Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
990 • Fiscal year 2021 • EIN 95-3133613
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Liabilities / Revenue
56th percentile
Higher debt load relative to revenue than 56% of similar nonprofits.
Net Margin
75th percentile
Higher net margin than 75% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 12.0% of source-year revenue.
Asset Growth
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
69th percentile
Faster revenue growth than 69% of similar nonprofits.
Assets
Up$1,226,778
Up $404,751 (+49%) from 2020
Net Assets
Up$1,065,200
Up $388,902 (+58%) from 2020
Liabilities
Up$161,578
Up $15,849 (+11%) from 2020
Revenue
Up$1,282,570
Up $333,764 (+35%) from 2020
Expenses
Down$881,105
Down $289,615 (-25%) from 2020
Net Income
Up$401,465
Up $623,379 (+281%) from 2020
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 | $306,630 | $683,764 | ▲ $377,134 |
| Accounts Receivable | $132,285 | $371,790 | ▲ $239,505 |
| Savings and Temporary Cash Investments | $292,684 | $112,917 | ▼ $179,767 |
| Prepaid Expenses and Deferred Charges | $25,804 | $40,771 | ▲ $14,967 |
| Land, Buildings, and Equipment, Net | $35,600 | $17,536 | ▼ $18,064 |
| 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 | $793,003 | $1,226,778 | ▲ $433,775 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Other Liabilities | $100,300 | $127,457 | ▲ $27,157 |
| Accounts Payable and Accrued Expenses | $47,234 | $34,121 | ▼ $13,113 |
| Total Liabilities | $147,534 | $161,578 | ▲ $14,044 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $611,886 | $791,866 | ▲ $179,980 |
| Net Assets With Donor Restrictions | $33,583 | $273,334 | ▲ $239,751 |
| Total Net Assets Fund Balance | $645,469 | $1,065,200 | ▲ $419,731 |
| Total Liabilities and Net Assets / Fund Balance | $793,003 | $1,226,778 | ▲ $433,775 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $7,759 | $172,265 | $180,024 |
| Other Land Buildings | $9,777 | $14,092 | $23,869 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2020 | - | $250,000 | - | - | $250,000 |
| Name | Title | Base | Other | Total |
|---|---|---|---|---|
| Kristin Flickinger | Executive Director | $138,462 | $14,842 | $153,304 |
| Name | Title |
|---|---|
| Lynn C Brown | Chair |
| Ralph Barbosa | Vice Chair |
| Georgene Vairo | Board Member |
| Marc Gelinas | Board Member |
| Mary Ziegler | Board Member |
| SOLOMON NDUNG'U | Board Member |
| Seyron Foo | Board Member |
| Stephen Coyne | Board Member |
| Tyson Halseth | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $519,041 |
| Other Expenses | $344,780 |
| Total Fundraising Expense | $119,354 |
| Professional Fundraising Fees | $17,284 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $242,081 | $20,147 | $46,339 | $308,567 |
| Current Officers, Directors, Trustees, and Key Employees | $116,473 | $9,694 | $22,295 | $148,462 |
| All Other Expenses | $73,085 | $18,313 | $11,428 | $102,826 |
| Fees for Services Accounting | - | $61,085 | - | $61,085 |
| Payroll Taxes | $29,822 | $2,478 | $5,699 | $37,999 |
| Other Employee Benefits | $20,261 | $1,137 | $2,615 | $24,013 |
| Insurance | $17,194 | $2,586 | $1,490 | $21,270 |
| Depreciation Depletion | $10,921 | $4,230 | $2,913 | $18,064 |
| Fees for Services Professional Fundraising | - | - | $17,284 | $17,284 |
| Other Expenses | $13,444 | $12,363 | $3,733 | $13,444 |
| Advertising | - | $666 | $5,558 | $6,224 |
| Travel | $3,676 | $155 | - | $3,831 |
| Total Functional Expenses | $627,274 | $134,477 | $119,354 | $881,105 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $881,105 |
| Total Expenses per Audited Statements | $881,105 |
| Total Expenses per Form 990 | $881,105 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $17,284 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Ppp Loan | $101,116 |
| Accrued Payroll & Related Expenses | $17,726 |
| Accrued Vacation | $8,615 |
“The form 990 is reviewed before it is signed and filed.”
