Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
EIN 94-3078431 • 501(c)3 • San Francisco, CA
Profile
The mission of Positive Resource Center is to assist people affected by or at risk for HIV/AIDS through culturally appropriate counseling, education, training and advocacy. As a result, our clients can make more informed choices that maximize available benefits and employment opportunities.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 1.9% of source-year revenue.
Asset Growth
51st percentile
Faster asset growth than 51% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
Assets
Up$13,972,946
Up $734,677 (+5.5%) from 2023
Liabilities
Up$11,184,466
Up $261,069 (+2.4%) from 2023
Net Assets
Up$2,788,480
Up $473,608 (+20%) from 2023
Revenue
Up$14,789,592
Up $1,654,055 (+13%) from 2023
Expenses
Up$14,315,984
Up $1,385,586 (+11%) from 2023
Net Income
Up$473,608
Up $268,469 (+131%) from 2023
Most recent year
2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.
The mission of Positive Resource Center is to assist people affected by or at risk for HIV/AIDS through culturally appropriate counseling, education, training and advocacy. As a result, our clients can make more informed choices that maximize available benefits and employment opportunities.
To assist people in san francisco with hiv/aids, substance abuse, or mental health issues.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $6,676,872 | $6,022,252 | ▼ $654,620 |
| Cash and Non-Interest-Bearing Accounts | $509,723 | $789,565 | ▲ $279,842 |
| Accounts Receivable | $386,181 | $595,844 | ▲ $209,663 |
| Savings and Temporary Cash Investments | $141,971 | $408,229 | ▲ $266,258 |
| Investments Other Securities | $228,666 | $207,878 | ▼ $20,788 |
| Prepaid Expenses and Deferred Charges | $42,616 | $185,302 | ▲ $142,686 |
| Pledges and Grants Receivable | $781,682 | $125,876 | ▼ $655,806 |
| Total Assets | $9,150,724 | $8,717,959 | ▼ $432,765 |
| Other Assets Total | $383,013 | $383,013 | → $0 |
| Liabilities | |||
| Other Liabilities | $2,364,430 | $2,256,466 | ▼ $107,964 |
| Mortgage Notes Payable Secured by Investment Property | $1,706,551 | $1,811,551 | ▲ $105,000 |
| Accounts Payable and Accrued Expenses | $312,719 | $585,706 | ▲ $272,987 |
| Unsecured Notes Loans Payable | $306,649 | $332,151 | ▲ $25,502 |
| Deferred Revenue | $0 | $0 | → $0 |
| Total Liabilities | $4,690,349 | $4,985,874 | ▲ $295,525 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $4,225,375 | $3,238,477 | ▼ $986,898 |
| Net Assets With Donor Restrictions | $235,000 | $493,608 | ▲ $258,608 |
| Total Net Assets Fund Balance | $4,460,375 | $3,732,085 | ▼ $728,290 |
| Total Liabilities and Net Assets / Fund Balance | $9,150,724 | $8,717,959 | ▼ $432,765 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $5,686,603 | $926,805 | $6,613,408 |
| Equipment | $335,649 | $42,132 | $377,781 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Brett Andrews | Chief Executive Officer | FT | $250,000 | $43,230 | $293,230 |
| Katherine Bella | Chief Strategy Officer | FT | $171,282 | $25,206 | $196,488 |
| James Wegman | Chief Information Officer | FT | $135,961 | $28,213 | $164,174 |
| Joseph Tuohy | Chief Operating Officer | FT | $134,668 | $29,436 | $164,104 |
| Chuan Teng | Chief of Programs & Confidentiality Officer | FT | $136,608 | $15,640 | $152,248 |
| Chuan Teng | Chief of Programs & Confidentiality | - | $129,258 | $22,990 | $152,248 |
| Joseph Ramirez-forcier | Managing Director | FT | $100,896 | $23,091 | $123,987 |
| Robert Pascual | Chief Financial Officer | FT | $71,570 | $15,935 | $87,505 |
| Name | Title |
|---|---|
| Brian Schneider | President |
| Kent M Roger | Vice President |
| Doug Browning | Board Member |
| Jacques Michaels | Board Member |
| Laura Powell | Board Member |
| Merredith Treaster | Board Member |
| Michael Steinberg | Board Member |
| Ryan Mckeel | Board Member |
| Ryo Ishida | Board Member |
| Tim Schroeder | Board Member |
| Scott Justus | Secretary |
| Bill Matheson | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,746,741 |
| Other Expenses | $3,589,104 |
| Total Fundraising Expense | $1,582,779 |
| Grants and Similar Amounts Paid | $1,095,279 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,350,286 | $1,076,614 | $631,102 | $4,058,002 |
| Occupancy | $1,221,309 | $78,167 | $193,392 | $1,492,868 |
| Grants to Domestic Individuals | $1,095,279 | - | - | $1,095,279 |
| Depreciation Depletion | $630,003 | $40,322 | $99,760 | $770,085 |
| Other Employee Benefits | $538,237 | $83,500 | $102,547 | $724,284 |
| Fees for Services Other | $144,233 | $129,816 | $306,280 | $580,329 |
| Current Officers, Directors, Trustees, and Key Employees | $285,901 | $130,965 | $76,770 | $493,636 |
| Payroll Taxes | $179,714 | $117,695 | $50,796 | $348,205 |
| Office Expenses | $137,623 | $44,462 | $41,222 | $223,307 |
| Interest | $11,293 | $133,337 | $8,541 | $153,171 |
| Pension Plan Contributions | $67,941 | $37,197 | $17,476 | $122,614 |
| Travel | $33,647 | $27,151 | $27,623 | $88,421 |
| Insurance | $54,743 | $18,996 | $6,789 | $80,528 |
| Advertising | $51,825 | $1,389 | $6,573 | $59,787 |
| Fees for Services Accounting | - | $56,000 | - | $56,000 |
| Information Technology | $12,538 | $1,991 | $1,732 | $16,261 |
| Other Expenses | $11,538 | $1,536 | $675 | $1,536 |
| Total Functional Expenses | $6,839,212 | $2,009,133 | $1,582,779 | $10,431,124 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $375,406 |
| Fundraising Direct Expenses | $120,662 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala | $189,373 | $189,373 | - | $189,373 |
| Pride Brunch | $53,698 | $53,698 | - | $53,698 |
| Total Events | $375,406 | $375,406 | $120,662 | $254,744 |
| Liability | Amount |
|---|---|
| Deferred Rent | $2,024,769 |
| Capital Lease Obligation | $131,405 |
| Capital Lease Obligation - St | $97,524 |
| Unemployment Trust Account | $2,768 |
“The finance committee of the board reviewed and approved the 990 before it was filed”
“Each board member reviews and signs a conflict of interest policy when they are first elected to the board, and annually when board elections are held.”
“As determined by the board when needed, an interim compensation committee is formed to determine the executive director's compensation. The committee utilizes criteria including: salary history, comparison of pay for ed's of similar organizations using tools such as the center for nonprofit management's "compensation & benefits survey of northern california and guidestar; and the ed's performance evaluation. The committee makes a recommendation that is then voted on and approved by the full board of directors.”
“A "sunshine binder," maintained in the administrative offices, is available to the public upon request. The binder contains: agency by-laws, conflict of interest policy, organizational budget, annual audited financial statements, form 990, and form 199.”
