Civic Intelligence

The Pacific Pride Foundation Inc.

990 • Fiscal year 2020 • EIN 95-3133613

Jul 01, 2019 to Jun 30, 2020 • Filed on Jul 12, 2021

608 Anacapa StSanta Barbara, CA 93101

(805) 963-3636

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$793,003

Down $157,927 (-17%) from 2019

Net Assets

Down

$645,469

Down $252,743 (-28%) from 2019

Liabilities

Up

$147,534

Up $94,816 (+180%) from 2019

Revenue And Expenses

Revenue

Down

$920,511

Down $473,244 (-34%) from 2019

Expenses

Down

$1,173,254

Down $123,109 (-9.5%) from 2019

Net Income

Down

-$252,743

Down $350,135 (-360%) from 2019

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $956,073Liabilities 2011: $81,788Net Assets 2011: $874,2852011Assets 2012: $1,197,940Liabilities 2012: $109,623Net Assets 2012: $1,088,3172012Assets 2013: $1,133,526Liabilities 2013: $90,419Net Assets 2013: $1,043,1072013Assets 2014: $921,668Liabilities 2014: $103,076Net Assets 2014: $818,5922014Assets 2015: $918,957Liabilities 2015: $155,157Net Assets 2015: $763,8002015Assets 2016: $622,461Liabilities 2016: $38,575Net Assets 2016: $583,8862016Assets 2017: $893,120Liabilities 2017: $51,072Net Assets 2017: $842,0482017Assets 2018: $846,106Liabilities 2018: $45,286Net Assets 2018: $800,8202018Assets 2019: $950,930Liabilities 2019: $52,718Net Assets 2019: $898,2122019Assets 2020: $822,027Liabilities 2020: $145,729Net Assets 2020: $676,2982020Assets 2020: $793,003Liabilities 2020: $147,534Net Assets 2020: $645,4692020Assets 2021: $1,226,778Liabilities 2021: $161,578Net Assets 2021: $1,065,2002021Assets 2022: $1,781,444Liabilities 2022: $149,085Net Assets 2022: $1,632,3592022Assets 2023: $1,887,239Liabilities 2023: $272,905Net Assets 2023: $1,614,3342023Assets 2024: $1,694,045Liabilities 2024: $225,243Net Assets 2024: $1,468,8022024

Highlighted filing

2020

Assets$793,003
Liabilities$147,534
Net Assets$645,469

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,593,594Expenses 2011: $1,691,766Net Income 2011: -$98,1722011Revenue 2012: $2,122,669Expenses 2012: $1,908,637Net Income 2012: $214,0322012Revenue 2013: $1,979,935Expenses 2013: $2,025,145Net Income 2013: -$45,2102013Revenue 2014: $1,918,836Expenses 2014: $2,143,351Net Income 2014: -$224,5152014Revenue 2015: $1,955,584Expenses 2015: $2,010,375Net Income 2015: -$54,7912015Revenue 2016: $1,400,978Expenses 2016: $1,580,892Net Income 2016: -$179,9142016Revenue 2017: $1,349,500Expenses 2017: $1,091,338Net Income 2017: $258,1622017Revenue 2018: $906,363Expenses 2018: $947,591Net Income 2018: -$41,2282018Revenue 2019: $1,393,755Expenses 2019: $1,296,363Net Income 2019: $97,3922019Revenue 2020: $948,806Expenses 2020: $1,170,720Net Income 2020: -$221,9142020Revenue 2020: $920,511Expenses 2020: $1,173,254Net Income 2020: -$252,7432020Revenue 2021: $1,282,570Expenses 2021: $881,105Net Income 2021: $401,4652021Revenue 2022: $1,862,823Expenses 2022: $1,162,546Net Income 2022: $700,2772022Revenue 2023: $1,125,958Expenses 2023: $1,140,197Net Income 2023: -$14,2392023Revenue 2024: $1,368,102Expenses 2024: $1,513,634Net Income 2024: -$145,5322024

Highlighted filing

2020

Revenue$920,511
Expenses$1,173,254
Net Income-$252,743
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jul 12, 2021
Return Version
2019v5.0
Gross Receipts
$920,511
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$430,223$306,630▼ $123,593
Savings and Temporary Cash Investments$267,016$292,684▲ $25,668
Accounts Receivable$145,267$132,285▼ $12,982
Land, Buildings, and Equipment, Net$63,048$35,600▼ $27,448
Prepaid Expenses and Deferred Charges$45,376$25,804▼ $19,572
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$950,930$793,003▼ $157,927
Other Assets Total-$0-
Liabilities
Other Liabilities$24,339$100,300▲ $75,961
Accounts Payable and Accrued Expenses$23,361$47,234▲ $23,873
Deferred Revenue$5,018--
Total Liabilities$52,718$147,534▲ $94,816
Net Assets / Fund Balance
Net Assets With Donor Restrictions$663,027$611,886▼ $51,141
Net Assets Without Donor Restrictions$235,185$33,583▼ $201,602
Total Net Assets Fund Balance$898,212$645,469▼ $252,743
Total Liabilities and Net Assets / Fund Balance$950,930$793,003▼ $157,927

