Civic Intelligence

AIDS Project of the East Bay

990 • Fiscal year 2011 • EIN 94-3061583

Jul 01, 2010 to Jun 30, 2011 • Filed on Nov 04, 2011

Organization Profilewww.APEB.org
1320 Webster Street94612
Siviq Scores

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

Liabilities / Assets

51st percentile

0.14x

Higher debt load relative to assets than 51% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets51st percentile

Assets

$644,361

No earlier filing loaded for comparison.

Net Assets

$554,656

No earlier filing loaded for comparison.

Liabilities

$89,705

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$2,051,577

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.0M$500K$0-$500K-$1.0MAssets 2011: $644,361Liabilities 2011: $89,705Net Assets 2011: $554,6562011Assets 2012: $601,136Liabilities 2012: $129,521Net Assets 2012: $471,6152012Assets 2013: $610,528Liabilities 2013: $169,461Net Assets 2013: $441,0672013Assets 2014: $382,478Liabilities 2014: $177,792Net Assets 2014: $204,6862014Assets 2015: $388,445Liabilities 2015: $248,823Net Assets 2015: $139,6222015Assets 2016: $224,811Liabilities 2016: $155,622Net Assets 2016: $69,1892016Assets 2017: $332,893Liabilities 2017: $159,759Net Assets 2017: $173,1342017Assets 2018: $150,636Liabilities 2018: $243,394Net Assets 2018: -$92,7582018Assets 2019: $126,820Liabilities 2019: $524,818Net Assets 2019: -$397,9982019Assets 2020: $265,169Liabilities 2020: $805,034Net Assets 2020: -$539,8652020Assets 2021: $232,122Liabilities 2021: $792,492Net Assets 2021: -$560,3702021Assets 2022: $63,605Liabilities 2022: $640,041Net Assets 2022: -$576,4362022Assets 2023: $549,039Liabilities 2023: $754,447Net Assets 2023: -$205,4082023Assets 2024: $501,123Liabilities 2024: $746,827Net Assets 2024: -$245,7042024

Highlighted filing

2011

Assets$644,361
Liabilities$89,705
Net Assets$554,656
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $2,051,5772011Expenses 2012: $2,073,0352012Expenses 2013: $2,697,7562013Revenue 2014: $2,613,902Expenses 2014: $2,850,283Net Income 2014: -$236,3812014Revenue 2015: $2,474,187Expenses 2015: $2,539,251Net Income 2015: -$65,0642015Revenue 2016: $1,951,448Expenses 2016: $2,021,881Net Income 2016: -$70,4332016Revenue 2017: $2,200,397Expenses 2017: $2,122,410Net Income 2017: $77,9872017Revenue 2018: $1,742,889Expenses 2018: $2,008,781Net Income 2018: -$265,8922018Revenue 2019: $1,310,329Expenses 2019: $1,429,894Net Income 2019: -$119,5652019Revenue 2020: $1,396,993Expenses 2020: $1,538,860Net Income 2020: -$141,8672020Revenue 2021: $1,384,333Expenses 2021: $1,468,262Net Income 2021: -$83,9292021Revenue 2022: $1,352,115Expenses 2022: $1,370,942Net Income 2022: -$18,8272022Revenue 2023: $1,224,475Expenses 2023: $854,884Net Income 2023: $369,5912023Revenue 2024: $856,779Expenses 2024: $926,800Net Income 2024: -$70,0212024

Highlighted filing

2011

Revenue-
Expenses$2,051,577
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Nov 4, 2011
Return Version
2010v3.4
Gross Receipts
$2,099,016
Mission and Program Overview

Mission

AIDS Project of the East Bay is focused on the prevention of the spread of HIV and supports individuals living with the virus through programs targeted at some of the most vulnerable and marginalized individuals. The corporation seeks to provide culturally sensitive, non-judgmental and effective services to all persons and communities in Alameda County living with and affected by HIV.

Major Activities

Activity 2
Client Services Department. Our clients are most important and we are always working to find the very best ways tp provide quality holistic services. We provide medical case management, emergency financial assistence, long term and emergency housing and transportation assistence for East Bay AIDS/HIV inflicted residents.
Activity 3
Education and Prevention Department. APEB provides numerous programs of education and prevention to HIV/AIDS infected and at risk individuals. APEB is a welcoming and safe space for the Transgender community and has offered programs specifically for you since 1996 beginning with the Butterfly Project. Currently APEB is collaborating with Instituto Familia De Laraza and the Public Health Institute to develop effective programs specifically for Transgender African American and Latino women. HIV Prevention Counseling HIV Prevention counseling is a non-judgmental, confidential, and goal oriented dialogue between a counselor and a client. Counselors can provide you with individualized support for your needs and help you make decisions about health care and HIV prevention. Counselors are available to talk to you about your needs and the services available at APEB! TG Support Group Our Transgender Support Group here at APEB is open to both Trans Men and Trans Women and their allies. We are drama free. In our group we focus on Spiritual and Emotional growth, hormones (safely), legal name and document changes, knowing your rights, links to education and job training as well as other creative outlets.
Filing and Contact Details

