Civic Intelligence

Pierce County AIDS Foundation

990 • Fiscal year 2020 • EIN 91-1385245

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 18, 2021

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

69th percentile

0.29x

Higher debt load relative to assets than 69% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

58th percentile

0.19x

Higher debt load relative to revenue than 58% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

67th percentile

15%

Higher net margin than 67% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

72nd percentile

$108,109

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

75th percentile

24%

Faster asset growth than 75% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

75th percentile

20%

Faster revenue growth than 75% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$2,989,223

Up $569,430 (+24%) from 2019

Net Assets

Up

$2,136,083

Up $677,159 (+46%) from 2019

Liabilities

Down

$853,140

Down $107,729 (-11%) from 2019

Revenue

Up

$4,457,316

Up $754,207 (+20%) from 2019

Expenses

Up

$3,780,157

Up $54,166 (+1.5%) from 2019

Net Income

Up

$677,159

Up $700,041 (+3059%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$2,989,223
Liabilities$853,140
Net Assets$2,136,083

Operations Trend

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

2020

Revenue$4,457,316
Expenses$3,780,157
Net Income$677,159
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 18, 2021
Return Version
2020v4.1
Gross Receipts
$4,466,263
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$1,606,423$1,545,624▼ $60,799
Cash and Non-Interest-Bearing Accounts$148,454$631,665▲ $483,211
Accounts Receivable$651,661$590,788▼ $60,873
Pledges and Grants Receivable-$146,705-
Prepaid Expenses and Deferred Charges$13,255$74,441▲ $61,186
Total Assets$2,419,793$2,989,223▲ $569,430
Liabilities
Mortgage Notes Payable Secured by Investment Property$784,829$748,548▼ $36,281
Accounts Payable and Accrued Expenses$176,040$104,592▼ $71,448
Total Liabilities$960,869$853,140▼ $107,729
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,294,100$1,894,032▲ $599,932
Net Assets With Donor Restrictions$164,824$242,051▲ $77,227
Total Net Assets Fund Balance$1,458,924$2,136,083▲ $677,159
Total Liabilities and Net Assets / Fund Balance$2,419,793$2,989,223▲ $569,430

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,060,748$308,144$1,368,892
Land$410,301-$410,301
Other Land Buildings$74,575$78,109$152,684
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Erick SeelbachExecutive DirectorFT$96,792$11,317$108,109
Emily BcFinance DirectorFT$67,067$8,505$75,572

Board Members and Trustees

NameTitle
Judi BillingsPast President
Viveca BurnettePresident
Antoinette CraigDirector
Byron BrownDirector
Jill RoyerDirector
Nicholas AllenDirector
Russell CampbellDirector
Wendy AustinDirector
Will WayburnDirector
William StephensDirector
Stan FlemmingMember at Large
Dona PonepintoSecretary
Maggie WebbTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,463,188
Program Service Revenue
$3,075
Investment Income
$0
Other Revenue
$-8,947
All Other Contributions
$834,967
Change in Net Assets
$677,159

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$34,190Cash Value Reported
Total Noncash Contributions1$34,190-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,457,316
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$8,947
Total Revenue per Audited Statements
$4,466,263
Total Revenue per Form 990
$4,457,316
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,524,333
Grants and Similar Amounts Paid$673,303
Other Expenses$566,021
Total Fundraising Expense$251,130
Professional Fundraising Fees$16,500

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,523,283$185,262$156,005$1,864,550
Grants to Domestic Individuals$673,303--$673,303
Other Employee Benefits$241,426$19,998$23,263$284,687
Payroll Taxes$134,823$43,858$12,734$191,415
Current Officers, Directors, Trustees, and Key Employees-$183,681-$183,681
Occupancy$113,170$56,677$1,394$171,241
Office Expenses$73,725$40,836$27,035$141,596
Depreciation Depletion$35,421$22,731$2,647$60,799
Fees for Services Accounting-$37,267-$37,267
Information Technology-$27,500-$27,500
Fees for Services Other$9,685$11,429$1,391$22,505
Travel$17,766$2,355$1,184$21,305
Insurance$13,747$2,979$1,027$17,753
Fees for Services Professional Fundraising--$16,500$16,500
Conferences and Meetings$3,654$3,482$1,128$8,264
Other Expenses$2,000$9,577$3,638$2,000
Fees for Services Legal-$1,443-$1,443
Total Functional Expenses$2,872,709$656,318$251,130$3,780,157

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,789,104
Expenses per Audited Statements$3,780,157
Total Expenses per Form 990$3,780,157
Expenses Not Reported on Form 990$8,947
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
Professional Fundraising Fees$16,500
Fundraising Direct Expenses$8,947
Fundraising Gross Income$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Big Hat Brunch$57,808-$153-
Unwind$31,539-$3,404-
Total Events$90,920-$8,947$-8,947
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
2021-10-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erick Seelbach
Formed
1987
Legal Domicile
Wa
Voting Board Members
13
Independent Board Members
13
Employees
49
Volunteers
173

Preparer

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

Additional Explanations

Form 990, Part III, Line 3

In march, 2020, the world health organization declared the outbreak of a novel coronavirus (covid-19) as a pandemic which continues to spread throughout the united states. On march 23, 2020 the governor of washington declared a health emergency and issued an order to close all nonessential businesses until further notice. Pcaf's services are essential, so we adopted service models that allowed for serving clients remotely, rather than offering in-office services.

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 8,947.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Special event expenses 8,947.

