Totals
- Total revenue
- $120,917
- Total expenses
- $93,780
- Contributions and grants received
- $120,893
- Grants paid
- $5,250
- Program service revenue
- $0
- Investment income
- $24
- Other revenue
- $0
- Total assets, end of year
- $802,202
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $802,202
- Program services expenses (Part IX)
- $82,060
- Management and general expenses
- $11,720
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $82,060
Program services were 87.5% 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.
-
1e · Government grants (contributions)
$62,591
-
1f · All other contributions, gifts and grants
$58,302
-
3 · Investment income
total $24 · excluded $24
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $5,250 · program services $5,250
-
11c · Fees: accounting
total $1,250 · management and general $1,250
-
11f · Fees: investment management
total $6,170 · management and general $6,170
-
11g · Fees: other
total $27,885 · program services $27,885
-
13 · Office expenses
total $12,231 · program services $11,008 · management and general $1,223
-
14 · Information technology
total $2,033 · program services $1,830 · management and general $203
-
16 · Occupancy
total $23,239 · program services $20,915 · management and general $2,324
-
23 · Insurance
total $3,406 · program services $3,065 · management and general $341
-
24a · Other expenses: CLINIC SUPPLIES
total $7,867 · program services $7,867
-
24b · Other expenses: PREVENTION MATERIALS
total $2,681 · program services $2,681
-
24c · Other expenses: VOLUNTEER EXPENSE
total $1,430 · program services $1,430
-
24d · Other expenses: LICENSES AND PERMITS
total $209 · management and general $209
-
24e · All other expenses
total $129 · program services $129
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $55,707 · end of year $26,419
-
2 · Savings and temporary cash investments
beginning of year $5,929 · end of year $42,510
-
3 · Pledges and grants receivable
beginning of year $8,335 · end of year $9,349
-
10a · Land, buildings and equipment: cost or other basis
$226,079
-
10b · Land, buildings and equipment: accumulated depreciation
$226,079
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $630,333 · end of year $723,924
-
27 · Net assets without donor restrictions
beginning of year $700,304 · end of year $802,202
Mission and programs · 2025
Mission
THE MISSION OF BRADY EAST STD CLINIC IS TO PROVIDE QUALITY, PROFESSIONAL SEXUALLY TRANSMITTED DISEASE DIAGNOSIS AND TREATMENT AS WELL AS HIV/AIDS PREVENTION COUNSELING AND TESTING IN A MANNER THAT IS SENSITIVE TO THE SEXUAL ORIENTATION AND GENDER IDENTITY OF OUR CLIENTS.
-
IN 2025, THE BESTD CLINIC PERFORMED 1,474 HIV TESTS INCLUDING COUNSELING AND REFERRAL SERVICES
Expenses $49,236 · Grants $5,250
-
IN 2025, BESTD CONDUCTED 1,878 UNIQUE PATIENT VISITS PROVIDING TESTING AND TREATMENT SERVICES, INCLUDING 567 NEW PATIENTS DURING 2025. THIS ALSO INCLUDED 13 PATIENTS ASSISTED WITH PEP (POST-EXPOSURE PROPHYLAXIS) PRESCRIPTIONS.
Expenses $32,824
As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Kevin NievesKEVIN NIEVES
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Justin RobyJUSTIN ROBY
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Emma NelsonEMMA NELSON
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Ken BarbeauKEN BARBEAU
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Bryan CerroBRYAN CERRO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mickey HartMICKEY HART
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sune Wolf PulsianoSUNE WOLF PULSIANO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kevin RobertsonKEVIN ROBERTSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Andrew PetrollANDREW PETROLL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Todd SlusarTODD SLUSAR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John GeorgeJOHN GEORGE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nicolas OlsonNICOLAS OLSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ryan SchmidtRYAN SCHMIDT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michael RingbergMICHAEL RINGBERG
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
-
$5,000
DONATION TO PRIDEFEST HEALTH AND WELLNESS
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 8 July 2026
- IRS schema version
- 2025v4.2
- Source object
- 202641899349300004
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