Totals
- Total revenue
- $544,218
- Total expenses
- $469,364
- Contributions and grants received
- $454,817
- Grants paid
- $0
- Program service revenue
- $74,750
- Investment income
- $14,189
- Other revenue
- $462
- Total assets, end of year
- $868,240
- Total liabilities, end of year
- $68,827
- Net assets or fund balances, end of year
- $799,413
- Program services expenses (Part IX)
- $371,818
- Management and general expenses
- $82,791
- Fundraising expenses
- $14,755
- Program service expenses (Part III)
- $371,818
Program services were 79.2% 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)
$247,101
-
1f · All other contributions, gifts and grants
$207,716
-
1g · Noncash contributions included above
$65,343
-
2a · Program service revenue: ADAP
total $74,750 · related or exempt $74,750
-
3 · Investment income
total $14,189 · excluded $14,189
-
11a · Other revenue: Miscellaneous income
total $462 · related or exempt $462
-
11e · Other revenue, total
$462
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 $101,978 · program services $75,967 · management and general $21,638 · fundraising $4,373
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $142,726 · program services $105,297 · management and general $31,316 · fundraising $6,113
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $7,439 · program services $5,973 · management and general $1,144 · fundraising $322
-
10 · Payroll taxes
total $19,108 · program services $15,342 · management and general $2,938 · fundraising $828
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $4,500 · management and general $4,500
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $4,980 · program services $2,777 · management and general $2,203
-
14 · Information technology
total $8,210 · program services $6,057 · management and general $1,801 · fundraising $352
-
15 · Royalties
total $0
-
16 · Occupancy
total $39,570 · program services $29,193 · management and general $8,682 · fundraising $1,695
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $5,052 · program services $3,727 · management and general $1,108 · fundraising $217
-
23 · Insurance
total $19,832 · program services $15,328 · management and general $3,649 · fundraising $855
-
24a · Other expenses: Truck Expenses
total $4,083 · program services $4,083
-
24b · Other expenses: In kind - tickets
total $65,343 · program services $65,343
-
24c · Other expenses: Utility Assistance
total $30,569 · program services $30,569
-
24d · Other expenses: Volunteer Recognition
total $7,162 · program services $7,162
-
24e · All other expenses
total $8,812 · program services $5,000 · management and general $3,812
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $39,942 · end of year $68,037
-
2 · Savings and temporary cash investments
beginning of year $625,944 · end of year $616,663
-
3 · Pledges and grants receivable
beginning of year $9,677 · end of year $22,751
-
4 · Accounts receivable
beginning of year $22,800 · end of year $33,875
-
9 · Prepaid expenses and deferred charges
beginning of year $16,237 · end of year $16,322
-
10a · Land, buildings and equipment: cost or other basis
$53,681
-
10b · Land, buildings and equipment: accumulated depreciation
$25,052
-
10c · Land, buildings and equipment, net
beginning of year $26,858 · end of year $28,629
-
15 · Other assets
beginning of year $55,750 · end of year $81,963
-
17 · Accounts payable and accrued expenses
beginning of year $15,692 · end of year $11,326
-
25 · Other liabilities
beginning of year $56,957 · end of year $57,501
-
27 · Net assets without donor restrictions
beginning of year $724,559 · end of year $730,363
-
28 · Net assets with donor restrictions
end of year $69,050
Mission and programs · 2023
Mission
To deliver quaility compassionate services to people affected by HIV/AIDS and to provide education and referral services to those in need.
-
HOPWA - The HOPWA Helping Hands Moving Project assists people suffering from HIV/AIDS to move their personal belongings. The HOPWAS Utility Assistance Project provides utility assistance payments to individuals with HIV/AIDS.
Expenses $239,453
-
ADAP- Being Alive San Diego has a fee for services agreement with the State of California to provide enrollment and consuling regarding the Aids Drug Assistance Program ADAP. This is a prescription drug and insurance assistance program that is funded by the Ryan White CARE legistlation and state funds. Being Alive San Diego is paid for the enrollment services.
Expenses $48,148 · Revenue $74,750
-
Other Programs - Being Alive provides information and education services to over 8,000 individuals annually. These include low income, disabled, and homeless HIV infected individuals in San Diego. BASD collects tickets from local theatres and other venues. BASD then distributes these tickets to clients.
Expenses $84,217
As filed on the 2023 return.
Listed in Part VII
-
Shannon Wagner
Executive Director
- Total calculated
- $101,978
- From this org
- $0
- From related orgs
- $90,750
- Other
- $11,228
- Hours/week
- 40
-
Daniel Lee
President
- Total calculated
- $0
- Hours/week
- 4
-
John Steinmetz
Secretary
- Total calculated
- $0
- Hours/week
- 4
-
Guy White
Treasurer
- Total calculated
- $0
- Hours/week
- 4
-
Aaron Willcott
Director
- Total calculated
- $0
- Hours/week
- 4
-
Terry Vaughn
Director
- Total calculated
- $0
- Hours/week
- 4
-
Maile Young
Director
- Total calculated
- $0
- Hours/week
- 4
-
Don Caulfield
Director
- Total calculated
- $0
- Hours/week
- 4
-
Alejandro Ponce
Director
- Total calculated
- $0
- Hours/week
- 4
-
Christopher Mueller
Director
- Total calculated
- $0
- Hours/week
- 4
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
- 1 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202432919349300328
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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