Form 990 for tax year 2024
Filed by BEING ALIVE PEOPLE WITH AIDS ACTION COALITION INC.
Totals
- Total revenue
- $1,311,596
- Total expenses
- $1,281,939
- Contributions and grants received
- $1,314,706
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- -$3,110
- Total assets, end of year
- $1,384,772
- Total liabilities, end of year
- $918,393
- Net assets or fund balances, end of year
- $466,379
- Program services expenses (Part IX)
- $1,032,142
- Management and general expenses
- $109,931
- Fundraising expenses
- $139,866
- Program service expenses (Part III)
- $1,032,142
Program services were 80.5% 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
$23,447
-
1e · Government grants (contributions)
$396,826
-
1f · All other contributions, gifts and grants
$894,433
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$23,447
-
8b · Fundraising events: direct expenses
$3,110
-
8c · Net income from fundraising events
total -$3,110 · excluded -$3,110
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $111,392 · program services $54,025 · management and general $30,633 · fundraising $26,734
-
7 · Other salaries and wages
total $524,370 · program services $468,049 · management and general $9,644 · fundraising $46,677
-
9 · Other employee benefits
total $92,507 · program services $69,871 · management and general $10,647 · fundraising $11,989
-
10 · Payroll taxes
total $51,856 · program services $42,993 · management and general $3,191 · fundraising $5,672
-
11b · Fees: legal
total $3,750 · management and general $3,750
-
11c · Fees: accounting
total $13,105 · program services $600 · management and general $12,505
-
13 · Office expenses
total $24,062 · program services $18,046 · management and general $2,812 · fundraising $3,204
-
14 · Information technology
total $5,024 · program services $3,710 · management and general $542 · fundraising $772
-
16 · Occupancy
total $259,955 · program services $191,952 · management and general $28,032 · fundraising $39,971
-
17 · Travel
total $9,218 · program services $6,807 · management and general $994 · fundraising $1,417
-
20 · Interest
total $4,776 · management and general $4,776
-
23 · Insurance
total $15,525 · program services $11,464 · management and general $1,674 · fundraising $2,387
-
24a · Other expenses: WELLNESS CENTER
total $126,351 · program services $126,351
-
24b · Other expenses: SAPC PROGRAM
total $33,270 · program services $33,270
-
24c · Other expenses: TELEPHONE AND COMMUNICA
total $4,894 · program services $3,613 · management and general $528 · fundraising $753
-
24d · Other expenses: PRINTING AND REPRODUCTI
total $1,884 · program services $1,391 · management and general $203 · fundraising $290
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $305,430 · end of year $542,039
-
2 · Savings and temporary cash investments
beginning of year $150,000
-
4 · Accounts receivable
beginning of year $79,930 · end of year $118,248
-
9 · Prepaid expenses and deferred charges
beginning of year $23,806 · end of year $35,494
-
14 · Intangible assets
beginning of year $809,366 · end of year $652,366
-
15 · Other assets
beginning of year $54,938 · end of year $36,625
-
17 · Accounts payable and accrued expenses
beginning of year $20,012 · end of year $25,388
-
19 · Deferred revenue
end of year $59,990
-
24 · Unsecured notes and loans payable
beginning of year $150,000 · end of year $147,084
-
25 · Other liabilities
beginning of year $836,388 · end of year $685,931
-
27 · Net assets without donor restrictions
beginning of year $417,070 · end of year $466,379
Mission and programs · 2024
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 PROGRAM: AS WELL AS PROVIDING CASE MANAGEMENT AND ''PREVENTION FOR POSITIVES'' IN BOTH ONE-ON ONE AND SMALL GROUPS, BEING ALIVE PROVIDES HIV PREVENTION OUTREACH SERVICES THROUGHOUT THE YEAR AT FESTIVALS, SPECIAL EVENTS, SUBSTANCE ABUSE CENTERS, HOMELESS SERVICES AGENCIES, SCHOOLS AND CHURCHES, AND OTHER VENUES. PREVENTION OUTREACH INCLUDES PUBLIC EDUCATION ABOUT NEW HIV PREVENTION MEDICATION TREATMENT KNOWN AS PREP (PRE-EXPOSURE PROPHYLAXIS) FOR AT-RISK COMMUNITIES AND INDIVIDUALS. PREVENTION GOALS INCLUDE DISSEMINATING INFORMATION ABOUT HIV HVI TRANSMISSION AND PREVENTION IN NEW AND EXCITING METHODS THAT ENGAGE THE PUBLIC AND GET 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 GUIDELINES, PRINTED MATERIAL AND GIVEAWAYS THAT KEEP PUBLIC ENGAGEMENT. IN 2024, THE HEALTH EDUCATION/RISK REDUCTION PROGRAM ENGAGED WITH 8,466 INDIVIDUALS, GAVE AWAY 31,500 CONDOMS, 9,015 LUBE PACKETS, AND 7,900 EDUCATIONAL MATERIALS.
