Civic Intelligence

Project Inform Inc AIDS Treatment and Research Info

990 • Fiscal year 2017 • EIN 94-3052723

Jul 01, 2016 to Jun 30, 2017 • Filed on May 14, 2018

Organization Profilewww.projectinform.org

View Organization Page

273 Ninth StreetSan Francisco, CA 94103

(415) 558-8669

Siviq Scores

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

Liabilities / Assets

49th percentile

0.09x

Higher debt load relative to assets than 49% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

45th percentile

0.07x

Higher debt load relative to revenue than 45% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

18th percentile

-13%

Higher net margin than 18% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

84th percentile

$152,402

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

8th percentile

-15%

Faster asset growth than 8% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

6th percentile

-42%

Faster revenue growth than 6% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$1,426,635

Down $243,030 (-15%) from 2016

Net Assets

Down

$1,300,387

Down $215,198 (-14%) from 2016

Liabilities

Down

$126,248

Down $27,832 (-18%) from 2016

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin18th percentile

Revenue

Down

$1,691,365

Down $1,210,771 (-42%) from 2016

Expenses

Down

$1,906,563

Down $598,127 (-24%) from 2016

Net Income

Down

-$215,198

Down $612,644 (-154%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2011: $1,658,798Liabilities 2011: $72,062Net Assets 2011: $1,586,7362011Assets 2012: $1,462,659Liabilities 2012: $87,664Net Assets 2012: $1,374,9952012Assets 2013: $1,151,450Liabilities 2013: $142,912Net Assets 2013: $1,008,5382013Assets 2014: $1,453,693Liabilities 2014: $662,046Net Assets 2014: $791,6472014Assets 2015: $1,497,440Liabilities 2015: $379,301Net Assets 2015: $1,118,1392015Assets 2016: $1,669,665Liabilities 2016: $154,080Net Assets 2016: $1,515,5852016Assets 2017: $1,426,635Liabilities 2017: $126,248Net Assets 2017: $1,300,3872017Assets 2018: $672,846Liabilities 2018: $215,588Net Assets 2018: $457,2582018Assets 2019: $68,853Liabilities 2019: $82,829Net Assets 2019: -$13,9762019

Highlighted filing

2017

Assets$1,426,635
Liabilities$126,248
Net Assets$1,300,387
Open 2017 Filing

Operations Trend

Revenue Growth6th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $1,172,020Expenses 2011: $1,434,597Net Income 2011: -$262,5772011Revenue 2012: $1,328,144Expenses 2012: $1,545,098Net Income 2012: -$216,9542012Revenue 2013: $1,328,449Expenses 2013: $1,689,867Net Income 2013: -$361,4182013Revenue 2014: $2,199,104Expenses 2014: $2,410,956Net Income 2014: -$211,8522014Revenue 2015: $3,285,819Expenses 2015: $2,960,718Net Income 2015: $325,1012015Revenue 2016: $2,902,136Expenses 2016: $2,504,690Net Income 2016: $397,4462016Revenue 2017: $1,691,365Expenses 2017: $1,906,563Net Income 2017: -$215,1982017Revenue 2018: $1,089,846Expenses 2018: $1,932,975Net Income 2018: -$843,1292018Revenue 2019: $482,123Expenses 2019: $953,357Net Income 2019: -$471,2342019

Highlighted filing

2017

Revenue$1,691,365
Expenses$1,906,563
Net Income-$215,198
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 14, 2018
Return Version
2016v3.0
Gross Receipts
$1,726,432
Mission and Program Overview

Mission

Project Inform fights the HIV and hepatitis C epidemics by assuring the development of effective treatments and a cure supporting individuals to make informed choices about their health advocating for quality, affordable health care and promoting medical strategies that prevent new infections.

Project Inform fights the HIV and hepatitis C epidemics by assuring the development of effective treatments and a cure; supporting individuals to make informed choices about their health; advocating for quality, affordable health care; and promoting medical strategies that prevent new infections.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,291,020$994,560▼ $296,460
Accounts Receivable$283,263$400,262▲ $116,999
Prepaid Expenses and Deferred Charges$28,701$31,813▲ $3,112
Land, Buildings, and Equipment, Net$6,860$0▼ $6,860
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$1,669,665$1,426,635▼ $243,030
Other Assets Total$59,821$0▼ $59,821
Liabilities
Accounts Payable and Accrued Expenses$154,080$126,248▼ $27,832
Total Liabilities$154,080$126,248▼ $27,832
Net Assets / Fund Balance
Temporarily Rstr Net Assets$821,431$858,286▲ $36,855
Unrestricted Net Assets$694,154$442,101▼ $252,053
Total Net Assets Fund Balance$1,515,585$1,300,387▼ $215,198
Total Liabilities and Net Assets / Fund Balance$1,669,665$1,426,635▼ $243,030

