Skip to content
Nonprofiteer
← BEING ALIVE PEOPLE WITH AIDS ACTION COALITION INC

Form 990 for tax year 2022

Filed by BEING ALIVE PEOPLE WITH AIDS ACTION COALITION INC.

Totals

Total revenue
$931,775
Total expenses
$654,069
Contributions and grants received
$933,397
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
-$1,622
Total assets, end of year
$1,705,416
Total liabilities, end of year
$1,142,183
Net assets or fund balances, end of year
$563,233
Program services expenses (Part IX)
$560,291
Management and general expenses
$65,683
Fundraising expenses
$28,095
Program service expenses (Part III)
$560,291

Program services were 85.7% 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.

  • 1c · Fundraising events

    $29,293

  • 1e · Government grants (contributions)

    $535,552

  • 1f · All other contributions, gifts and grants

    $368,552

  • 8a · Fundraising events: gross income

    $0

  • 8a · Fundraising events: contributions included on line 1c

    $29,293

  • 8b · Fundraising events: direct expenses

    $1,622

  • 8c · Net income from fundraising events

    total -$1,622 · excluded -$1,622

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $117,870 · program services $88,402 · management and general $17,681 · fundraising $11,787

  • 6 · Compensation of disqualified persons

    total $236,981 · program services $216,723 · management and general $10,823 · fundraising $9,435

  • 9 · Other employee benefits

    total $40,152 · program services $38,133 · management and general $984 · fundraising $1,035

  • 10 · Payroll taxes

    total $27,800 · program services $25,298 · management and general $1,391 · fundraising $1,111

  • 11c · Fees: accounting

    total $23,777 · management and general $23,777

  • 13 · Office expenses

    total $24,209 · program services $17,906 · management and general $5,158 · fundraising $1,145

  • 16 · Occupancy

    total $81,566 · program services $74,870 · management and general $3,586 · fundraising $3,110

  • 23 · Insurance

    total $10,594 · program services $8,103 · management and general $2,135 · fundraising $356

  • 24a · Other expenses: WELLNESS CENTER EXPENSE

    total $87,493 · program services $87,493

  • 24b · Other expenses: REPAIRS AND MAINTENANCE

    total $2,931 · program services $2,667 · management and general $148 · fundraising $116

  • 24c · Other expenses: VOLUNTEER SUPPORT

    total $696 · program services $696

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $423,265 · end of year $626,656

  • 4 · Accounts receivable

    beginning of year $24,437 · end of year $42,105

  • 9 · Prepaid expenses and deferred charges

    beginning of year $7,500 · end of year $76,005

  • 15 · Other assets

    beginning of year $0 · end of year $960,650

  • 17 · Accounts payable and accrued expenses

    beginning of year $15,775 · end of year $20,086

  • 24 · Unsecured notes and loans payable

    beginning of year $153,900 · end of year $146,208

  • 25 · Other liabilities

    beginning of year $0 · end of year $975,889

  • 27 · Net assets without donor restrictions

    beginning of year $285,527 · end of year $563,233

Mission and programs · 2022

Mission

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.

Activities or mission (Part I)

SUPPORT AND SERVICES FOR PEOPLE LIVING WITH HIV/AIDS

  • HEALTH EDUCATION/RISK-REDUCTION PREVENTION OUTREACH:AS WELL AS PROVIDING CASE MANAGEMENT AND "PREVENTION FOR POSITIVES" BOTH ONE-ON-ONE AND IN SMALL GROUPS, 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.HEALTH EDUCATION/RISK-REDUCTION PREVENTION OUTREACH PROGRAM:TOTAL OUTREACH ENGAGEMENTS: 5,358BEING ALIVE MENTAL HEALTH AND WELLNESS CENTER PROGRAMSTHE WELLNESS CENTER PROGRAMS INCLUDE CARE COORDINATION SERVICES, ACUPUNCTURE, CHIROPRACTIC, SCULPTRA FACIAL REJUVENATION, SOCIAL SERVICES NAVIGATION AND CASE MANAGEMENT COUNSELING THAT SUPPORTS THE OVERALL WELLNESS OF CLIENTS LIVING WITH HIV/AIDS. THIS PROGRAM ALSO INCLUDES EMOTIONAL SUPPORT GROUPS, SOCIAL ACTIVITIES AND MENTAL HEALTH THERAPY. 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. ONE OF BEING ALIVE'S GOAL IS TO ACHIEVE TOTAL CLIENTS IN VIRAL SUPPRESSION AT 90%. BEING ALIVE CLIENTS IN VIRAL SUPPRESSION REACHED 96%. BEING 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.TOTAL WELLNESS SERVICES DELIVERED TO CLIENTS: 13,081HARM REDUCTION PROGRAM THE HARM REDUCTION PROGRAM AT BEING ALIVE WAS ESTABLISHED TO REDUCE THE NUMBER OF NEW HIV INFECTIONS (ALONG WITH PREVENTING HCV, COVID, AND OTHER DISEASES) AMONG PEOPLE WHO USE DRUGS. THIS PROGRAM PROVIDES A SAFE, NONJUDGMENTAL PLACE FOR PARTICIPANTS TO SAFELY DISPOSE OF USED SYRINGES, PICK UP NEW, STERILE SUPPLIES, HYGIENE KITS, WOUND CARE KITS, NARCAN (NALOXONE), AND OTHER ITEMS THAT COULD PROVIDE A SAFER ENVIRONMENT FOR THOSE WHO USE DRUGS, EITHER LEGALLY OR ILLEGALLY. PART OF THE PROGRAM INCLUDES THE DISTRIBUTION OF LIFE-SAVING NARCAN TO PREVENT OPIOID OVERDOSES TO PARTICIPANTS, FIRST RESPONDERS, COMMUNITY MEMBERS, AND OTHER ORGANIZATIONS WHO WORK WITH POPULATIONS WHERE OVERDOSE CASES ARE ON THE RISE. ANOTHER ASPECT OF THE PROGRAM IS THE REFERRAL TO MEDICAL CARE, HIV TESTING, HOUSING, AND TREATMENT OPTIONS. HARM REDUCTION PROGRAM: TOTAL PARTICIPANTS SERVED: 3,955

    Expenses $560,291

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Jason Cupp

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5
  • Jason Frazier

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    5
  • Bill Wright

    TREASURER

    Total calculated
    $0
    Hours/week
    5
  • Benjamin R Martin

    SECRETARY

    Total calculated
    $0
    Hours/week
    5
  • John Wilson

    GOVERNANCE COMMITTEE CHAIR

    Total calculated
    $0
    Hours/week
    5
  • Zach Teixeira

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5
  • Richie Teixeira

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5
  • Rob Banchich

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5
  • James Baker

    EXECUTIVE DIRECTOR

    Total calculated
    $102,351
    From this org
    $90,000
    From related orgs
    $0
    Other
    $12,351
    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
5 February 2024
IRS schema version
2022v5.0
Source object
202440379349301034

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.