Civic Intelligence

Being Alive People with AIDS Action Coalition Inc.

990 • Fiscal year 2016 • EIN 95-4137742

Apr 01, 2015 to Mar 31, 2016 • Filed on Feb 13, 2017

7531 SANTA MONICA BL No 100West Hollywood, CA 90046

(323) 874-4322

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

64th percentile

0.12x

Higher debt load relative to assets than 64% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

47th percentile

0.03x

Higher debt load relative to revenue than 47% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

73rd percentile

15%

Higher net margin than 73% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

81st percentile

$78,000

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 14.9% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

94th percentile

88%

Faster asset growth than 94% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

87th percentile

49%

Faster revenue growth than 87% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Up

$130,344

Up $61,061 (+88%) from 2015

Net Assets

Up

$114,575

Up $76,971 (+205%) from 2015

Liabilities

Down

$15,769

Down $15,910 (-50%) from 2015

Revenue

Up

$522,197

Up $171,905 (+49%) from 2015

Expenses

Up

$445,226

Up $64,122 (+17%) from 2015

Net Income

Up

$76,971

Up $107,783 (+350%) from 2015

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 2010: $117,299Liabilities 2010: $44,143Net Assets 2010: $73,1562010Assets 2011: $180,332Liabilities 2011: $27,356Net Assets 2011: $152,9762011Assets 2012: $113,017Liabilities 2012: $33,211Net Assets 2012: $79,8062012Assets 2013: $120,093Liabilities 2013: $48,374Net Assets 2013: $71,7192013Assets 2014: $97,930Liabilities 2014: $35,842Net Assets 2014: $62,0882014Assets 2015: $69,283Liabilities 2015: $31,679Net Assets 2015: $37,6042015Assets 2016: $130,344Liabilities 2016: $15,769Net Assets 2016: $114,5752016Assets 2017: $101,983Liabilities 2017: $71,900Net Assets 2017: $30,0832017Assets 2018: $110,547Liabilities 2018: $13,768Net Assets 2018: $96,7792018Assets 2019: $65,727Liabilities 2019: $19,121Net Assets 2019: $46,6062019Assets 2020: $67,907Liabilities 2020: $42,274Net Assets 2020: $25,6332020Assets 2021: $350,354Liabilities 2021: $224,185Net Assets 2021: $126,1692021Assets 2022: $455,202Liabilities 2022: $169,675Net Assets 2022: $285,5272022Assets 2023: $1,705,416Liabilities 2023: $1,142,183Net Assets 2023: $563,2332023Assets 2024: $1,423,470Liabilities 2024: $1,006,400Net Assets 2024: $417,0702024Assets 2025: $1,384,772Liabilities 2025: $918,393Net Assets 2025: $466,3792025

Highlighted filing

2016

Assets$130,344
Liabilities$15,769
Net Assets$114,575

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $372,292Expenses 2010: $472,825Net Income 2010: -$100,5332010Revenue 2011: $517,533Expenses 2011: $437,713Net Income 2011: $79,8202011Expenses 2012: $460,1102012Expenses 2013: $412,7112013Revenue 2014: $438,821Expenses 2014: $448,532Net Income 2014: -$9,7112014Revenue 2015: $350,292Expenses 2015: $381,104Net Income 2015: -$30,8122015Revenue 2016: $522,197Expenses 2016: $445,226Net Income 2016: $76,9712016Revenue 2017: $397,284Expenses 2017: $465,375Net Income 2017: -$68,0912017Revenue 2018: $525,985Expenses 2018: $460,189Net Income 2018: $65,7962018Revenue 2019: $464,224Expenses 2019: $454,346Net Income 2019: $9,8782019Revenue 2020: $458,281Expenses 2020: $485,552Net Income 2020: -$27,2712020Revenue 2021: $613,850Expenses 2021: $494,047Net Income 2021: $119,8032021Revenue 2022: $660,727Expenses 2022: $501,369Net Income 2022: $159,3582022Revenue 2023: $931,775Expenses 2023: $654,069Net Income 2023: $277,7062023Revenue 2024: $911,204Expenses 2024: $1,032,930Net Income 2024: -$121,7262024Revenue 2025: $1,311,596Expenses 2025: $1,281,939Net Income 2025: $29,6572025

