Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
990 • Fiscal year 2018 • EIN 95-3133613
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Liabilities / Revenue
56th percentile
Higher debt load relative to revenue than 56% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
9th percentile
Faster revenue growth than 9% of similar nonprofits.
Assets
Down$846,106
Down $47,014 (-5.3%) from 2017
Net Assets
Down$800,820
Down $41,228 (-4.9%) from 2017
Liabilities
Down$45,286
Down $5,786 (-11%) from 2017
Revenue
Down$906,363
Down $443,137 (-33%) from 2017
Expenses
Down$947,591
Down $143,747 (-13%) from 2017
Net Income
Down-$41,228
Down $299,390 (-116%) from 2017
Provide social services serving the hiv/aids community & to build the adult and youth lgbtq communities, including lgbtq training to the general public
Provide social services serving the hiv/aids & lgbtq communities
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $409,941 | $397,979 | ▼ $11,962 |
| Accounts Receivable | $93,125 | $145,289 | ▲ $52,164 |
| Cash and Non-Interest-Bearing Accounts | $186,361 | $113,358 | ▼ $73,003 |
| Land, Buildings, and Equipment, Net | $117,401 | $109,078 | ▼ $8,323 |
| Investments in Publicly Traded Securities | $42,935 | $56,846 | ▲ $13,911 |
| Prepaid Expenses and Deferred Charges | $37,740 | $23,556 | ▼ $14,184 |
| 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 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $893,120 | $846,106 | ▼ $47,014 |
| Other Assets Total | $5,617 | $0 | ▼ $5,617 |
| Liabilities | |||
| Other Liabilities | $21,816 | $20,909 | ▼ $907 |
| Deferred Revenue | $20,848 | $20,402 | ▼ $446 |
| Accounts Payable and Accrued Expenses | $8,408 | $3,975 | ▼ $4,433 |
| Total Liabilities | $51,072 | $45,286 | ▼ $5,786 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $602,054 | $527,412 | ▼ $74,642 |
| Temporarily Rstr Net Assets | $239,994 | $273,408 | ▲ $33,414 |
| Total Net Assets Fund Balance | $842,048 | $800,820 | ▼ $41,228 |
| Total Liabilities and Net Assets / Fund Balance | $893,120 | $846,106 | ▼ $47,014 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $79,176 | $93,862 | $173,038 |
| Other Land Buildings | $29,902 | $4,963 | $34,865 |
| Name | Title |
|---|---|
| John Duffy | Chair |
| Lynn C Brown | Vice Chair |
| Alan Rose | Board Member |
| David Jackson | Board Member |
| Georgene Vairo | Board Member |
| MARY O'GORMAN | Board Member |
| Marc Gelinas | Board Member |
| Marco Silva | Board Member |
| Seth Taylor | Board Member |
| Soloman Ndungu | Board Member |
| Tyson Halseth | Board Member |
| Ralph Barbosa | Secretary |
| Jane E Russell CPA | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $474,333 |
| Salaries, Compensation, and Employee Benefits | $473,258 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $324,533 | - | - | $324,533 |
| All Other Expenses | $128,244 | $9,293 | - | $137,537 |
| Current Officers, Directors, Trustees, and Key Employees | - | $78,021 | - | $78,021 |
| Occupancy | $67,018 | $10,942 | - | $77,960 |
| Payroll Taxes | $56,965 | $13,739 | - | $70,704 |
| Depreciation Depletion | $34,523 | $8,953 | - | $43,476 |
| Other Expenses | $23,585 | $8,994 | - | $23,585 |
| Advertising | $19,951 | $448 | - | $20,399 |
| Insurance | $12,477 | $3,093 | - | $15,570 |
| Travel | $7,567 | $673 | - | $8,240 |
| Office Expenses | $5,822 | $1,727 | - | $7,549 |
| Fees for Services Accounting | $6,258 | $1,192 | - | $7,450 |
| Fees for Services Other | $3,327 | $626 | - | $3,953 |
| Total Functional Expenses | $809,890 | $137,701 | $0 | $947,591 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $947,591 |
| Total Expenses per Audited Statements | $947,591 |
| Total Expenses per Form 990 | $947,591 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $28,535 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Misc. Event Re | $28,535 | $28,535 | - | $28,535 |
| Total Events | $28,535 | $28,535 | - | $28,535 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Accrued Vacation & Related Taxes | $10,809 |
| Accrued Payroll & Related Expenses | $9,137 |
| Agency Funds | $763 |
| Deposits | $200 |
“The form 990 is reviewed before it is signed and filed.”
