Civic Intelligence

Positive Resource Center

990 • Fiscal year 2017 • EIN 94-3078431

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 05, 2018

785 Market StreetSan Francisco, CA 94103

(415) 777-0333

Siviq Scores

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

Liabilities / Assets

47th percentile

0.14x

Higher debt load relative to assets than 47% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

33rd percentile

0.08x

Higher debt load relative to revenue than 33% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

84th percentile

29%

Higher net margin than 84% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

88th percentile

$294,542

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

97th percentile

135%

Faster asset growth than 97% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

93rd percentile

110%

Faster revenue growth than 93% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Assets

Up

$5,651,668

Up $3,250,655 (+135%) from 2016

Net Assets

Up

$4,883,679

Up $2,685,361 (+122%) from 2016

Liabilities

Up

$767,989

Up $565,294 (+279%) from 2016

Revenue

Up

$9,197,608

Up $4,813,203 (+110%) from 2016

Expenses

Up

$6,512,247

Up $2,180,962 (+50%) from 2016

Net Income

Up

$2,685,361

Up $2,632,241 (+4955%) from 2016

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $867,834Liabilities 2011: $185,325Net Assets 2011: $682,5092011Assets 2012: $889,538Liabilities 2012: $156,022Net Assets 2012: $733,5162012Assets 2013: $1,498,292Liabilities 2013: $129,405Net Assets 2013: $1,368,8872013Assets 2014: $1,881,690Liabilities 2014: $130,664Net Assets 2014: $1,751,0262014Assets 2015: $2,267,253Liabilities 2015: $122,055Net Assets 2015: $2,145,1982015Assets 2016: $2,401,013Liabilities 2016: $202,695Net Assets 2016: $2,198,3182016Assets 2017: $5,651,668Liabilities 2017: $767,989Net Assets 2017: $4,883,6792017Assets 2018: $8,405,519Liabilities 2018: $3,628,912Net Assets 2018: $4,776,6072018Assets 2019: $9,150,724Liabilities 2019: $4,690,349Net Assets 2019: $4,460,3752019Assets 2020: $8,717,959Liabilities 2020: $4,985,874Net Assets 2020: $3,732,0852020Assets 2021: $7,309,631Liabilities 2021: $4,802,923Net Assets 2021: $2,506,7082021Assets 2022: $7,472,634Liabilities 2022: $5,369,153Net Assets 2022: $2,103,4812022Assets 2023: $13,238,269Liabilities 2023: $10,923,397Net Assets 2023: $2,314,8722023Assets 2024: $13,972,946Liabilities 2024: $11,184,466Net Assets 2024: $2,788,4802024

Highlighted filing

2017

Assets$5,651,668
Liabilities$767,989
Net Assets$4,883,679

Operations Trend

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $2,685,321Expenses 2011: $2,619,165Net Income 2011: $66,1562011Revenue 2012: $2,791,971Expenses 2012: $2,740,964Net Income 2012: $51,0072012Revenue 2013: $3,362,364Expenses 2013: $2,726,993Net Income 2013: $635,3712013Revenue 2014: $3,351,259Expenses 2014: $2,969,120Net Income 2014: $382,1392014Revenue 2015: $3,606,560Expenses 2015: $3,408,849Net Income 2015: $197,7112015Revenue 2016: $4,384,405Expenses 2016: $4,331,285Net Income 2016: $53,1202016Revenue 2017: $9,197,608Expenses 2017: $6,512,247Net Income 2017: $2,685,3612017Revenue 2018: $7,891,794Expenses 2018: $7,777,820Net Income 2018: $113,9742018Revenue 2019: $4,752,712Expenses 2019: $5,136,817Net Income 2019: -$384,1052019Revenue 2020: $9,715,674Expenses 2020: $10,431,124Net Income 2020: -$715,4502020Revenue 2021: $10,563,292Expenses 2021: $11,329,170Net Income 2021: -$765,8782021Revenue 2022: $11,851,191Expenses 2022: $11,695,695Net Income 2022: $155,4962022Revenue 2023: $13,135,537Expenses 2023: $12,930,398Net Income 2023: $205,1392023Revenue 2024: $14,789,592Expenses 2024: $14,315,984Net Income 2024: $473,6082024