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements-$48,309$48,309
Equipment-$14,920$14,920
Other Land Buildings-$3,523$3,523
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dana Van GorderExecutive DirectorFT$132,750$19,652$152,402

Board Members and Trustees

NameTitle
Aaron McCloudDirector
Andrew Bosco TreasurerDirector
Austin MillerDirector
Claire FeldmanDirector
Courtney Landis SecretaryDirector
Ferdinand Garcia PresidentDirector
Glen Lubbert Vice PresidentDirector
Nic MarchesoDirector
Sara BrewerDirector
Shane HumphreysDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,595,947
Program Service Revenue
$20,495
Investment Income
$0
Other Revenue
$74,923
All Other Contributions
$1,491,472
Change in Net Assets
$-215,198

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,691,365
Total Revenue per Audited Statements
$1,691,365
Total Revenue per Form 990
$1,691,365
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$980,275
Other Expenses$905,648
Total Fundraising Expense$317,347
Professional Fundraising Fees$20,640
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$560,600$11,301$106,444$678,345
Current Officers, Directors, Trustees, and Key Employees$102,783$7,342$36,708$146,833
Fees for Services Other$69,042$39,449$34,015$142,506
Occupancy-$91,297-$91,297
Conferences and Meetings$85,046--$85,046
Other Employee Benefits$57,671$1,235$15,877$74,783
Travel$58,593$13,362$343$72,298
Payroll Taxes$47,522$1,398$13,977$62,897
Office Expenses$2,283$35,852$5,636$43,771
Fees for Services Accounting-$42,110-$42,110
Information Technology$12,760$23,885$1,702$38,347
Fees for Services Professional Fundraising--$20,640$20,640
Pension Plan Contributions$13,899$302$3,216$17,417
Insurance-$9,637-$9,637
Advertising--$8,799$8,799
Depreciation Depletion$5,183$152$1,524$6,859
Fees for Services Legal--$5,113$5,113
Other Expenses$133,676$-172,988$39,312$0
Total Functional Expenses$1,477,011$112,205$317,347$1,906,563

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,906,563
Total Expenses per Audited Statements$1,906,563
Total Expenses per Form 990$1,906,563
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$52,275
Fundraising Direct Expenses$35,067
Professional Fundraising Fees$20,640

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Eoh$156,750$52,275$4,751$47,524
Total Events$156,750$52,275$35,067$17,208
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
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
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The Form 990 is provided to the Executive Director and to the board of directors for review and approval prior to filing.”

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

“The Board of Directors and Executive Director review the conflict of interest policy annually. The Employee Manual requires disclosures and the Executive Director monitors. The by-laws require that board members disclose any conflicts and this is monitored by the Executive Committee.”

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

“Governing documents, the conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Project Inform
EIN
94-3052723
Phone
4155588669
Address
273 Ninth Street, San Francisco, CA 94103

Signing Officer

Name
Dana Van Gorder
Title
Executive Director
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dana Van Gorder
Formed
1985
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
10
Volunteers
100

Preparer

Firm
Cook & Company A Prof Actncy Corp
Address
870 Market Street Suite 880, San Francisco, CA 94102
Preparer
Douglas E Cook CPAMPA
Phone
4156211112
Supplemental Narrative

Additional Explanations

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

“Other program services 4:”

