Civic Intelligence

Hiv Education and Prevention Project of Alameda County

990 • Fiscal year 2015 • EIN 94-3205535

Jul 01, 2014 to Jun 30, 2015 • Filed on May 04, 2016

Organization Profilewww.casasegura.org

View Organization Page

PO Box 7522Oakland, CA 94601

(510) 434-0307

Siviq Scores

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

Liabilities / Assets

44th percentile

0.07x

Higher debt load relative to assets than 44% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

34th percentile

0.04x

Higher debt load relative to revenue than 34% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

32nd percentile

-2.6%

Higher net margin than 32% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

56th percentile

$74,339

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

41st percentile

-1.3%

Faster asset growth than 41% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

28th percentile

-5.7%

Faster revenue growth than 28% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$747,833

Down $9,626 (-1.3%) from 2014

Net Assets

Down

$695,835

Down $29,882 (-4.1%) from 2014

Liabilities

Up

$51,998

Up $20,256 (+64%) from 2014

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin32nd percentile

Revenue

Down

$1,171,085

Down $71,382 (-5.7%) from 2014

Expenses

Down

$1,200,967

Down $38,319 (-3.1%) from 2014

Net Income

Down

-$29,882

Down $33,063 (-1039%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$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

2015

Assets$747,833
Liabilities$51,998
Net Assets$695,835
Open 2015 Filing

Operations Trend

Revenue Growth28th percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$1,171,085
Expenses$1,200,967
Net Income-$29,882
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 4, 2016
Return Version
2014v6.0
Gross Receipts
$1,171,085
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$117,182$301,145▲ $183,963
Land, Buildings, and Equipment, Net$247,114$237,286▼ $9,828
Pledges and Grants Receivable$239,613$126,602▼ $113,011
Savings and Temporary Cash Investments$144,869$72,666▼ $72,203
Prepaid Expenses and Deferred Charges$8,681$10,134▲ $1,453
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$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$757,459$747,833▼ $9,626
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$31,742$51,998▲ $20,256
Total Liabilities$31,742$51,998▲ $20,256
Net Assets / Fund Balance
Unrestricted Net Assets$653,217$655,002▲ $1,785
Temporarily Rstr Net Assets$72,500$40,833▼ $31,667
Total Net Assets Fund Balance$725,717$695,835▼ $29,882
Total Liabilities and Net Assets / Fund Balance$757,459$747,833▼ $9,626

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$95,899$59,531$155,430
Buildings$74,258$66,001$140,259
Equipment$3,971$91,638$95,609
Other Land Buildings$6,854$88,652$95,506
Land$56,304-$56,304
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Loris MattoxExecutive DirectorFT$74,339$74,339

Board Members and Trustees

NameTitle
Arthur BeltonChairman
Edward BlountBoard member
Orlando ChavezBoard member
Nyisha UnderwoodTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,116,261
Program Service Revenue
$54,669
Investment Income
$155
Other Revenue
$0
All Other Contributions
$168,769
Change in Net Assets
$-29,882

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Food Inventory$67,674Fair Market Value (FMV)
Total Noncash Contributions$67,674-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$686,406
Other Expenses$514,561
Total Fundraising Expense$54,278
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$418,692$58,645-$477,337
Current Officers, Directors, Trustees, and Key Employees$8,447$42,237$33,790$84,474
Fees for Services Other$42,546$10,536$10,273$63,355
Other Employee Benefits$48,622$11,771$2,821$63,214
Payroll Taxes$37,836$9,425$3,950$51,211
All Other Expenses$27,667$5,223$262$33,152
Travel$25,277$162-$25,439
Occupancy$18,737$4,131$1,089$23,957
Insurance$12,735$3,623$937$17,295
Other Expenses$16,992$1,503$83$16,992
Information Technology$10,176$1,428$465$12,069
Pension Plan Contributions$7,691$1,871$608$10,170
Depreciation Depletion$9,828--$9,828
Fees for Services Accounting-$7,500-$7,500
Advertising-$5,850-$5,850
Conferences and Meetings$3,016--$3,016
Interest-$39-$39
Total Functional Expenses$982,745$163,944$54,278$1,200,967
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 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
Loris Mattox
Title
Executive Director
Signed
2016-05-04
Discuss with paid preparer
Yes