Highlighted filing

2017

Revenue$9,197,608
Expenses$6,512,247
Net Income$2,685,361
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 5, 2018
Return Version
2017v2.2
Gross Receipts
$9,301,459
Mission and Program Overview

Mission

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 affected by or at risk for hiv/aids through culturally appropriate counseling, education, training, and advocacy, which results in more informed choices that maximize available benefits and employment opportunities for clients.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,216,648$2,192,333▲ $975,685
Investments Other Securities-$2,144,257-
Pledges and Grants Receivable$618,790$1,096,377▲ $477,587
Accounts Receivable$124,531$88,443▼ $36,088
Cash and Non-Interest-Bearing Accounts$60,832$79,299▲ $18,467
Prepaid Expenses and Deferred Charges$9,709$15,851▲ $6,142
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$2,401,013$5,651,668▲ $3,250,655
Other Assets Total$370,503$35,108▼ $335,395
Liabilities
Unsecured Notes Loans Payable-$410,000-
Accounts Payable and Accrued Expenses$183,530$245,142▲ $61,612
Other Liabilities$19,165$112,847▲ $93,682
Total Liabilities$202,695$767,989▲ $565,294
Net Assets / Fund Balance
Unrestricted Net Assets$1,773,976$4,853,804▲ $3,079,828
Temporarily Rstr Net Assets$424,342$29,875▼ $394,467
Total Net Assets Fund Balance$2,198,318$4,883,679▲ $2,685,361
Total Liabilities and Net Assets / Fund Balance$2,401,013$5,651,668▲ $3,250,655

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$32,302$32,302
Other Securities$2,144,257--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brett AndrewsCEOFT$266,888$27,654$294,542
Joseph TuohyCOOFT$144,315$21,386$165,701
Sergio PerezCFOFT$152,489$10,813$163,302
Andy ChuCPOFT$134,328$17,581$151,909
James Wegman JrCIOFT$113,696$30,941$144,637

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$8,417,766
Program Service Revenue
$575,900
Investment Income
$196,640
Other Revenue
$7,302
All Other Contributions
$1,013,537
Change in Net Assets
$2,685,361

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,197,608
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$23,858,594
Total Revenue per Audited Statements
$33,056,202
Total Revenue per Form 990
$9,197,608
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,317,607
Other Expenses$2,014,657
Total Fundraising Expense$849,511
Grants and Similar Amounts Paid$179,983
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$2,192,458$414,595$470,847$3,077,900
Occupancy$579,309$155,247$73,177$807,733
Fees for Services Other$105,680$533,685$32,630$671,995
Current Officers, Directors, Trustees, and Key Employees$382,542$67,760$77,450$527,752
Other Employee Benefits$326,887$37,686$39,142$403,715
Payroll Taxes$175,460$33,813$37,142$246,415
Office Expenses$109,897$94,678$36,863$241,438
Advertising$124,786$14,414$62,923$202,123
Grants to Domestic Individuals$179,983--$179,983
Pension Plan Contributions$42,790$7,939$11,096$61,825
Insurance$33,044$2,106$2,416$37,566
Fees for Services Accounting$13,719$21,550-$35,269
Other Expenses$6,071$1,286$4,593$11,950
Fees for Services Legal$3,553--$3,553
Travel$1,798-$1,232$3,030
Total Functional Expenses$4,277,977$1,384,759$849,511$6,512,247

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$18,110,299
Expenses Not Reported on Form 990$11,598,052
Expenses per Audited Statements$6,512,247
Total Expenses per Form 990$6,512,247
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$111,153
Fundraising Direct Expenses$103,851
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pride Brunch$65,603$65,603$9,867$55,736
Gala$179,670$45,550$16,106$29,444
Total Events$245,273$111,153$103,851$7,302
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$100,287
Unemployment Trust Account$12,560
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
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, Section B, Line 11B

The finance committee of the board reviewed and approved the 990 before it was filed

Form 990, Part VI, Section B, Line 12C

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.

