Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
990 • Fiscal year 2020 • EIN 91-1385245
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
67th percentile
Higher net margin than 67% of similar nonprofits.
Top Officer Pay
72nd percentile
Higher top officer pay than 72% of similar nonprofits.
Top officer pay equals 2.4% of source-year revenue.
Asset Growth
75th percentile
Faster asset growth than 75% of similar nonprofits.
Revenue Growth
75th percentile
Faster revenue growth than 75% of similar nonprofits.
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
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 | $1,606,423 | $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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,060,748 | $308,144 | $1,368,892 |
| Land | $410,301 | - | $410,301 |
| Other Land Buildings | $74,575 | $78,109 | $152,684 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Erick Seelbach | Executive Director | FT | $96,792 | $11,317 | $108,109 |
| Emily Bc | Finance Director | FT | $67,067 | $8,505 | $75,572 |
| Name | Title |
|---|---|
| Judi Billings | Past President |
| Viveca Burnette | President |
| Antoinette Craig | Director |
| Byron Brown | Director |
| Jill Royer | Director |
| Nicholas Allen | Director |
| Russell Campbell | Director |
| Wendy Austin | Director |
| Will Wayburn | Director |
| William Stephens | Director |
| Stan Flemming | Member at Large |
| Dona Ponepinto | Secretary |
| Maggie Webb | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Food Inventory | 1 | $34,190 | Cash Value Reported |
| Total Noncash Contributions | 1 | $34,190 | - |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $16,500 |
| Fundraising Direct Expenses | $8,947 |
| Fundraising Gross Income | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Big Hat Brunch | $57,808 | - | $153 | - |
| Unwind | $31,539 | - | $3,404 | - |
| Total Events | $90,920 | - | $8,947 | $-8,947 |
“Reviewed by the finance committee before filing.”
“Annual review is conducted.”
“AVAILABLE UPON REQUEST.”
“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.”
“The organization did not change its oversight process or selection process during the tax year.”
“Special event expenses 8,947.”
“Special event expenses 8,947.”
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 | 176040 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 104592 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 651661 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 590788 |
| 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 | 834967 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | EMILY BC |
| 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 | 148454 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 631665 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 183681 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 183681 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 1128 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 3482 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3654 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 8264 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 90920 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4463188 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 673303 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 566021 |
| IRS990/CYOtherRevenueAmt | 0 | -8947 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3075 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 677159 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2524333 |
| IRS990/CYTotalExpensesAmt | 0 | 3780157 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 251130 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 16500 |
| IRS990/CYTotalRevenueAmt | 0 | 4457316 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 2647 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 22731 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 35421 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 60799 |
| 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. 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. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 164824 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 242051 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 49 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1866437 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 37267 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 37267 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1443 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1443 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 1391 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 11429 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 9685 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 22505 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 16500 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 16500 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 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/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/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 | 11317 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 8505 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | VIVECA BURNETTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JUDI BILLINGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DONA PONEPINTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MAGGIE WEBB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | STAN FLEMMING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | NICHOLAS ALLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | WENDY AUSTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RUSSELL CAMPBELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ANTOINETTE CRAIG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JILL ROYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | WILLIAM STEPHENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | WILL WAYBURN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | BYRON BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ERICK SEELBACH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | 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 | 96792 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 67067 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PAST PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER AT LARGE |
| 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 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | 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 | 90920 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 8947 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 3537301 |
| IRS990/GrantAmt | 0 | 562545 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 673303 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 673303 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 4466263 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 27500 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 27500 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1027 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2979 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 13747 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 17753 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 39 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 386253 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1606423 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1545624 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1931877 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 784829 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 748548 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1458924 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2136083 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -8947 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -8947 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1294100 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1894032 |
| IRS990/NoncashContributionsAmt | 0 | 34190 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1394 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 56677 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 113170 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 171241 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 27035 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 40836 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 73725 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 141596 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 23263 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 19998 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 241426 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 284687 |
| IRS990/OtherExpensesGrp/Desc | 0 | EQUIPMENT RENTAL AND RE |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | SUBRECIPIENT AWARDS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 3184 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 3638 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7243 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 9577 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 20818 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 9888 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2000 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 31245 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 23103 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2000 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 156005 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 185262 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1523283 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1864550 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 12734 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 43858 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 134823 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 191415 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 146705 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 13255 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 74441 |
| IRS990/PrincipalOfficerNm | 0 | ERICK SEELBACH |
| IRS990/ProfessionalFundraisingInd | 0 | 1 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CLIENT SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3075 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3075 |
| 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 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/ExpenseAmt | 0 | 677517 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 108741 |
| 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 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/ExpenseAmt | 0 | 328755 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 2017 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3733376 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 542467 |
| IRS990/PYInvestmentIncomeAmt | 0 | 741 |
| IRS990/PYOtherExpensesAmt | 0 | 727891 |
| IRS990/PYOtherRevenueAmt | 0 | -35473 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4465 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -22882 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2437633 |
| IRS990/PYTotalExpensesAmt | 0 | 3725991 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 18000 |
| IRS990/PYTotalRevenueAmt | 0 | 3703109 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 677159 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 3075 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 4463188 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3733376 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3849821 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3234084 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3133160 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 18413629 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 16 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 44 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 60 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 73924 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99810 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 18413629 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 4463188 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3733376 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3849821 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3234084 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3133160 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 18413629 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 18413689 |
| 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 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1060748 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 308144 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1368892 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 8947 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3780157 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 410301 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 410301 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 8947 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 74575 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 78109 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 152684 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 8947 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 8947 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4457316 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | SPECIAL EVENT EXPENSES 8,947. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | SPECIAL EVENT EXPENSES 8,947. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1545624 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3780157 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 4457316 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 4466263 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.