Civic Intelligence

Positive Resource Center

990 • Fiscal year 2020 • EIN 94-3078431

Jul 01, 2019 to Jun 30, 2020 • Filed on May 13, 2021

Organization ProfileWWW.PRCSF.ORG

View Organization Page

170 9th 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

79th percentile

0.57x

Higher debt load relative to assets than 79% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

71st percentile

0.51x

Higher debt load relative to revenue than 71% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

23rd percentile

-7.4%

Higher net margin than 23% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

13th percentile

-4.7%

Faster asset growth than 13% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

94th percentile

104%

Faster revenue growth than 94% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$8,717,959

Down $432,765 (-4.7%) from 2019

Net Assets

Down

$3,732,085

Down $728,290 (-16%) from 2019

Liabilities

Up

$4,985,874

Up $295,525 (+6.3%) from 2019

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin23rd percentile

Revenue

Up

$9,715,674

Up $4,962,962 (+104%) from 2019

Expenses

Up

$10,431,124

Up $5,294,307 (+103%) from 2019

Net Income

Down

-$715,450

Down $331,345 (-86%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

2020

Assets$8,717,959
Liabilities$4,985,874
Net Assets$3,732,085
Open 2020 Filing

Operations Trend

Revenue Growth94th percentile

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

2020

Revenue$9,715,674
Expenses$10,431,124
Net Income-$715,450
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 13, 2021
Return Version
2019v5.2
Gross Receipts
$9,949,062
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 in san francisco with hiv/aids, substance abuse, or mental health issues.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$5,686,603$926,805$6,613,408
Equipment$335,649$42,132$377,781
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brett AndrewsChief Executive OfficerFT$250,000$43,230$293,230
Katherine BellaChief Strategy OfficerFT$171,282$25,206$196,488
James WegmanChief Information OfficerFT$135,961$28,213$164,174
Joseph TuohyChief Operating OfficerFT$134,668$29,436$164,104
Chuan TengChief of Programs & Confidentiality OfficerFT$136,608$15,640$152,248
Chuan TengChief of Programs & Confidentiality-$129,258$22,990$152,248
Joseph Ramirez-forcierManaging DirectorFT$100,896$23,091$123,987
Robert PascualChief Financial OfficerFT$71,570$15,935$87,505

Board Members and Trustees

NameTitle
Brian SchneiderPresident
Kent M RogerVice President
Doug BrowningBoard Member
Jacques MichaelsBoard Member
Laura PowellBoard Member
Merredith TreasterBoard Member
Michael SteinbergBoard Member
Ryan MckeelBoard Member
Ryo IshidaBoard Member
Tim SchroederBoard Member
Scott JustusSecretary
Bill MathesonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,761,788
Program Service Revenue
$1,603,543
Investment Income
$15,587
Other Revenue
$334,756
All Other Contributions
$1,964,912
Change in Net Assets
$-715,450
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$375,406
Fundraising Direct Expenses$120,662
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet 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
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$2,024,769
Capital Lease Obligation$131,405
Capital Lease Obligation - St$97,524
Unemployment Trust Account$2,768
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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
Prc
EIN
94-3078431
Phone
4157770333
Address
170 9TH STREET, SAN FRANCISCO, CA 94103

Signing Officer

Name
Brett Andrews
Title
CEO
Phone
4157770333
Signed
2021-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brett Andrews
Formed
1988
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
74
Volunteers
7

Preparer

Firm
Bhlf Llp
Address
1255 TREAT BLVD SUITE 300, WALNUT CREEK, CA 94597
Preparer
Brent Hillberg
Phone
9253221150
Supplemental Narrative