Form 990, Part VI, Section B, Line 15A

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.

Form 990, Part VI, Section C, Line 19

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.

Filing and Contact Details

Filer

Filer Name
Positive Resource Center
EIN
94-3078431
Phone
4157770333
Address
785 MARKET STREET, SAN FRANCISCO, CA 94103

Signing Officer

Name
Sergio Perez
Title
CFO
Phone
4157770333
Signed
2018-06-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sergio Perez
Formed
1988
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
56
Volunteers
100

Preparer

Firm
Bhlf Llp
Address
1550 PARKSIDE DRIVE SUITE 260, WALNUT CREEK, CA 94596
Preparer
Brent Hillberg
Phone
9253221150
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Other fees: program service expenses 105,680. Management and general expenses 533,685. Fundraising expenses 32,630. Total expenses 671,995.

Financial Statement Notes

PART X, LINE 2:

The organization has analyzed tax positions taken for filings with the internal revenue service and all state jurisdictions where it operates. The organization believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse affect on the organization's financial position, results of activities or cash flows. Accordingly, the organization has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at december 31, 2017.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Direct fundraising expenses 103,851. Consolidated revenues not included in return 23,754,743.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Direct fundraising expenses 103,851. Consolidated expenses not included in return 11,494,201.

Raw XML AppendixShowing 400 of 609 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0183530
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0245142
IRS990/AccountsReceivableGrp/BOYAmt0124531
IRS990/AccountsReceivableGrp/EOYAmt088443
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO ASSIST PEOPLE AFFECTED BY OR AT RISK FOR HIV/AIDS THROUGH CULTURALLY APPROPRIATE COUNSELING, EDUCATION, TRAINING, AND ADVOCACY, WHICH RESULTS IN MORE INFORMED CHOICES THAT MAXIMIZE AVAILABLE BENEFITS AND EMPLOYMENT OPPORTUNITIES FOR CLIENTS.
IRS990/AdvertisingGrp/FundraisingAmt062923
IRS990/AdvertisingGrp/ManagementAndGeneralAmt014414
IRS990/AdvertisingGrp/ProgramServicesAmt0124786
IRS990/AdvertisingGrp/TotalAmt0202123
IRS990/AllOtherContributionsAmt01013537
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum04177770333
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0785 MARKET STREET 10TH FLOOR
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN FRANCISCO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094103
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt060832
IRS990/CashNonInterestBearingGrp/EOYAmt079299
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt077450
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt067760
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0382542
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0527752
IRS990/CompDisqualPersonsGrp/FundraisingAmt0470847
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt0414595
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt02192458
IRS990/CompDisqualPersonsGrp/TotalAmt03077900
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0134120
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt08417766
IRS990/CYGrantsAndSimilarPaidAmt0179983
IRS990/CYInvestmentIncomeAmt0196640
IRS990/CYOtherExpensesAmt02014657
IRS990/CYOtherRevenueAmt07302
IRS990/CYProgramServiceRevenueAmt0575900
IRS990/CYRevenuesLessExpensesAmt02685361
IRS990/CYSalariesCompEmpBnftPaidAmt04317607
IRS990/CYTotalExpensesAmt06512247
IRS990/CYTotalFundraisingExpenseAmt0849511
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt09197608
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0THE 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: 1,822
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt056
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02575764
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt021550
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt013719
IRS990/FeesForServicesAccountingGrp/TotalAmt035269
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt03553
IRS990/FeesForServicesLegalGrp/TotalAmt03553
IRS990/FeesForServicesOtherGrp/FundraisingAmt032630
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0533685
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0105680
IRS990/FeesForServicesOtherGrp/TotalAmt0671995
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt54.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt64.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt74.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt84.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt94.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
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/OtherCompensationAmt1027654
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1110813
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1221386
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1317581
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1430941
IRS990/Form990PartVIISectionAGrp/PersonNm0KENT ROGERS