“The conflict of interest process is periodically reviewed.”
“Compensation is reviewed annually.”
“Full disclosure upon request.”
“Other program services 4: hiv mental health counseling sessions provided to individuals in need.”
“BOARD EXPENSE: Column (A) - Total = $1483; Column (B) - Program Services = $1306; Column (C) - Management & General = $177; Column (D) - Fundraising = $0”
“BUILDING MAINTENANCE: Column (A) - Total = $4191; Column (B) - Program Services = $3925; Column (C) - Management & General = $266; Column (D) - Fundraising = $0”
“CLIENT SUPPLIES: Column (A) - Total = $103; Column (B) - Program Services = $103; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“CLINICAL SUPERVISION: Column (A) - Total = $10519; Column (B) - Program Services = $10519; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“COMPUTER : Column (A) - Total = $4550; Column (B) - Program Services = $1965; Column (C) - Management & General = $2585; Column (D) - Fundraising = $0”
“CONTRACT LABOR-OTHER: Column (A) - Total = $21338; Column (B) - Program Services = $21338; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“COUNSELING INTERNS: Column (A) - Total = $12192; Column (B) - Program Services = $12192; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“DONOR DEVELOPMENT: Column (A) - Total = $849; Column (B) - Program Services = $834; Column (C) - Management & General = $15; Column (D) - Fundraising = $0”
“DUES AND SUBSCRIPTIONS: Column (A) - Total = $3066; Column (B) - Program Services = $2939; Column (C) - Management & General = $127; Column (D) - Fundraising = $0”
“ENTERTAINMENT: Column (A) - Total = $15852; Column (B) - Program Services = $15852; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“EQUIPMENT MAINTENANCE: Column (A) - Total = $36; Column (B) - Program Services = $0; Column (C) - Management & General = $36; Column (D) - Fundraising = $0”
“INCENTIVES: Column (A) - Total = $1200; Column (B) - Program Services = $1200; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“PARKING : Column (A) - Total = $3542; Column (B) - Program Services = $2918; Column (C) - Management & General = $624; Column (D) - Fundraising = $0”
“PAYROLL SERVICES: Column (A) - Total = $2418; Column (B) - Program Services = $0; Column (C) - Management & General = $2418; Column (D) - Fundraising = $0”
“Postage and Shipping: Column (A) - Total = $1184; Column (B) - Program Services = $861; Column (C) - Management & General = $323; Column (D) - Fundraising = $0”
“Printing and Publications: Column (A) - Total = $16866; Column (B) - Program Services = $15558; Column (C) - Management & General = $1308; Column (D) - Fundraising = $0”
“SOFTWARE: Column (A) - Total = $2894; Column (B) - Program Services = $2894; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“STAFF DEVELOPMENT: Column (A) - Total = $683; Column (B) - Program Services = $175; Column (C) - Management & General = $508; Column (D) - Fundraising = $0”
“STAFF RECRUITMENT: Column (A) - Total = $936; Column (B) - Program Services = $936; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“TELEPHONE AND INTERNET: Column (A) - Total = $10226; Column (B) - Program Services = $9373; Column (C) - Management & General = $853; Column (D) - Fundraising = $0”
“TRAINING: Column (A) - Total = $7725; Column (B) - Program Services = $7702; Column (C) - Management & General = $23; Column (D) - Fundraising = $0”
“TRANSPORTATION: Column (A) - Total = $2719; Column (B) - Program Services = $2719; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“UTILITIES: Column (A) - Total = $9004; Column (B) - Program Services = $9004; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“VOLUNTEER DEVELOPMENT: Column (A) - Total = $961; Column (B) - Program Services = $931; Column (C) - Management & General = $30; Column (D) - Fundraising = $0”
“YALP STIPEND: Column (A) - Total = $3000; Column (B) - Program Services = $3000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 8408 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3975 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 93125 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 145289 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE SOCIAL SERVICES SERVING THE HIV/AIDS & LGBTQ COMMUNITIES |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 448 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 19951 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 20399 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 713682 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9293 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 128244 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 137537 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KATHLEEN DUSSAQ |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8059633636 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 608 ANACAPA ST SUITE A |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SANTA BARBARA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 93101 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 186361 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 113358 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 78021 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 78021 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 713682 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1254 |
| IRS990/CYOtherExpensesAmt | 0 | 474333 |
| IRS990/CYOtherRevenueAmt | 0 | 28535 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 162892 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -41228 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 473258 |
| IRS990/CYTotalExpensesAmt | 0 | 947591 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 906363 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 20848 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 20402 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 8953 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 34523 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 43476 |
| IRS990/Desc | 0 | PROVIDED YOUTH SERVICES TO LGBTQ YOUTH AND LGBTQ TRAININGS TO ADMINISTRATORS , COUNSELORS AND TEACHERS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 349258 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1192 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 6258 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7450 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 626 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 3327 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3953 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOHN DUFFY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LYNN C BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RALPH BARBOSA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JANE E RUSSELL CPA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARC GELINAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SOLOMAN NDUNGU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARY O'GORMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ALAN ROSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARCO SILVA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DAVID JACKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | GEORGENE VAIRO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | TYSON HALSETH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SETH TAYLOR |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Board Member |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1976 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingGrossIncomeAmt | 0 | 28535 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -3805 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | -3805 |
| IRS990/GrossReceiptsAmt | 0 | 906363 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3093 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 12477 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 15570 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 5059 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5059 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 42935 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 56846 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 24 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 98825 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 117401 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 109078 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 207903 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDE SOCIAL SERVICES SERVING THE HIV/AIDS COMMUNITY & TO BUILD THE ADULT AND YOUTH LGBTQ COMMUNITIES, INCLUDING LGBTQ TRAINING TO THE GENERAL PUBLIC |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 842048 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 800820 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -3805 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -3805 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 28535 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 28535 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 10942 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 67018 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 77960 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1727 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5822 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7549 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 5617 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | MOVING |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM EVENTS |
| IRS990/OtherExpensesGrp/Desc | 2 | PROGRAM MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT RENTAL |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8994 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 48042 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 37643 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 33935 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 23585 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 57036 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 37643 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 33935 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 23585 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 21816 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 20909 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 324533 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 324533 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 13739 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 56965 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 70704 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 37740 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 23556 |
| IRS990/PrincipalOfficerNm | 0 | COLETTE SCHABRAM |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CLIENT FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CONTRACT INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7818 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 155074 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 7818 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 155074 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | HIV EDUCATION; HIV ANTIBODY TESTS AND SYRINGE EXCHANGE (SEE ADDITIONAL INFORMATION ATTACHED). |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 261677 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | DEVELOPMENT |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 151456 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1063685 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 12315 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 660539 |
| IRS990/PYOtherRevenueAmt | 0 | 125536 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 147964 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 258162 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 430799 |
| IRS990/PYTotalExpensesAmt | 0 | 1091338 |
| IRS990/PYTotalRevenueAmt | 0 | 1349500 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -41228 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 409941 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 397979 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 897291 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1198175 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1371908 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1923432 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1804766 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 7195572 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1254 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 12315 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2739 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 562 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2360 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 19230 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 7818 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 13474 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11644 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7625 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8466 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 49027 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99060 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99180 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 7195572 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 897291 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1198175 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1371908 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.