Raw XML AppendixShowing 400 of 615 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/BOYAmt0154080
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0126248
IRS990/AccountsReceivableGrp/BOYAmt0283263
IRS990/AccountsReceivableGrp/EOYAmt0400262
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Project Inform fights the HIV and hepatitis C epidemics by assuring the development of effective treatments and a cure; supporting individuals to make informed choices about their health; advocating for quality, affordable health care; and promoting medical strategies that prevent new infections.
IRS990/AdvertisingGrp/FundraisingAmt08799
IRS990/AdvertisingGrp/TotalAmt08799
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt01491472
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Louis Schilling
IRS990/BooksInCareOfDetail/PhoneNum04155588669
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0273 Ninth Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0San Francisco
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094103
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01291020
IRS990/CashNonInterestBearingGrp/EOYAmt0994560
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt036708
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt07342
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0102783
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0146833
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt085046
IRS990/ConferencesMeetingsGrp/TotalAmt085046
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0104475
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01595947
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0905648
IRS990/CYOtherRevenueAmt074923
IRS990/CYProgramServiceRevenueAmt020495
IRS990/CYRevenuesLessExpensesAmt0-215198
IRS990/CYSalariesCompEmpBnftPaidAmt0980275
IRS990/CYTotalExpensesAmt01906563
IRS990/CYTotalFundraisingExpenseAmt0317347
IRS990/CYTotalProfFndrsngExpnsAmt020640
IRS990/CYTotalRevenueAmt01691365
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt01524
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0152
IRS990/DepreciationDepletionGrp/ProgramServicesAmt05183
IRS990/DepreciationDepletionGrp/TotalAmt06859
IRS990/Desc0In 2017, Project Inform's Educational Department answered nearly 400 HIV Health InfoLine calls and 1,700 HCV helpline calls; distributed 17,000 sets of the HIV Health & Wellness booklets; distributed 3,600 sets of Hepatitis C and HIV Co-Infection booklets; developed educational materials for HIV-positive people about hepatitis C transmission; updated its guide to approved treatments for hepatitis C infection; distributed 311,000 pieces of educational materials regarding PrEP and launched a PrEP information and referral service in California.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0843906
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt042110
IRS990/FeesForServicesAccountingGrp/TotalAmt042110
IRS990/FeesForServicesLegalGrp/FundraisingAmt05113
IRS990/FeesForServicesLegalGrp/TotalAmt05113
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt034015
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt039449
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt069042
IRS990/FeesForServicesOtherGrp/TotalAmt0142506
IRS990/FeesForServicesProfFundraising/FundraisingAmt020640
IRS990/FeesForServicesProfFundraising/TotalAmt020640
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/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/OtherCompensationAmt1019652
IRS990/Form990PartVIISectionAGrp/PersonNm0Ferdinand Garcia President
IRS990/Form990PartVIISectionAGrp/PersonNm1Glen Lubbert Vice President
IRS990/Form990PartVIISectionAGrp/PersonNm2Andrew Bosco Treasurer
IRS990/Form990PartVIISectionAGrp/PersonNm3Courtney Landis Secretary
IRS990/Form990PartVIISectionAGrp/PersonNm4Sara Brewer
IRS990/Form990PartVIISectionAGrp/PersonNm5Claire Feldman
IRS990/Form990PartVIISectionAGrp/PersonNm6Shane Humphreys
IRS990/Form990PartVIISectionAGrp/PersonNm7Nic Marcheso
IRS990/Form990PartVIISectionAGrp/PersonNm8Aaron McCloud
IRS990/Form990PartVIISectionAGrp/PersonNm9Austin Miller
IRS990/Form990PartVIISectionAGrp/PersonNm10Dana Van Gorder
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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/ReportableCompFromOrgAmt10132750
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/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Executive Dir.
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0104475
IRS990/FundraisingDirectExpensesAmt035067
IRS990/FundraisingGrossIncomeAmt052275
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01726432
IRS990/GrossRentsGrp/RealAmt042586
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01702
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt023885
IRS990/InformationTechnologyGrp/ProgramServicesAmt012760
IRS990/InformationTechnologyGrp/TotalAmt038347
IRS990/InsuranceGrp/ManagementAndGeneralAmt09637
IRS990/InsuranceGrp/TotalAmt09637
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt066752
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06860
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt066752
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Project Inform fights the HIV and hepatitis C epidemics by assuring the development of effective treatments and a cure; supporting individuals to make informed choices about their health; advocating for quality, affordable health care; and promoting medical strategies that prevent new infections.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01515585
IRS990/NetAssetsOrFundBalancesEOYAmt01300387
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt017208
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt017208
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt042586
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt042586
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt091297
IRS990/OccupancyGrp/TotalAmt091297
IRS990/OfficeExpensesGrp/FundraisingAmt05636
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt035852
IRS990/OfficeExpensesGrp/ProgramServicesAmt02283
IRS990/OfficeExpensesGrp/TotalAmt043771
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt059821
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt015877
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01235
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt057671
IRS990/OtherEmployeeBenefitsGrp/TotalAmt074783
IRS990/OtherExpensesGrp/Desc0HCV fiscal project expenses
