Civic Intelligence

Hiv Education & Prevention Project Of

EIN 94-3205535 • 501(c)3 • Oakland, CA

View Organization Page

Profile

HIV prevention and education

PO Box 7522Oakland, CA 94601

www.casasegura.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

65th percentile

0.26x

Higher debt load relative to assets than 65% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

51st percentile

0.16x

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

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

49th percentile

4.1%

Higher net margin than 49% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

63rd percentile

$164,795

Higher top officer pay than 63% of similar nonprofits.

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

501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

89th percentile

37%

Faster asset growth than 89% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

79th percentile

35%

Faster revenue growth than 79% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$1,680,645

Up $565,131 (+51%) from 2022

Liabilities

Up

$126,399

Up $30,381 (+32%) from 2022

Net Assets

Up

$1,554,246

Up $534,750 (+52%) from 2022

Operations
Liabilities / Revenue51st percentileNet Margin49th percentile

Revenue

Up

$2,935,280

Up $1,084,726 (+59%) from 2022

Expenses

Up

$2,400,530

Up $600,890 (+33%) from 2022

Net Income

Up

$534,750

Up $483,836 (+950%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth89th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $932,652Liabilities 2011: $46,770Net Assets 2011: $885,8822011Assets 2012: $890,767Liabilities 2012: $62,702Net Assets 2012: $828,0652012Assets 2013: $776,626Liabilities 2013: $54,090Net Assets 2013: $722,5362013Assets 2014: $757,459Liabilities 2014: $31,742Net Assets 2014: $725,7172014Assets 2015: $747,833Liabilities 2015: $51,998Net Assets 2015: $695,8352015Assets 2016: $769,128Liabilities 2016: $29,998Net Assets 2016: $739,1302016Assets 2017: $863,579Liabilities 2017: $57,149Net Assets 2017: $806,4302017Assets 2018: $783,050Liabilities 2018: $108,467Net Assets 2018: $674,5832018Assets 2019: $1,089,398Liabilities 2019: $445,502Net Assets 2019: $643,8962019Assets 2020: $1,169,451Liabilities 2020: $53,650Net Assets 2020: $1,115,8012020Assets 2021: $1,041,122Liabilities 2021: $72,540Net Assets 2021: $968,5822021Assets 2022: $1,115,514Liabilities 2022: $96,018Net Assets 2022: $1,019,4962022Assets 2023: $1,680,645Liabilities 2023: $126,399Net Assets 2023: $1,554,2462023

Highlighted filing

2023

Assets$1,680,645
Liabilities$126,399
Net Assets$1,554,246
Open 2023 Filing

Operations Trend

Revenue Growth79th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $925,935Expenses 2011: $974,539Net Income 2011: -$48,6042011Revenue 2012: $979,443Expenses 2012: $1,037,260Net Income 2012: -$57,8172012Revenue 2013: $1,262,379Expenses 2013: $1,367,908Net Income 2013: -$105,5292013Revenue 2014: $1,242,467Expenses 2014: $1,239,286Net Income 2014: $3,1812014Revenue 2015: $1,171,085Expenses 2015: $1,200,967Net Income 2015: -$29,8822015Revenue 2016: $1,087,399Expenses 2016: $1,044,104Net Income 2016: $43,2952016Revenue 2017: $1,090,914Expenses 2017: $1,023,614Net Income 2017: $67,3002017Revenue 2018: $1,138,205Expenses 2018: $1,270,052Net Income 2018: -$131,8472018Revenue 2019: $1,090,754Expenses 2019: $1,121,441Net Income 2019: -$30,6872019Revenue 2020: $2,019,005Expenses 2020: $1,547,100Net Income 2020: $471,9052020Revenue 2021: $1,708,924Expenses 2021: $1,856,143Net Income 2021: -$147,2192021Revenue 2022: $1,850,554Expenses 2022: $1,799,640Net Income 2022: $50,9142022Revenue 2023: $2,935,280Expenses 2023: $2,400,530Net Income 2023: $534,7502023

