Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
990 • Fiscal year 2017 • EIN 95-4137742
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
97th percentile
Higher top officer pay than 97% of similar nonprofits.
Top officer pay equals 21.1% of source-year revenue.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
20th percentile
Faster revenue growth than 20% of similar nonprofits.
Assets
Down$101,983
Down $28,361 (-22%) from 2016
Net Assets
Down$30,083
Down $84,492 (-74%) from 2016
Liabilities
Up$71,900
Up $56,131 (+356%) from 2016
Revenue
Down$397,284
Down $124,913 (-24%) from 2016
Expenses
Up$465,375
Up $20,149 (+4.5%) from 2016
Net Income
Down-$68,091
Down $145,062 (-188%) from 2016
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Prepaid Expenses and Deferred Charges | $11,690 | $54,423 | ▲ $42,733 |
| Land, Buildings, and Equipment, Net | $31,894 | $34,413 | ▲ $2,519 |
| Accounts Receivable | $24,582 | $12,252 | ▼ $12,330 |
| Cash and Non-Interest-Bearing Accounts | $62,178 | $895 | ▼ $61,283 |
| Total Assets | $130,344 | $101,983 | ▼ $28,361 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $15,769 | $63,207 | ▲ $47,438 |
| Deferred Revenue | - | $8,693 | - |
| Total Liabilities | $15,769 | $71,900 | ▲ $56,131 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $114,575 | $30,083 | ▼ $84,492 |
| Total Net Assets Fund Balance | $114,575 | $30,083 | ▼ $84,492 |
| Total Liabilities and Net Assets / Fund Balance | $130,344 | $101,983 | ▼ $28,361 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $34,413 | $37,042 | $71,455 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Garry Bowie | Executive Director | FT | $84,000 | $84,000 |
| Name | Title |
|---|---|
| Michael Murphy | President |
| aPRIL MOLLNER | Director |
| bILL WRIGHT | Director |
| mICHAEL ANTHONY-NALEPA | director |
| cARLA FORD JD | Secretary |
| dERRICK THORNSBERRY | tREASURER |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $271,247 |
| Other Expenses | $194,128 |
| Total Fundraising Expense | $19,685 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $128,177 | - | - | $128,177 |
| Current Officers, Directors, Trustees, and Key Employees | $54,600 | $16,800 | $12,600 | $84,000 |
| Occupancy | $70,331 | $3,864 | $3,091 | $77,286 |
| Other Employee Benefits | $36,684 | $2,016 | $1,612 | $40,312 |
| Fees for Services Other | $32,121 | - | - | $32,121 |
| Office Expenses | $21,861 | $4,109 | $960 | $26,930 |
| Payroll Taxes | $17,070 | $938 | $750 | $18,758 |
| Fees for Services Accounting | - | $12,965 | - | $12,965 |
| Insurance | $6,590 | $1,735 | $290 | $8,615 |
| Depreciation Depletion | $4,698 | $258 | $207 | $5,163 |
| Other Expenses | $3,982 | $219 | $175 | $4,376 |
| All Other Expenses | - | $656 | - | $656 |
| Travel | $318 | $303 | - | $621 |
| Total Functional Expenses | $401,352 | $44,338 | $19,685 | $465,375 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $1,784 |
| Fundraising Gross Income | $1,784 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Aids Walk | $6,549 | $1,784 | $1,784 | $0 |
| Total Events | $6,549 | $1,784 | $1,784 | $0 |
“A copy of Form 990 is provided to all board members for approval prior to filing with the IRS.”
“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.”
“The Executive Director and all other staff receive a review on an annual basis.”
“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.”
“Prior period adjustment based upon audit for the year ended 3-31-16 -16,401.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 15769 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 63207 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 24582 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 12252 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SUPPORT AND SERVICES FOR PEOPLE LIVING WITH HIV/AIDS |
| IRS990/AllOtherContributionsAmt | 0 | 101415 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 656 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 656 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Garry Bowie Executive Director |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3238744322 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7531 SANTA MONICA BL No 100 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WEST HOLLYWOOD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 90046 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 62178 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 895 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 12600 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 16800 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 54600 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 84000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 4765 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 388467 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 194128 |
| IRS990/CYOtherRevenueAmt | 0 | 8817 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -68091 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 271247 |
| IRS990/CYTotalExpensesAmt | 0 | 465375 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 19685 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 397284 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 8693 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 207 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 258 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 4698 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5163 |
| IRS990/Desc | 0 | Risk-Reduction Prevention Outreach:Being Alive provides HIV prevention outreach services throughout the years at festivals, special events, substance abuse centers, homeless services agencies, schools and churches, and other venues. Prevention outreach includes public education about the new HIV prevention medication treatment known as PrEP (Pre-exposure prophylaxis) for at-risk communities and individuals. Prevention goals include disseminating information of HIV transmission and prevention in new and exciting methods that get engagement and results. Being Alive collaborates with over 100 agencies including partnering with agencies that provide HIV/STD testing vans, clinical studies, Hep C treatment and other public health issues. Prevention materials distributed to the public include: condoms, safer sex practices, printed material and giveaways that keep public engagement.Risk Reduction Outreach Program:Total Outreach Engagements: 6,568 |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 257462 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 12965 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12965 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 32121 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 32121 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| 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/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/PersonNm | 0 | Michael Murphy |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | cARLA FORD JD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | dERRICK THORNSBERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | mICHAEL ANTHONY-NALEPA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | aPRIL MOLLNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | bILL WRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Garry Bowie |
| 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 | 84000 |
| 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/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | tREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Executive Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1987 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 4765 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 1784 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 1784 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 282287 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 399068 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 290 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1735 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6590 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8615 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 37042 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 31894 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 34413 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 71455 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 114575 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 30083 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 3091 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3864 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 70331 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 77286 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 960 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4109 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 21861 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 26930 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -16401 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1612 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2016 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 36684 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 40312 |
| IRS990/OtherExpensesGrp/Desc | 0 | Wellness Center Expense |
| IRS990/OtherExpensesGrp/Desc | 1 | Program Incentives |
| IRS990/OtherExpensesGrp/Desc | 2 | Outreach and Education |
