year.$2.42$0.96$1.46$3.70$3.73$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.51$1.03$1.48$3.85$3.72$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.42$1.07$1.35$3.23$3.40$0.17
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.62$1.10$1.51$3.15$3.23$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.89$1.29$1.59$3.58$2.93$0.65
2014Detailed filing. Detailed filing data is available for this year.$2.44$1.50$0.95$2.74$2.91$0.17
2013Detailed filing. Detailed filing data is available for this year.$1.26$0.15$1.11$2.74$2.61$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.15$0.99$2.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.12$0.52$2.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.15$0.48$1.85