Filer

EIN
94-3061583
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IRS990/Activity2/Description0Client Services Department. Our clients are most important and we are always working to find the very best ways tp provide quality holistic services. We provide medical case management, emergency financial assistence, long term and emergency housing and transportation assistence for East Bay AIDS/HIV inflicted residents.
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IRS990/Activity3/Description0Education and Prevention Department. APEB provides numerous programs of education and prevention to HIV/AIDS infected and at risk individuals. APEB is a welcoming and safe space for the Transgender community and has offered programs specifically for you since 1996 beginning with the Butterfly Project. Currently APEB is collaborating with Instituto Familia De Laraza and the Public Health Institute to develop effective programs specifically for Transgender African American and Latino women. HIV Prevention Counseling HIV Prevention counseling is a non-judgmental, confidential, and goal oriented dialogue between a counselor and a client. Counselors can provide you with individualized support for your needs and help you make decisions about health care and HIV prevention. Counselors are available to talk to you about your needs and the services available at APEB! TG Support Group Our Transgender Support Group here at APEB is open to both Trans Men and Trans Women and their allies. We are drama free. In our group we focus on Spiritual and Emotional growth, hormones (safely), legal name and document changes, knowing your rights, links to education and job training as well as other creative outlets.
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IRS990/ActivityOrMissionDescription0AIDS Project East Bay is a community based organization dedicated to preventing the spread of HIV and supporting individuals infected with the virus through programs targeted at some of the most vulnerable and marginized individuals in Alameda County.
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IRS990/Description0Over the past 5 years, there has been an increase in the number of people in Alameda County whom are going without health care coverage. For those individuals living with HIV who cannot afford medical care, the APEB Wellness Center provides a variety of free healthcare services. APEB's clinic is staffed by skilled case workers who assist clients with acquiring medication through the AIDS Drug Assistance Program (ADAP). No HIV Positive person needing medical care is turned away from the APEB Wellness Center. Since 1983 the APEB Wellness Center has been providing high quality, state of the art, conscientious care to support the health of our clients in mind, body and spirit. At two convenient locations APEB Wellness Center provides: Primary Health Care, Acute Care, Physicals, Vaccines and a variety of HIV related Lab work. The Wellness Center also includes a Counseling Center staffed by two Psychologists, and a mental health Case Worker. Patients with concerns about issues related to mental health, substance use, anxiety, depression, or who may just feel like they need to talk are eligible for free counseling with our skilled team
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IRS990/MissionDescription0AIDS Project of the East Bay is a community based organization, dedicated to preventing the spread of HIV and supporting individuals infected with the virus through programs targeted at some of the most vulnerable and marginalized individuals in Alameda County. APEB ensures that individuals and communities beyond reach of other agencies receive professional services of the highest standard
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IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses047439
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrganizations00
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Personal00
IRS990/RentalIncomeOrLoss/Real00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue0399304
IRS990/RevenuesLessExpensesCY047439
IRS990/RevenuesLessExpensesPriorYear090432
IRS990/Royalties/Fundraising00
IRS990/Royalties/ManagementAndGeneral00
IRS990/Royalties/ProgramServices00
IRS990/RoyaltiesRevenue/ExclusionAmount00
IRS990/RoyaltiesRevenue/RelatedOrExemptFunctionIncome00
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IRS990/RoyaltiesRevenue/UnrelatedBusinessRevenue00
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IRS990/SalariesEtcCurrentYear0884719
IRS990/SalariesEtcPriorYear0736762
IRS990/SavingsAndTempCashInvestments/BOY058882
IRS990/SavingsAndTempCashInvestments/EOY0228378
IRS990ScheduleA/GeneralExplanation0Lab fee icome, miscellaneous receipt of expense reimbursements, and bank interest income.
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear02070617

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$644,361
Liabilities
$89,705
Net assets
$554,656
Revenue
-
Expenses
$2,051,577
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.75$0.25$0.86$0.93$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.75$0.21$1.22$0.85$0.37
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.64$0.58$1.35$1.37$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.79$0.56$1.38$1.47$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.81$0.54$1.40$1.54$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.52$0.40$1.31$1.43$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.24$0.09$1.74$2.01$0.27
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.16$0.17$2.20$2.12$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.16$0.07$1.95$2.02$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.39$0.25$0.14$2.47$2.54$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.38$0.18$0.20$2.61$2.85$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.17$0.44$2.70
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.13$0.47$2.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.09$0.55$2.05