Highlighted filing

2016

Revenue$522,197
Expenses$445,226
Net Income$76,971
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Feb 13, 2017
Return Version
2015v3.0
Gross Receipts
$523,148
Mission and Program Overview

Mission

Being alive is a california nonprofit organization created and operated by and for people living with hiv/aids that engenders a sense of independence and self-determination in its members and builds a healthier and more powerful community of hiv-positive people. Being alive accomplishes its mission through a comprehensive array of emotional support, treatment education, prevention, advocacy, wellness and social services.

Support and services for people living with hiv/aids

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,264$62,178▲ $60,914
Land, Buildings, and Equipment, Net$35,701$31,894▼ $3,807
Accounts Receivable$15,138$24,582▲ $9,444
Prepaid Expenses and Deferred Charges$17,180$11,690▼ $5,490
Total Assets$69,283$130,344▲ $61,061
Liabilities
Accounts Payable and Accrued Expenses$31,679$15,769▼ $15,910
Total Liabilities$31,679$15,769▼ $15,910
Net Assets / Fund Balance
Unrestricted Net Assets$37,604$114,575▲ $76,971
Total Net Assets Fund Balance$37,604$114,575▲ $76,971
Total Liabilities and Net Assets / Fund Balance$69,283$130,344▲ $61,061

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$31,894$31,879$63,773
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Garry BowieExecutive DirectorFT$78,000$78,000

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$515,299
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$6,898
All Other Contributions
$202,634
Change in Net Assets
$76,971
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$226,136
Other Expenses$219,090
Total Fundraising Expense$28,258
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$101,292$250$250$101,792
Occupancy$68,815$10,322$6,882$86,019
Current Officers, Directors, Trustees, and Key Employees$46,800$15,600$15,600$78,000
Fees for Services Other$36,483--$36,483
Other Employee Benefits$29,844$516$516$30,876
Office Expenses$15,082$9,087$2,102$26,271
Fees for Services Accounting-$26,225-$26,225
Payroll Taxes$13,410$1,029$1,029$15,468
Insurance$8,700$1,305$870$10,875
Other Expenses$5,138$941$627$5,138
Depreciation Depletion$3,823$573$382$4,778
All Other Expenses$808--$808
Travel$336--$336
Total Functional Expenses$351,120$65,848$28,258$445,226
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$951
Fundraising Gross Income$951
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Aids Walk$15,837$951$951$0
Total Events$15,837$951$951$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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, Section B, line 11

A copy of Form 990 is provided to all board members for approval prior to filing with the IRS.

Form 990, Part VI, Section B, line 12C

Each director, principal officer, and member of a committee with board-delegated powers shall annually sign a statement that affirms that such person: a. has received a copy of the conflicts-of-interest policy b. has read and understands the policy c. has agreed to comply with the policy, and d. understands that the corporation is a charitable organization and that in order to maintain its federal tax exemption it must engage primarily in activities that accomplish one or more of its tax-exempt purposes.

Form 990, Part VI, Section B, line 15

The Executive Director and all other staff receive a review on an annual basis.

Form 990, Part VI, Section C, line 19

In compliance with all applicable laws and regulations, Being Alive makes available by email, mail, or in person the following documents immediately upon request: a. Forms 990, all schedules, attachments, and supporting documents (for the seven years prior to the request); b. Application for tax-exemption and all supporting documents; c. IRS 501(c)(3) Nonprofit status Determination Letter; d. California Franchise Tax Board Nonprofit Determination Letter; e. Audited Financial Statements (for the seven years prior to the request); f. Articles of Incorporation; g. Bylaws; h. Board of Directors Roster; and i. Conflict of Interest Policy.

