Civic Intelligence

Christies Place Inc.

990 • Fiscal year 2016 • EIN 91-1878632

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2017

2440 Third AvenueSan Diego, CA 92101

(619) 702-4186

Siviq Scores

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

Liabilities / Assets

80th percentile

0.52x

Higher debt load relative to assets than 80% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

69th percentile

0.29x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

62nd percentile

6.5%

Higher net margin than 62% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

71st percentile

$105,134

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

66th percentile

6.8%

Faster asset growth than 66% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

46th percentile

1.3%

Faster revenue growth than 46% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$896,772

Up $57,240 (+6.8%) from 2015

Net Assets

Up

$426,523

Up $104,155 (+32%) from 2015

Liabilities

Down

$470,249

Down $46,915 (-9.1%) from 2015

Revenue

Up

$1,602,974

Up $21,098 (+1.3%) from 2015

Expenses

Down

$1,498,819

Down $78,024 (-4.9%) from 2015

Net Income

Up

$104,155

Up $99,122 (+1969%) from 2015

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $850,607Liabilities 2011: $513,712Net Assets 2011: $336,8952011Assets 2012: $929,822Liabilities 2012: $686,153Net Assets 2012: $243,6692012Assets 2013: $905,799Liabilities 2013: $635,962Net Assets 2013: $269,8372013Assets 2014: $866,613Liabilities 2014: $549,278Net Assets 2014: $317,3352014Assets 2015: $839,532Liabilities 2015: $517,164Net Assets 2015: $322,3682015Assets 2016: $896,772Liabilities 2016: $470,249Net Assets 2016: $426,5232016Assets 2017: $1,044,179Liabilities 2017: $474,027Net Assets 2017: $570,1522017Assets 2018: $1,015,210Liabilities 2018: $402,632Net Assets 2018: $612,5782018Assets 2019: $930,449Liabilities 2019: $338,752Net Assets 2019: $591,6972019Assets 2020: $1,089,332Liabilities 2020: $522,835Net Assets 2020: $566,4972020Assets 2021: $1,151,274Liabilities 2021: $503,088Net Assets 2021: $648,1862021Assets 2022: $1,152,041Liabilities 2022: $293,352Net Assets 2022: $858,6892022Assets 2023: $1,441,792Liabilities 2023: $311,873Net Assets 2023: $1,129,9192023

Highlighted filing

2016

Assets$896,772
Liabilities$470,249
Net Assets$426,523

Operations Trend

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $1,047,722Expenses 2011: $972,952Net Income 2011: $74,7702011Revenue 2012: $1,301,555Expenses 2012: $1,394,781Net Income 2012: -$93,2262012Revenue 2013: $1,330,246Expenses 2013: $1,311,933Net Income 2013: $18,3132013Revenue 2014: $1,542,631Expenses 2014: $1,495,133Net Income 2014: $47,4982014Revenue 2015: $1,581,876Expenses 2015: $1,576,843Net Income 2015: $5,0332015Revenue 2016: $1,602,974Expenses 2016: $1,498,819Net Income 2016: $104,1552016Revenue 2017: $1,418,679Expenses 2017: $1,275,050Net Income 2017: $143,6292017Revenue 2018: $1,360,919Expenses 2018: $1,318,493Net Income 2018: $42,4262018Revenue 2019: $1,371,598Expenses 2019: $1,392,479Net Income 2019: -$20,8812019Revenue 2020: $1,256,199Expenses 2020: $1,281,399Net Income 2020: -$25,2002020Revenue 2021: $1,462,525Expenses 2021: $1,380,836Net Income 2021: $81,6892021Revenue 2022: $1,624,786Expenses 2022: $1,414,283Net Income 2022: $210,5032022Revenue 2023: $1,983,613Expenses 2023: $1,712,383Net Income 2023: $271,2302023

Highlighted filing

2016

Revenue$1,602,974
Expenses$1,498,819
Net Income$104,155
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$1,614,604
Mission and Program Overview

