Civic Intelligence

People of Color Against AIDS Network

EIN 91-1415892 • 501(c)3 • Renton, WA

Profile

The mission of POCAAN is to work with communities of color and other minority communities to advocate and ensure access to HIV/AIDS education, prevention programs support and health care resources for people of color.

901 Rainier Ave SouthRenton, WA 98057

www.pocaan.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

98th percentile

2.23x

Higher debt load relative to assets than 98% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

82nd percentile

0.56x

Higher debt load relative to revenue than 82% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

19th percentile

-13%

Higher net margin than 19% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

78th percentile

$132,108

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

86th percentile

35%

Faster asset growth than 86% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

75th percentile

32%

Faster revenue growth than 75% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$930,471

Up $240,525 (+35%) from 2023

Liabilities

Up

$2,078,587

Up $128,169 (+6.6%) from 2023

Net Assets

Up

-$1,148,116

Up $112,356 (+8.9%) from 2023

Operations
Liabilities / Revenue82nd percentileNet Margin19th percentile

Revenue

Up

$3,705,658

Up $888,414 (+32%) from 2023

Expenses

Up

$4,194,238

Up $1,277,352 (+44%) from 2023

Net Income

Down

-$488,580

Down $388,938 (-390%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth86th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MAssets 2011: $442,809Liabilities 2011: $831,075Net Assets 2011: -$388,2662011Assets 2012: $412,947Liabilities 2012: $840,696Net Assets 2012: -$427,7492012Assets 2013: $73,716Liabilities 2013: $406,883Net Assets 2013: -$333,1672013Assets 2014: $56,470Liabilities 2014: $388,132Net Assets 2014: -$331,6622014Assets 2015: $54,775Liabilities 2015: $388,621Net Assets 2015: -$333,8462015Assets 2016: $32,345Liabilities 2016: $377,340Net Assets 2016: -$344,9952016Assets 2017: $45,028Liabilities 2017: $780,583Net Assets 2017: -$735,5552017Assets 2018: $133,343Liabilities 2018: $1,025,556Net Assets 2018: -$892,2132018Assets 2019: $147,823Liabilities 2019: $1,233,501Net Assets 2019: -$1,085,6782019Assets 2020: $519,013Liabilities 2020: $1,401,796Net Assets 2020: -$882,7832020Assets 2021: $520,990Liabilities 2021: $2,055,726Net Assets 2021: -$1,534,7362021Assets 2022: $751,388Liabilities 2022: $1,769,282Net Assets 2022: -$1,017,8942022Assets 2023: $689,946Liabilities 2023: $1,950,418Net Assets 2023: -$1,260,4722023Assets 2024: $930,471Liabilities 2024: $2,078,587Net Assets 2024: -$1,148,1162024

Highlighted filing

2024

Assets$930,471
Liabilities$2,078,587
Net Assets-$1,148,116
Open 2024 Filing

Operations Trend

Revenue Growth75th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,199,745Expenses 2011: $1,167,259Net Income 2011: $32,4862011Revenue 2012: $692,804Expenses 2012: $732,287Net Income 2012: -$39,4832012Revenue 2013: $825,394Expenses 2013: $730,812Net Income 2013: $94,5822013Revenue 2014: $682,554Expenses 2014: $681,049Net Income 2014: $1,5052014Revenue 2015: $577,072Expenses 2015: $577,952Net Income 2015: -$8802015Revenue 2016: $412,162Expenses 2016: $423,311Net Income 2016: -$11,1492016Revenue 2017: $604,703Expenses 2017: $607,853Net Income 2017: -$3,1502017Revenue 2018: $956,653Expenses 2018: $1,325,462Net Income 2018: -$368,8092018Revenue 2019: $1,018,847Expenses 2019: $1,217,006Net Income 2019: -$198,1592019Revenue 2020: $1,368,420Expenses 2020: $1,165,522Net Income 2020: $202,8982020Revenue 2021: $548,452Expenses 2021: $1,228,670Net Income 2021: -$680,2182021Revenue 2022: $2,093,190Expenses 2022: $2,278,440Net Income 2022: -$185,2502022Revenue 2023: $2,817,244Expenses 2023: $2,916,886Net Income 2023: -$99,6422023Revenue 2024: $3,705,658Expenses 2024: $4,194,238Net Income 2024: -$488,5802024