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,917$157,121$173,038
Other Land Buildings$19,683$15,182$34,865
Compensation and Service Providers

Board Members and Trustees

NameTitle
Lynn C BrownChair
Ralph BarbosaVice Chair
Georgene VairoBoard Member
Marc GelinasBoard Member
Seyron FooBoard Member
Solomon NdunguSecretary
Tyson HalsethSecretary
Stephen CoyneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$670,193
Program Service Revenue
$170,438
Investment Income
$2,992
Other Revenue
$76,888
All Other Contributions
$670,193
Change in Net Assets
$-252,743

Audited Revenue Reconciliation

Revenue per Audited Statements
$920,511
Total Revenue per Audited Statements
$920,511
Total Revenue per Form 990
$920,511
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$605,519
Salaries, Compensation, and Employee Benefits$567,735
Total Fundraising Expense$258,396
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$377,692$23,180$86,097$486,969
All Other Expenses$127,824$18,394$63,651$209,869
Occupancy$41,246$11,891$9,123$62,260
Payroll Taxes$24,759$13,692$6,260$44,711
Other Expenses$41,639$100$1,321$43,060
Other Employee Benefits$22,520$7,079$6,456$36,055
Depreciation Depletion$16,594$6,428$4,426$27,448
Insurance$8,991$3,511$2,071$14,573
Travel$8,997$2,019$754$11,770
Office Expenses$6,467$1,795$2,985$11,247
Fees for Services Accounting$5,117$3,228$1,373$9,718
Advertising$5,638--$5,638
Total Functional Expenses$767,565$147,293$258,396$1,173,254

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,173,254
Total Expenses per Audited Statements$1,173,254
Total Expenses per Form 990$1,173,254
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$59,939
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Misc. Event Re$59,939$59,939-$59,939
Total Events$59,939$59,939-$59,939
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan$84,542
Accrued Payroll & Related Expenses$8,794
Accrued Vacation & Related Taxes$6,964
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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

The form 990 is reviewed before it is signed and filed.

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

The conflict of interest process is periodically reviewed.

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

Compensation is reviewed annually.

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

Full disclosure upon request.

Filing and Contact Details

Filer

Filer Name
Pacific Pride Foundation
EIN
95-3133613
Phone
8059633636
Address
608 ANACAPA ST, SANTA BARBARA, CA 93101

Signing Officer

Name
Kristin Flickinger
Title
Executive Director
Signed
2021-07-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristin Flickinger
Formed
1976
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
9
Volunteers
50

Preparer

Firm
Moss Levy & Hartzheim LLP
Address
2400 Professional Parkway Suite 205, Santa Maria, CA 93455
Preparer
Travis Hole CPA
Phone
8059252579
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

BANK FEES: Column (A) - Total = $4387; Column (B) - Program Services = $168; Column (C) - Management & General = $113; Column (D) - Fundraising = $4106

Form 990, Part IX, Line 24E: Other Expenses

BOARD EXPENSE: Column (A) - Total = $980; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $980

Form 990, Part IX, Line 24E: Other Expenses

BUILDING MAINTENANCE: Column (A) - Total = $4541; Column (B) - Program Services = $3323; Column (C) - Management & General = $674; Column (D) - Fundraising = $544

Form 990, Part IX, Line 24E: Other Expenses

CLINICAL SUPERVISION: Column (A) - Total = $25912; Column (B) - Program Services = $25912; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

COMPUTER: Column (A) - Total = $5980; Column (B) - Program Services = $95; Column (C) - Management & General = $3449; Column (D) - Fundraising = $2436

Form 990, Part IX, Line 24E: Other Expenses

CONTRACT LABOR-OTHER: Column (A) - Total = $18406; Column (B) - Program Services = $15650; Column (C) - Management & General = $585; Column (D) - Fundraising = $2171

Form 990, Part IX, Line 24E: Other Expenses

DONOR DEVELOPMENT: Column (A) - Total = $116; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $116

Form 990, Part IX, Line 24E: Other Expenses

DUES AND SUBSCRIPTIONS: Column (A) - Total = $3876; Column (B) - Program Services = $2583; Column (C) - Management & General = $550; Column (D) - Fundraising = $743

Form 990, Part IX, Line 24E: Other Expenses

ENTERTAINMENT: Column (A) - Total = $14065; Column (B) - Program Services = $7365; Column (C) - Management & General = $0; Column (D) - Fundraising = $6700

Form 990, Part IX, Line 24E: Other Expenses

EQUIPMENT RENTAL: Column (A) - Total = $23896; Column (B) - Program Services = $22396; Column (C) - Management & General = $0; Column (D) - Fundraising = $1500

