2023-08-21T13:02:06-05:00 2022-12-31 942590397 KARLSSON & LANE AN ACCOUNTANCY CORP 4725 FIRST ST STE 226 PLEASANTON CA 94566 990 2022-01-01 943111738 AIDS LEGAL REFERRAL PANEL OF THE SAN FRANCISCO BAY AREA AIDS 4157011200 1663 MISSION STREET 500 SAN FRANCISCO CA 94103 WILLIAM HIRSH EXECUTIVE DIRECTOR 4157011200 2023-08-18 1 WILLIAM HIRSH 999009999 0 PENNY L LANE CPA P00743411 9252715519 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z WILLIAM HIRSH 1663 MISSION STREET 500 SAN FRANCISCO CA 94103 2326710 0 X WWW.ALRP.ORG X 1989 CA ALRP ADDRESSES THE HEALTH OF PEOPLE LIVING WITH HIV BY HELPING TO RESOLVE THEIR LEGAL ISSUES. 29 29 29 500 0 0 2376329 2295851 5000 0 6965 4715 -18242 -67027 2370052 2233539 0 0 0 0 1784844 1854989 18461 16425 177792 367745 523565 2171050 2394979 199002 -161440 2223722 2734066 164628 845767 2059094 1888299 ALRP ADDRESSES THE HEALTH OF PEOPLE LIVING WITH HIV BY HELPING TO RESOLVE THEIR LEGAL ISSUES. 0 0 2068256 ALRP PROVIDES LEGAL SERVICES TO PEOPLE LIVING WITH HIV/AIDS IN SEVEN COUNTIES IN THE SAN FRANCISCO BAY AREA. ALRP HANDLED OVER 2000 CASES FOR OVER 1300 CLIENTS IN AN ARRAY OF CIVIL LEGAL MATTERS. 2068256 1 1 0 0 0 0 0 0 1 0 1 0 0 1 1 1 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 10 0 1 29 1 0 0 0 0 0 0 0 0 0 0 0 0 X 29 29 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X THE ORGANIZATION 4157011200 1663 MISSION STREET 500 SAN FRANCISCO CA 94103 BILL HIRSH EXECUTIVE DIRECTOR 37.50 X 120592 0 4296 JULIE DOHERTY DEVELOPMENT DIRECTOR 37.50 X 119429 0 12027 KATHERINE M SVINARICH CO-CHAIR 1.50 X X 0 0 0 SCOTT A ZIMMERMANN CO-CHAIR 1.50 X X 0 0 0 J TAYLOR GOOCH TREASURER 1.50 X X 0 0 0 NIDA VIDUTIS SECRETARY 1.50 X X 0 0 0 CAMERON BAKER DIRECTOR 1.50 X 0 0 0 ALEX BARATA DIRECTOR 1.50 X 0 0 0 MAX BERNSTEIN DIRECTOR 1.50 X 0 0 0 JAYSEN S CHUNG DIRECTOR 1.50 X 0 0 0 M MICHAEL COLE DIRECTOR 1.50 X 0 0 0 FELICIA A DRAPER DIRECTOR 1.50 X 0 0 0 ROBERT J ESPOSITO DIRECTOR 1.50 X 0 0 0 CASSANDRA FRIAS DIRECTOR 1.50 X 0 0 0 NIALL FRIZZEL DIRECTOR 1.50 X 0 0 0 SANJEET GANJAM DIRECTOR 1.50 X 0 0 0 JACLYN A GROSS DIRECTOR 1.50 X 0 0 0 RYAN HAYWARD DIRECTOR 1.50 X 0 0 0 ALDO E IBARRA DIRECTOR 1.50 X 0 0 0 KEVIN L JONES DIRECTOR 1.50 X 0 0 0 ELIZABETH A KIM DIRECTOR 1.50 X 0 0 0 RAMON A MIYAR DIRECTOR 1.50 X 0 0 0 ZANDIR MORTON DIRECTOR 1.50 X 0 0 0 VINCENT J NOVAK DIRECTOR 1.50 X 0 0 0 VERA RANIERI DIRECTOR 1.50 X 0 0 0 MICHAEL RIGGINS DIRECTOR 1.50 X 0 0 0 ADRIAN RIOS DIRECTOR 1.50 X 0 0 0 ADAM F SHEARER DIRECTOR 1.50 X 0 0 0 KEN SHURTZ DIRECTOR 1.50 X 0 0 0 JACK SIDDOWAY DIRECTOR 1.50 X 0 0 0 WHITNEY TOLAR DIRECTOR 1.50 X 0 0 0 JOHN R UNRUH DIRECTOR 1.50 X 0 0 0 BAO M VU DIRECTOR 1.50 X 0 0 0 EMILY WEISER DIRECTOR 1.50 X 0 0 0 ANNA YEUNG DIRECTOR 1.50 X 0 0 0 240021 0 16323 2 0 0 0 IDEALIST CONSULTING 4076 N MISSISSIPPI AVE PORTLAND OR 97227 SALESFORCE DB IMPLEMENTATION 114800 1 195605 1383187 717059 2295851 4715 4715 17293 195605 93171 -75878 -75878 MISCELLANEOUS 900099 8851 8851 8851 2233539 8851 0 -71163 120592 78385 30148 12059 1452147 1312266 40384 99497 159197 145676 6397 7124 123053 112681 4951 5421 54227 54227 10903 10903 16425 16425 183902 142112 21302 20488 92833 71708 10858 10267 108689 99493 4370 4826 11978 3739 8121 118 2531 2531 26176 25498 345 333 DUES AND SUBSCRIPTIONS 19002 