“The conflict of interest process is periodically reviewed.”
“Compensation is reviewed annually.”
“Posted publicly on the website.”
“Due to Covid, we continued to provide most services remotely, including counseling through teletherapy. We also continued to suspend our testing activities.”
“BANK AND CC FEES: Column (A) - Total = $7060; Column (B) - Program Services = $5995; Column (C) - Management & General = $323; Column (D) - Fundraising = $742”
“COMPUTER : Column (A) - Total = $3238; Column (B) - Program Services = $0; Column (C) - Management & General = $3238; Column (D) - Fundraising = $0”
“CONTRACT LABOR: Column (A) - Total = $1500; Column (B) - Program Services = $500; Column (C) - Management & General = $1000; Column (D) - Fundraising = $0”
“DUES & SUBSCRIPTIONS: Column (A) - Total = $7458; Column (B) - Program Services = $6507; Column (C) - Management & General = $288; Column (D) - Fundraising = $663”
“EXECUTIVE DIRECTOR RECRUITMENT: Column (A) - Total = $9000; Column (B) - Program Services = $0; Column (C) - Management & General = $9000; Column (D) - Fundraising = $0”
“LICENSE FEES: Column (A) - Total = $354; Column (B) - Program Services = $0; Column (C) - Management & General = $354; Column (D) - Fundraising = $0”
“MAINTENANCE: Column (A) - Total = $5254; Column (B) - Program Services = $4748; Column (C) - Management & General = $153; Column (D) - Fundraising = $353”
“MARKETING : Column (A) - Total = $6291; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $6291”
“OFFICE EQUIPMENT: Column (A) - Total = $1727; Column (B) - Program Services = $1727; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“OFFICE SOFTWARE: Column (A) - Total = $4328; Column (B) - Program Services = $2941; Column (C) - Management & General = $420; Column (D) - Fundraising = $967”
“OFFICE SUPPLIES: Column (A) - Total = $10427; Column (B) - Program Services = $10427; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“PARKING : Column (A) - Total = $7276; Column (B) - Program Services = $6607; Column (C) - Management & General = $203; Column (D) - Fundraising = $466”
“PAYROLL SERVICES: Column (A) - Total = $2769; Column (B) - Program Services = $2488; Column (C) - Management & General = $85; Column (D) - Fundraising = $196”
“PERSONNEL RECRUITMENT: Column (A) - Total = $1066; Column (B) - Program Services = $0; Column (C) - Management & General = $1066; Column (D) - Fundraising = $0”
“Postage and Shipping: Column (A) - Total = $387; Column (B) - Program Services = $30; Column (C) - Management & General = $183; Column (D) - Fundraising = $174”
“Printing and Publications: Column (A) - Total = $2355; Column (B) - Program Services = $2120; Column (C) - Management & General = $71; Column (D) - Fundraising = $164”
“PROGRAM EVENTS: Column (A) - Total = $2154; Column (B) - Program Services = $2154; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“PROGRAM MATERIALS: Column (A) - Total = $9500; Column (B) - Program Services = $9500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“PROGRAM MEETINGS : Column (A) - Total = $410; Column (B) - Program Services = $410; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“STAFF DEVELOPMENT: Column (A) - Total = $1005; Column (B) - Program Services = $0; Column (C) - Management & General = $1005; Column (D) - Fundraising = $0”
“TELEPHONE : Column (A) - Total = $9660; Column (B) - Program Services = $8750; Column (C) - Management & General = $276; Column (D) - Fundraising = $634”
“TRAINING AND CONFERENCES: Column (A) - Total = $1122; Column (B) - Program Services = $521; Column (C) - Management & General = $398; Column (D) - Fundraising = $203”
“UTILITIES : Column (A) - Total = $8485; Column (B) - Program Services = $7660; Column (C) - Management & General = $250; Column (D) - Fundraising = $575”
“The Chad Robert Phillips Memorial Fund will support PPF's youth peer-support and counseling programs.”
