Civic Intelligence

Pierce County AIDS Foundation

990 • Fiscal year 2021 • EIN 91-1385245

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 17, 2022

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

74th percentile

0.30x

Higher debt load relative to assets than 74% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

67th percentile

0.23x

Higher debt load relative to revenue than 67% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

29th percentile

1.7%

Higher net margin than 29% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

69th percentile

$99,202

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

40th percentile

4.8%

Faster asset growth than 40% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

21st percentile

-9.7%

Faster revenue growth than 21% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Up

$3,132,587

Up $143,364 (+4.8%) from 2020

Net Assets

Up

$2,206,546

Up $70,463 (+3.3%) from 2020

Liabilities

Up

$926,041

Up $72,901 (+8.5%) from 2020

Revenue

Down

$4,026,679

Down $430,637 (-9.7%) from 2020

Expenses

Up

$3,956,216

Up $176,059 (+4.7%) from 2020

Net Income

Down

$70,463

Down $606,696 (-90%) from 2020

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

2021

Assets$3,132,587
Liabilities$926,041
Net Assets$2,206,546

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

2021

Revenue$4,026,679
Expenses$3,956,216
Net Income$70,463
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 17, 2022
Return Version
2021v4.2
Gross Receipts
$4,037,073
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$1,545,624$1,537,526▼ $8,098
Accounts Receivable$590,788$955,999▲ $365,211
Cash and Non-Interest-Bearing Accounts$631,665$342,800▼ $288,865
Savings and Temporary Cash Investments-$116,157-
Pledges and Grants Receivable$146,705$97,192▼ $49,513
Prepaid Expenses and Deferred Charges$74,441$82,913▲ $8,472
Total Assets$2,989,223$3,132,587▲ $143,364
Liabilities
Mortgage Notes Payable Secured by Investment Property$748,548$707,237▼ $41,311
Accounts Payable and Accrued Expenses$104,592$218,804▲ $114,212
Total Liabilities$853,140$926,041▲ $72,901
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,894,032$1,998,424▲ $104,392
Net Assets With Donor Restrictions$242,051$208,122▼ $33,929
Total Net Assets Fund Balance$2,136,083$2,206,546▲ $70,463
Total Liabilities and Net Assets / Fund Balance$2,989,223$3,132,587▲ $143,364

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,103,033$320,525$1,423,558
Land$410,301-$410,301
Other Land Buildings$24,192$128,492$152,684
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Erick SeelbachExecutive DirectorFT$87,659$11,543$99,202
Emily BcFinance DirectorFT$64,800$8,383$73,183

Board Members and Trustees

NameTitle
Margaret WebbPresident
Ann MumfordDirector
Antoinette CraigDirector
Chris BarransDirector
Dona PonepintoDirector
Jill RoyerDirector
Nicholas AllenDirector
Will WayburnDirector
William StephensDirector
Stan FlemmingMember at Large
Judi BillingsSecretary
Wendy AustinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,035,102
Program Service Revenue
$1,891
Investment Income
$80
Other Revenue
$-10,394
All Other Contributions
$612,668
Change in Net Assets
$70,463

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$33,011Cash Value Reported
Total Noncash Contributions1$33,011-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,026,679
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$11,594
Total Revenue per Audited Statements
$4,038,273
Total Revenue per Form 990
$4,026,679
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,554,103
Other Expenses$737,446
Grants and Similar Amounts Paid$636,392
Total Fundraising Expense$271,231
Professional Fundraising Fees$28,275

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,532,916$178,548$172,402$1,883,866
Grants to Domestic Individuals$636,392--$636,392
Other Employee Benefits$271,152$28,160$28,381$327,693
Office Expenses$156,044$35,413$13,013$204,470
Occupancy$99,379$98,946$761$199,086
Current Officers, Directors, Trustees, and Key Employees-$172,385-$172,385
Payroll Taxes$119,322$37,748$13,089$170,159
Fees for Services Other$73,391$43,453$2,836$119,680
Depreciation Depletion$20,663$40,557$1,544$62,764
Fees for Services Professional Fundraising--$28,275$28,275
Information Technology-$27,500-$27,500
Fees for Services Accounting-$25,407-$25,407
Insurance$8,659$9,897$644$19,200
Conferences and Meetings$12,323$1,176$844$14,343
Fees for Services Management-$14,032-$14,032
Other Expenses$9,846$3,671$9,204$13,517
Travel$11,273$298$238$11,809
Fees for Services Legal-$4,763-$4,763
Total Functional Expenses$2,959,659$725,326$271,231$3,956,216

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,967,810
Expenses per Audited Statements$3,956,216
Total Expenses per Form 990$3,956,216
Expenses Not Reported on Form 990$11,594
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$28,275
Fundraising Direct Expenses$10,394
Fundraising Gross Income$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Big Hat Brunch$55,767-$2,262-
Unwind$17,915-$1,309-
Total Events$86,635-$10,394$-10,394
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7B

There is an amount that the ceo has to go to the board for approval on - ace to confirm the amount.

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 B, Line 15

The ed/ceo compensation is set by the board; the finance director compensation is set by the ed/ceo

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
Ace Robinson
Title
CEO
Phone
2533832565
Signed
2022-10-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ace Robinson
Formed
1987
Legal Domicile
Wa
Voting Board Members
11
Independent Board Members
11
Employees
46
Volunteers
75

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 2

In response to the global covid-19 pandemic and recognizing that populations impacted by the pandemic are the same as populations impacted by the hiv epidemic, pcaf participated with local health authorities in programming related to covid-19 outreach, education, testing, and vaccination.