“The organization is in process of undergoing required audits.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 312719 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 585706 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 386181 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 595844 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO ASSIST PEOPLE IN SAN FRANCISCO WITH HIV/AIDS, SUBSTANCE ABUSE, OR MENTAL HEALTH ISSUES. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 6573 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1389 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 51825 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 59787 |
| IRS990/AllOtherContributionsAmt | 0 | 1964912 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4157770333 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 170 9TH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAN FRANCISCO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94103 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 509723 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 789565 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 76770 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 130965 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 285901 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 493636 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 7761788 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1095279 |
| IRS990/CYInvestmentIncomeAmt | 0 | 15587 |
| IRS990/CYOtherExpensesAmt | 0 | 3589104 |
| IRS990/CYOtherRevenueAmt | 0 | 334756 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1603543 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -715450 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5746741 |
| IRS990/CYTotalExpensesAmt | 0 | 10431124 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1582779 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 9715674 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 99760 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 40322 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 630003 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 770085 |
| IRS990/Desc | 0 | THE BENEFITS COUNSELING PROGRAM PROVIDES FREE ONE-ON-ONE LEGAL REPRESENTATION TO CLIENTS LIVING WITH HIV/AIDS OR MENTAL HEALTH CONDITIONS IN ORDER TO OBTAIN AND MAINTAIN DISABILITY INCOME AND HEALTH INSURANCE BENEFITS. CLIENTS SERVED: 1,987 |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 235000 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 493608 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 74 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2960259 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 56000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 56000 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 306280 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 129816 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 144233 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 580329 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 30730 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 15935 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 25206 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 21561 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 21388 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 15640 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 23091 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DOUG BROWNING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BILL MATHESON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RYO ISHIDA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RYAN MCKEEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SCOTT JUSTUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JACQUES MICHAELS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KENT M ROGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BRIAN SCHNEIDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MERREDITH TREASTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TIM SCHROEDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MICHAEL STEINBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LAURA POWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | BRETT ANDREWS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ROBERT PASCUAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | KATHERINE BELLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JOSEPH TUOHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JAMES WEGMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | CHUAN TENG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | JOSEPH RAMIREZ-FORCIER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 262500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 71570 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 171282 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 142543 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 142786 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 136608 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 100896 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CHIEF STRATEGY OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CHIEF OPERATING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CHIEF INFORMATION OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | CHIEF OF PROGRAMS & CONFIDENTIALITY OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | MANAGING DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1988 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 120662 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 375406 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 7703 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 5796876 |
| IRS990/GrantAmt | 0 | 1970 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 1095279 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 1095279 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 120429 |
| IRS990/GrossReceiptsAmt | 0 | 9949062 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 1732 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1991 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 12538 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 16261 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 6789 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 18996 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 54743 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 80528 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 8541 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 133337 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 11293 |