IRS990/OtherExpensesGrp/Desc1Publications & video product.
IRS990/OtherExpensesGrp/Desc2Miscellaneous
IRS990/OtherExpensesGrp/Desc3Allocation of shared costs
IRS990/OtherExpensesGrp/FundraisingAmt024041
IRS990/OtherExpensesGrp/FundraisingAmt139312
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07871
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1-172988
IRS990/OtherExpensesGrp/ProgramServicesAmt0164340
IRS990/OtherExpensesGrp/ProgramServicesAmt1160532
IRS990/OtherExpensesGrp/ProgramServicesAmt23081
IRS990/OtherExpensesGrp/ProgramServicesAmt3133676
IRS990/OtherExpensesGrp/TotalAmt0164340
IRS990/OtherExpensesGrp/TotalAmt1160532
IRS990/OtherExpensesGrp/TotalAmt234993
IRS990/OtherExpensesGrp/TotalAmt30
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/ExclusionAmt015129
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015129
IRS990/OtherRevenueTotalAmt015129
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0106444
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011301
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0560600
IRS990/OtherSalariesAndWagesGrp/TotalAmt0678345
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt013977
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01398
IRS990/PayrollTaxesGrp/ProgramServicesAmt047522
IRS990/PayrollTaxesGrp/TotalAmt062897
IRS990/PensionPlanContributionsGrp/FundraisingAmt03216
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0302
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013899
IRS990/PensionPlanContributionsGrp/TotalAmt017417
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt028701
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031813
IRS990/PrincipalOfficerNm0Dana Van Gorder
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Fees for Services - Misc.
IRS990/ProgramServiceRevenueGrp/Desc1Honoraria
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt113495
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt113495
IRS990/ProgSrvcAccomActy2Grp/Desc0Project Inform's Public Policy Program participated in key stakeholder advisory committees, advisory boards and workgroups to ensure that the needs of people with HIV and hepatitis C are taken into account in the planning and implementation of health care changes and expansions in California. The Policy Program also helped lead efforts to strengthen state HIV and programs, including the creation of a PrEP financial assistance program, advocacy for increased funding for HIV and HCV testing, advocacy for legislation to permit the formation of Safe Consumption Spaces, advocacy to end restrictions on HCV treatment, and support for launching the End Hep C SF strategic plan.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0375763
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0800
IRS990/ProgSrvcAccomActy3Grp/Desc0The Research Advocacy Department led a national think tank to identify additional strategies for retaining people with HIV in care and treatment; led a national think tank on the use of genetic sequence data in linking and retaining people with HIV in care and treatment; a national consultation regarding the use of genetic NIV mediacations; and conducted surveys of HIV-positive people to assess their attitudes about participation in clinical trials to assess candidates for a cure for HIV infection.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0257342
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt07595
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03146855
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0250000
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01238871
IRS990/PYOtherRevenueAmt0-263776
IRS990/PYProgramServiceRevenueAmt019057
IRS990/PYRevenuesLessExpensesAmt0397446
IRS990/PYSalariesCompEmpBnftPaidAmt0995766
IRS990/PYTotalExpensesAmt02504690
IRS990/PYTotalProfFndrsngExpnsAmt020053
IRS990/PYTotalRevenueAmt02902136
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-215198
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt042586
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt012100
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0From time to time, miscellaneous amounts are received during the course of performing the Organization's tax-exempt functions.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Support Schedule: Other Income Explanation
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01595947
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03146855
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03578018
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02203984
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01320586
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011845390
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0453918
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt015129
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0940
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02483
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0650
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02650
IRS990ScheduleA/OtherIncome170Grp/TotalAmt021852
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.68650
IRS990ScheduleA/PublicSupportPY170Pct00.72810
IRS990ScheduleA/PublicSupportTotal170Amt08146998
IRS990ScheduleA/SubstantialContributorsTotAmt03698392
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01595947

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,426,635
Liabilities
$126,248
Net assets
$1,300,387
Revenue
$1,691,365
Expenses
$1,906,563
Net income
-$215,198
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.07$0.08$0.01$0.48$0.95$0.47
2018Detailed filing. Detailed filing data is available for this year.$0.67$0.22$0.46$1.09$1.93$0.84
2017Detailed filing. Detailed filing data is available for this year.$1.43$0.13$1.30$1.69$1.91$0.22
2016Summary only. Only limited summary data is available for this year.$1.67$0.15$1.52$2.90$2.50$0.40
2015Summary only. Only limited summary data is available for this year.$1.50$0.38$1.12$3.29$2.96$0.33
2014Summary only. Only limited summary data is available for this year.$1.45$0.66$0.79$2.20$2.41$0.21
2013Summary only. Only limited summary data is available for this year.$1.15$0.14$1.01$1.33$1.69$0.36
2012Summary only. Only limited summary data is available for this year.$1.46$0.09$1.37$1.33$1.55$0.22
2011Summary only. Only limited summary data is available for this year.$1.66$0.07$1.59$1.17$1.43$0.26