Form 990 for tax year 2023

Totals

Total revenue

$23,470,979

Total expenses

$22,405,796

Contributions and grants received

$80,254

Grants paid

$244,050

Program service revenue

$22,983,654

Investment income

$407,071

Other revenue

$0

Total assets, end of year

$16,220,929

Total liabilities, end of year

$1,784,872

Net assets or fund balances, end of year

$14,436,057

Program services expenses (Part IX)

$20,831,944

Management and general expenses

$1,573,852

Fundraising expenses

$0

Program service expenses (Part III)

$20,831,944

Program services were 93.0% 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.

Mission and programs · 2023

• SPECTRUM MEDICAL CARE CENTER (SMCC) IS AT THE FOREFRONT OF PROVIDING HOLISTIC PRIMARY AND SEXUAL HEALTHCARE, PARTICULARLY FOR UNDERREPRESENTED LGBTQIA2S+ COMMUNITIES. SPECIALIZING IN THE TREATMENT AND PREVENTION OF SEXUALLY TRANSMITTED INFECTIONS (STIS), INCLUDING HEPATITIS C (HCV), SMCC OFFERS HIV TREATMENT (U=U) AND PREVENTION SERVICES (PREP AND PEP) USING A STATUS-NEUTRAL APPROACH THROUGHOUT MARICOPA COUNTY AND ARIZONA. COMMITTED TO MAKING A POSITIVE IMPACT, SMCC DELIVERS CUTTING-EDGE PRIMARY AND SEXUAL HEALTH CARE TO EVERYONE, IRRESPECTIVE OF RACE, CREED, GENDER, OR SEXUAL ORIENTATION, ENSURING A JUDGMENT-FREE AND STIGMA-FREE ENVIRONMENT.IN 2023, WE ACHIEVED A 110% INCREASE IN OUR COMMUNITY OUTREACH SERVICES COMPARED TO 2022. THIS EXPANSION PROVIDED ACCESS TO FREE WELLNESS EXAMS, INCLUDING FREE HIV, STI, AND HCV TESTING, AND EMPHASIZED THE IMPORTANCE OF INTEGRATING SEXUAL HEALTHCARE INTO PRIMARY HEALTHCARE. WITH THE OFFICIAL LAUNCH OF OUR MOBILE CLINIC IN Q4, WE EXPANDED OUR SERVICES OFFERING FREE SAME-DAY ACCESS TO PREP, INCLUDING CONSULTATIONS WITH OUR PROVIDERS TO LINK CLIENTS TO CARE, ENSURING OPTIMAL HEALTHCARE OUTCOMES. LOOKING TO 2024, WE ANTICIPATE THE SUCCESS OF THIS PROGRAM WILL PROMOTE PREP UPTAKE AND REDUCE NEW HIV INFECTIONS IN PRIORITY POPULATIONS. OUR MARKETING STRATEGY IS CONTINUALLY EVOLVING TO FOSTER TRUST IN AT-RISK COMMUNITIES AND DESTIGMATIZE SEXUAL HEALTH, AIMING TO SIGNIFICANTLY REDUCE HIV INFECTION RATES. BY ENHANCING BRAND AWARENESS THROUGH OUT-OF-HOME ADVERTISING LIKE BILLBOARDS AND LIGHT RAIL WRAPS, AS WELL AS ON SOCIAL MEDIA PLATFORMS, WE ARE CONSISTENTLY PROMOTING THE IMPORTANCE OF SEXUAL HEALTH AS AN INTEGRAL PART OF PRIMARY HEALTH CARE. ADDITIONALLY, THE GLEN SPENCER ENDING THE EPIDEMIC FUND, SMCC'S PHILANTHROPIC INITIATIVE, IS COMMITTED TO SUPPORTING THREE LOCAL NONPROFITS WITH A ONE-MILLION-DOLLAR DONATION OVER FOUR YEARS. THIS FUNDING FOCUSES ON EDUCATING YOUTH, COMMUNITIES OF COLOR, AND PRIORITY POPULATIONS ABOUT HIV AND THE IMPORTANCE OF PREP AS PART OF THEIR HEALTHCARE ROUTINE.

  Expenses $20,831,944 · Grants $244,050 · Revenue $22,983,654

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

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

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

• CHICANOS POR LA CAUSA

  $110,000

  TO HELP ERADICATE THE HIV/AIDS EPIDEMIC AND INCREASE THE USE OF PREP WITHIN THE LGBTQIA+ COMMUNITY

• ONE-N-TEN

  $110,000

  TO HELP ERADICATE THE HIV/AIDS EPIDEMIC AND INCREASE THE USE OF PREP WITHIN THE LGBTQIA+ COMMUNITY

• AUNT RITAS FOUNDATION

  $24,050

  TO HELP ERADICATE THE HIV/AIDS EPIDEMIC AND INCREASE THE USE OF PREP WITHIN THE LGBTQIA+ COMMUNITY.

Provenance

Return type

form_990

Tax year

2023

Filed

12 November 2024

IRS schema version

2023v5.1

Source object

202423189349307617

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