Highlighted filing

2023

Revenue$2,935,280
Expenses$2,400,530
Net Income$534,750
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$1,680,645
Liabilities
$126,399
Net assets
$1,554,246
Revenue
$2,935,280
Expenses
$2,400,530
Net income
$534,750
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.68$0.13$1.55$2.94$2.40$0.53
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.10$1.02$1.85$1.80$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.07$0.97$1.71$1.86$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.05$1.12$2.02$1.55$0.47
2019Summary only. Only limited summary data is available for this year.$1.09$0.45$0.64$1.09$1.12$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.11$0.67$1.14$1.27$0.13
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.06$0.81$1.09$1.02$0.07
2016Summary only. Only limited summary data is available for this year.$0.77$0.03$0.74$1.09$1.04$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.75$0.05$0.70$1.17$1.20$0.03
2014Summary only. Only limited summary data is available for this year.$0.76$0.03$0.73$1.24$1.24$0.00
2013Summary only. Only limited summary data is available for this year.$0.78$0.05$0.72$1.26$1.37$0.11
2012Summary only. Only limited summary data is available for this year.$0.89$0.06$0.83$0.98$1.04$0.06
2011Summary only. Only limited summary data is available for this year.$0.93$0.05$0.89$0.93$0.97$0.05
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 16, 2022
Return Version
2020v4.0
Gross Receipts
$1,708,924
Mission and Program Overview

Mission

HIV education and prevention provide harm reduction based services in Alameda County and Contra Costa County. We serve people who are at increased risk for HIV, hepatitis C and other infectious diseases.

HIV prevention and education

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$187,829$416,145▲ $228,316
Savings and Temporary Cash Investments$608,775$238,711▼ $370,064
Land, Buildings, and Equipment, Net$264,752$235,745▼ $29,007
Accounts Receivable$83,970$130,181▲ $46,211
Prepaid Expenses and Deferred Charges$24,125$20,340▼ $3,785
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,169,451$1,041,122▼ $128,329
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$53,650$72,540▲ $18,890
Total Liabilities$53,650$72,540▲ $18,890
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,115,801$731,808▼ $383,993
Net Assets With Donor Restrictions-$236,774-
Total Net Assets Fund Balance$1,115,801$968,582▼ $147,219
Total Liabilities and Net Assets / Fund Balance$1,169,451$1,041,122▼ $128,329

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$77,422$85,688$163,110
Buildings$63,415$76,844$140,259
Other Land Buildings$4,979$97,022$102,001
Equipment$33,625$48,735$82,360
Land$56,304-$56,304
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Braunz CourtneyExecutive DirectorFT$78,009$78,009

Board Members and Trustees

NameTitle
Nyisha UnderwoodPresident
Andrew ReynoldsBoard Member
Arthur BeltonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,206,297
Program Service Revenue
$500,355
Investment Income
$593
Other Revenue
$1,679
All Other Contributions
$328,696
Change in Net Assets
$-147,219

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$75,372Fair Market Value (FMV)
Other Non Cash Contri Table1$19,355Fair Market Value (FMV)
Other Non Cash Contri Table1$15,158Fair Market Value (FMV)
Total Noncash Contributions3$109,885-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,708,924
Total Revenue per Audited Statements
$1,708,924
Total Revenue per Form 990
$1,708,924
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$969,305
Salaries, Compensation, and Employee Benefits$886,838
Total Fundraising Expense$62,737
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$474,374$84,788$43,287$602,449
Other Employee Benefits$143,594$47,513$10,412$201,519
Current Officers, Directors, Trustees, and Key Employees$65,253$11,663$5,954$82,870
Occupancy$41,412$31,691$622$73,725
Fees for Services Other$37,648$6,966-$44,614
Fees for Services Accounting-$34,185-$34,185
Depreciation Depletion-$23,329-$23,329
Information Technology$13,196$7,698$1,100$21,994
All Other Expenses$15,027$6,305$163$21,495
Insurance$14,026$2,398$1,199$17,623
Travel$9,805--$9,805
Other Expenses$9,257$20,708-$9,257
Office Expenses-$6,249-$6,249
Total Functional Expenses$1,509,899$283,507$62,737$1,856,143

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,856,143
Total Expenses per Audited Statements$1,856,143
Total Expenses per Form 990$1,856,143
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Form 990 emailed to Board of Directors before filing”

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

“Potential conflicts of interest are discussed at board meetings.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“A salary marketing analysis was done by the board chair.”

