Form 990 for tax year 2024
Filed by PEOPLE OF COLOR AGAINST AIDS NETWORK.
Totals
- Total revenue
- $3,705,658
- Total expenses
- $4,194,238
- Contributions and grants received
- $3,560,299
- Grants paid
- $0
- Program service revenue
- $145,358
- Investment income
- $1
- Other revenue
- $0
- Total assets, end of year
- $930,471
- Total liabilities, end of year
- $2,078,587
- Net assets or fund balances, end of year
- -$1,148,116
- Program services expenses (Part IX)
- $3,468,881
- Management and general expenses
- $725,357
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $3,468,881
Program services were 82.7% 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.
-
1e · Government grants (contributions)
$3,308,797
-
1f · All other contributions, gifts and grants
$251,502
-
2a · Program service revenue: Fee for services
total $145,358 · unrelated business $0 · excluded $0
-
3 · Investment income
total $1 · unrelated business $0 · excluded $1
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $132,108 · program services $49,541 · management and general $82,567 · fundraising $0
-
7 · Other salaries and wages
total $2,023,556 · program services $1,857,790 · management and general $165,766 · fundraising $0
-
9 · Other employee benefits
total $203,984 · program services $179,252 · management and general $24,732 · fundraising $0
-
10 · Payroll taxes
total $224,957 · program services $189,461 · management and general $35,496 · fundraising $0
-
11a · Fees: management
total $58,652 · program services $32,496 · management and general $26,156 · fundraising $0
-
11b · Fees: legal
total $36,433 · program services $0 · management and general $36,433 · fundraising $0
-
12 · Advertising and promotion
total $8,276 · program services $7,596 · management and general $680 · fundraising $0
-
13 · Office expenses
total $91,631 · program services $64,413 · management and general $27,218 · fundraising $0
-
16 · Occupancy
total $133,469 · program services $94,153 · management and general $39,316 · fundraising $0
-
17 · Travel
total $45,907 · program services $40,427 · management and general $5,480 · fundraising $0
-
20 · Interest
total $146 · program services $0 · management and general $146 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $10,836 · program services $0 · management and general $10,836 · fundraising $0
-
23 · Insurance
total $39,722 · program services $25,148 · management and general $14,574 · fundraising $0
-
24a · Other expenses: Program expenses
total $790,117 · program services $776,121 · management and general $13,996 · fundraising $0
-
24b · Other expenses: Business expenses
total $837 · program services $0 · management and general $837 · fundraising $0
-
24c · Other expenses: Transportation
total $21,681 · program services $17,894 · management and general $3,787 · fundraising $0
-
24d · Other expenses: Equipment
total $16,490 · program services $10,212 · management and general $6,278 · fundraising $0
-
24e · All other expenses
total $355,436 · program services $124,377 · management and general $231,059 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $210,362 · end of year -$76,028
-
3 · Pledges and grants receivable
beginning of year $160,692 · end of year $655,423
-
4 · Accounts receivable
beginning of year $874 · end of year -$2,761
-
9 · Prepaid expenses and deferred charges
end of year $9,293
-
10a · Land, buildings and equipment: cost or other basis
$440,051
-
10b · Land, buildings and equipment: accumulated depreciation
$100,664
-
10c · Land, buildings and equipment, net
beginning of year $312,661 · end of year $339,387
-
15 · Other assets
beginning of year $5,357 · end of year $5,157
-
17 · Accounts payable and accrued expenses
beginning of year $631,728 · end of year $968,836
-
19 · Deferred revenue
end of year -$10,000
-
24 · Unsecured notes and loans payable
beginning of year $149,900 · end of year $55,885
-
25 · Other liabilities
beginning of year $1,168,790 · end of year $1,063,866
-
27 · Net assets without donor restrictions
beginning of year -$1,260,472 · end of year -$1,148,116
Mission and programs · 2024
Mission
The mission of POCAAN is to work with communities of color and other minority communities to advocate and ensure access to HIV/AIDS education, prevention programs support and health care resources for people of color.
-
SMMO (SAGE) Senior Mobile Medical Outreach provides care for Seniors from Seattle down to Carnation, Washington who cannot otherwise get to medical services, are under insured, or otherwise not able to get to a hospital or medical clinic. In 2024 SMMO doubled in the number of clients being served with 486 clients and added 2 new sites to bring the number to 20 by the end of 2024.
Expenses $805,120
-
CURB Communities Uniting Rainier Valley and Beyond (CURB) provides systems navigation and trauma intervention activities for individuals harmed by the criminal legal system in Seattle who are between the ages of 18 to 24-years-old. CURB is a program for young adults who want to make positive changes in their current lifestyle towards a brighter future. POCAAN believes that each person has the power to commit to working hard and to succeed in making important life changes for a brighter future. CURB supports this journey by providing individual case management with supportive counseling and referrals for a variety of social services. In 2024 CURB increased their number to 35 new families in supportive services that were helped.
Expenses $330,459
-
YFHPI/BSK POCAANs Best Starts for Kids Homelessness Prevention Program, a beacon of hope for 75 families in need. In a world plagued by housing instability, this initiative has made an indelible impact by keeping In 2024 BSK again helped 75 new families with support services.
Expenses $227,467
-
All other programs
Expenses $2,105,835
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Marquez Tiggs
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Rev Jermell Witherspoon
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Steven Sawyer
Executive Director
- Total calculated
- $132,108
- From this org
- $132,108
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Dwayne King
Interim President
- Total calculated
- $0
- Hours/week
- 2
-
Oystian Sinclair
Board Member
- Total calculated
- $0
- Hours/week
- 2
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
- 17 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202503219349325965
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