16591 2081 330 MISCELLANEOUS 7013 39 6128 846 PROFESSIONAL DEVELOPMEN 6311 5841 412 58 2394979 2068256 148931 177792 37704 57747 1411303 1492513 738986 512875 29589 34585 20746 17137 6140 3609 0 632737 2223722 2734066 158597 170312 6031 9231 0 666224 164628 845767 X 1707515 1705269 351579 183030 2059094 1888299 2223722 2734066 -161440 -9355 0 X 0 1 X 1 0 X 1669839 1751292 2120698 2376329 2295851 10214009 1669839 1751292 2120698 2376329 2295851 10214009 409661 9804348 8977 10418 10170 6965 4715 41245 764 997 885 180 8851 11677 10266931 45000 0.95490 0.95640 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 20746 17137 3609 3609 RIGHT-OF-USE ASSETS 632737 632737 LEASE OBLIGATION 666224 666224 X 3037690 -9355 813506 804151 2233539 0 2233539 3208485 813506 813506 2394979 0 2394979 PART IV, LINE 2B: ALRP REPRESENTS ITS CLIENTS IN VARIOUS LEGAL CASES. FROM TIME TO TIME, ALRP COLLECTS SETTLEMENT PAYMENTS ON BEHALF OF ITS CLIENTS. THE AMOUNT ON THE FORM 990, PART X, LINE 21, REPRESENTS SUCH TRUST PAYMENTS THAT HAVE BEEN RECEIVED BY ALRP BUT NOT YET DISTRIBUTED TO THE DESIGNATED CLIENTS. PART X, LINE 2: THE ORGANIZATION HAS EVALUATED ITS TAX POSITIONS TAKEN FOR ALL OPEN TAX YEARS. IN MANAGEMENT'S JUDGMENT THERE ARE NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2022. X X X X X X 1 KEVIN WALSH 2531 15TH ST 1 SAN FRANCISCO CA 94114 GRANT WRITING 0 784504 16425 768079 784504 16425 768079 ALRP ANNUAL RECEPTION 212898 195605 17293 27000 40000 26171 212898 195605 17293 27000 40000 26171 93171 -75878 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE 990 IS SHARED WITH THE BOARD EXECUTIVE COMMITTEE PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST ACKNOWLEDGEMENT FORM WHEN THEY JOIN THE BOARD. THEY ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICT OF INTEREST PRIOR TO ANY DISCUSSION OR VOTE ON AN ISSUE WHICH MAY PRESENT A CONFLICT. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD APPROVES THE SALARY FOR ALL POSITIONS, INCLUDING THE EXECUTIVE DIRECTOR AND DEVELOPMENT DIRECTOR ANNUALLY, WHEN IT APPROVES THE AGENCY BUDGET. THESE POSITIONS ARE COMPENSATED AT 85-115% OF THE MEDIAN RATE FOR LIKE POSITIONS IN SIMILARLY SIZED NONPROFIT ORGANIZATIONS IN THE SAN FRANCISCO BAY AREA. TO THE EXTENT LIKE-ORGANIZATION BENEFITS INFORMATION CAN BE OBTAINED, IT IS CONSIDERED PART OF THE OVERALL COMPENSATION PACKAGE FOR THE PURPOSE OF COMPARISON WITH OTHER SIMILARLY-SIZED NONPROFIT ORGANIZATIONS. AS AN ALTERNATIVE, THE MOST RECENT PUBLICATION OF THE PUBLIC SECTOR & PUBLIC INTEREST ATTORNEY SALARY REPORT, PUBLISHED BY NALP MAY BE USED IF IT SEGREGATES SALARY INFORMATION BY YEARS OF SERVICE, SIZE OF METROPOLITAN REGION, AND BY REGION. COMPENSATION BASED ON THIS REPORT MUST BE 85-115% OF THE MEDIAN. THE EXECUTIVE DIRECTOR'S COMPENSATION IS SET WITHIN THE ABOVE RANGE BY THE CO-CHAIRS OF THE BOARD OF DIRECTORS. COMPENSATION FOR OTHER PERSONS IS SET BY THE EXECUTIVE DIRECTOR WITHIN THE ABOVE RANGE, SUBJECT TO APPROVAL BY THE CO-CHAIRS OF THE BOARD OF DIRECTORS. THIS PROCESS LAST OCCURRED IN 2021. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION'S FORM 1023 AND FORM 990 ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND CONFLICTS OF INTEREST POLICY ARE IN AN ADMINISTRATIVE BINDER, AVAILABLE TO THE PUBLIC UPON REQUEST.