Mission

Our mission is to empower women, children, families and individuals whose lives have been impacted by hiv/aids to take charge of their health and wellness. By providing comprehensive social services in a safe and welcoming environment, we encourage those we serve to improve the quality of their lives. We are committed to serving with integrity, respect and dignity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$582,697$569,032▼ $13,665
Accounts Receivable$184,124$189,407▲ $5,283
Cash and Non-Interest-Bearing Accounts$72,711$125,453▲ $52,742
Prepaid Expenses and Deferred Charges-$12,879-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$839,532$896,772▲ $57,240
Other Assets Total-$1-
Liabilities
Mortgage Notes Payable Secured by Investment Property$355,569$338,150▼ $17,419
Accounts Payable and Accrued Expenses$148,405$73,331▼ $75,074
Deferred Revenue$13,190$58,768▲ $45,578
Total Liabilities$517,164$470,249▼ $46,915
Net Assets / Fund Balance
Unrestricted Net Assets$175,368$279,523▲ $104,155
Permanently Rstr Net Assets$147,000$147,000→ $0
Total Net Assets Fund Balance$322,368$426,523▲ $104,155
Total Liabilities and Net Assets / Fund Balance$839,532$896,772▲ $57,240

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$230,118$94,882$325,000
Land$280,423-$280,423
Leasehold Improvements$58,491$24,589$83,080
Equipment-$26,831$26,831
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Elizabeth JohnsonExecutive DirectorFT$105,134$105,134
Erin FalveyExecutive DirectorFT$87,083$87,083

Board Members and Trustees

NameTitle
T Michelle LairdBoard President
Renee SievertBoard Secretary
Suzie KorthBoard Treasurer
C Denice WilliamsBoard V.p.
Constance a BensonDirector
Julie GreenbergDirector
Karen LongDirector
Kathleen GroveDirector
Lianne UradaDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,520,377
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$82,597
All Other Contributions
$374,773
Change in Net Assets
$104,155
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,081,082
Other Expenses$417,737
Total Fundraising Expense$14,615
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$713,534$27,688-$741,222
Current Officers, Directors, Trustees, and Key Employees$131,435$50,269$10,513$192,217
All Other Expenses$59,817$21,467$1,978$83,262
Payroll Taxes$69,745$6,696$824$77,265
Other Employee Benefits$63,960$5,118$1,300$70,378
Occupancy$26,441$7,908-$34,349
Conferences and Meetings$30,036--$30,036
Other Expenses$15,141$5,689-$20,830
Fees for Services Other-$16,123-$16,123
Interest$13,124$2,746-$15,870
Fees for Services Accounting$12,288$3,212-$15,500
Depreciation Depletion$11,649$2,015-$13,664
Travel$6,201$5,152-$11,353
Insurance$6,581$3,439-$10,020
Total Functional Expenses$1,313,416$170,788$14,615$1,498,819
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$42,118
Fundraising Direct Expenses$11,630
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Events$42,118$42,118$11,630$30,488
Total Events$42,118$42,118$11,630$30,488
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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 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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

The 990 form is reviewed in final draft form by the executive director and board of directors before it is finalized and issued.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Entity regularly updates its policy and distributes to, and inquires of, all possible parties where a conflict could possibly exist.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

Compensation and approval performed by board of directors.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Upon written request documents are provided.