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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/Desc0IN CLIENT SERVICES, WE PROVIDE MEDICAL CASE MANAGEMENT AND CARE COORDINATION FOR PEOPLE LIVING WITH HIV IN PIERCE, THURSTON, LEWIS, AND MASON COUNTIES. 770 CLIENTS WERE SERVED IN 2020, AND CUMULATIVELY, WE HAVE SERVED 3,400 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/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14FINANCE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt090920
IRS990/FundraisingDirectExpensesAmt08947
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt03537301
IRS990/GrantAmt0562545
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0673303
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0673303
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04466263
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt027500
IRS990/InformationTechnologyGrp/TotalAmt027500
IRS990/InsuranceGrp/FundraisingAmt01027
IRS990/InsuranceGrp/ManagementAndGeneralAmt02979
IRS990/InsuranceGrp/ProgramServicesAmt013747
IRS990/InsuranceGrp/TotalAmt017753
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt039
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0386253
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01606423
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01545624
IRS990/LandBldgEquipCostOrOtherBssAmt01931877
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd00
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
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0784829
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0748548
IRS990/NetAssetsOrFundBalancesBOYAmt01458924
IRS990/NetAssetsOrFundBalancesEOYAmt02136083
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-8947
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-8947
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01294100
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01894032
IRS990/NoncashContributionsAmt034190
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01394
IRS990/OccupancyGrp/ManagementAndGeneralAmt056677
IRS990/OccupancyGrp/ProgramServicesAmt0113170
IRS990/OccupancyGrp/TotalAmt0171241
IRS990/OfficeExpensesGrp/FundraisingAmt027035
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt040836
IRS990/OfficeExpensesGrp/ProgramServicesAmt073725
IRS990/OfficeExpensesGrp/TotalAmt0141596
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt023263
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019998
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0241426
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0284687
IRS990/OtherExpensesGrp/Desc0EQUIPMENT RENTAL AND RE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2SUBRECIPIENT AWARDS
IRS990/OtherExpensesGrp/FundraisingAmt03184
IRS990/OtherExpensesGrp/FundraisingAmt13638
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07243
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19577
IRS990/OtherExpensesGrp/ProgramServicesAmt020818
IRS990/OtherExpensesGrp/ProgramServicesAmt19888
IRS990/OtherExpensesGrp/ProgramServicesAmt22000
IRS990/OtherExpensesGrp/TotalAmt031245
IRS990/OtherExpensesGrp/TotalAmt123103
IRS990/OtherExpensesGrp/TotalAmt22000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0156005
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0185262
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01523283
IRS990/OtherSalariesAndWagesGrp/TotalAmt01864550
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt012734
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt043858
IRS990/PayrollTaxesGrp/ProgramServicesAmt0134823
IRS990/PayrollTaxesGrp/TotalAmt0191415
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0146705
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013255
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt074441
IRS990/PrincipalOfficerNm0ERICK SEELBACH
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03075
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03075
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 20 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 232 YOUTH IN 2020. (2020 FIGURES LOOK DIFFERENT FROM PRIOR YEARS DUE TO IMPACTS OF THE COVID-19 PANDEMIC ON PROGRAMMING.)
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0677517
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0108741
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 2020, THE PREVENTION DEPARTMENT PROVIDED 87 HIV TESTS, 60,891 SAFER SEX MATERIALS, MADE OVER 2,000 COMMUNITY CONTACTS THROUGH OUR SOCIAL MEDIA AND GROUP PEER TO PEER PROGRAMMING, AND PROVIDED 20 COMMUNITY EDUCATIONAL ACTIVITIES. (2020 FIGURES LOOK DIFFERENT FROM PRIOR YEARS DUE TO IMPACTS OF THE COVID-19 PANDEMIC ON PROGRAMMING.)
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0328755
IRS990/ProgSrvcAccomActy3Grp/GrantAmt02017
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03733376
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0542467
IRS990/PYInvestmentIncomeAmt0741
IRS990/PYOtherExpensesAmt0727891
IRS990/PYOtherRevenueAmt0-35473
IRS990/PYProgramServiceRevenueAmt04465
IRS990/PYRevenuesLessExpensesAmt0-22882
IRS990/PYSalariesCompEmpBnftPaidAmt02437633
IRS990/PYTotalExpensesAmt03725991
IRS990/PYTotalProfFndrsngExpnsAmt018000
IRS990/PYTotalRevenueAmt03703109
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0677159
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03075
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04463188
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03733376
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03849821
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03234084
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03133160
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt018413629
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt044
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt060
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt073924
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99810
IRS990ScheduleA/PublicSupportTotal170Amt018413629
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04463188
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03733376
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03849821
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03234084
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03133160
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt018413629
IRS990ScheduleA/TotalSupportAmt018413689
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/BookValueAmt01060748
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0308144
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01368892
IRS990ScheduleD/ExpensesNotReportedAmt08947
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03780157
IRS990ScheduleD/LandGrp/BookValueAmt0410301
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0410301
IRS990ScheduleD/OtherExpensesIncludedAmt08947
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt074575
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt078109
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0152684
IRS990ScheduleD/OtherRevenueAmt08947
IRS990ScheduleD/RevenueNotReportedAmt08947
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04457316
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SPECIAL EVENT EXPENSES 8,947.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT EXPENSES 8,947.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01545624
IRS990ScheduleD/TotalExpensesPerForm990Amt03780157
IRS990ScheduleD/TotalRevenuePerForm990Amt04457316
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04466263

Document Assets

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Filings

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
2020Detailed filing. Detailed filing data is available for this year.$2.99$0.85$2.14$4.46$3.78$0.68
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$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