2023-05-15T14:53:44-07:00 2022-06-30 200276349 MANN URRUTIA NELSON CPAs & ASSOC LLP 2901 Douglas Blvd Suite 290 Roseville CA 95661 990 2021-07-01 680476030 Golden Rule Services GOLD 9164274653 4433 Florin Road STE 860 Sacramento CA 95823 CLARMUNDO SULLIVAN Executive Dir. 2023-05-15 true CLARMUNDO SULLIVAN 999009999 Bradley J Bartells CPA P02363556 9167744208 2 AAL1 IAL1 FAL1 2021 2023-04-26 12:10:37Z 4433 Florin Road STE 860 Sacramento CA 95823 517082 false X www.sacgrs.org X 2000 CA To resolve inequities in health, education, employment and criminal justice and racial inequities within Black, Indigenous and Other People of Color (BIPOC) communities. 6 6 7 6 0 401568 511165 0 48 38 402 5879 402018 517082 0 0 169062 208118 0 185 218478 229160 387540 437278 14478 79804 116243 194532 29771 28256 86472 166276 To resolve inequities in health, education, employment and criminal justice and racial inequities within Black, Indigenous and Other People of Color (BIPOC) communities. false false 386696 LICENCES/CERTIFICATION: GRS obtained its updated CLIA waivers and insurance certificates. GRS successfully completed two full audits on timeGRS successfully renewed its cyber insurance MEDIA: GRS was interviewed by KQCA Channel 58 for a story about its mobile testing unit GRS had a feature article in the Sacramento Observer sharing information about latest information on HIV prevention and treatment and our services (Q2)GRS was featured in an Outward Magazine article (June 17) (q4)OUTREACH: GRS launched its mobile testing unit at Rainbow Festival GRS attended the 48th Annual Sacramento Black Expo where HIV, STD and HCV education materials were shared and HIV testing was offeredGRS provided HIV testing at Sacramento Pride TRAINING:Expanding Your HIV Toolkit: CA Statewide Trainings on Extended-Release Injectable Suspensions for HIV Treatment and Prevention: Sessions 1- 3 (1/20, 2/17, and 3/17)Opportunities and Strategies to Optimize PrEP Uptake in Key Communities (3/22/2022),Assisting Partner Services Symposium (3/23-24} Sacramento Regional PrEP Symposium (3/30/2022)GRS staff completed annual HIV Surveillance Security and Confidentiality TrainingOptimizing PrEP Access Through Advocacy (April 27) PrEP Long Acting Injectables (May 11)HIV recertification completed (6/1/22)OA Security training (6/7/22)Webex Data Entry training (6/9/22)Please PrEP Me training (6/10/22)Spade Ransom completed Chexout training (6/16/22)PrEP BIPOC training (6/22-23/2022)Structural Interventions for HIV Prevention DOCUMENTS: GRS updated is QA Plan OUTCOMES: Three hundred and fifty-one clients tested during the audit year. Seventy-five (21%) tested for the first time ever . Two hundred and eight-four (81%) tested for STDs as well. Two Hundred and seventy-four (78%) self-identified as People of Color. Six clients tested reactive for HIV and were referred to care.Three hundred and sixteen clients tested for STD. Two hundred and thirty-eight (75%) self-identified as People of Color. Thirty-one clients tested reactive for either gonorrhea or chlamydia and were referred to treatment. GRS successfully hosted a Monkeypox vaccination pop-up (June 30). Sixteen MSMs were vaccinatedWEBSITE. GRS website continued to prove up-to-date COVID-19 education, awareness and factual information including resources for COVID-19 testing and vaccination. GRS website documented 27,743 unique viewers and 9,630 page views on our GRS website. GRS appeared in over 32,908 Google searches. PREP: GRS PrEP campaign reported 696,5549 views, of which 6,674 requested more information. Three hundred and fifty-one clients received PrEP education. 386696 true true false false false false false false false false true false false false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 7 0 true 7 true false false false false false false false 0 false false false false false false false X 6 6 false false false false false false false true true false false true true true true true true true true false CA X Clarmundo Sullivan 9164274653 4433 Florin Road STE 860 Sacramento CA 95823 CLARMUNDO SULLIVAN Executive Dir. 40.00 0.00 X 67042 0 0 Matthew Burlingame-Couk Secretary 3.25 0.00 X X 7830 0 0 Michael Misha Kennedy President 3.25 0.00 X X 0 0 0 William Green III Vice President 3.25 0.00 X X 0 0 0 George Raya Board Member 3.25 0.00 X 0 0 0 Kendall Bennett Board Member 3.25 0.00 X 0 0 0 James Douglas Treasurer 3.25 0.00 X X 0 0 0 74872 0 false false false 0 382794 128371 511165 0 38 38 0 0 0 0 0 0 0 Other Income 900099 5879 5879 5879 517082 5879 38 0 0 0 0 74871 70953 3918 0 96795 91729 5066 0 20801 20050 751 15651 14832 819 2684 2355 329 0 55350 48562 6788 0 0 0 38970 34191 4779 52836 52436 400 6880 5819 1061 7903 2578 5325 0 21056 20162 894 5794 3521 2273 0 0 0 0 4209 4209 6740 6740 Supplies 8991 8991 Training Materials 4434 4434 Payroll Processing Fees 3307 3307 Computer expense 3139 3139 6867 2944 3738 185 437278 386696 50397 185 17554 44021 0 91609 138732 0 0 0 0 0 3063 9270 31742 29233 4017 2509 0 0 0 0 0 116243 194532 29771 18256 10000 29771 28256 X 76954 156758 9518 9518 86472 166276 116243 194532 79804 X false true X true false X 156665 182443 200393 401568 511165 1452234 0 0 156665 182443 200393 401568 511165 1452234 0 1452234 103 83 66 48 38 338 0 2600 402 5879 8881 1461453 0.99370 0.99680 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 17500 17500 14242 11733 2509 2509 X 527035 9953 9953 517082 517082 447231 9953 9953 437278 437278 Part X : FIN48 Footnote Pursuant to a determination letter from the Internal Revenue Service, Golden Rule Services, Inc. is exempt from Federal and state income taxes under Section 501(c)(3) of the Internal Revenue code and Section 23701(d) of the California Revenue and Taxation Code. The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax returns should be recorded in the financial statements. Under that guidance, the Organization may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax position include the tax-exempt status of the Organization and various positions related to the potential sources of unrelated business taxable income (UBIT). The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities as of June 30, 2022. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 Donated Supplies $9953 Part XII, Line 2d: Other expenses and losses per audited F/S Donated Supplies $9953 Form 990, Part VI, Line 11b: Form 990 Review Process The Board was given a draft copy of tax return to review and approve prior to filing. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts The policy is reviewed at regular intervals through Board / Staff Meetings. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management Compensation is reviewed and approved by the Board annually. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees Compensation is reviewed and approved by the Board annually. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available No documents available to the public.