Organization Details

Formed
1996
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
4
Employees
21
Volunteers
3

Preparer

Firm
Patricia A Foley EA
Address
991 MIDWAY AVE, SAN LEANDRO, CA 94577-1344
Preparer
Patricia A Foley EA
Phone
5105896820
Raw XML AppendixShowing 400 of 443 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt031742
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt051998
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0HIV prevention and education
IRS990/AdvertisingGrp/ManagementAndGeneralAmt05850
IRS990/AdvertisingGrp/TotalAmt05850
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0168769
IRS990/AllOtherExpensesGrp/FundraisingAmt0262
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05223
IRS990/AllOtherExpensesGrp/ProgramServicesAmt027667
IRS990/AllOtherExpensesGrp/TotalAmt033152
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0The Organization
IRS990/BooksInCareOfDetail/PhoneNum05104340304
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 7522
IRS990/BooksInCareOfDetail/USAddress/CityNm0Oakland
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094601
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0117182
IRS990/CashNonInterestBearingGrp/EOYAmt0301145
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt033790
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt042237
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt08447
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt084474
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt03016
IRS990/ConferencesMeetingsGrp/TotalAmt03016
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01116261
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0155
IRS990/CYOtherExpensesAmt0514561
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt054669
IRS990/CYRevenuesLessExpensesAmt0-29882
IRS990/CYSalariesCompEmpBnftPaidAmt0686406
IRS990/CYTotalExpensesAmt01200967
IRS990/CYTotalFundraisingExpenseAmt054278
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01171085
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt09828
IRS990/DepreciationDepletionGrp/TotalAmt09828
IRS990/Desc0HEPPACs programmatic year had many triumphs and a few setbacks: -HEPPAC operated on a reduced budget due to one major contract (CDC) not being renewed for an additional five years. This resulted in reduction of HEPPAC services, reduction in employee compensation and working hours. HEPPAC was able to secure funding to implement a new program, which assisted with ensuring HEPPACs harm reduction supplies line item wasnt significantly affected by the decrease in operational funds. HEPPAC was able to renew our most recent partnership with Gilead FOCUS -HEPPAC increased partnerships with local community based organizations to provide medical care services to clients reached during mobile outreach services, health benefits eligibility and enrollment and increased linkage to care and treatment services for HIV and HCV positive clients. HEPPACs administrative team created the East Bays first Hepatitis C collaborative, consisting of specialty physicians, pharmaceutical companies, community leaders and public health workers. The goal of the collaborative is to increase access and utilization of hepatitis C services in the East Bay. -There has been no fund development efforts to diversify HEPPACs operating budget. Alameda County Office of AIDS remains the primary funder for HEPPACs services. -For this contracted year, HEPPAC increased the number of Alameda County residents who are aware of their HIV status. HEPPAC has been successful this reporting period in increasing the number of outreach contacts whove sought services from our drop-in center when compared to last reporting period. The drop-in center has also become a place where our population creates social networks to assist them with support and positive behavior change.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt021
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0982745
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07500
IRS990/FeesForServicesAccountingGrp/TotalAmt07500
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt010273
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt010536
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt042546
IRS990/FeesForServicesOtherGrp/TotalAmt063355
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt237.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0Orlando Chavez
IRS990/Form990PartVIISectionAGrp/PersonNm1Edward Blount
IRS990/Form990PartVIISectionAGrp/PersonNm2Loris Mattox
IRS990/Form990PartVIISectionAGrp/PersonNm3Arthur Belton
IRS990/Form990PartVIISectionAGrp/PersonNm4Nyisha Underwood
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt274339
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt3Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt0947492
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01171085
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0465
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01428
IRS990/InformationTechnologyGrp/ProgramServicesAmt010176
IRS990/InformationTechnologyGrp/TotalAmt012069
IRS990/InsuranceGrp/FundraisingAmt0937
IRS990/InsuranceGrp/ManagementAndGeneralAmt03623
IRS990/InsuranceGrp/ProgramServicesAmt012735
IRS990/InsuranceGrp/TotalAmt017295
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt039
IRS990/InterestGrp/TotalAmt039
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0155
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0155
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0305822
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0247114
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0237286
IRS990/LandBldgEquipCostOrOtherBssAmt0543108
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0HIV prevention and education
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0725717
IRS990/NetAssetsOrFundBalancesEOYAmt0695835
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt067674
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01089
IRS990/OccupancyGrp/ManagementAndGeneralAmt04131
IRS990/OccupancyGrp/ProgramServicesAmt018737