Filing and Contact Details

Filer

Filer Name
Being Alive People With Aids Action
EIN
95-4137742
Phone
3238744322
Address
7531 SANTA MONICA BL No 100, WEST HOLLYWOOD, CA 90046

Signing Officer

Name
Garry Bowie
Title
Executive Director
Phone
3238744322
Signed
2017-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Garry Bowie
Formed
1987
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
5
Volunteers
44

Preparer

Firm
Nsbn Llp
Address
1925 CENTURY PARK E FL 16, LOS ANGELES, CA 90067
Preparer
Tayiika M Dennis
Phone
3102732501
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D - Other Adjustments:

Special Events Expense

Part XII, Line 2D - Other Adjustments:

Special Events Expense

Raw XML AppendixShowing 400 of 407 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt031679
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt015769
IRS990/AccountsReceivableGrp/BOYAmt015138
IRS990/AccountsReceivableGrp/EOYAmt024582
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SUPPORT AND SERVICES FOR PEOPLE LIVING WITH HIV/AIDS
IRS990/AllOtherContributionsAmt0202634
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0808
IRS990/AllOtherExpensesGrp/TotalAmt0808
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Garry Bowie Executive Director
IRS990/BooksInCareOfDetail/PhoneNum03238744322
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07531 SANTA MONICA BL No 100
IRS990/BooksInCareOfDetail/USAddress/CityNm0WEST HOLLYWOOD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd090046
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01264
IRS990/CashNonInterestBearingGrp/EOYAmt062178
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt015600
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt015600
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt046800
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt078000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt014886
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0515299
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0219090
IRS990/CYOtherRevenueAmt06898
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt076971
IRS990/CYSalariesCompEmpBnftPaidAmt0226136
IRS990/CYTotalExpensesAmt0445226
IRS990/CYTotalFundraisingExpenseAmt028258
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0522197
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt0382
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0573
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03823
IRS990/DepreciationDepletionGrp/TotalAmt04778
IRS990/Desc0Wellness Center Program Wellness Center programs include case management, acupuncture, chiropractic, Sculptra, yoga, meditation, nutrition classes, and various other offerings that support overall wellness for clients with HIV/AIDS. The overall goal is to keep clients engaged in biomedical care, adherent to medications, and doing other wellness activities that encourage a healthy lifestyle and is reflected in suppressed viral load. Being Alive partners with over 100+ social service providers to keep clients engaged in care.Wellness Center Program = Total Service Deliveries = 3993
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0148290
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt026225
IRS990/FeesForServicesAccountingGrp/TotalAmt026225
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt036483
IRS990/FeesForServicesOtherGrp/TotalAmt036483
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0Michael Murphy
IRS990/Form990PartVIISectionAGrp/PersonNm1Patrick Sullivan
IRS990/Form990PartVIISectionAGrp/PersonNm2CARLA FORD JD
IRS990/Form990PartVIISectionAGrp/PersonNm3GREGORY MATTSON
IRS990/Form990PartVIISectionAGrp/PersonNm4DERRICK THORNSBERRY
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHAEL ANTHONY-NALEPA
IRS990/Form990PartVIISectionAGrp/PersonNm6Garry Bowie
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt678000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Executive Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt014886
IRS990/FundraisingDirectExpensesAmt0951
IRS990/FundraisingGrossIncomeAmt0951
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt0297779
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0523148
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0870
IRS990/InsuranceGrp/ManagementAndGeneralAmt01305
IRS990/InsuranceGrp/ProgramServicesAmt08700
IRS990/InsuranceGrp/TotalAmt010875
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt031879
IRS990/LandBldgEquipBasisNetGrp/BOYAmt035701
IRS990/LandBldgEquipBasisNetGrp/EOYAmt031894
IRS990/LandBldgEquipCostOrOtherBssAmt063773
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Being Alive is a California nonprofit organization created and operated by and for people living with HIV/AIDS that engenders a sense of independence and self-determination in its members and builds a healthier and more powerful community of HIV-positive people. Being Alive accomplishes its mission through a comprehensive array of emotional support, treatment education, prevention, advocacy, wellness and social services.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt037604
IRS990/NetAssetsOrFundBalancesEOYAmt0114575
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt06882
IRS990/OccupancyGrp/ManagementAndGeneralAmt010322
IRS990/OccupancyGrp/ProgramServicesAmt068815
IRS990/OccupancyGrp/TotalAmt086019
IRS990/OfficeExpensesGrp/FundraisingAmt02102
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09087
IRS990/OfficeExpensesGrp/ProgramServicesAmt015082