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 | 47234 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 34121 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 132285 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 371790 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE SOCIAL SERVICES SERVING THE HIV/AIDS & LGBTQ COMMUNITIES |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 5558 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 666 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6224 |
| IRS990/AllOtherContributionsAmt | 0 | 1038422 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 11428 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 18313 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 73085 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 102826 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KRISTIN FLICKINGER |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 306630 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 683764 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 22295 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 9694 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 116473 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 148462 |
| 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 | 1038422 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 788 |
| IRS990/CYOtherExpensesAmt | 0 | 344780 |
| IRS990/CYOtherRevenueAmt | 0 | 91189 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 152171 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 401465 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 519041 |
| IRS990/CYTotalExpensesAmt | 0 | 881105 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 119354 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 17284 |
| IRS990/CYTotalRevenueAmt | 0 | 1282570 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 2913 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4230 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 10921 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 18064 |
| 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 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 33583 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 273334 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 295600 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 61085 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 61085 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 17284 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 17284 |
| 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/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| 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/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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 4842 |
| 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/PersonNm | 0 | KRISTIN FLICKINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SOLOMON NDUNG'U |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LYNN C BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RALPH BARBOSA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GEORGENE VAIRO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARY ZIEGLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SEYRON FOO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TYSON HALSETH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | STEPHEN COYNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARC GELINAS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 148462 |
| 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/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/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Board Member |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1976 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 90 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 90 |
| IRS990/GrossReceiptsAmt | 0 | 1282570 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1490 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2586 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 17194 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 21270 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 698 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 698 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 24 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 186357 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 35600 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 17536 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 203893 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | true |
| 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 | Pacific Pride Foundations advocacy and education efforts meet the ongoing and emerging needs of a diverse population in order to create a thriving and visible LGBTQ+ community and to prevent the transmission of HIV/AIDS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 645469 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1065200 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 90 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 90 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 3140 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 611886 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 791866 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2615 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1137 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 20261 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 24013 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROPERTY RENT |
| IRS990/OtherExpensesGrp/Desc | 1 | BAD DEBT |
| IRS990/OtherExpensesGrp/Desc | 2 | CLINICAL SUPERVISION |
| IRS990/OtherExpensesGrp/Desc | 3 | COUNSELING INTERNS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 3733 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1623 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 12363 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 52164 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 19668 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 28485 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 13444 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 57520 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 32031 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 28485 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 13444 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 100300 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 127457 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | COMMUNITY PRESENTATIONS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | LOAN FORGIVENESS |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | OTHER |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5400 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 84542 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1247 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 5400 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 84542 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 1247 |
| IRS990/OtherRevenueTotalAmt | 0 | 91189 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 46339 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 20147 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 242081 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 308567 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 5699 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2478 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 29822 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 37999 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | true |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 25804 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 40771 |
| IRS990/PrincipalOfficerNm | 0 | KRISTIN FLICKINGER |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 15126 |
| IRS990/ProfessionalFundraisingInd | 0 | true |
| 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 | 47477 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 104694 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 47477 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 104694 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Provided culturally competent mental health services and trained mental health clinicians. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 183180 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Provided opioid response services, HIV education, and syringe access services. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 148494 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 670193 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 2992 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 605519 |
| IRS990/PYOtherRevenueAmt | 0 | 76888 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 170438 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -252743 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 567735 |
| IRS990/PYTotalExpensesAmt | 0 | 1173254 |
| IRS990/PYTotalRevenueAmt | 0 | 920511 |
| 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 | 401465 |
| 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 | 292684 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 112917 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1038422 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 817360 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1221212 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 897291 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1198175 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5172460 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 3928 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2884 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2437 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1254 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12315 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 22818 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 47477 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 38523 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 21311 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7818 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 13474 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 128603 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97160 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5172460 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1038422 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 817360 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1221212 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 897291 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1198175 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5172460 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5323881 |
| 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 |
| IRS990ScheduleC/CorrectionMadeInd | 0 | false |
| IRS990ScheduleC/Form4720FiledInd | 0 | false |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.