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Nonprofiteer
← PEOPLE OF COLOR AGAINST AIDS NETWORK

Form 990 for tax year 2023

Filed by PEOPLE OF COLOR AGAINST AIDS NETWORK.

Totals

Total revenue
$2,817,244
Total expenses
$2,916,886
Contributions and grants received
$2,706,836
Grants paid
$0
Program service revenue
$110,408
Investment income
$0
Other revenue
$0
Total assets, end of year
$689,946
Total liabilities, end of year
$1,950,418
Net assets or fund balances, end of year
-$1,260,472
Program services expenses (Part IX)
$2,379,512
Management and general expenses
$537,374
Fundraising expenses
$0
Program service expenses (Part III)
$2,379,512

Program services were 81.6% 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)

    $2,522,477

  • 1f · All other contributions, gifts and grants

    $184,359

  • 2a · Program service revenue: Fee for services

    total $35,408 · unrelated business $0 · excluded $0

  • 2b · Program service revenue: Fee for services

    total $75,000 · unrelated business $0 · excluded $0

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $101,373 · program services $38,015 · management and general $63,358 · fundraising $0

  • 7 · Other salaries and wages

    total $1,321,519 · program services $1,222,826 · management and general $98,693 · fundraising $0

  • 9 · Other employee benefits

    total $170,258 · program services $149,695 · management and general $20,563 · fundraising $0

  • 10 · Payroll taxes

    total $225,204 · program services $117,214 · management and general $107,990 · fundraising $0

  • 11a · Fees: management

    total $37,726 · program services $12,533 · management and general $25,193 · fundraising $0

  • 11c · Fees: accounting

    total $18,096 · program services $0 · management and general $18,096 · fundraising $0

  • 11g · Fees: other

    total $1,431 · program services $1,431 · management and general $0 · fundraising $0

  • 12 · Advertising and promotion

    total $21,351 · program services $7,165 · management and general $14,186 · fundraising $0

  • 13 · Office expenses

    total $36,560 · program services $23,965 · management and general $12,595 · fundraising $0

  • 14 · Information technology

    total $32,597 · program services $23,286 · management and general $9,311 · fundraising $0

  • 16 · Occupancy

    total $109,629 · program services $101,553 · management and general $8,076 · fundraising $0

  • 17 · Travel

    total $824 · program services $296 · management and general $528 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $49,631 · program services $30,470 · management and general $19,161 · fundraising $0

  • 23 · Insurance

    total $25,752 · program services $9,147 · management and general $16,605 · fundraising $0

  • 24a · Other expenses: Program expenses

    total $443,894 · program services $426,726 · management and general $17,168 · fundraising $0

  • 24b · Other expenses: Dues, Fees & Licensing

    total $4,354 · program services $1,564 · management and general $2,790 · fundraising $0

  • 24c · Other expenses: Transportation

    total $43,097 · program services $40,312 · management and general $2,785 · fundraising $0

  • 24d · Other expenses: Equipment & equip. rental

    total $13,429 · program services $11,640 · management and general $1,789 · fundraising $0

  • 24e · All other expenses

    total $260,161 · program services $161,674 · management and general $98,487 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $134,098 · end of year $210,362

  • 3 · Pledges and grants receivable

    beginning of year $518,311 · end of year $160,692

  • 4 · Accounts receivable

    end of year $874

  • 7 · Other notes and loans receivable

    beginning of year $3,066

  • 10a · Land, buildings and equipment: cost or other basis

    $368,559

  • 10b · Land, buildings and equipment: accumulated depreciation

    $55,898

  • 10c · Land, buildings and equipment, net

    beginning of year $90,556 · end of year $312,661

  • 15 · Other assets

    beginning of year $5,357 · end of year $5,357

  • 17 · Accounts payable and accrued expenses

    beginning of year $450,591 · end of year $631,728

  • 24 · Unsecured notes and loans payable

    beginning of year $149,900 · end of year $149,900

  • 25 · Other liabilities

    beginning of year $1,168,791 · end of year $1,168,790

  • 27 · Net assets without donor restrictions

    beginning of year -$1,017,894 · end of year -$1,260,472

Mission and programs · 2023

Mission

The mission of POCAAN is to work with communities of color and other minority communities to advocate and ensure access to HIV/AIDS education, prevention programs support and health care resources for people of color.

  • SMMO-Senior Medical Mobile Program brings nurses and providers to senior centers across King County to address acute and chronic health needs. It is POCAANs largest grant and program with increasing services and increased staff.

    Expenses $1,017,691

  • HOPWA - is a program that focuses on finding affordable housing options for people living with HIV. This program serves a greater number of clients each year and continues to expand as the housing needs continue to grow in King County and Seattle.

    Expenses $176,868

  • KONNECT II - This is a case management program that provides services for care access to people living with HIV. Case managers meet with clients regularly to ensure medication and medical appointment compliance, assess housing needs, food access, and chemical dependency with resources for services. This is our second largest program.

    Expenses $57,738

  • All other programs

    Expenses $1,127,215

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

Listed in Part VII

  • Dwayne King

    Chair

    Total calculated
    $0
    Hours/week
    2

  • Marquez Tiggs

    Secretary

    Total calculated
    $0
    Hours/week
    2

  • Reverend Jermell Witherspoon

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Steven Sawyer

    Executive Director

    Total calculated
    $101,373
    From this org
    $101,373
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Oystian Sinclair

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Manaye Utalie

    Medical Director

    Total calculated
    $116,530
    From this org
    $116,530
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
12 May 2025
IRS schema version
2023v6.0
Source object
202532049349300123

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