Filing and Contact Details

Filer

Filer Name
Christies Place
EIN
91-1878632
Phone
6197024186
Address
2440 THIRD AVENUE, SAN DIEGO, CA 92101

Signing Officer

Name
Erin Falvey
Title
Executive Director
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erin Falvey
Formed
1997
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
8
Employees
28
Volunteers
206

Preparer

Firm
Lichter Yu and Associates Inc
Address
16133 VENTURA BLVD STE 450, Encino, CA 91436
Preparer
Lawrence P Lichter
Phone
8187890265
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

OTHER PROGRAM SERVICES 4: Coordinated Services Center for Women, Children and Families: Christie's Place delivers free of charge, county-wide comprehensive support services targeting women, children and families infected and affected by HIV/AIDS. The coordinated services center creates access to a comprehensive array of integrated HIV related care and support services in a safe, supportive, home-like environment. The coordination and integration of services is designed to bring women and families out of isolation, to provide mutual support and to ensure access to and participation in the full continuum of HIV care and treatment. The coordinated services center provides and/or houses the following bilingual services; benefits counseling and access; childrens/family recreational events; emergency food; education; information and referral services; leadership/empowerment trainings; medication adherence counseling; support groups; et al. Some client service utilization statistics follow: HIV Education & Treatment Adherence Support - 3,038 units of service; Recreational/Family Events - 13 events; OTHER PROGRAM SERVICES 5: Enhanced Peer Navigation to Improve HIV Care for Women (EmPower Women) Project is part of a four year grant from the California HIV/AIDS Research Program in collaboration with the UCSD Center for AIDS Research HIV Disparities Core. This study aims to develop a culturally tailored and gender- and syndemic-responsive intervention with 100 out-of-care (newly diagnosed, never in care, or women who were linked but have fallen out of care) women living with HIV/AIDS in San Diego County. This project will demonstrate a six month Peer Navigator model aimed at improving linkage and retention among out-of-care women living with HIV/AIDS who face syndemic-related barriers (e.g., substance use, violence , and mental health). The goals of the EmPower Women Project are to build skills to cope with syndemic-related affective distress; facilitate linkages with both HIV treatment and relevant ancillary service providers (e.g., domestic violence, mental health, substance use) and teach women interpersonal skills to activate social support networks (e.g., service providers, peers, friends, family) when faced with barriers.

