Totals
- Total revenue
- $13,135,537
- Total expenses
- $12,930,398
- Contributions and grants received
- $10,573,495
- Grants paid
- $1,372,037
- Program service revenue
- $2,251,789
- Investment income
- $4,699
- Other revenue
- $305,554
- Total assets, end of year
- $13,238,269
- Total liabilities, end of year
- $10,923,397
- Net assets or fund balances, end of year
- $2,314,872
- Program services expenses (Part IX)
- $8,561,268
- Management and general expenses
- $3,560,680
- Fundraising expenses
- $808,450
- Program service expenses (Part III)
- $8,561,268
Program services were 66.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$9,039,689
-
1f · All other contributions, gifts and grants
$1,533,806
-
2a · Program service revenue: Program fees
total $2,199,228 · related or exempt $2,199,228
-
2b · Program service revenue: Rent
total $52,561 · related or exempt $52,561
-
3 · Investment income
total $4,699 · excluded $4,699
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$475,968
-
8b · Fundraising events: direct expenses
$199,531
-
8c · Net income from fundraising events
total $276,437
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Other Income
total $29,117 · related or exempt $29,117
-
11e · Other revenue, total
$29,117
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $1,372,037 · program services $1,372,037
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $948,958 · program services $643,802 · management and general $234,477 · fundraising $70,679
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $3,747,064 · program services $2,591,797 · management and general $857,556 · fundraising $297,711
-
8 · Pension plan contributions
total $85,143 · program services $12,868 · management and general $63,737 · fundraising $8,538
-
9 · Other employee benefits
total $428,477 · program services $364,189 · management and general $58,723 · fundraising $5,565
-
10 · Payroll taxes
total $299,509 · program services $207,192 · management and general $67,761 · fundraising $24,556
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $207,799 · management and general $207,799
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $138,429 · fundraising $138,429
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $2,833,745 · program services $2,024,091 · management and general $712,561 · fundraising $97,093
-
12 · Advertising and promotion
total $47,653 · program services $47,653
-
13 · Office expenses
total $343,563 · program services $203,277 · management and general $112,294 · fundraising $27,992
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $1,134,755 · program services $644,577 · management and general $420,865 · fundraising $69,313
-
17 · Travel
total $82,524 · program services $56,392 · management and general $23,372 · fundraising $2,760
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $37,800 · program services $37,800
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $965,737 · program services $279,169 · management and general $686,568
-
23 · Insurance
total $65,218 · program services $17,954 · management and general $47,264
-
24a · Other expenses: Miscellaneous Expenses
total $116,994 · program services $50,377 · management and general $67,578 · fundraising -$961
-
24b · Other expenses: Event Expenses
total $74,993 · program services $8,093 · management and general $125 · fundraising $66,775
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,065,891 · end of year $810,041
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $315,373
-
4 · Accounts receivable
beginning of year $1,189,475 · end of year $1,675,369
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $33,131 · end of year $47,147
-
10a · Land, buildings and equipment: cost or other basis
$12,589,306
-
10b · Land, buildings and equipment: accumulated depreciation
$3,445,691
-
10c · Land, buildings and equipment, net
beginning of year $4,525,980 · end of year $9,143,615
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
beginning of year $190,146 · end of year $199,909
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $1,046,815
-
15 · Other assets
beginning of year $468,011 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $2,491,092 · end of year $1,447,486
-
19 · Deferred revenue
beginning of year $201,010 · end of year $117,457
-
22 · Loans and payables to officers and key people
beginning of year $18,562
-
25 · Other liabilities
beginning of year $2,658,489 · end of year $9,358,454
-
27 · Net assets without donor restrictions
beginning of year $1,062,042 · end of year $2,247,788
-
28 · Net assets with donor restrictions
beginning of year $1,041,439 · end of year $67,084
Mission and programs · 2022
Mission
TO ASSIST PEOPLE AFFECTED BY OR AT RISK FOR HIV/AIDS, SUBSTANCE ABUSE AND MENTAL HEALTH THROUGH CULTURALLY APPROPRIATE COUNSELING, EDUCATION, TRAINING, AND ADVOCACY, WHICH RESULTS IN MORE INFORMED CHOICES THAT MAXIMIZE AVAILABLE BENEFITS ANDEMPLOYMENT OPPORTUNITIES FOR CLIENTS.
Activities or mission (Part I)
Our mission is to help people affected by HIV/AIDS, substance use, or mental health issues better realize opportunities by providing integrated legal, social, and health services that address the broad range of social risk factors that impact wellness and limit potential.
-
The Legal Advocacy Program connects people living with HIV/AIDS to the income and healthcare necessary to secure stable housing and improve health outcomes. 1,784 individuals accessed and retained stable income and healthcare during 2022/23.
Expenses $2,769,683
-
Workforce Development, PRCs nationally recognized rehabilitation services, offers a range of individualized services including assessment, career navigation, and job search assistance. In 2022/23, PRC helped 498 adults reinvigorate their livelihoods, independence, and self-esteem.