IRS990/OfficeExpensesGrp/TotalAmt026271
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0516
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0516
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt029844
IRS990/OtherEmployeeBenefitsGrp/TotalAmt030876
IRS990/OtherExpensesGrp/Desc0Repairs and Maintenance
IRS990/OtherExpensesGrp/Desc1Program Incentives
IRS990/OtherExpensesGrp/Desc2Wellness Center Expense
IRS990/OtherExpensesGrp/Desc3Outreach and Education
IRS990/OtherExpensesGrp/FundraisingAmt0627
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0941
IRS990/OtherExpensesGrp/ProgramServicesAmt06273
IRS990/OtherExpensesGrp/ProgramServicesAmt17211
IRS990/OtherExpensesGrp/ProgramServicesAmt27105
IRS990/OtherExpensesGrp/ProgramServicesAmt35138
IRS990/OtherExpensesGrp/TotalAmt07841
IRS990/OtherExpensesGrp/TotalAmt17211
IRS990/OtherExpensesGrp/TotalAmt27105
IRS990/OtherExpensesGrp/TotalAmt35138
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06898
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06898
IRS990/OtherRevenueTotalAmt06898
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0250
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0250
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0101292
IRS990/OtherSalariesAndWagesGrp/TotalAmt0101792
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01029
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01029
IRS990/PayrollTaxesGrp/ProgramServicesAmt013410
IRS990/PayrollTaxesGrp/TotalAmt015468
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017180
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011690
IRS990/PrincipalOfficerNm0Garry Bowie
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Mental Health Program Mental Health therapists, MFT interns and trainees, provide LGBT affirmative therapy for clients with HIV/AIDS. Issues commonly addressed include newly diagnosed, addiction, survivors' guilt, disclosure, PTSD, trauma, internalized homophobia and more. Therapists are able to foster real and lasting change in clients since a variety of therapeutic orientations are used with no firm limit to the number of sessions.Mental Health Program = 2600 Therapy Sessions
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt014660
IRS990/ProgSrvcAccomActy3Grp/Desc0Risk Reduction/Outreach Outreach is provided throughout the year at festivals, special events, drug rehabilitation centers, homeless agencies, and other venues. Outreach goals include disseminating information on HIV transmission, training outreach to other collaborating agencies, linkage to treatment if HIV+, and testing using partner agencies testing vans. Risk reduction outreach also includes Hepatitis C information, STDs, safer sex practices, meningitis, and HIV prevention using both condoms and PrEP. Risk Reduction/Outreach = 10,500+ Engagements
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0188170
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0346847
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0179216
IRS990/PYOtherRevenueAmt03445
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-30812
IRS990/PYSalariesCompEmpBnftPaidAmt0201888
IRS990/PYTotalExpensesAmt0381104
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0350292
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt076971
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0515299
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0346847
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0398301
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0402982
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0380912
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02044341
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt078
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt078
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06898
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03445
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01642
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05950
IRS990ScheduleA/OtherIncome170Grp/TotalAmt017935
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94950
IRS990ScheduleA/PublicSupportPY170Pct00.98460
IRS990ScheduleA/PublicSupportTotal170Amt01958273
IRS990ScheduleA/SubstantialContributorsTotAmt086068
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0515299
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0346847
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0398301
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0402982
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0380912
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02044341
IRS990ScheduleA/TotalSupportAmt02062354
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt031894
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt031879
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt063773
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Special Events Expense
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Special Events Expense
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt031894
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt014886
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt014886
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0951
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AIDS WALK
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015837
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015837
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0951
