Totals
- Total revenue
- $4,179,459
- Total expenses
- $4,276,661
- Contributions and grants received
- $4,126,524
- Grants paid
- $0
- Program service revenue
- $17,162
- Investment income
- $0
- Other revenue
- $35,773
- Total assets, end of year
- $1,542,975
- Total liabilities, end of year
- $882,115
- Net assets or fund balances, end of year
- $660,860
- Program services expenses (Part IX)
- $3,941,278
- Management and general expenses
- $246,353
- Fundraising expenses
- $89,030
- Program service expenses (Part III)
- $3,941,278
Program services were 92.2% 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)
$4,006,183
-
1f · All other contributions, gifts and grants
$120,341
-
2a · Program service revenue: PROGRAM REVENUE
total $17,162 · related or exempt $17,162
-
8a · Fundraising events: gross income
$38,276
-
8b · Fundraising events: direct expenses
$13,913
-
8c · Net income from fundraising events
total $24,363 · excluded $24,363
-
11a · Other revenue: MISCELLANEOUS INCOME
total $11,410 · related or exempt $11,410
-
11e · Other revenue, total
$11,410
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $2,344,792 · program services $2,183,764 · management and general $110,696 · fundraising $50,332
-
9 · Other employee benefits
total $201,557 · program services $192,670 · management and general $4,833 · fundraising $4,054
-
10 · Payroll taxes
total $197,895 · program services $185,333 · management and general $8,368 · fundraising $4,194
-
11b · Fees: legal
total $1,155 · management and general $1,155
-
11c · Fees: accounting
total $248,190 · program services $157,107 · management and general $87,772 · fundraising $3,311
-
11g · Fees: other
total $81,314 · program services $76,794 · management and general $3,407 · fundraising $1,113
-
12 · Advertising and promotion
total $31,159 · program services $31,013 · management and general $121 · fundraising $25
-
16 · Occupancy
total $232,005 · program services $223,706 · management and general $2,491 · fundraising $5,808
-
17 · Travel
total $2,510 · program services $1,227 · management and general $488 · fundraising $795
-
19 · Conferences, conventions and meetings
total $24,046 · program services $23,030 · management and general $1,016
-
20 · Interest
total $4,240 · management and general $4,240
-
23 · Insurance
total $53,794 · program services $50,832 · management and general $2,047 · fundraising $915
-
24a · Other expenses: CLIENT INCENTIVES
total $166,805 · program services $166,805
-
24b · Other expenses: SUPPLIES
total $154,920 · program services $149,759 · management and general $4,718 · fundraising $443
-
24c · Other expenses: CONTRACTUAL HARC
total $120,456 · program services $120,456
-
24d · Other expenses: EQUIPMENT RENTAL AND MA
total $83,089 · program services $81,090 · management and general $1,541 · fundraising $458
-
24e · All other expenses
total $328,734 · program services $297,692 · management and general $13,460 · fundraising $17,582
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $286,138 · end of year $75,511
-
4 · Accounts receivable
beginning of year $934,090 · end of year $938,851
-
8 · Inventories for sale or use
beginning of year $3,193 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $60,541 · end of year $48,659
-
10a · Land, buildings and equipment: cost or other basis
$83,598
-
10b · Land, buildings and equipment: accumulated depreciation
$64,346
-
10c · Land, buildings and equipment, net
beginning of year $28,065 · end of year $19,252
-
15 · Other assets
beginning of year $120,688 · end of year $460,702
-
17 · Accounts payable and accrued expenses
beginning of year $235,693 · end of year $280,932
-
19 · Deferred revenue
beginning of year $360,930 · end of year $142,786
-
23 · Secured mortgages and notes payable
beginning of year $88,566 · end of year $107,990
-
25 · Other liabilities
beginning of year $0 · end of year $350,407
-
27 · Net assets without donor restrictions
beginning of year $658,146 · end of year $647,970
-
28 · Net assets with donor restrictions
beginning of year $89,380 · end of year $12,890
Mission and programs · 2022
Mission
PROVIDE EASY ACCESS TO INNOVATIVE SERVICES FOR THE WHOLE PERSON, REGARDLESS OF HIV STATUS, WHILE PROMOTING RESPECT AND ACCEPTANCE WITHOUT STIGMA.
-
HIV CARE SERVICES - THE ORGANIZATION PROVIDES A VARIETY OF HIV CARE AND SUPPORT SERVICES TO IMPROVE HEALTH OUTCOMES FOR PERSONS LIVING WITH HIV AND REDUCE HIV TRANSMISSION. SERVICES INCLUDE: LINKAGE TO HIV CARE AND TREATMENT FOR NEWLY DIAGNOSED OR OUT-OF-CARE INDIVIDUALS, SYSTEMS NAVIGATION INCLUDING INSURANCE AND AIDS DRUG ASSISTANCE PROGRAM ENROLLMENT, MEDICAL CASE MANAGEMENT, TREATMENT ADHERENCE AND EMERGENCY FINANCIAL ASSISTANCE, MEDICAL TRANSPORTAION, HOUSING AND PYSCHOCOSOCIAL SUPPORT SERVICES. ADDITIONAL PROGRAMS ARE AIMED AT DECREASING HIV STIGMA AMONGST PERSONS LIVING WITH HIV AND THE GENERAL COMMUNITY.
Expenses $2,254,590
-
PREVENTION SERVICES - THE ORGANIZATION PROVIDES HIV, HEPATITIS C AND STI TESTING AND REFERRAL SERVICES, AS WELL AS HIV PREVENTION INTERVENTIONS DESIGNED TO REDUCE THE ACQUISITION AND/OR TRANSMISSION OF HIV/HEPATITIS/STI. INTERVENTIONS INCLUDE EVIDENCE-BASED GROUP LEVEL INTERVENTIONS, PREP REFERRAL AND NAVIGATION SERVICES AND HARM REDUCTION PROGRAMS FOR PERSONS WHO USE DRUGS INCLUDING BEHAVORAL HEALTH AND SYRINGE SERVICES. ADDITIONALLY THE ORGANIZATION RUNS A SERVICE STATE-WIDE HIV/STI HOTLINE.
Expenses $1,686,688
As filed on the 2022 return.
Listed in Part VII
-
Matt BrowningMATT BROWNING
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Ashley McAdooASHLEY MCADOO
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Eve MokotoffEVE MOKOTOFF
PAST CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Christopher J BergenCHRISTOPHER J BERGEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jayye JohnsonJAYYE JOHNSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rick KnightRICK KNIGHT
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Tom WilczakTOM WILCZAK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tracey RobinsonTRACEY ROBINSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Eric KessellERIC KESSELL
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
James LeyerleJAMES LEYERLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Leanne SavolaLEANNE SAVOLA
PRESIDENT/CEO
- Total calculated
- $100,000
- From this org
- $100,000
- 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
- 2022
- Filed
- 14 August 2024
- IRS schema version
- 2022v5.0
- Source object
- 202412279349302406
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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