Form 990 for tax year 2022

Totals

Total revenue

$11,575,107

Total expenses

$4,247,192

Contributions and grants received

$10,799,732

Grants paid

$271,650

Program service revenue

$775,375

Investment income

$0

Other revenue

$0

Total assets, end of year

$20,449,184

Total liabilities, end of year

$6,330,581

Net assets or fund balances, end of year

$14,118,603

Program services expenses (Part IX)

$3,359,944

Management and general expenses

$746,100

Fundraising expenses

$141,148

Program service expenses (Part III)

$3,359,944

Program services were 79.1% 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 · 2022

• HEALTHCARE SERVICES PRE-EXPOSURE PROPHYLAXIS, OR PREP, IS AN HIV PREVENTION METHOD IN WHICH PEOPLE WHO DON'T HAVE HIV TAKE AN ANTIVIRAL MEDICATION DAILY TO REDUCE THEIR RISK OF CONTRACTING HIV IF THEY ARE EXPOSED TO THE VIRUS. TRUEVOLUTION'S RAPID-START PREP SERVICE PROVIDES A SAFE ENVIRONMENT AND CONVENIENT APPROACH TO INFORM READINESS FOR PREP, RECEIVE CONSULTATION FROM A LICENSED MEDICAL PROVIDER, SAME DAY FULFILLMENT OF SCRIPT, AND GET CONNECTED TO MENTAL HEALTH AND OTHER SOCIAL SERVICES TO FEASIBLY ACCESS AND MAINTAIN PREP ADHERENCE. THE BEHAVIORAL HEALTH SERVICES PROGRAM PRIMARILY TARGETS HIV POSITIVE AND SEXUALLY ACTIVE NEGATIVE LATINOS AND AFRICAN AMERICANS LIVING IN SAN BERNARDINO AND RIVERSIDE COUNTIES. HEALTH SERVICES LINKS OR RELINKS HIV AND HIGH RISK INDIVIDUALS INTO TESTING SERVICES, CORE MEDICAL SERVICES, AND SUPPORT SERVICES THAT ARE NECESSARY TO IMPROVE THEIR TREATMENT ADHERENCE AND MAINTENANCE OF THEIR INDIVIDUAL MEDICAL CARE. DURING THE TAX YEAR OVER 350 PEOPLE WERE SERVED THROUGH OVER 2,000 APPOINTMENTS.

  Expenses $1,583,416 · Grants $500 · Revenue $775,375

• HOUSINGTRUEVOLUTION OFFERS EMERGENCY SUPPORTIVE HOUSING FOR CLIENTS DISPLACED WITHIN THE RIVERSIDE COUNTY JURISDICTION. AT THE MOMENT, TRUEVOLUTION'S CONTRACTED MOTEL VENDOR IS LOCATED IN THE CITY OF RIVERSIDE. DURING THE TAX YEAR 12 FAMILIES WERE PERMANENTLY HOUSED.

  Expenses $1,072,422 · Grants $75,000

• OTHER PROGRAMSTRUEVOLUTION LEVERAGES THEIR RELATIONSHIPS GROWN FROM THE HOUSING AND HEALTHCARE SERVICES PROGRAMS TO PROVIDE SUPPORT AND ADVOCACY THROUGH A VARIETY OF COMMUNITY HEALTH PROGRAMS SUCH AS VACCINE EQUITY, COVID 19 PROGRAMS, AND SPONSORSHIP AND ADVOCACY WITHIN THE LGTBQ+ COMMUNITY. DURING THE TAX YEAR OVER 8,000 PEOPLE WERE REACHED BY THE OUTREACH PROGRAM.

  Expenses $704,106 · Grants $196,150

As filed on the 2022 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

• MOBILIZING OUR BROTHERS INITIATIVE LLC

  $100,000

  SPONSORSHIP OF NATIONAL EXPANSION OF MOBITALKS PERSONAL AND PROFESSIONAL DEVELOPMENT CONFERENCES

• MOMMA'S HOUSE

  $75,000

  SPONSORSHIP - PILLOW TO KEYS PROGRAM

• SHADES OF HUE LLC

  $52,000

  SPONSORSHIP OF FILM PROJECT TO RAISE AWARENESS AND SHOWCASE LGBTQ ADVOCACY

• SAHAR PRODUCTIONS INC - SIR LADY JAVA PROJECT

  $19,400

  SPONSORSHIP OF SIR LADY JAVA BIOPIC

Provenance

Return type

form_990

Tax year

2022

Filed

14 November 2023

IRS schema version

2022v5.0

Source object

202323199349331872

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