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Nonprofiteer
← PEOPLE OF COLOR AGAINST AIDS NETWORK

Form 990 for tax year 2022

Filed by PEOPLE OF COLOR AGAINST AIDS NETWORK.

Totals

Total revenue
$2,093,190
Total expenses
$2,278,440
Contributions and grants received
$1,976,449
Grants paid
$0
Program service revenue
$116,741
Investment income
$0
Other revenue
$0
Total assets, end of year
$751,388
Total liabilities, end of year
$1,769,282
Net assets or fund balances, end of year
-$1,017,894
Program services expenses (Part IX)
$1,908,933
Management and general expenses
$369,507
Fundraising expenses
$0
Program service expenses (Part III)
$1,908,933

Program services were 83.8% 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)

    $1,916,561

  • 1f · All other contributions, gifts and grants

    $59,888

  • 2a · Program service revenue: Fee for services

    total $116,741 · unrelated business $0 · excluded $0

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $103,589 · program services $48,277 · management and general $55,312 · fundraising $0

  • 7 · Other salaries and wages

    total $1,044,908 · program services $967,818 · management and general $77,090 · fundraising $0

  • 9 · Other employee benefits

    total $160,924 · program services $140,599 · management and general $20,325 · fundraising $0

  • 10 · Payroll taxes

    total $107,881 · program services $95,769 · management and general $12,112 · fundraising $0

  • 11a · Fees: management

    total $10,557 · program services $3,698 · management and general $6,859 · fundraising $0

  • 12 · Advertising and promotion

    total $19,141 · program services $17,487 · management and general $1,654 · fundraising $0

  • 13 · Office expenses

    total $91,596 · program services $72,458 · management and general $19,138 · fundraising $0

  • 14 · Information technology

    total $18,016 · program services $15,271 · management and general $2,745 · fundraising $0

  • 16 · Occupancy

    total $96,653 · program services $89,577 · management and general $7,076 · fundraising $0

  • 17 · Travel

    total $14,161 · program services $5,765 · management and general $8,396 · fundraising $0

  • 23 · Insurance

    total $17,730 · program services $10,455 · management and general $7,275 · fundraising $0

  • 24a · Other expenses: Program expenses

    total $192,235 · program services $184,551 · management and general $7,684 · fundraising $0

  • 24b · Other expenses: Business expenses

    total $16,702 · program services $0 · management and general $16,702 · fundraising $0

  • 24c · Other expenses: Transportation

    total $110,999 · program services $107,408 · management and general $3,591 · fundraising $0

  • 24d · Other expenses: Equipment

    total $3,961 · program services $961 · management and general $3,000 · fundraising $0

  • 24e · All other expenses

    total $269,387 · program services $148,839 · management and general $120,548 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,863 · end of year $134,098

  • 3 · Pledges and grants receivable

    beginning of year $370,146 · end of year $518,311

  • 4 · Accounts receivable

    beginning of year $1,750 · end of year $3,066

  • 10a · Land, buildings and equipment: cost or other basis

    $147,431

  • 10b · Land, buildings and equipment: accumulated depreciation

    $56,875

  • 10c · Land, buildings and equipment, net

    beginning of year $140,874 · end of year $90,556

  • 15 · Other assets

    beginning of year $5,357 · end of year $5,357

  • 17 · Accounts payable and accrued expenses

    beginning of year $602,469 · end of year $450,591

  • 19 · Deferred revenue

    beginning of year $0

  • 24 · Unsecured notes and loans payable

    beginning of year $279,018 · end of year $149,900

  • 25 · Other liabilities

    beginning of year $1,174,239 · end of year $1,168,791

  • 27 · Net assets without donor restrictions

    beginning of year -$1,534,736 · end of year -$1,017,894

Mission and programs · 2022

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 2022 SMMO helped 204 patients in 18 different locations with services such as basic wellness, foot care, wound care, blood sugar and cholesterol checks.

    Expenses $578,863

  • 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 2022 CURB was able to help 25 families in need with rent assistance, transportation, utilities assistance, and food assistance.

    Expenses $301,293

  • YFHPI/BSK POCAAN's 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 75 families securely in their homes. What's even more remarkable is that 80% of these families belong to the BIPOC community, emphasizing POCAAN's unwavering commitment to equity and justice.

    Expenses $100,913

  • All other programs (RESTORE, VOCA, Health messaging, etc.)

    Expenses $927,864

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Alanna Woods

    Vice President

    Total calculated
    $0
    Hours/week
    2

  • Rev Micah Daniel

    President

    Total calculated
    $0
    Hours/week
    2

  • Dr Stephaun E Wallace

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Steven Sawyer

    Executive Director

    Total calculated
    $103,589
    From this org
    $103,589
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Dominique Stephens

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Dwayne King

    Secretary

    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
2022
Filed
13 November 2023
IRS schema version
2022v5.0
Source object
202333199349329573

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