2022-04-18T14:23:05-07:00 2021-06-30 200276349 MANN URRUTIA NELSON CPAs & ASSOC LLP 2901 Douglas Blvd Suite 290 Roseville CA 95661 990 2020-07-01 680476030 Golden Rule Services GOLD 9164274653 4433 Florin Road STE 860 Sacramento CA 95823 CLARMUNDO SULLIVAN Executive Dir. 2022-04-18 true CLARMUNDO SULLIVAN 999009999 Bradley J Bartells CPA P02363556 9167744208 2 AAL1 IAL1 FAL1 2020 2022-09-23 18:48:47Z X 4433 Florin Road STE 860 Sacramento CA 95823 402018 false X www.sacgrs.org X 2000 CA HIV EDUCATION AND PREVENTION. 4 4 5 7 0 200392 401568 0 66 48 2600 402 203058 402018 0 0 84363 169062 0 3258 103274 218478 187637 387540 15421 14478 123702 116243 22841 29771 100861 86472 HIV EDUCATION AND PREVENTION. false false 333069 Training: GRS staff attended The Basics of Health Care Coverage Enrollment training, Gileads Decovy training, Sacramento Countys Testing Lead Training, Please PrEP Me PrEP Navigation Training, COVID-19 in the Black Community webinar, Cultural Humility training, HIV Testing & Prevention in Jail Settings webinar and The Basics of Medicare Eligibility for RWHAP Clients (May 26).Capacity Building: GRS updated its HIV Quality Assurance Plan. GRS secured updated cyber security in the office, computers and hard drives.Donations: GRS obtained 24 free OraQuick In-Home HIV tests. Articles: Ouword Magazine composed an article on GRS entitled GRS is Going Above and Beyond". Mr. Rhodes introduced article in Outword Magazine.Deliverables:Service Period (July-Sept 2020): # of STI Tests, # of HIV Tests, # of HCV Tests.Clients Tested: 295, 328, 46.Results successfully Disclosed:271, 328, 46.Identified as MSM of Color: 115, 125, 16.Service Period (July-Sept 2020): # of Clients Educated,# of Clients Referred, # of Clients Initiating.PrEP: 680, 27, N/A. 333069 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 3 0 true 5 true false false false false false false false 0 false false false false false false false X 4 4 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 45684 0 288 Matthew Burlingame-Couk Secretary 3.25 0.00 X X 5612 0 0 Michael Misha Kennedy President 3.25 0.00 X X 0 0 0 William Greene III Vice President 3.25 0.00 X X 0 0 0 James Douglas Treasurer 3.25 0.00 X X 0 0 0 51296 288 0 false false false 0 310380 91188 401568 0 48 48 0 0 0 0 0 0 0 Other Income 900099 402 402 402 402018 402 48 X 0 0 0 0 51584 49603 1981 0 94639 91004 3635 0 8661 3510 5151 14178 14178 0 0 10415 4143 6272 0 0 0 47557 44726 2831 58454 49794 5954 2706 9534 8131 976 427 5006 4074 932 0 21127 21127 1047 842 205 0 0 0 0 8031 8031 9791 3969 5822 Computer expense 24552 22816 1736 Supplies 13014 13014 Meals & Entertainment 3040 1471 1569 Payroll Processing Fees 2329 49 2280 4581 618 3838 125 387540 333069 51213 3258 56063 17554 0 52528 91609 0 0 0 0 0 3063 3063 29040 25023 12048 4017 0 0 0 0 0 123702 116243 7639 29771 15202 22841 29771 X 100861 76954 9518 100861 86472 123702 116243 14478 -28867 X false true X true false X 135641 156665 182443 200393 401568 1076710 0 0 135641 156665 182443 200393 401568 1076710 0 1076710 114 103 83 66 48 414 0 2600 402 3002 1080126 0.99680 0.99610 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 17500 14000 3500 11540 11023 517 4017 X 403458 1440 1440 402018 402018 388980 1440 1440 387540 387540 Part X : FIN48 Footnote GRS, pursuant to a determination letter from the Internal Revenue Service, 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. Therefore, no provision for income taxes has been made. 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 return 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 positions 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 at June 30, 2021. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 Donated Supplies $1440 Part XII, Line 2d: Other expenses and losses per audited F/S Donated Supplies $1440 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.