Expenses $2,250,242 · Grants $231,990
-
Other program service activities include training, outreach, policy, government affairs and Leland House.
Expenses $1,951,992 · Grants $3,851
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Brett Andrews
CEO
- Total calculated
- $389,762
- From this org
- $354,285
- From related orgs
- $0
- Other
- $35,477
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $354,285
- Bonus
- not reported
- Other
- not reported
- Deferred
- $21,600
- Nontaxable benefits
- $13,877
- Filer's total
- $389,762
-
Chuan Teng
CEO/Chief CS&T
- Total calculated
- $251,477
- From this org
- $227,304
- From related orgs
- $0
- Other
- $24,173
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $227,304
- Bonus
- not reported
- Other
- not reported
- Deferred
- $14,778
- Nontaxable benefits
- $9,395
- Filer's total
- $251,477
-
Marc GannonMARC GANNON
COO/ VP of RE
- Total calculated
- $206,164
- From this org
- $50,769
- From related orgs
- $142,308
- Other
- $13,087
- Hours/week
- 40 + 40 related
Schedule J breakdown matched by us
- Base
- $50,769 + $142,308 related
- Bonus
- not reported
- Other
- not reported
- Deferred
- $3,120 + $783 related
- Nontaxable benefits
- $1,661 + $7,523 related
- Filer's total
- $55,550 + $150,614 related
-
Tasha HennemanTASHA HENNEMAN
CHIEF OF P&G
- Total calculated
- $194,345
- From this org
- $181,039
- From related orgs
- $0
- Other
- $13,306
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $181,039
- Bonus
- not reported
- Other
- not reported
- Deferred
- $3,400
- Nontaxable benefits
- $9,906
- Filer's total
- $194,345
-
Gregory PerezGREGORY PEREZ
MD of People Exp.
- Total calculated
- $175,431
- From this org
- $145,837
- From related orgs
- $0
- Other
- $29,594
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $145,837
- Bonus
- not reported
- Other
- not reported
- Deferred
- $8,924
- Nontaxable benefits
- $20,670
- Filer's total
- $175,431
-
Beth MazieBETH MAZIE
VP of Programs
- Total calculated
- $166,643
- From this org
- $147,848
- From related orgs
- $0
- Other
- $18,795
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $147,848
- Bonus
- not reported
- Other
- not reported
- Deferred
- $9,612
- Nontaxable benefits
- $9,183
- Filer's total
- $166,643
-
Randi PaulRANDI PAUL
CDO
- Total calculated
- $166,028
- From this org
- $155,894
- From related orgs
- $0
- Other
- $10,134
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $155,894
- Bonus
- not reported
- Other
- not reported
- Deferred
- $10,134
- Nontaxable benefits
- not reported
- Filer's total
- $166,028
-
Larry RoadcapLARRY ROADCAP
CFO
- Total calculated
- $39,102
- From this org
- $36,760
- From related orgs
- $0
- Other
- $2,342
- Hours/week
- 40
-
Elaine ClarkELAINE CLARK
CFO
- Total calculated
- $34,951
- From this org
- $33,797
- From related orgs
- $0
- Other
- $1,154
- Hours/week
- 40
-
Brian Schneider
President
- Total calculated
- $0
- Hours/week
- 4
-
Kent M Roger
Vice President
- Total calculated
- $0
- Hours/week
- 4
-
Tim Schroeder
Treasurer
- Total calculated
- $0
- Hours/week
- 4
-
Chris Brown
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Jacques Michaels
Board Member
- Total calculated
- $0
- Hours/week
- 4
-
Merredith Treaster
Board Member
- Total calculated
- $0
- Hours/week
- 4
-
Ryo Ishida
Board Member
- Total calculated
- $0
- Hours/week
- 4
-
Michael Steinberg
Board Member
- Total calculated
- $0
- Hours/week
- 4
-
Nichole Wiley
Board Member
- Total calculated
- $0
- Hours/week
- 4
-
Larkin Callaghan
Board Member
- Total calculated
- $0
- Hours/week
- 4
-
Josh Frieman
Board Member
- Total calculated
- $0
- Hours/week
- 4
-
Nelson Gonzalez
Board Member
- Total calculated
- $0
- Hours/week
- 4
-
Michael Niczyporuk
Board Member
- Total calculated
- $0
- Hours/week
- 4
-
Zach Papilion
Board Member
- Total calculated
- $0
- Hours/week
- 4
-
Darren Smith
Board Member
- Total calculated
- $0
- Hours/week
- 4
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation committee
- 3 · Form 990 of other organizations
- 3 · Written employment contract
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(c)(3) · PROVIDES RESIDENTIAL AND COMMUNITY BASED · CA
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
Leland House LLC
Housing Facility HIV/AIDS · CA · income $684,619 · assets $5,987,823
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 11 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202411329349300011
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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