Highlighted filing

2024

Revenue$3,705,658
Expenses$4,194,238
Net Income-$488,580
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$930,471
Liabilities
$2,078,587
Net assets
-$1,148,116
Revenue
$3,705,658
Expenses
$4,194,238
Net income
-$488,580
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$2.08$1.15$3.71$4.19$0.49
2023Detailed filing. Detailed filing data is available for this year.$0.69$1.95$1.26$2.82$2.92$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.75$1.77$1.02$2.09$2.28$0.19
2021Detailed filing. Detailed filing data is available for this year.$0.52$2.06$1.53$0.55$1.23$0.68
2020Detailed filing. Detailed filing data is available for this year.$0.52$1.40$0.88$1.37$1.17$0.20
2019Detailed filing. Detailed filing data is available for this year.$0.15$1.23$1.09$1.02$1.22$0.20
2018Detailed filing. Detailed filing data is available for this year.$0.13$1.03$0.89$0.96$1.33$0.37
2017Detailed filing. Detailed filing data is available for this year.$0.05$0.78$0.74$0.60$0.61$0.00
2016Summary only. Only limited summary data is available for this year.$0.03$0.38$0.34$0.41$0.42$0.01
2015Summary only. Only limited summary data is available for this year.$0.05$0.39$0.33$0.58$0.58$0.00
2014Summary only. Only limited summary data is available for this year.$0.06$0.39$0.33$0.68$0.68$0.00
2013Summary only. Only limited summary data is available for this year.$0.07$0.41$0.33$0.83$0.73$0.09
2012Summary only. Only limited summary data is available for this year.$0.41$0.84$0.43$0.69$0.73$0.04
2011Summary only. Only limited summary data is available for this year.$0.44$0.83$0.39$1.20$1.17$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$3,705,658
Mission and Program Overview

Mission

The mission of POCAAN is to work with communities of color and other minority communities to advocate and ensure access to HIV/AIDS education, prevention programs support and health care resources for people of color.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$160,692$655,423▲ $494,731
Land, Buildings, and Equipment, Net$312,661$339,387▲ $26,726
Prepaid Expenses and Deferred Charges-$9,293-
Accounts Receivable$874$-2,761▼ $3,635
Cash and Non-Interest-Bearing Accounts$210,362$-76,028▼ $286,390
Total Assets$689,946$930,471▲ $240,525
Other Assets Total$5,357$5,157▼ $200
Liabilities
Other Liabilities$1,168,790$1,063,866▼ $104,924
Accounts Payable and Accrued Expenses$631,728$968,836▲ $337,108
Unsecured Notes Loans Payable$149,900$55,885▼ $94,015
Deferred Revenue-$-10,000-
Total Liabilities$1,950,418$2,078,587▲ $128,169
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,260,472$-1,148,116▲ $112,356
Total Net Assets Fund Balance$-1,260,472$-1,148,116▲ $112,356
Total Liabilities and Net Assets / Fund Balance$689,946$930,471▲ $240,525

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$325,718$26,325$352,043
Equipment$13,669$74,339$88,008
Land$0--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Steven SawyerExecutive DirectorFT$132,108$132,108

Board Members and Trustees

NameTitle
Dwayne KingInterim President
Oystian SinclairBoard Member
Rev Jermell WitherspoonBoard Member
Marquez TiggsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$3,560,299
Program Service Revenue
$145,358
Investment Income
$1
Other Revenue
$0
All Other Contributions
$251,502
Change in Net Assets
$-488,580
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,584,605
Other Expenses$1,609,633
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,857,790$165,766$0$2,023,556
All Other Expenses$124,377$231,059$0$355,436
Payroll Taxes$189,461$35,496$0$224,957
Other Employee Benefits$179,252$24,732$0$203,984
Occupancy$94,153$39,316$0$133,469
Current Officers, Directors, Trustees, and Key Employees$49,541$82,567$0$132,108
Office Expenses$64,413$27,218$0$91,631
Fees for Services Management$32,496$26,156$0$58,652
Travel$40,427$5,480$0$45,907
Insurance$25,148$14,574$0$39,722
Fees for Services Legal$0$36,433$0$36,433
Other Expenses$10,212$6,278$0$16,490
Depreciation Depletion$0$10,836$0$10,836
Advertising$7,596$680$0$8,276
Interest$0$146$0$146
Total Functional Expenses$3,468,881$725,357$0$4,194,238
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Past payroll taxes$1,063,866
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
People of Color Against AIDS Network
EIN
91-1415892
Phone
2063227061
Address
901 Rainier Ave South, Renton, WA 98057