| IRS990/InterestGrp/TotalAmt | 0 | 153171 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 7884 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 7884 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 228666 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 207878 |
| IRS990/IRPDocumentCnt | 0 | 21 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 968937 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6676872 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6022252 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6991189 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 112726 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO ASSIST PEOPLE AFFECTED BY OR AT RISK FOR HIV/AIDS, SUBSTANCE ABUSE AND MENTAL HEALTH THROUGH CULTURALLY APPROPRIATE COUNSELING, EDUCATION, TRAINING, AND ADVOCACY, WHICH RESULTS IN MORE INFORMED CHOICES THAT MAXIMIZE AVAILABLE BENEFITS AND EMPLOYMENT OPPORTUNITIES FOR CLIENTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1706551 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1811551 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4460375 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3732085 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 7703 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 7703 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 254744 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 254744 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -12840 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4225375 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3238477 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 193392 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 78167 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1221309 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1492868 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 41222 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 44462 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 137623 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 223307 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 383013 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 383013 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 102547 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 83500 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 538237 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 724284 |
| IRS990/OtherExpensesGrp/Desc | 0 | DUES, LICENSES FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | CLIENT INCENTIVES |
| IRS990/OtherExpensesGrp/Desc | 2 | BAD DEBT |
| IRS990/OtherExpensesGrp/Desc | 3 | INVESTMENT EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 10782 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 719 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 675 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 22466 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 7529 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1536 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 13102 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 11538 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 46350 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 12257 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8204 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1536 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2364430 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2256466 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624200 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 80012 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 80012 |
| IRS990/OtherRevenueTotalAmt | 0 | 80012 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 631102 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1076614 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2350286 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4058002 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 50796 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 117695 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 179714 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 348205 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 17476 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 37197 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 67941 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 122614 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 781682 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 125876 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 42616 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 185302 |
| IRS990/PrincipalOfficerNm | 0 | BRETT ANDREWS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624200 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1603543 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1603543 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE EMPLOYMENT SERVICE PROGRAM PROVIDES FREE VOCATIONAL TRAINING, CAREER COUNSELING, AND JOB SEARCH ASSISTANCE TO CLIENTS LIVIG WITH HIV/AIDS OR MENTAL HEALTH DISABILITIES IN ORDER TO HELP THEM FIND SUSTAINABLE EMPLOYMENT. CLIENTS SERVED: 615 |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 2015870 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 20671 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 486406 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | EMERGENCY ASSISTANCE AND EVICTION PREVENTION:AIDS EMERGENCY FUND RESPONDS COMPASSIONATELY TO THE AIDS CRISIS BY PROVIDING IMMEDIATE, SHORT-TERM FINANCIAL ASSISTANCE TO HELP PEOPLE DISABLED BY HIV/AIDS TO COVER THEIR BASIC HUMAN NEEDS AND STABILIZE THEIR LIVING SITUATIONS. DURING THE 2016/2017 YEAR, AIDS EMERGENCY FUND PROVIDED FINANCIAL ASSISTANCE TO 1,607 LOW INCOME CLIENTS TO STABILIZE HOUSING SITUATIONS, PREVENT UTILITY SHUT-OFF, CONTINUE CARE WITH MEDICAL PROVIDERS, AND TO SUSTAIN LINES OF COMMUNICATION WITH SERVICE PROVIDERS AND SUPPORT VIA THE PAYMENT OF TELEPHONE BILLS. CLIENTS SERVED: 984 |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 1464267 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 1072638 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 398816 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 1119927 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3955303 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 510474 |
| IRS990/PYInvestmentIncomeAmt | 0 | 21570 |
| IRS990/PYOtherExpensesAmt | 0 | 2150108 |
| IRS990/PYOtherRevenueAmt | 0 | 142203 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 633636 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -384105 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2476235 |
| IRS990/PYTotalExpensesAmt | 0 | 5136817 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4752712 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -715450 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
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