| IRS990/OtherExpensesGrp/Desc | 3 | Repairs and Maintenance |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 175 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 475 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 219 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 12771 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6369 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5780 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3982 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 12771 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6369 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6255 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4376 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8817 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 8817 |
| IRS990/OtherRevenueTotalAmt | 0 | 8817 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 128177 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 128177 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 750 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 938 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 17070 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 18758 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 11690 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 54423 |
| IRS990/PrincipalOfficerNm | 0 | Garry Bowie |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Being Alive Wellness Center ProgramsThe Wellness Center programs include care coordination services, acupuncture, chiropractic, Sculptra facial rejuvenation, yoga, meditation, nutrition workshops, housing facilitation, social services navigation and case management counseling that supports the overall wellness of clients living with HIV/AIDS. The HIV Continuum of Care model is to keep clients engaged not only in their bio-medical care, but also active in their overall wellness activities that encourage a healthy lifestyle that is reflective in the viral suppression outcomes of Being Alive clients. The goal in Los Angeles County is to achieve total clients in viral suppression at 90% by 2020. Being Alive clients in viral suppression reached 96.4%.Wellness Center Program:Total wellness services delivered to clients: 8,561 |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 128178 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Dignity Plus Mental Health ServiceBeing Alive provides LGBT-affirmative mental health therapy through a mental health team of MFT Interns and Trainees comprehensively trained in HIV Continuum of Care. Issues unique to those living with HIV commonly include addiction issues, survivor's guilt, disclosure, PTSD, trauma, internalized homophobia and more. Therapists enter from a variety of universities for on-site clinical training are able to foster real and lasting changes in clients as a variety of therapeutic orientations. Mental health services are available with no firm limit to the number of therapy sessions clients may access that is rarely available in the mental health services community.Dignity Plus Mental Health Program:Total number of clients serviced: 192 Total mental health therapy sessions: 7488 |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 15712 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 515299 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 219090 |
| IRS990/PYOtherRevenueAmt | 0 | 6898 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 76971 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 226136 |
| IRS990/PYTotalExpensesAmt | 0 | 445226 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 522197 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -68091 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 388467 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 515299 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 346847 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 398301 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 402982 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2051896 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 8817 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6898 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3445 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1642 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 20802 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.95270 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.94950 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1974556 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 77340 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 388467 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 515299 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 346847 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 398301 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 402982 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2051896 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2072698 |
| 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 | 1 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 34413 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 37042 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 71455 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 34413 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 4765 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 4765 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 1784 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | AIDS WALK |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 6549 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 6549 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 1784 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 1784 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 1784 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 1784 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A copy of Form 990 is provided to all board members for approval prior to filing with the IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The Executive Director and all other staff receive a review on an annual basis. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Prior period adjustment based upon audit for the year ended 3-31-16 -16,401. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part XI, line 9: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 130344 |
| IRS990/TotalAssetsEOYAmt | 0 | 101983 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 130344 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 101983 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 388467 |
| IRS990/TotalEmployeeCnt | 0 | 6 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 19685 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 44338 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 401352 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 465375 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 15769 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 71900 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 15769 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 71900 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 114575 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 30083 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 401352 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 84000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8817 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 397284 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 133 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 130344 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 101983 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 303 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 318 |
| IRS990/TravelGrp/TotalAmt | 0 | 621 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 114575 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 30083 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 7531 SANTA MONICA BL No 100 |
| IRS990/USAddress/CityNm | 0 | WEST HOLLYWOOD |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 90046 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | www.beingalivela.org |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2018-03-14 21:41:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Garry Bowie |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Director |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3238744322 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-02-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BEING ALIVE PEOPLE WITH AIDS ACTION |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | COALITION Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BEIN |
| ReturnHeader/Filer/EIN | 0 | 954137742 |
| ReturnHeader/Filer/PhoneNum | 0 | 3238744322 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 7531 SANTA MONICA BL No 100 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WEST HOLLYWOOD |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 90046 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | A4C22089B5647235304F81F9F808BDA9DA8D41EA |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 198.101.121.169 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-02-08 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 19:09:29 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 410746749 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CLIFTONLARSONALLEN LLP |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.