Expenses $598,092
-
MENTAL HEALTH AND WELLNESS CENTER PROGRAM: THE WELLNESS CENTER PROGRAMS INCLUDE CARE COORDINATION SERVICES, ACUPUNCTURE, CHIROPRACTIC, FACIAL REJUVENATION PROGRAM, SOCIAL SERVICES NAVIGATION AND CASE MANAGEMENT, EMOTIONAL SUPPORT GROUPS, SOCIAL ACTIVITIES, AND MENTAL HEALTH THERAPY THAT SUPPORTS THE OVERALL WELLNESS OF CLIENTS LIVING WITH HIV/AIDS. THE WELLNESS CENTER PROGRAM IS DESIGNED TO KEEP CLIENTS ENGAGED NOT ONLY IN THEIR BIOMEDICAL CARE, BUT ALSO ACTIVE IN THEIR OVERALL WELLNESS THAT ENCOURAGES A HEALTHY LIFESTYLE. THE SUCCESS OF THE PROGRAM CAN BE MEASURED BY THE FACT THAT 96% OF ALL CLIENTS HAVE ACHIEVED AND ARE MAINTAINING VIRAL SUPPRESSION. THE MENTAL HEALTH PROGRAM IS UNIQUE IN THE FACT THAT THERE IS NO LIMIT TO THE NUMBER OF FREE THERAPY SESSIONS A CLIENT CAN ACCESS. THERAPISTS ARE TRAINING IN LGBTQIA-AFFIRMATIVE THERAPY AND HELP CLIENTS THROUGH SUCH COMPLEX ISSUES AS SURVIVORS GUILT, DISCLOSURE, PRSD, TRAUMA, INTERNALIZED HOMOPHOBIA, AND MORE. THERAPISTS (TRAINEES UNDER SUPERVISION OF LICENSED MENTAL HEALTH PROFESSIONALS) ENTER FROM A VARIETY OF UNIVERSITIES FOR ON-SITE TRAINING. IN 2024, THE WELLNESS CENTER HAD 13,998 APPOINTMENTS/CLIENT VISITS WITH 3,467 OF THOSE BEING MENTAL HEALTH THERAPY SERVICES.
Expenses $343,551
-
HARM 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, NONJUDGEMENTAL PLACE FOR PARTICIPANTS TO PROPERLY DISPOSE OF USED SYRINGES, PICK UP NEW STERILE SUPPLIES, HYGIENE KITS, WOUND CARE KITS, NARCAN TO REVERSE OPIOID OVERDOSES, AND OTHER ITEMS THAT PROVIDE A SAFER ENVIRONMENT FOR THOSE WHO USE DRUGS, EITHER LEGALLY OR ILLEGALLY. PART OF THE PROGRAM INCLUDES THE TRAINING OF PUBLIC, SECURITY GUARDS, FIRST RESPONDERS, ORGANIZATIONS, AND BUSINESS OWNERS AND PROVIDING THEM WITH LIFESAVING NARCAN TO PREVENT OPIOID OVERDOSES, ESPECIALLY IN AREAS WHERE OVERDOSE CASES ARE ON THE RISE. ANOTHER ASPECT OF THE PROGRAM IS REFERRALS TO MEDICAL CARE, HIV TESTING, HOUSING, AND TREATMENT OPTIONS. THE HARM REDUCTION PROGRAM OPERATES 6 DAYS A WEEK AT 4 DIFFERENT LOCATIONS THROUGHOUT THE COUNTY. IN 2024, THE HARM REDUCTION PROGRAM HAD CONTACT WITH 6,936 PARTICIPANTS, COLLECTED 56,512 USED SYRINGES, PROVIDED 3,992 DOSES OF NARCAN, AND HAD 480 OVERDOSE REVERSALS REPORTED.
Expenses $90,499
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Jamie BakerJAMIE BAKER
EXECUTIVE DIRECTOR
- Total calculated
- $109,762
- From this org
- $109,762
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Jason CuppJASON CUPP
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Jason FrazierJASON FRAZIER
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Adam GuzmanADAM GUZMAN
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Richie TeixeiraRICHIE TEIXEIRA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Danielle PortnoyDANIELLE PORTNOY
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Emir CostelloEMIR COSTELLO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sandra RogersSANDRA ROGERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
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
- 2024
- Filed
- 4 February 2026
- IRS schema version
- 2024v5.5
- Source object
- 202640379349301834
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