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0951
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0951
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0951
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of Form 990 is provided to all board members for approval prior to filing with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Each director, principal officer, and member of a committee with board-delegated powers shall annually sign a statement that affirms that such person: a. has received a copy of the conflicts-of-interest policy b. has read and understands the policy c. has agreed to comply with the policy, and d. understands that the corporation is a charitable organization and that in order to maintain its federal tax exemption it must engage primarily in activities that accomplish one or more of its tax-exempt purposes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Executive Director and all other staff receive a review on an annual basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3In compliance with all applicable laws and regulations, Being Alive makes available by email, mail, or in person the following documents immediately upon request: a. Forms 990, all schedules, attachments, and supporting documents (for the seven years prior to the request); b. Application for tax-exemption and all supporting documents; c. IRS 501(c)(3) Nonprofit status Determination Letter; d. California Franchise Tax Board Nonprofit Determination Letter; e. Audited Financial Statements (for the seven years prior to the request); f. Articles of Incorporation; g. Bylaws; h. Board of Directors Roster; and i. Conflict of Interest Policy.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt069283
IRS990/TotalAssetsEOYAmt0130344
IRS990/TotalAssetsGrp/BOYAmt069283
IRS990/TotalAssetsGrp/EOYAmt0130344
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0515299
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt028258
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt065848
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0351120
IRS990/TotalFunctionalExpensesGrp/TotalAmt0445226
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt031679
IRS990/TotalLiabilitiesEOYAmt015769
IRS990/TotalLiabilitiesGrp/BOYAmt031679
IRS990/TotalLiabilitiesGrp/EOYAmt015769
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt037604
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0114575
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0351120
IRS990/TotalReportableCompFromOrgAmt078000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06898
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0522197
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt044
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt069283
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0130344
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0336
IRS990/TravelGrp/TotalAmt0336
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt037604
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0114575
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07531 SANTA MONICA BL No 100
IRS990/USAddress/CityNm0WEST HOLLYWOOD
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd090046
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.beingalivela.org
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Garry Bowie
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum03238744322
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BEING ALIVE PEOPLE WITH AIDS ACTION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0COALITION Inc
ReturnHeader/Filer/BusinessNameControlTxt0BEIN
ReturnHeader/Filer/EIN0954137742
ReturnHeader/Filer/PhoneNum03238744322
ReturnHeader/Filer/USAddress/AddressLine1Txt07531 SANTA MONICA BL No 100
ReturnHeader/Filer/USAddress/CityNm0WEST HOLLYWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090046
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0952399533
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NSBN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01925 CENTURY PARK E FL 16
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOS ANGELES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090067
ReturnHeader/PreparerPersonGrp/PhoneNum03102732501

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.92$0.47$1.31$1.28$0.03
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$1.01$0.42$0.91$1.03$0.12
2023Summary only. Only limited summary data is available for this year.$1.71$1.14$0.56$0.93$0.65$0.28
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.17$0.29$0.66$0.50$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.22$0.13$0.61$0.49$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.04$0.03$0.46$0.49$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.02$0.05$0.46$0.45$0.01
2018Summary only. Only limited summary data is available for this year.$0.11$0.01$0.10$0.53$0.46$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.07$0.03$0.40$0.47$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.13$0.02$0.11$0.52$0.45$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.03$0.04$0.35$0.38$0.03
2014Summary only. Only limited summary data is available for this year.$0.10$0.04$0.06$0.44$0.45$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.05$0.07$0.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.03$0.08$0.46
2011Summary only. Only limited summary data is available for this year.$0.18$0.03$0.15$0.52$0.44$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.04$0.07$0.37$0.47$0.10