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHAEL P MONAGLE
IRS990/Form990PartVIISectionAGrp/PersonNm2BILL MATHESON
IRS990/Form990PartVIISectionAGrp/PersonNm3ANNA BENVENUE
IRS990/Form990PartVIISectionAGrp/PersonNm4DOUG BROWNING
IRS990/Form990PartVIISectionAGrp/PersonNm5SCOTT JUSTUS
IRS990/Form990PartVIISectionAGrp/PersonNm6LARRY LUNNEN-ALEKS
IRS990/Form990PartVIISectionAGrp/PersonNm7JACQUES MICHAELS
IRS990/Form990PartVIISectionAGrp/PersonNm8RORY QUINTANA
IRS990/Form990PartVIISectionAGrp/PersonNm9MEREDITH TREASTER
IRS990/Form990PartVIISectionAGrp/PersonNm10BRETT ANDREWS
IRS990/Form990PartVIISectionAGrp/PersonNm11SERGIO PEREZ
IRS990/Form990PartVIISectionAGrp/PersonNm12JOSEPH TUOHY
IRS990/Form990PartVIISectionAGrp/PersonNm13ANDY CHU
IRS990/Form990PartVIISectionAGrp/PersonNm14JAMES WEGMAN JR
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/ReportableCompFromOrgAmt10266888
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11152489
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12144315
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13134328
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14113696
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/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt11CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt12COO
IRS990/Form990PartVIISectionAGrp/TitleTxt13CPO
IRS990/Form990PartVIISectionAGrp/TitleTxt14CIO
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0134120
IRS990/FundraisingDirectExpensesAmt0103851
IRS990/FundraisingGrossIncomeAmt0111153
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt04084781
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0179983
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0179983
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt09301459
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt02416
IRS990/InsuranceGrp/ManagementAndGeneralAmt02106
IRS990/InsuranceGrp/ProgramServicesAmt033044
IRS990/InsuranceGrp/TotalAmt037566
IRS990/InvestmentIncomeGrp/ExclusionAmt0196640
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0196640
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02144257
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt032302
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt032302
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02198318
IRS990/NetAssetsOrFundBalancesEOYAmt04883679
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt07302
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt07302
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt017795
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt073177
IRS990/OccupancyGrp/ManagementAndGeneralAmt0155247
IRS990/OccupancyGrp/ProgramServicesAmt0579309
IRS990/OccupancyGrp/TotalAmt0807733
IRS990/OfficeExpensesGrp/FundraisingAmt036863
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt094678
IRS990/OfficeExpensesGrp/ProgramServicesAmt0109897
IRS990/OfficeExpensesGrp/TotalAmt0241438
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0370503
IRS990/OtherAssetsTotalGrp/EOYAmt035108
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt039142
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt037686
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0326887
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0403715
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt04593
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01286
IRS990/OtherExpensesGrp/ProgramServicesAmt06071
IRS990/OtherExpensesGrp/TotalAmt011950
IRS990/OtherLiabilitiesGrp/BOYAmt019165
IRS990/OtherLiabilitiesGrp/EOYAmt0112847
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt037142
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt033813
IRS990/PayrollTaxesGrp/ProgramServicesAmt0175460
IRS990/PayrollTaxesGrp/TotalAmt0246415
IRS990/PensionPlanContributionsGrp/FundraisingAmt011096
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07939
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt042790
IRS990/PensionPlanContributionsGrp/TotalAmt061825
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0618790
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01096377
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09709
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015851
IRS990/PrincipalOfficerNm0SERGIO PEREZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0575900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0575900
IRS990/ProgSrvcAccomActy2Grp/Desc0THE 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: 654
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01400752
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0443750
IRS990/ProgSrvcAccomActy3Grp/Desc0EMERGENCY 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 1,718 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: 2,064
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0301461
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0179983
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03743491
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01180
IRS990/PYOtherExpensesAmt01161165
IRS990/PYOtherRevenueAmt04002
IRS990/PYProgramServiceRevenueAmt0635732
IRS990/PYRevenuesLessExpensesAmt053120
IRS990/PYSalariesCompEmpBnftPaidAmt03155720
