2021-10-22T10:57:59-07:00 2020-06-30 200276349 MANN URRUTIA NELSON CPAs & ASSOC LLP 2901 Douglas Blvd Suite 290 Roseville CA 95661 990 2019-07-01 680476030 Golden Rule Services GOLD 9164274653 4433 Florin Road Suite 86 Sacramento CA 95823 CLARMUNDO SULLIVAN Executive Dir. 2021-10-22 true Bradley J Bartells CPA P02363556 9167744208 2019 2022-09-23 18:48:47Z X 4433 Florin Road Suite 86 Sacramento CA 95823 203058 false X N/A X 2000 CA HIV EDUCATION AND PREVENTION. 5 5 4 5 0 182443 200392 0 66 2600 182443 203058 0 0 80295 84363 21773 0 6808 58949 103274 161017 187637 21426 15421 111398 123702 25958 22841 85440 100861 HIV EDUCATION AND PREVENTION. false false 148296 GRS achieved its 20th year anniversaryCreated a COVID-19 Prevention Plan and Illness/Injury Prevention PlanGRS applied for 4 grants. Two were awarded.GRS obtained funding to provide personal protective equipment for staff and clientsGRS obtained clinical and public health laboratory licensesGRS conducted 182 STD screeningsGRS conducted 219 HIV testsGRS navigated 23 HIV positive clients to HIV care and treatment servicesGRS conducted 38 HCV testsGRS staff completed PrEP Navigation training and Cultural Humility training. GRS launched a social medial PrEP campaign. 563 PrEP educational materials were provided to clients 148296 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 4 true false false false false false false false 0 false false false false false false false X 5 5 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 Suite 86 Sacramento CA 95823 CLARMUNDO SULLIVAN Executive Dir. 40.00 0.00 X 46357 0 0 Matthew Burlingame-Couk Secretary 8.14 0.00 X X 6525 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 Lawrence Dean Board Member 3.25 0.00 X 0 0 0 James Douglas Treasurer 3.25 0.00 X X 0 0 0 52882 0 false false false 0 99389 101003 200392 0 66 66 0 0 0 0 0 0 0 Special Event Income 900099 2600 2600 2600 203058 2600 66 X 0 0 0 0 52882 50429 2453 0 24109 22991 1118 0 520 416 104 6852 6523 329 0 0 4725 4725 0 0 0 28101 22163 5938 400 360 40 1637 980 657 4877 4074 803 0 20409 14579 5830 7307 5620 1687 0 0 0 0 8031 8031 11761 10585 1176 Human Resources Expense 5184 4159 1025 Program Expenses 4732 4732 Business Meals 1800 1350 450 STORAGE 1754 1754 2556 685 1451 420 187637 148296 32533 6808 29946 56063 0 59810 52528 0 0 0 0 0 1563 3063 29040 16992 20079 12048 0 0 0 0 0 111398 123702 25958 7639 15202 25958 22841 X 85440 100861 85440 100861 111398 123702 15421 X false true X true false X 123206 135641 156665 182443 200393 798348 0 0 123206 135641 156665 182443 200393 798348 0 798348 138 114 103 83 66 504 0 2600 2600 801452 0.99610 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 29040 16992 12048 12048 X 203058 203058 203058 187637 187637 187637 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, 2020. 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.