Signing Officer

Name
Ernest Walker
Title
Program Director
Phone
2063227061
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven Sawyer
Formed
1987
Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
6
Employees
49
Volunteers
8

Preparer

Firm
Your Financial Solutions LLC
Address
14900 INTERURBAN AVE S STE 286, SEATTLE, WA 98168
Preparer
Valerie Pickens
Phone
2067227606
Supplemental Narrative

Additional Explanations

Pt VI, Line 12C

“All conflicts that are identified (through the annual disclosure process) are noted and monitored.”

Pt VI, Line 15A

“A market rate study is performed. POCAAN is usually well below market rate. The Board determines the salary of the Executive Director through a deliberation process.”

Pt VI, Line 8B

“There are no committees.”

Pt VI, Line 11B

“A full draft is sent to the Board fore review and a phone conference is scheduled for any questions.”

Pt III, Line 2

“KONNECT II - $197,726”

Pt III, Line 2

“Corrections Connection - $107,684”

Pt III, Line 2

“Trans - $18,907”

Pt III, Line 2

“Pride - $47,814”

Pt III, Line 2

“Provider One - $11,921”

Form 990, Part III, Line 4D

“All other programs 2105835. 0. 0.”

Raw XML AppendixShowing 400 of 451 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/OtherExpensesGrp/ManagementAndGeneralAmt36278
IRS990/OtherExpensesGrp/ProgramServicesAmt0776121
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt217894
IRS990/OtherExpensesGrp/ProgramServicesAmt310212
IRS990/OtherExpensesGrp/TotalAmt0790117
IRS990/OtherExpensesGrp/TotalAmt1837
IRS990/OtherExpensesGrp/TotalAmt221681
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IRS990/PrincipalOfficerNm0Steven Sawyer
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IRS990/ProgSrvcAccomActy2Grp/Desc0CURB Communities Uniting Rainier Valley and Beyond (CURB) provides systems navigation and trauma intervention activities for individuals harmed by the criminal legal system in Seattle who are between the ages of 18 to 24-years-old. CURB is a program for young adults who want to make positive changes in their current lifestyle towards a brighter future. POCAAN believes that each person has the power to commit to working hard and to succeed in making important life changes for a brighter future. CURB supports this journey by providing individual case management with supportive counseling and referrals for a variety of social services. In 2024 CURB increased their number to 35 new families in supportive services that were helped.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0330459
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0YFHPI/BSK POCAANs Best Starts for Kids Homelessness Prevention Program, a beacon of hope for 75 families in need. In a world plagued by housing instability, this initiative has made an indelible impact by keeping In 2024 BSK again helped 75 new families with support services.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0227467
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0All other programs
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02105835
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0429132
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IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01063866
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Past payroll taxes
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0339387
IRS990ScheduleD/TotalLiabilityAmt01063866
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0All conflicts that are identified (through the annual disclosure process) are noted and monitored.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A market rate study is performed. POCAAN is usually well below market rate. The Board determines the salary of the Executive Director through a deliberation process.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2There are no committees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A full draft is sent to the Board fore review and a phone conference is scheduled for any questions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4KONNECT II - $197,726
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Corrections Connection - $107,684
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Trans - $18,907
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Pride - $47,814
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Provider One - $11,921
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9All other programs 2105835. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt III, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt III, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt III, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt III, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt III, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part III, Line 4d
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IRS990/TotalFunctionalExpensesGrp/TotalAmt04194238
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt02078587
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IRS990/TotalVolunteersCnt08

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