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

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
HIV Education & Prevention Project of
EIN
94-3205535
Phone
5104340307
Address
PO Box 7522, Oakland, CA 94601

Signing Officer

Name
Braunz Courtney
Title
Executive Director
Signed
2022-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Braunz Courtney
Formed
1996
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
25
Volunteers
10

Preparer

Firm
Harshwal & Company Llp
Address
7677 OAKPORT ST STE 460, OAKLAND, CA 94621
Preparer
Sanwar Harshwal CPA
Phone
5104525051
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization has obtained tax-exempt status from the Internal Revenue Service under Section 501(c)(3) of the Internal Revenue Code and from the Franchise Tax Board under Section 23701(d) of the California Revenue and Taxation Code. Accordingly, no provision for federal income tax or California Franchise Tax has been made.The Organization has evaluated its current tax positions as of June 30, 2021 and is not aware of any significant uncertain tax positions for which a reserve would be necessary. The Organizations tax returns are generally subject to examination by federal and state taxing authorities for three and four years, respectively, after they are filed.”

Raw XML AppendixShowing 400 of 461 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.

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IRS990/Desc0As we approach our 30th anniversary,HEPPAC remains the leader in providing integrated Harm Reduction services in non-clinical settings in Northern California East Bay. Key services include: Syringe exchange (collecting and dispensing new ones) - food bank - medical assisted treatment (MAT) linkages - acupuncture - Hep C / HIV testing and linkages to treatment,case management - overdose prevention and education to community partners - narcan distribution, safe sex and harm reduction supplies, wound care kits - substance use navigatorsOur target population is People Who Inject Drugs (PWIDs) and People Who Use Drugs (PWUDs)including those impacted by Stimulant Use Disorder (StUD) and the LGBT communities.Key Accomplishments for Fiscal Year 2020-2021: Alameda and Contra Costa CountyPROGRAMATIC 1. Our biggest accomplishment was to provide uninterrupted services to the population we serve during the COVID 19 pandemic.2. Provided our services to over 10,237 clients.3. Exchanged 767,812 sterile syringes that prevented many of our clients from acquiring IV drug use related illnesses such as HIV and HCV.4. Collected and securely disposed of 476,674 used syringes that otherwise would create a public health hazard in public rights of way: streets, homeless encampments, parks ect.5. Developed and implemented a new partnership with Highland Hospital and the Bridge Clinic in Oakland in order to increase linkages and access to Medical Assisted Treatment(MAT) to opioid users in the bay area During the reported period we secured MAT treatment for 98 clients. This new initiative is supported by a grant from Sierra Foundation.6. 110 BIPOC clients participated in a new program,Black Drug Users Health Hub(B- DUHB) received training and shared their experiences linked to effects on the War on Drugs(WOD).This program is supported by the California Harm Reduction Initiative CHRI, the state component of the National Harm Reduction Coalition NHRC.7. Tested 385 Persons Who Use Drugs PWUDs for Hep C, linking 38 identified positive to primary care and treatment.8. Distributed 6900 doses of narcan which we believe saved over 1000 lives.FUNDING:1. Grant award from Sierra Health Foundation: East Bay MAT Expansion (EBME)2. Grant award from California Harm Reduction Initiative (CHRI) B-DUHB3. Grant award from Cal PEP. Mask up COVID-19 Awareness in BIPOC community4. Grant award from Black Cultural Zone for People's Health Mobile5. Increased funding providing Fiscal Agency to Punks with Lunch PWL6. Increase funding, office space rental to Research Triangle Institute, RTI International
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization has obtained tax-exempt status from the Internal Revenue Service under Section 501(c)(3) of the Internal Revenue Code and from the Franchise Tax Board under Section 23701(d) of the California Revenue and Taxation Code. Accordingly, no provision for federal income tax or California Franchise Tax has been made.The Organization has evaluated its current tax positions as of June 30, 2021 and is not aware of any significant uncertain tax positions for which a reserve would be necessary. The Organizations tax returns are generally subject to examination by federal and state taxing authorities for three and four years, respectively, after they are filed.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 emailed to Board of Directors before filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Potential conflicts of interest are discussed at board meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A salary marketing analysis was done by the board chair.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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