Totals
- Total revenue
- $1,811,087
- Total expenses
- $1,815,121
- Contributions and grants received
- $1,809,457
- Grants paid
- $221,247
- Program service revenue
- $18,906
- Investment income
- $2,642
- Other revenue
- -$19,918
- Total assets, end of year
- $1,476,803
- Total liabilities, end of year
- $142,515
- Net assets or fund balances, end of year
- $1,334,288
- Program services expenses (Part IX)
- $1,559,467
- Management and general expenses
- $149,479
- Fundraising expenses
- $106,175
- Program service expenses (Part III)
- $1,559,467
Program services were 85.9% 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
$94,662
-
1e · Government grants (contributions)
$1,347,515
-
1f · All other contributions, gifts and grants
$367,280
-
1g · Noncash contributions included above
$170,845
-
2a · Program service revenue: EATON HOUSE
total $18,906 · related or exempt $18,906
-
3 · Investment income
total $2,642 · excluded $2,642
-
8a · Fundraising events: gross income
$15,390
-
8a · Fundraising events: contributions included on line 1c
$94,662
-
8b · Fundraising events: direct expenses
$42,549
-
8c · Net income from fundraising events
total -$27,159 · excluded -$27,159
-
11a · Other revenue: MISC REWARDS & REIMB
total $7,241 · related or exempt $7,241
-
11e · Other revenue, total
$7,241
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $221,247 · program services $221,247
-
5 · Compensation of officers, directors and key employees
total $125,812 · program services $105,682 · management and general $11,323 · fundraising $8,807
-
7 · Other salaries and wages
total $713,389 · program services $599,246 · management and general $64,204 · fundraising $49,939
-
9 · Other employee benefits
total $134,263 · program services $112,781 · management and general $12,084 · fundraising $9,398
-
10 · Payroll taxes
total $65,406 · program services $54,941 · management and general $5,887 · fundraising $4,578
-
11g · Fees: other
total $62,098 · program services $17,541 · management and general $32,227 · fundraising $12,330
-
12 · Advertising and promotion
total $11,266 · fundraising $11,266
-
13 · Office expenses
total $8,606 · program services $7,198 · management and general $808 · fundraising $600
-
14 · Information technology
total $20,932 · program services $17,569 · management and general $1,882 · fundraising $1,481
-
16 · Occupancy
total $50,528 · program services $44,590 · management and general $3,340 · fundraising $2,598
-
17 · Travel
total $4,223 · program services $4,223
-
19 · Conferences, conventions and meetings
total $14,106 · program services $6,644 · management and general $6,908 · fundraising $554
-
22 · Depreciation, depletion and amortization
total $38,475 · program services $32,319 · management and general $3,463 · fundraising $2,693
-
23 · Insurance
total $15,225 · program services $12,789 · management and general $1,370 · fundraising $1,066
-
24a · Other expenses: COMMUNITY OUTREACH
total $227,636 · program services $227,636
-
24b · Other expenses: INDIRECT CLIENT ASSIST
total $76,826 · program services $76,826
-
24c · Other expenses: EATON HOUSE EXPENSES
total $7,855 · program services $7,855
-
24d · Other expenses: MEMBERSHIP/DUES/FEES
total $7,612 · program services $6,394 · management and general $685 · fundraising $533
-
24e · All other expenses
total $9,616 · program services $3,986 · management and general $5,298 · fundraising $332
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $275,265 · end of year $216,299
-
2 · Savings and temporary cash investments
beginning of year $456,921 · end of year $459,713
-
3 · Pledges and grants receivable
beginning of year $86,274 · end of year $179,736
-
9 · Prepaid expenses and deferred charges
beginning of year $6,103 · end of year $6,433
-
10a · Land, buildings and equipment: cost or other basis
$1,163,618
-
10b · Land, buildings and equipment: accumulated depreciation
$651,537
-
10c · Land, buildings and equipment, net
beginning of year $549,877 · end of year $512,081
-
14 · Intangible assets
beginning of year $107,614 · end of year $79,624
-
15 · Other assets
beginning of year $21,270 · end of year $22,917
-
17 · Accounts payable and accrued expenses
beginning of year $59,035 · end of year $62,891
-
25 · Other liabilities
beginning of year $107,614 · end of year $79,624
-
27 · Net assets without donor restrictions
beginning of year $1,272,403 · end of year $1,228,874
-
28 · Net assets with donor restrictions
beginning of year $64,272 · end of year $105,414
Mission and programs · 2023
Mission
BCAP'S MISSION IS TO PROVIDE SUPPORT, ADVOCACY AND EDUCATION TO THOSE IN OUR COMMUNITY WHO ARE LIVING WITH OR AFFECTED BY HIV, AND TO SERVE AS AN OUTREACH AND INFORMATION CENTER TO PREVENT THE FURTHER TRANSMISSION OF HIV.
-
HIV CARE SERVICES PROVIDE SUPPORT FOR PEOPLE LIVING WITH HIV AND THEIR FAMILIES. SERVICES HELP PEOPLE LIVING WITH HIV MAINTAIN/IMPROVE THEIR HEALTH THROUGH ACCESS TO SPECIALIZED CASE MANAGEMENT; MEDICAL CARE AND INSURANCE COVERAGE; FINANCIAL ASSISTANCE FOR HOUSING, UTILITIES, TRANSPORTATION, ORAL HEALTHCARE; FOOD PANTRY; AND OTHER BASIC NEEDS ASSISTANCE THAT SUPPORT ENGAGEMENT IN CARE, TREATMENT, AND INDIVIDUAL WELLNESS WITH A GOAL OF VIRAL SUPPRESSION.
Expenses $1,009,646 · Grants $221,247 · Revenue $18,906
-
PREVENTION SERVICES PROVIDE INFORMATION, EDUCATION, AND HARM REDUCTION SUPPLIES TO PRIORITY POPULATIONS AND THE PUBLIC TO REDUCE THE TRANSMISSION OF HIV AND HCV. SERVICES INCLUDE HIV AND HCV TESTING; PEP AND PREP EDUCATION/NAVIGATION/LINKAGE TO CARE; SYRINGE ACCESS, INCLUDING A FOOD PANTRY, OVERDOSE PREVENTION, AND STREET OUTREACH; HARM REDUCTION COUNSELING AND SUPPLIES DISTRIBUTION; EDUCATIONAL PRESENTATIONS; A GROUP-LEVEL PREVENTION PROGRAM FOR MSM; AND OUTREACH AT COMMMUNITY EVENTS AND VIA SOCIAL MEDIA.
Expenses $549,821
As filed on the 2023 return.
Listed in Part VII
-
Carolyn PowellCAROLYN POWELL
PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
G Andrew EspinosaG ANDREW ESPINOSA
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Terry Cipoletti EsqTERRY CIPOLETTI ESQ
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
John HankinsJOHN HANKINS
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Seth GoldmanSETH GOLDMAN
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Sara FinesilverSARA FINESILVER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Beth Hodges VowellBETH HODGES VOWELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Judith LaskodiJUDITH LASKODI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Andrew PasiniANDREW PASINI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kyle PiccolaKYLE PICCOLA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Stephanie ReyesSTEPHANIE REYES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sarah Rowan MDSARAH ROWAN MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Alex SierraALEX SIERRA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Amanda Setlik WilsonAMANDA SETLIK WILSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John ZolaJOHN ZOLA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Frank O'CanaFRANK O'CANA
EXECUTIVE DI
- Total calculated
- $125,812
- From this org
- $115,824
- From related orgs
- $0
- Other
- $9,988
- 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
- 8 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202433179349306498
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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