IRS990/OccupancyGrp/TotalAmt023957
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02821
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011771
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt048622
IRS990/OtherEmployeeBenefitsGrp/TotalAmt063214
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Food
IRS990/OtherExpensesGrp/Desc2Syringe Disposal
IRS990/OtherExpensesGrp/Desc3Incentives
IRS990/OtherExpensesGrp/FundraisingAmt083
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01503
IRS990/OtherExpensesGrp/ProgramServicesAmt0189938
IRS990/OtherExpensesGrp/ProgramServicesAmt167674
IRS990/OtherExpensesGrp/ProgramServicesAmt236871
IRS990/OtherExpensesGrp/ProgramServicesAmt316992
IRS990/OtherExpensesGrp/TotalAmt0191524
IRS990/OtherExpensesGrp/TotalAmt167674
IRS990/OtherExpensesGrp/TotalAmt236871
IRS990/OtherExpensesGrp/TotalAmt316992
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt058645
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0418692
IRS990/OtherSalariesAndWagesGrp/TotalAmt0477337
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03950
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09425
IRS990/PayrollTaxesGrp/ProgramServicesAmt037836
IRS990/PayrollTaxesGrp/TotalAmt051211
IRS990/PensionPlanContributionsGrp/FundraisingAmt0608
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01871
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07691
IRS990/PensionPlanContributionsGrp/TotalAmt010170
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0239613
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0126602
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08681
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010134
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Subcontract Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt054669
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt054669
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01166272
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01717
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0496010
IRS990/PYProgramServiceRevenueAmt074478
IRS990/PYRevenuesLessExpensesAmt03181
IRS990/PYSalariesCompEmpBnftPaidAmt0743276
IRS990/PYTotalExpensesAmt01239286
IRS990/PYTotalRevenueAmt01242467
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-29882
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0144869
IRS990/SavingsAndTempCashInvstGrp/EOYAmt072666
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01116261
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01166272
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0123080
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0107371
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt099565
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02612549
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0155
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01717
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0481
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01567
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07547
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011467
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02129244
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91840
IRS990ScheduleA/PublicSupportPY170Pct00.79660
IRS990ScheduleA/PublicSupportTotal170Amt02409989
IRS990ScheduleA/SubstantialContributorsTotAmt0202560
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01116261
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01166272
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0123080
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0107371
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt099565
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02612549
IRS990ScheduleA/TotalSupportAmt02624016
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt074258
IRS990ScheduleD/BuildingsGrp/DepreciationAmt066001
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0140259
IRS990ScheduleD/EquipmentGrp/BookValueAmt03971
IRS990ScheduleD/EquipmentGrp/DepreciationAmt091638
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt095609
IRS990ScheduleD/LandGrp/BookValueAmt056304
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt056304
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt095899
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt059531
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0155430
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06854
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt088652
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt095506
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0237286
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt067674
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt072500
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt040833
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0757459
IRS990/TotalAssetsEOYAmt0747833
IRS990/TotalAssetsGrp/BOYAmt0757459
IRS990/TotalAssetsGrp/EOYAmt0747833
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01116261
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt054278
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0163944
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0982745
IRS990/TotalFunctionalExpensesGrp/TotalAmt01200967
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt031742
IRS990/TotalLiabilitiesEOYAmt051998
IRS990/TotalLiabilitiesGrp/BOYAmt031742
IRS990/TotalLiabilitiesGrp/EOYAmt051998
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0725717
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0695835
IRS990/TotalProgramServiceExpensesAmt0982745
IRS990/TotalProgramServiceRevenueAmt054669
IRS990/TotalReportableCompFromOrgAmt074339
IRS990/TotalRevenueGrp/ExclusionAmt0155
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt054669
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01171085
IRS990/TotalVolunteersCnt03

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$747,833
Liabilities
$51,998
Net assets
$695,835
Revenue
$1,171,085
Expenses
$1,200,967
Net income
-$29,882
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