Form 990, Part IX, Line 24E: Other Expenses

FUNDRAISING CONSULTANT: Column (A) - Total = $32093; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $32093

Form 990, Part IX, Line 24E: Other Expenses

INCENTIVES: Column (A) - Total = $479; Column (B) - Program Services = $479; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

LICENSES AND PERMITS : Column (A) - Total = $1585; Column (B) - Program Services = $1345; Column (C) - Management & General = $240; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

MARKETING OUTREACH: Column (A) - Total = $6194; Column (B) - Program Services = $5830; Column (C) - Management & General = $0; Column (D) - Fundraising = $364

Form 990, Part IX, Line 24E: Other Expenses

MISCELLANEOUS: Column (A) - Total = $19; Column (B) - Program Services = $19; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

PARKING: Column (A) - Total = $5234; Column (B) - Program Services = $3060; Column (C) - Management & General = $1364; Column (D) - Fundraising = $810

Form 990, Part IX, Line 24E: Other Expenses

PAYROLL SERVICE: Column (A) - Total = $2408; Column (B) - Program Services = $1333; Column (C) - Management & General = $738; Column (D) - Fundraising = $337

Form 990, Part IX, Line 24E: Other Expenses

Postage and Shipping: Column (A) - Total = $1195; Column (B) - Program Services = $283; Column (C) - Management & General = $193; Column (D) - Fundraising = $719

Form 990, Part IX, Line 24E: Other Expenses

Printing and Publications: Column (A) - Total = $2251; Column (B) - Program Services = $1213; Column (C) - Management & General = $858; Column (D) - Fundraising = $180

Form 990, Part IX, Line 24E: Other Expenses

SALES TAX : Column (A) - Total = $1179; Column (B) - Program Services = $1166; Column (C) - Management & General = $13; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

SOFTWARE: Column (A) - Total = $2662; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $2662

Form 990, Part IX, Line 24E: Other Expenses

STAFF DEVELOPMENT: Column (A) - Total = $2604; Column (B) - Program Services = $1441; Column (C) - Management & General = $798; Column (D) - Fundraising = $365

Form 990, Part IX, Line 24E: Other Expenses

TELEPHONE AND INTERNET: Column (A) - Total = $9107; Column (B) - Program Services = $5800; Column (C) - Management & General = $2335; Column (D) - Fundraising = $972

Form 990, Part IX, Line 24E: Other Expenses

TRAINING: Column (A) - Total = $23063; Column (B) - Program Services = $17993; Column (C) - Management & General = $2084; Column (D) - Fundraising = $2986

Form 990, Part IX, Line 24E: Other Expenses

UTILITIES: Column (A) - Total = $9829; Column (B) - Program Services = $6127; Column (C) - Management & General = $2459; Column (D) - Fundraising = $1243

Form 990, Part IX, Line 24E: Other Expenses

VOLUNTEER DEVELOPMENT: Column (A) - Total = $755; Column (B) - Program Services = $216; Column (C) - Management & General = $0; Column (D) - Fundraising = $539

Form 990, Part IX, Line 24E: Other Expenses

WORKERS COMPENSATION: Column (A) - Total = $7053; Column (B) - Program Services = $4027; Column (C) - Management & General = $1941; Column (D) - Fundraising = $1085

Amended Explanation

The statement of functional expenses needed to be updated.

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Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.69$0.23$1.47$1.37$1.51$0.15
2023Detailed filing. Detailed filing data is available for this year.$1.89$0.27$1.61$1.13$1.14$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.78$0.15$1.63$1.86$1.16$0.70
2021Detailed filing. Detailed filing data is available for this year.$1.23$0.16$1.07$1.28$0.88$0.40
2020Detailed filing. Detailed filing data is available for this year.$0.82$0.15$0.68$0.95$1.17$0.22
2020Detailed filing. Detailed filing data is available for this year.$0.79$0.15$0.65$0.92$1.17$0.25
2019Detailed filing. Detailed filing data is available for this year.$0.95$0.05$0.90$1.39$1.30$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.85$0.05$0.80$0.91$0.95$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.89$0.05$0.84$1.35$1.09$0.26
2016Detailed filing. Detailed filing data is available for this year.$0.62$0.04$0.58$1.40$1.58$0.18
2015Summary only. Only limited summary data is available for this year.$0.92$0.16$0.76$1.96$2.01$0.05
2014Summary only. Only limited summary data is available for this year.$0.92$0.10$0.82$1.92$2.14$0.22
2013Summary only. Only limited summary data is available for this year.$1.13$0.09$1.04$1.98$2.03$0.05
2012Summary only. Only limited summary data is available for this year.$1.20$0.11$1.09$2.12$1.91$0.21
2011Summary only. Only limited summary data is available for this year.$0.96$0.08$0.87$1.59$1.69$0.10