Raw XML AppendixShowing 400 of 507 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0148405
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt073331
IRS990/AccountsReceivableGrp/BOYAmt0184124
IRS990/AccountsReceivableGrp/EOYAmt0189407
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0OUR MISSION IS TO EMPOWER WOMEN, CHILDREN, FAMILIES AND INDIVIDUALS WHOSE LIVES HAVE BEEN IMPACTED BY HIV/AIDS TO TAKE CHARGE OF THEIR HEALTH AND WELLNESS. BY PROVIDING COMPREHENSIVE SOCIAL SERVICES IN A SAFE AND WELCOMING ENVIRONMENT, WE ENCOURAGE THOSE WE SERVE TO IMPROVE THE QUALITY OF THEIR LIVES. WE ARE COMMITTED TO SERVING WITH INTEGRITY, RESPECT AND DIGNITY.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0374773
IRS990/AllOtherExpensesGrp/FundraisingAmt01978
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt021467
IRS990/AllOtherExpensesGrp/ProgramServicesAmt059817
IRS990/AllOtherExpensesGrp/TotalAmt083262
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0ERIN FALVEY
IRS990/BooksInCareOfDetail/PhoneNum06197024186
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02440 THIRD AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN DIEGO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092101
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt072711
IRS990/CashNonInterestBearingGrp/EOYAmt0125453
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt010513
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt050269
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0131435
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0192217
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt030036
IRS990/ConferencesMeetingsGrp/TotalAmt030036
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01520377
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0417737
IRS990/CYOtherRevenueAmt082597
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0104155
IRS990/CYSalariesCompEmpBnftPaidAmt01081082
IRS990/CYTotalExpensesAmt01498819
IRS990/CYTotalFundraisingExpenseAmt014615
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01602974
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt013190
IRS990/DeferredRevenueGrp/EOYAmt058768
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02015
IRS990/DepreciationDepletionGrp/ProgramServicesAmt011649
IRS990/DepreciationDepletionGrp/TotalAmt013664
IRS990/Desc0Early Intervention Services: Integrated Services for Women, Children and Families included these service components: coordinated service/drop in center, including resource coordination and information and referral services, mental health services, childcare and babysitting, family case work/peer advocacy, outreach, medical case management, and transportation. The concepts of empowerment and family centered care are essential components of these services. Services are accessible, sensitive and respectful of the unique needs and cultural diversity of those living with and affected by HIV. Client service utilization statistics follow: Coordinated Services Center Services 21,481 visits; Family Case Work-12,650 units of service; Information & Referral 8,968 units of service; Outreach Services 3,038 units of service; Childcare/Babysitting Services 2,232 hours of service; Medical Case Management - 464 units of service; Mental Health Counseling - 969 counseling sessions; and Transportation Vouchers- 223 vouchers.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt028
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0949089
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03212
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt012288
IRS990/FeesForServicesAccountingGrp/TotalAmt015500
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt016123
IRS990/FeesForServicesOtherGrp/TotalAmt016123
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0ERIN FALVEY
IRS990/Form990PartVIISectionAGrp/PersonNm1T MICHELLE LAIRD
IRS990/Form990PartVIISectionAGrp/PersonNm2C DENICE WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm3SUZIE KORTH
IRS990/Form990PartVIISectionAGrp/PersonNm4RENEE SIEVERT
IRS990/Form990PartVIISectionAGrp/PersonNm5CONSTANCE A BENSON
IRS990/Form990PartVIISectionAGrp/PersonNm6KATHLEEN GROVE
IRS990/Form990PartVIISectionAGrp/PersonNm7KAREN LONG
IRS990/Form990PartVIISectionAGrp/PersonNm8LIANNE URADA
IRS990/Form990PartVIISectionAGrp/PersonNm9JULIE GREENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm10ELIZABETH JOHNSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt087083
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10105134
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD V.P.
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Executive Dir.
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt011630
IRS990/FundraisingGrossIncomeAmt042118
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt01145604
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01614604
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt03439
IRS990/InsuranceGrp/ProgramServicesAmt06581
IRS990/InsuranceGrp/TotalAmt010020
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt02746
IRS990/InterestGrp/ProgramServicesAmt013124
IRS990/InterestGrp/TotalAmt015870
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0146302
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0582697
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0569032
IRS990/LandBldgEquipCostOrOtherBssAmt0715334
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OUR MISSION IS TO EMPOWER WOMEN, CHILDREN, FAMILIES AND INDIVIDUALS WHOSE LIVES HAVE BEEN IMPACTED BY HIV/AIDS TO TAKE CHARGE OF THEIR HEALTH AND WELLNESS. BY PROVIDING COMPREHENSIVE SOCIAL SERVICES IN A SAFE AND WELCOMING ENVIRONMENT, WE ENCOURAGE THOSE WE SERVE TO IMPROVE THE QUALITY OF THEIR LIVES. WE ARE COMMITTED TO SERVING WITH INTEGRITY, RESPECT AND DIGNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0355569
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0338150
IRS990/NetAssetsOrFundBalancesBOYAmt0322368
IRS990/NetAssetsOrFundBalancesEOYAmt0426523
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt030488
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt030488
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt07908
IRS990/OccupancyGrp/ProgramServicesAmt026441
IRS990/OccupancyGrp/TotalAmt034349
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt01
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01300
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05118
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt063960
IRS990/OtherEmployeeBenefitsGrp/TotalAmt070378
IRS990/OtherExpensesGrp/Desc0SUBCONTRACTORS
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2CLIENT SERVICES
IRS990/OtherExpensesGrp/Desc3STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013266