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. In 2021, after vaccinations and in alignment with cdc recommendations and best practices, pcaf revised to a hybrid model, returning some services to in-office.

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 10,394.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Special event expenses 10,394.

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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. 902 CLIENTS WERE SERVED IN 2021, AND CUMULATIVELY, WE HAVE SERVED 3515 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/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13FINANCE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt086635
IRS990/FundraisingDirectExpensesAmt010394
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt03335799
IRS990/GrantAmt0599740
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0636392
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0636392
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04037073
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt027500
IRS990/InformationTechnologyGrp/TotalAmt027500
IRS990/InsuranceGrp/FundraisingAmt0644
IRS990/InsuranceGrp/ManagementAndGeneralAmt09897
IRS990/InsuranceGrp/ProgramServicesAmt08659
IRS990/InsuranceGrp/TotalAmt019200
IRS990/InvestmentIncomeGrp/ExclusionAmt080
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt080
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt038
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0449017
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01545624
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01537526
IRS990/LandBldgEquipCostOrOtherBssAmt01986543
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
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/BOYAmt0748548
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0707237
IRS990/NetAssetsOrFundBalancesBOYAmt02136083
IRS990/NetAssetsOrFundBalancesEOYAmt02206546
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-10394
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-10394
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01894032
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01998424
IRS990/NoncashContributionsAmt033011
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0761
IRS990/OccupancyGrp/ManagementAndGeneralAmt098946
IRS990/OccupancyGrp/ProgramServicesAmt099379
IRS990/OccupancyGrp/TotalAmt0199086
IRS990/OfficeExpensesGrp/FundraisingAmt013013
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt035413
IRS990/OfficeExpensesGrp/ProgramServicesAmt0156044
IRS990/OfficeExpensesGrp/TotalAmt0204470
IRS990/OfficerMailingAddressInd01
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt028381
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt028160
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0271152
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0327693
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL AND RE
IRS990/OtherExpensesGrp/FundraisingAmt09204
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03372
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13671
IRS990/OtherExpensesGrp/ProgramServicesAmt08299
IRS990/OtherExpensesGrp/ProgramServicesAmt19846
IRS990/OtherExpensesGrp/TotalAmt020875
IRS990/OtherExpensesGrp/TotalAmt113517
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0172402
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0178548
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01532916
IRS990/OtherSalariesAndWagesGrp/TotalAmt01883866
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt013089
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt037748
IRS990/PayrollTaxesGrp/ProgramServicesAmt0119322
IRS990/PayrollTaxesGrp/TotalAmt0170159
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0146705
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt097192
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt074441
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt082913
IRS990/PrincipalOfficerNm0ACE ROBINSON
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01891
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01891
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 27 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 236 YOUTH IN 2021. (2021 FIGURES LOOK DIFFERENT FROM PRIOR YEARS DUE TO IMPACTS OF THE COVID-19 PANDEMIC ON PROGRAMMING.)
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0527138
IRS990/ProgSrvcAccomActy2Grp/GrantAmt034111
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 2021, THE PREVENTION DEPARTMENT PROVIDED 90 HIV TESTS, 18,456 SAFER SEX MATERIALS, MADE OVER 7,000 COMMUNITY CONTACTS THROUGH OUR SOCIAL MEDIA AND GROUP PEER TO PEER PROGRAMMING, AND PROVIDED 30 COMMUNITY EDUCATIONAL ACTIVITIES. (2021 FIGURES LOOK DIFFERENT FROM PRIOR YEARS DUE TO IMPACTS OF THE COVID-19 PANDEMIC ON PROGRAMMING.)
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0456424
IRS990/ProgSrvcAccomActy3Grp/GrantAmt02541
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04463188
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0673303
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0566021
IRS990/PYOtherRevenueAmt0-8947
IRS990/PYProgramServiceRevenueAmt03075
IRS990/PYRevenuesLessExpensesAmt0677159
IRS990/PYSalariesCompEmpBnftPaidAmt02524333
IRS990/PYTotalExpensesAmt03780157
IRS990/PYTotalProfFndrsngExpnsAmt016500
IRS990/PYTotalRevenueAmt04457316
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt070463
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01891
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0116157
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04035102
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04463188
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03733376
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03849821
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03234084
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt019315571
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt080
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt096
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt057927
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt019315571
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04035102
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04463188
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03733376
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03849821
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03234084
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt019315571
IRS990ScheduleA/TotalSupportAmt019315667
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
IRS990ScheduleC/DirectContactLegislatorsAmt02146
IRS990ScheduleC/DirectContactLegislatorsInd01
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesInd00
IRS990ScheduleC/PaidStaffOrManagementInd01
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0INPUT BY PCAF ED TO WASHINGTON STATE DEPARTMENT OF HEALTH AND STATE LEGISLATORS RELATED TO UPDATES TO LAWS RELATED TO CRIMINALIZATION OF HIV.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II-B, LINE 1:
IRS990ScheduleC/TotalLobbyingExpendituresAmt02146
IRS990ScheduleC/VolunteersInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01103033
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0320525
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01423558
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt01200
IRS990ScheduleD/DonatedServicesUseFcltsAmt01200
IRS990ScheduleD/ExpensesNotReportedAmt011594
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03956216
IRS990ScheduleD/LandGrp/BookValueAmt0410301
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0410301
IRS990ScheduleD/OtherExpensesIncludedAmt010394
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt024192
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0128492
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0152684
IRS990ScheduleD/OtherRevenueAmt010394
IRS990ScheduleD/RevenueNotReportedAmt011594

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
2021Detailed filing. Detailed filing data is available for this year.$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
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