Totals
- Total revenue
- $1,983,613
- Total expenses
- $1,712,383
- Contributions and grants received
- $1,913,254
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $70,359
- Total assets, end of year
- $1,441,792
- Total liabilities, end of year
- $311,873
- Net assets or fund balances, end of year
- $1,129,919
- Program services expenses (Part IX)
- $1,614,927
- Management and general expenses
- $86,019
- Fundraising expenses
- $11,437
- Program service expenses (Part III)
- $1,614,927
Program services were 94.3% 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)
$1,903,415
-
1f · All other contributions, gifts and grants
$9,839
-
3 · Investment income
total $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$73,048
-
8b · Fundraising events: direct expenses
$5,243
-
8c · Net income from fundraising events
total $67,805 · excluded $67,805
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: IN-KIND CONTRIBUTION
total $665 · related or exempt $665
-
11b · Other revenue: OTHER INCOME
total $1,889 · excluded $1,889
-
11e · Other revenue, total
$2,554
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $133,403 · program services $106,123 · management and general $25,319 · fundraising $1,961
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $868,934 · program services $868,934
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $65,703 · program services $63,914 · management and general $1,660 · fundraising $129
-
10 · Payroll taxes
total $83,928 · program services $81,126 · management and general $2,596 · fundraising $206
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $1,740 · management and general $1,740
-
11c · Fees: accounting
total $83,856 · program services $80,832 · management and general $3,024
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $87,478 · program services $74,003 · management and general $9,019 · fundraising $4,456
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $57,441 · program services $56,640 · management and general $801
-
17 · Travel
total $11,526 · program services $9,881 · management and general $1,410 · fundraising $235
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $21,829 · program services $20,433 · management and general $460 · fundraising $936
-
20 · Interest
total $13,564 · management and general $13,564
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $13,603 · management and general $13,603
-
23 · Insurance
total $27,203 · program services $24,261 · management and general $2,942
-
24a · Other expenses: CLIENT SERVICES
total $92,308 · program services $91,754 · management and general $554
-
24b · Other expenses: PROGRAM SUPPLIES
total $40,401 · program services $39,383 · management and general $1,018
-
24c · Other expenses: STAFF DEVELOPMENT
total $15,771 · program services $13,049 · management and general $2,722
-
24d · Other expenses: TELEPHONE
total $15,100 · program services $15,049 · management and general $51
-
24e · All other expenses
total $78,595 · program services $69,545 · management and general $5,536 · fundraising $3,514
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $510,892 · end of year $646,381
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
beginning of year $148,810 · end of year $263,937
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $5,229 · end of year $5,119
-
10a · Land, buildings and equipment: cost or other basis
$717,194
-
10b · Land, buildings and equipment: accumulated depreciation
$243,687
-
10c · Land, buildings and equipment, net
beginning of year $487,110 · end of year $473,507
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $52,848
-
17 · Accounts payable and accrued expenses
beginning of year $65,030 · end of year $44,864
-
23 · Secured mortgages and notes payable
beginning of year $228,322 · end of year $213,787
-
25 · Other liabilities
end of year $53,222
-
27 · Net assets without donor restrictions
beginning of year $464,268 · end of year $584,194
-
28 · Net assets with donor restrictions
beginning of year $394,421 · end of year $545,725
Mission and programs · 2022
Mission
OUR MISSION IS TO EMPOWER WOMEN, CHILDREN, FAMILIES AND INDIVIDUALS WHOSE LIVES HAVE BEEN IMPACTED BY HIV/AIDS TO TAKE CHARGE OF THEIR HEALTH AND WELLNESS. BY PROVIDING COMPREHENSIVE SOCIAL SERVICES IN A SAFE AND WELCOMING ENVIRONMENT, WE ENCOURAGE THOSE WE SERVE TO IMPROVE THE QUALITY OF THEIR LIVES. WE ARE COMMITTED TO SERVING WITH INTEGRITY, RESPECT AND DIGNITY.
-
Coordinated Services Center for Women, Children and Families: Christie's Place delivers free of charge, county-wide comprehensive support services targeting women, children and families infected and affected by HIV/AIDS. The coordinated services center creates access to a comprehensive array of integrated HIV related care and support services in a safe, supportive, home-like environment. The coordination and integration of services is designed to bring women and families out of isolation, to provide mutual support and to ensure access to and participation in the full continuum of HIV care and treatment. The coordinated services center provides and/or houses the following bilingual services; benefits counseling and access; childrens/family recreational events; emergency food; education; information and referral services; leadership/empowerment trainings; medication adherence counseling; support groups; et al. Some client service utilization statistics follow: Coordinated Services Center Services 11,729 visits; ( July 2022-June 2023) Information & Referral 2,174 units of service; Outreach Services 1,280 units of service; Childcare/Babysitting Services 389 hours of service; Medical Case Management 1,815 units of service; Non-Medical Case Management 1,083 units of service; Mental Health Counseling 2,267 counseling sessions; and Transportation Vouchers- 1,444 vouchers
Expenses $1,026,464
-
Empowerment, Networking, and Training for WLWH: Change for Women (C4W) Amplify will increase the statewide impact of programs for women of color living with HIV/AIDS through the development of best practices for service delivery, as well as the creation of coordinated networks of highly skilled providers who can deliver direct services in trauma-informed, gender-affirming ways. Christie's Place will partner with statewide organizations such as WORLD and the UCLA Family AIDS Network on the implementation of project activities including the development of two Peer Navigator Centers of Excellence, Trauma-Informed HIV Service Delivery trainings and family-centered events, educational workshops and social activities designed to reduce the stigma and isolation experienced by women living with HIV/AIDS. Project outcomes include increased trust in statewide systems of care, increased psychosocial support, reduced feelings of stigma and isolation and an increased number of women accessing proper medical care. Some program statistics follow: HIV Education & Treatment Adherence Support - 2822 units of service; Isolation-Reduction and Empowerment/Family Events 209 events
Expenses $588,463
As filed on the 2022 return.
Listed in Part VII
-
Rhea Van BrocklinRHEA VAN BROCKLIN
Executive Dir.
- Total calculated
- $133,403
- From this org
- $133,403
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Kathleen GroveKATHLEEN GROVE
Director
- Total calculated
- $0
- Hours/week
- 1
-
Leiana SedilloLEIANA SEDILLO
President
- Total calculated
- $0
- Hours/week
- 1
-
Ronald SievertRONALD SIEVERT
BOARD TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Janeen BurlisonJANEEN BURLISON
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Jill BlumenthalJILL BLUMENTHAL
Director
- Total calculated
- $0
- Hours/week
- 1
-
Megan EborMEGAN EBOR
Director
- Total calculated
- $0
- Hours/week
- 1
-
Wanda LondonWANDA LONDON
Director
- Total calculated
- $0
- Hours/week
- 1
-
Ashley J MiddletonASHLEY J MIDDLETON
BOARD SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Renee SievertRENEE SIEVERT
Director
- Total calculated
- $0
- Hours/week
- 1
-
Lianne UradaLIANNE URADA
Director
- Total calculated
- $0
- Hours/week
- 1
-
Sarah RojasSARAH ROJAS
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 4 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202431279349300338
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