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15689
IRS990/OtherExpensesGrp/ProgramServicesAmt0103497
IRS990/OtherExpensesGrp/ProgramServicesAmt126793
IRS990/OtherExpensesGrp/ProgramServicesAmt223174
IRS990/OtherExpensesGrp/ProgramServicesAmt315141
IRS990/OtherExpensesGrp/TotalAmt0103497
IRS990/OtherExpensesGrp/TotalAmt140059
IRS990/OtherExpensesGrp/TotalAmt223174
IRS990/OtherExpensesGrp/TotalAmt320830
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt052109
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt052109
IRS990/OtherRevenueTotalAmt052109
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027688
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0713534
IRS990/OtherSalariesAndWagesGrp/TotalAmt0741222
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0824
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06696
IRS990/PayrollTaxesGrp/ProgramServicesAmt069745
IRS990/PayrollTaxesGrp/TotalAmt077265
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0147000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0147000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012879
IRS990/PrincipalOfficerNm0ERIN FALVEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0The Coordinated HIV Assistance & Navigation for Growth and Empowerment (CHANGE) for Women program functions as a network of care model to improve timely entry, access and retention in HIV care for women of color living in San Diego County with an emphasis on the underserved communities of documented and undocumented Latinas. The goals of the CHANGE for Women program are to improve underserved women's access to and retention in comprehensive HIV care; improve utilization of HIV interventions and new collaborations that improve engagement and retention in care by HIV positive women of color. This includes establishing a Center of Excellence in Women's HIV Care and Research, and partnership with immigrant rights and social justice organizations. Some client service utilization statistics follow: Transportation Vouchers- 223 vouchers.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0198781
IRS990/ProgSrvcAccomActy3Grp/Desc0Coordinated Services Center for Women, Children and Families: Christie's Place delivers free of charge, county-wide comprehensive support services targeting women, children and families infected and affected by HIV/AIDS. The coordinated services center creates access to a comprehensive array of integrated HIV related care and support services in a safe, supportive, home-like environment. The coordination and integration of services is designed to bring women and families out of isolation, to provide mutual support and to ensure access to and participation in the full continuum of HIV care and treatment. The coordinated services center provides and/or houses the following bilingual services; benefits counseling and access; childrens/family recreational events; emergency food; education; information and referral services; leadership/empowerment trainings; medication adherence counseling; support groups; et al. Some client service utilization statistics follow: HIV Education & Treatment Adherence Support - 3,038 units of service; Recreational/Family Events - 13 events;
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt090777
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01473221
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0476630
IRS990/PYOtherRevenueAmt0108655
IRS990/PYRevenuesLessExpensesAmt05033
IRS990/PYSalariesCompEmpBnftPaidAmt01100213
IRS990/PYTotalExpensesAmt01576843
IRS990/PYTotalRevenueAmt01581876
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0104155
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01520377
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01473221
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01442166
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01265525
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01272798
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06974087
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt082597
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt032662
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt031245
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt013837
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt08832
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0169173
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97630
IRS990ScheduleA/PublicSupportPY509Pct00.98580
IRS990ScheduleA/PublicSupportTotal509Amt06974087
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01520377
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01473221
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01442166
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01265525
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01272798
IRS990ScheduleA/Total509Grp/TotalAmt06974087
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01602974
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01505883
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01473411
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01279362
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01281630
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07143260
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0230118
IRS990ScheduleD/BuildingsGrp/DepreciationAmt094882
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0325000
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026831
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026831
IRS990ScheduleD/LandGrp/BookValueAmt0280423

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.44$0.31$1.13$1.98$1.71$0.27
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.29$0.86$1.62$1.41$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.50$0.65$1.46$1.38$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.52$0.57$1.26$1.28$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.34$0.59$1.37$1.39$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.40$0.61$1.36$1.32$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.47$0.57$1.42$1.28$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.90$0.47$0.43$1.60$1.50$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.84$0.52$0.32$1.58$1.58$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.87$0.55$0.32$1.54$1.50$0.05
2013Summary only. Only limited summary data is available for this year.$0.91$0.64$0.27$1.33$1.31$0.02
2012Summary only. Only limited summary data is available for this year.$0.93$0.69$0.24$1.30$1.39$0.09
2011Summary only. Only limited summary data is available for this year.$0.85$0.51$0.34$1.05$0.97$0.07
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits