Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
990 • Fiscal year 2019 • EIN 95-3133613
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
Liabilities / Revenue
35th percentile
Higher debt load relative to revenue than 35% of similar nonprofits.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
89th percentile
Faster revenue growth than 89% of similar nonprofits.
Assets
Up$950,930
Up $104,824 (+12%) from 2018
Net Assets
Up$898,212
Up $97,392 (+12%) from 2018
Liabilities
Up$52,718
Up $7,432 (+16%) from 2018
Revenue
Up$1,393,755
Up $487,392 (+54%) from 2018
Expenses
Up$1,296,363
Up $348,772 (+37%) from 2018
Net Income
Up$97,392
Up $138,620 (+336%) from 2018
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 | |||
| Cash and Non-Interest-Bearing Accounts | $113,358 | $430,223 | ▲ $316,865 |
| Savings and Temporary Cash Investments | $397,979 | $267,016 | ▼ $130,963 |
| Accounts Receivable | $145,289 | $145,267 | ▼ $22 |
| Land, Buildings, and Equipment, Net | $109,078 | $63,048 | ▼ $46,030 |
| Investments in Publicly Traded Securities | $56,846 | $0 | ▼ $56,846 |
| Prepaid Expenses and Deferred Charges | $23,556 | $45,376 | ▲ $21,820 |
| 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 | $846,106 | $950,930 | ▲ $104,824 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Other Liabilities | $20,909 | $24,339 | ▲ $3,430 |
| Accounts Payable and Accrued Expenses | $3,975 | $23,361 | ▲ $19,386 |
| Deferred Revenue | $20,402 | $5,018 | ▼ $15,384 |
| Total Liabilities | $45,286 | $52,718 | ▲ $7,432 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $273,408 | $663,027 | ▲ $389,619 |
| Unrestricted Net Assets | $527,412 | $235,185 | ▼ $292,227 |
| Total Net Assets Fund Balance | $800,820 | $898,212 | ▲ $97,392 |
| Total Liabilities and Net Assets / Fund Balance | $846,106 | $950,930 | ▲ $104,824 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $36,804 | $136,234 | $173,038 |
| Other Land Buildings | $26,244 | $8,621 | $34,865 |
| Name | Title |
|---|---|
| Lynn C Brown | Chair |
| Ralph Barbosa | Vice Chair |
| Adam Feild | Board Member |
| Georgene Vairo | Board Member |
| Kevin Marvin | Board Member |
| Marc Gelinas | Board Member |
| Mary Ziegler | Board Member |
| Seth Taylor | Board Member |
| Tyson Halseth | Board Member |
| Soloman Ndungu | Secretary |
| Jane E Russell CPA | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $768,439 |
| Salaries, Compensation, and Employee Benefits | $527,924 |
| Total Fundraising Expense | $285,671 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $375,039 | $69,972 | - | $445,011 |
| All Other Expenses | $177,535 | $4,700 | $71,480 | $253,715 |
| Occupancy | $62,013 | $5,094 | $74,784 | $141,891 |
| Payroll Taxes | $67,865 | $15,048 | - | $82,913 |
| Other Expenses | $21,945 | - | $35,250 | $57,195 |
| Depreciation Depletion | $39,904 | $6,128 | - | $46,032 |
| Insurance | $14,427 | $1,681 | - | $16,108 |
| Office Expenses | $10,329 | $1,605 | $270 | $12,204 |
| Travel | $11,080 | $3 | $881 | $11,964 |
| Advertising | $9,402 | - | - | $9,402 |
| Fees for Services Accounting | $6,156 | $844 | - | $7,000 |
| Total Functional Expenses | $905,617 | $105,075 | $285,671 | $1,296,363 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $148,519 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Misc. Event Re | $148,519 | $148,519 | - | $148,519 |
| Total Events | $148,519 | $148,519 | - | $148,519 |
| 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 | $14,388 |
| Accrued Payroll & Related Expenses | $9,187 |
| Agency Funds | $764 |
“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.”
“BANK FEES: Column (A) - Total = $12913; Column (B) - Program Services = $820; Column (C) - Management & General = $89; Column (D) - Fundraising = $12004”
“BOARD EXPENSE: Column (A) - Total = $637; Column (B) - Program Services = $245; Column (C) - Management & General = $392; Column (D) - Fundraising = $0”
“BUILDING MAINTENANCE: Column (A) - Total = $4257; Column (B) - Program Services = $3966; Column (C) - Management & General = $291; Column (D) - Fundraising = $0”
“CLINICAL SUPERVISION: Column (A) - Total = $22210; Column (B) - Program Services = $22210; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“COMPUTER: Column (A) - Total = $2688; Column (B) - Program Services = $1875; Column (C) - Management & General = $813; Column (D) - Fundraising = $0”
“COUNSELING INTERNS: Column (A) - Total = $46912; Column (B) - Program Services = $46912; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“DONOR DEVELOPMENT: Column (A) - Total = $531; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $531”
“DUES AND SUBSCRIPTIONS: Column (A) - Total = $2182; Column (B) - Program Services = $2182; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“EQUIPMENT MAINTENANCE: Column (A) - Total = $-293; Column (B) - Program Services = $-293; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“FUNDRAISING CONSULTANT: Column (A) - Total = $13395; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $13395”
“INCENTIVES: Column (A) - Total = $1470; Column (B) - Program Services = $1470; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Licenses and Permits: Column (A) - Total = $1238; Column (B) - Program Services = $1078; Column (C) - Management & General = $160; Column (D) - Fundraising = $0”
“MARKETING OUTREACH: Column (A) - Total = $5367; Column (B) - Program Services = $4117; Column (C) - Management & General = $0; Column (D) - Fundraising = $1250”
“MISCELLANEOUS : Column (A) - Total = $21222; Column (B) - Program Services = $1299; Column (C) - Management & General = $75; Column (D) - Fundraising = $19848”
“PARKING: Column (A) - Total = $8029; Column (B) - Program Services = $7019; Column (C) - Management & General = $1010; Column (D) - Fundraising = $0”
“Postage and Shipping: Column (A) - Total = $1875; Column (B) - Program Services = $666; Column (C) - Management & General = $332; Column (D) - Fundraising = $877”
“Printing and Publications: Column (A) - Total = $19404; Column (B) - Program Services = $5658; Column (C) - Management & General = $0; Column (D) - Fundraising = $13746”
“PROGRAM MATERIALS: Column (A) - Total = $45868; Column (B) - Program Services = $38970; Column (C) - Management & General = $0; Column (D) - Fundraising = $6898”
“SOFTWARE: Column (A) - Total = $2894; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $2894”
“STAFF DEVELOPMENT: Column (A) - Total = $703; Column (B) - Program Services = $507; Column (C) - Management & General = $196; Column (D) - Fundraising = $0”
“TELEPHONE AND INTERNET: Column (A) - Total = $9082; Column (B) - Program Services = $8404; Column (C) - Management & General = $678; Column (D) - Fundraising = $0”
“TRAINING: Column (A) - Total = $7591; Column (B) - Program Services = $7566; Column (C) - Management & General = $25; Column (D) - Fundraising = $0”
“TRANSPORTATION: Column (A) - Total = $11642; Column (B) - Program Services = $11642; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“UTILITIES: Column (A) - Total = $8088; Column (B) - Program Services = $7449; Column (C) - Management & General = $639; Column (D) - Fundraising = $0”
“VOLUNTEER DEVELOPMENT: Column (A) - Total = $810; Column (B) - Program Services = $773; Column (C) - Management & General = $0; Column (D) - Fundraising = $37”
“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 | 3975 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 23361 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 145289 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 145267 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE SOCIAL SERVICES SERVING THE HIV/AIDS & LGBTQ COMMUNITIES |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 9402 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 9402 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 1059339 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 71480 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4700 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 177535 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 253715 |
| 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 | 113358 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 430223 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| 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 | 1059339 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2713 |
| IRS990/CYOtherExpensesAmt | 0 | 768439 |
| IRS990/CYOtherRevenueAmt | 0 | 148519 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 183184 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 97392 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 527924 |
| IRS990/CYTotalExpensesAmt | 0 | 1296363 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 285671 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1393755 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 20402 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 5018 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 6128 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 39904 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 46032 |
| 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 | 347178 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 844 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 6156 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7000 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| 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/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 4.00 |
| 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 | 0.00 |
| 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/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/PersonNm | 0 | ADAM FEILD |
| 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 ZIEGLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GEORGENE VAIRO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TYSON HALSETH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SETH TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KEVIN MARVIN |
| 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/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/TitleTxt | 0 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Secretary |
| 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/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 | 148519 |
| 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/GrossReceiptsAmt | 0 | 1393755 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| 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 | 1681 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 14427 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 16108 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2713 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2713 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 56846 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 24 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 144855 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 109078 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 63048 |
| 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 | 800820 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 898212 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 148519 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 148519 |
| 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/FundraisingAmt | 0 | 74784 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5094 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 62013 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 141891 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 270 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1605 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 10329 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12204 |
| 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/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | EQUIPMENT RENTAL |
| IRS990/OtherExpensesGrp/Desc | 1 | CONTRACT LABOR-OTHER |
| IRS990/OtherExpensesGrp/Desc | 2 | PROGRAM EVENTS |
| IRS990/OtherExpensesGrp/Desc | 3 | ENTERTAINMENT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 54100 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 43500 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 5406 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 35250 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 42188 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 14999 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 52735 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 21945 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 96288 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 58499 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 58141 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 57195 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 20909 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 24339 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 69972 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 375039 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 445011 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 15048 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 67865 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 82913 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 23556 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 45376 |
| 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 | 21311 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 161873 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 21311 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 161873 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | HIV EDUCATION; HIV ANTIBODY TESTS AND SYRINGE EXCHANGE (SEE ADDITIONAL INFORMATION ATTACHED). |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 260264 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | DEVELOPMENT |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 167056 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 713682 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1254 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 474333 |
| IRS990/PYOtherRevenueAmt | 0 | 28535 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 162892 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -41228 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 473258 |
| IRS990/PYTotalExpensesAmt | 0 | 947591 |
| IRS990/PYTotalRevenueAmt | 0 | 906363 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 97392 |
| 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 | 397979 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 267016 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1221212 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 897291 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1198175 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1371908 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1923432 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 6612018 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2437 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1254 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12315 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2739 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 562 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 19307 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 21311 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7818 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13474 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11644 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7625 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 61872 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98790 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99060 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 6612018 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1221212 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 897291 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1198175 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1371908 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1923432 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 6612018 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 6693197 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 36804 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 136234 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 173038 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 26244 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.