Additional Explanations

Form 990. Part XI, Line 3B

“The organization is in process of undergoing required audits.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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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/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF STRATEGY OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF INFORMATION OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF OF PROGRAMS & CONFIDENTIALITY OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt18MANAGING DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt0120662
IRS990/FundraisingGrossIncomeAmt0375406
IRS990/GainOrLossGrp/SecuritiesAmt07703
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt05796876
IRS990/GrantAmt01970
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01095279
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01095279
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0120429
IRS990/GrossReceiptsAmt09949062
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt08
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01732
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01991
IRS990/InformationTechnologyGrp/ProgramServicesAmt012538
IRS990/InformationTechnologyGrp/TotalAmt016261
IRS990/InsuranceGrp/FundraisingAmt06789
IRS990/InsuranceGrp/ManagementAndGeneralAmt018996
IRS990/InsuranceGrp/ProgramServicesAmt054743
IRS990/InsuranceGrp/TotalAmt080528
IRS990/InterestGrp/FundraisingAmt08541
IRS990/InterestGrp/ManagementAndGeneralAmt0133337
IRS990/InterestGrp/ProgramServicesAmt011293
IRS990/InterestGrp/TotalAmt0153171
IRS990/InvestmentIncomeGrp/ExclusionAmt07884
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07884
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0228666
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0207878
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0968937
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06676872
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06022252
IRS990/LandBldgEquipCostOrOtherBssAmt06991189
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0112726
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01706551
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01811551
IRS990/NetAssetsOrFundBalancesBOYAmt04460375
IRS990/NetAssetsOrFundBalancesEOYAmt03732085
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt07703
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt07703
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0254744
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0254744
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-12840
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04225375
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03238477
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0193392
IRS990/OccupancyGrp/ManagementAndGeneralAmt078167
IRS990/OccupancyGrp/ProgramServicesAmt01221309
IRS990/OccupancyGrp/TotalAmt01492868
IRS990/OfficeExpensesGrp/FundraisingAmt041222
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt044462
IRS990/OfficeExpensesGrp/ProgramServicesAmt0137623
IRS990/OfficeExpensesGrp/TotalAmt0223307
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0383013
IRS990/OtherAssetsTotalGrp/EOYAmt0383013
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0102547
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt083500
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0538237
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0724284
IRS990/OtherExpensesGrp/Desc0DUES, LICENSES FEES
IRS990/OtherExpensesGrp/Desc1CLIENT INCENTIVES
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/Desc3INVESTMENT EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt010782
IRS990/OtherExpensesGrp/FundraisingAmt1719
IRS990/OtherExpensesGrp/FundraisingAmt2675
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt022466
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17529
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21536
IRS990/OtherExpensesGrp/ProgramServicesAmt013102
IRS990/OtherExpensesGrp/ProgramServicesAmt111538
IRS990/OtherExpensesGrp/TotalAmt046350
IRS990/OtherExpensesGrp/TotalAmt112257
IRS990/OtherExpensesGrp/TotalAmt28204
IRS990/OtherExpensesGrp/TotalAmt31536
IRS990/OtherLiabilitiesGrp/BOYAmt02364430
IRS990/OtherLiabilitiesGrp/EOYAmt02256466
IRS990/OtherRevenueMiscGrp/BusinessCd0624200
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt080012
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt080012
IRS990/OtherRevenueTotalAmt080012
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0631102
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01076614
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02350286
IRS990/OtherSalariesAndWagesGrp/TotalAmt04058002
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt050796
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0117695
IRS990/PayrollTaxesGrp/ProgramServicesAmt0179714
IRS990/PayrollTaxesGrp/TotalAmt0348205
IRS990/PensionPlanContributionsGrp/FundraisingAmt017476
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt037197
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt067941
IRS990/PensionPlanContributionsGrp/TotalAmt0122614
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0781682
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0125876
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt042616
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0185302
IRS990/PrincipalOfficerNm0BRETT ANDREWS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01603543
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01603543
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: 615
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02015870
IRS990/ProgSrvcAccomActy2Grp/GrantAmt020671
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0486406
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 1,607 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/ExpenseAmt01464267
IRS990/ProgSrvcAccomActy3Grp/GrantAmt01072638
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0398816
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01119927
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03955303
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0510474
IRS990/PYInvestmentIncomeAmt021570
IRS990/PYOtherExpensesAmt02150108
IRS990/PYOtherRevenueAmt0142203
IRS990/PYProgramServiceRevenueAmt0633636
IRS990/PYRevenuesLessExpensesAmt0-384105
IRS990/PYSalariesCompEmpBnftPaidAmt02476235
IRS990/PYTotalExpensesAmt05136817
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04752712
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0-715450
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,717,959
Liabilities
$4,985,874
Net assets
$3,732,085
Revenue
$9,715,674
Expenses
$10,431,124
Net income
-$715,450
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
2020Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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