IRS990/PYTotalExpensesAmt04331285
IRS990/PYTotalProfFndrsngExpnsAmt014400
IRS990/PYTotalRevenueAmt04384405
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02685361
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt03185328
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0132150
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01216648
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02192333
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0GAIN ON ACQUISITION OF AEF - 2017 AMOUNT: $ 3,108,419. OTHER INCOME - 2013 AMOUNT: $ 0. 2014 AMOUNT: $ 53. 2015 AMOUNT: $ 2,852. 2016 AMOUNT: $ 16,500. 2017 AMOUNT: $ 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05462144
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03743491
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02677117
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02483266
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02206454
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016572472
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0196640
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01180
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01439
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02580
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01197
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0203036
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03108419
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt016500
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02852
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt053
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03127824
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83260
IRS990ScheduleA/PublicSupportPY170Pct00.99750
IRS990ScheduleA/PublicSupportTotal170Amt016572472
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05462144
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03743491
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02677117
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02483266
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02206454
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt016572472
IRS990ScheduleA/TotalSupportAmt019903332
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt032302
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt032302
IRS990ScheduleD/ExpensesNotReportedAmt011598052
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06512247
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt011598052
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0100287
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt112560
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1UNEMPLOYMENT TRUST ACCOUNT
IRS990ScheduleD/OtherRevenueAmt023858594
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt02144257
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MORGAN STANLEY INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt023858594
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt09197608
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ANALYZED TAX POSITIONS TAKEN FOR FILINGS WITH THE INTERNAL REVENUE SERVICE AND ALL STATE JURISDICTIONS WHERE IT OPERATES. THE ORGANIZATION BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE AFFECT ON THE ORGANIZATION'S FINANCIAL POSITION, RESULTS OF ACTIVITIES OR CASH FLOWS. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT DECEMBER 31, 2017.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSES 103,851. CONSOLIDATED REVENUES NOT INCLUDED IN RETURN 23,754,743.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING EXPENSES 103,851. CONSOLIDATED EXPENSES NOT INCLUDED IN RETURN 11,494,201.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt02144257
IRS990ScheduleD/TotalExpensesPerForm990Amt06512247
IRS990ScheduleD/TotalLiabilityAmt0112847
IRS990ScheduleD/TotalRevenuePerForm990Amt09197608

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.0$11.2$2.79$14.8$14.3$0.47
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.2$10.9$2.31$13.1$12.9$0.21
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.47$5.37$2.10$11.9$11.7$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.31$4.80$2.51$10.6$11.3$0.77
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.72$4.99$3.73$9.72$10.4$0.72
2019Summary only. Only limited summary data is available for this year.$9.15$4.69$4.46$4.75$5.14$0.38
2018Summary only. Only limited summary data is available for this year.$8.41$3.63$4.78$7.89$7.78$0.11
2017Detailed filing. Detailed filing data is available for this year.$5.65$0.77$4.88$9.20$6.51$2.69
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.40$0.20$2.20$4.38$4.33$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.27$0.12$2.15$3.61$3.41$0.20
2014Summary only. Only limited summary data is available for this year.$1.88$0.13$1.75$3.35$2.97$0.38
2013Summary only. Only limited summary data is available for this year.$1.50$0.13$1.37$3.36$2.73$0.64
2012Summary only. Only limited summary data is available for this year.$0.89$0.16$0.73$2.79$2.74$0.05
2011Summary only. Only limited summary data is available for this year.$0.87$0.19$0.68$2.69$2.62$0.07
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $5M-$10M nonprofits