Civic Intelligence

East Bay AIDS Advocacy Foundation

EIN 94-3212470 • 501(c)3 • Oakland, CA

Profile

The East Bay AIDS Advocacy Foundation (EBAAF) was founded in 1994 during the beginning of the US HIV/AIDS pandemic. We are proud to be still operating today providing support to small HIV/AIDS related projects and organizations.

PO Box 72216Oakland, CA 94612

www.ebaaf.org

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

38th percentile

-3.7%

Higher net margin than 38% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

30th percentile

-23%

Faster asset growth than 30% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

14th percentile

-64%

Faster revenue growth than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$8,549

Down $2,618 (-23%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$8,549

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin38th percentile

Revenue

Down

$70,558

Down $123,587 (-64%) from 2014

Expenses

Down

$73,176

Down $132,823 (-64%) from 2014

Net Income

Up

-$2,618

Up $9,236 (+78%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth30th percentile

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

$80K$60K$40K$20K$0Assets 2011: $24,059Liabilities 2011: $1,6002011Assets 2012: $76,876Liabilities 2012: $49,4902012Assets 2013: $23,021Liabilities 2013: $02013Assets 2014: $11,167Liabilities 2014: $02014Assets 2015: $8,549Net Assets 2015: $8,5492015

Highlighted filing

2015

Assets$8,549
Liabilities-
Net Assets$8,549
Open 2015 Filing

Operations Trend

Revenue Growth14th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $177,317Expenses 2011: $166,726Net Income 2011: $10,5912011Revenue 2012: $170,287Expenses 2012: $165,360Net Income 2012: $4,9272012Revenue 2013: $98,014Expenses 2013: $102,379Net Income 2013: -$4,3652013Revenue 2014: $194,145Expenses 2014: $205,999Net Income 2014: -$11,8542014Revenue 2015: $70,558Expenses 2015: $73,176Net Income 2015: -$2,6182015

Highlighted filing

2015

Revenue$70,558
Expenses$73,176
Net Income-$2,618
Open 2015 Filing

Filings

Most recent year

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

Open filing
Assets
$8,549
Liabilities
-
Net assets
$8,549
Revenue
$70,558
Expenses
$73,176
Net income
-$2,618
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.09$0.71$0.73$0.03
2014Summary only. Only limited summary data is available for this year.$0.11$0.00$1.94$2.06$0.12
2013Summary only. Only limited summary data is available for this year.$0.23$0.00$0.98$1.02$0.04
2012Summary only. Only limited summary data is available for this year.$0.77$0.49$1.70$1.65$0.05
2011Summary only. Only limited summary data is available for this year.$0.24$0.02$1.77$1.67$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 15, 2016
Return Version
2014v6.0
Gross Receipts
$70,558
Mission and Program Overview

Mission

The East Bay AIDS Advocacy Foundation (EBAAF) was founded in 1994 during the beginning of the US HIV/AIDS pandemic. We are proud to be still operating today providing support to small HIV/AIDS related projects and organizations.

Program Services

DescriptionGrantsExpenses
- EBAAF Program Services include fundraising support and organizational support to small HIV Service organizations and HIV/AIDS awareness activities in the East Bay.- Management and General Organizational activities include general oversight, business management, general record keeping, budgeting, finance and other management and administrative activities.- Fund Raising activities include the annual East Bay AIDS Walk, Bay Area Regional African American State of Emergency HIV/AIDS Coalition (BASE/BTAN), BayCares, Cross Bay and the East Bay AIDS Education & Training Center. - Membership - Development activities include soliciting for prospective corporate and similar activities.$73,176-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GLORIA COX-CROWELLPresident-$0--
ADRIANN MCCALLSecretary-$0--
PATRICIA RAMBODirector-$0--
STEVE O'BRIEN MDDirector-$0--
HAZEL WESSONTreasurer-$0--
PERRY HANDirector-$0--
JUDITH BRIGGS MARSHDirector-$0--
SASHA WERBLINDirector-$0--
Filing and Contact Details

Filer

Filer Name
East Bay Aids Advocacy Foundation
EIN
94-3212470
Phone
5109135694
Address
PO BOX 72216, OAKLAND, CA 94612

Signing Officer

Name
Gloria Cox-crowell
Title
President
Signed
2016-02-15
Discuss with paid preparer
Yes

Preparer

Firm
Suresh Donthineni CPA
Address
3466 Mt Diablo Blvd Ste C-207, Lafayette, CA 94549
Preparer
Suresh Donthineni
Phone
9259351111
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $820”

Other Expenses.1005

“Travel $14245”

Other Expenses.1012

“Insurance $950”

Other Expenses.1

“EVENTS $8934”

Other Expenses.2

“CATERING $8180”

Other Expenses.5

“DONATIONS/PROCEEDS $1824”

Other Expenses.6

“WEBSITE $940”

Other Expenses.7

“BANK CHARGES $447”

Other Expenses.8

“FISCAL AGENCY FEES $65”

Other Expenses.9

“LICENCES/PERMITS $10”

Raw XML Appendix167 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OAKLAND
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ADRIANN MCCALL
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STEVE O'BRIEN MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4HAZEL WESSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5PERRY HAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JUDITH BRIGGS MARSH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7SASHA WERBLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt036415
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt03793
IRS990EZ/ProgramServiceRevenueAmt032811
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt073176
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt073176
IRS990EZ/TotalProgramServiceExpensesAmt073176
IRS990EZ/TotalRevenueAmt070558
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0WWW.EBAAF.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt070558
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0194145
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt098014
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0170287
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0177317
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0710321
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt098014
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0170287
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0177317
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0710321
IRS990ScheduleA/TotalSupportAmt0710321
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $820
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $14245
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $950
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EVENTS $8934
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CATERING $8180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DONATIONS/PROCEEDS $1824
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6WEBSITE $940
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK CHARGES $447
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FISCAL AGENCY FEES $65
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9LICENCES/PERMITS $10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GLORIA COX-CROWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EAST BAY AIDS ADVOCACY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0EAST
ReturnHeader/Filer/EIN0943212470
ReturnHeader/Filer/PhoneNum05109135694
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 72216
ReturnHeader/Filer/USAddress/CityNm0OAKLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094612
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Suresh Donthineni CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03466 Mt Diablo Blvd Ste C-207
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lafayette
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094549
ReturnHeader/PreparerPersonGrp/PhoneNum09259351111
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Suresh Donthineni
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-02-15T12:23:23-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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