2017-02-04T12:57:25-08:00 2016-06-30 Einhorn CPA 7625 Sunrise Blvd CITRUS HEIGHTS CA 95610 990EZ 2015-07-01 680476030 GOLDEN RULE SERVICES GOLD 9164274653 4433 Florin Rd Ste 760 Sacramento CA 95823 CLARMUNDO SULLIVAN Executive Dir. 2017-02-04 true IRA WARREN EINHORN CPA P00354704 9167214357 2015 2021-01-29 14:40:06Z X N/A X 123206 X 123068 138 0 0 0 0 123206 62228 16730 452 56539 135949 -12743 88660 75917 X 69528 60320 20094 15597 89622 75917 962 88660 75917 HIV EDUCATION AND PREVENTION IMPLEMENTATION OF VARIOUS HIV, STD, AND HEPATITIS C EDUCATION AND PREVENTION SERVICES. 103897 123206 103897 CLARMUNDO SULLIVAN Executive Dir. 40.00 33810 Stephanie Edwards President 5.00 0 Nosente Uhuti Treasurer 5.00 0 Sabrina Bradley Secretary 5.00 0 Rev Charles Cooper Chairman 5.00 0 MINISTER CARITIA SINGLETON Chairman 0 0 JAMES DOUGLAS Chairman 0 0 X false false false false false false false false 0 0 false false CLARMUNDO SULLIVAN 4433 Florin Road Sacramento CA 95823 9164274653 false false false false false false false false false false false false false NONE NONE true X 124789 197292 138086 127286 123068 710521 0 0 124789 197292 138086 127286 123068 710521 0 710521 0 0 0 710521 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Other Expenses.1001 Advertising and Promotion $1583 Other Expenses.1002 Office Expenses $1677 Other Expenses.1005 Travel $3037 Other Expenses.1012 Insurance $3910 Other Expenses.1 CONTRACT LABOR $20284 Other Expenses.2 PAYROLL SERVICE FEES $4718 Other Expenses.3 PROFESSIONAL FEES $3864 Other Expenses.4 REGISTRATION FEES $2610 Other Expenses.5 COMPUTER EXPENSE $2434 Other Expenses.6 TELEPHONE $2190 Other Expenses.7 ACCOUNTING $1950 Other Expenses.8 STORAGE $1264 Other Expenses.9 TESTING SUPPLIES $1068 Other Expenses.10 FOOD EXPENSE $993 Other Expenses.11 MEN'S GROUP MATERIALS/SUPPLIES $600 Other Expenses.12 EDUCATION/TRAINING MATERIALS $561 Other Expenses.13 CONSULTING $528 Other Expenses.14 MARKETING FLYERS AND BROCHURES $496 Other Expenses.15 EDUCATION AND TRAINING $346 Other Expenses.16 FUNDRAISING EXPENSE $337 Other Expenses.18 AID AND ASSISTANCE $300 Other Expenses.19 LICENSES PERMITS AND FEES $224 Other Expenses.20 SPONSORSHIPS $207 Other Expenses.21 AUTOMOBILE EXPENSE $206 Other Expenses.22 GIFTS $199 Other Expenses.23 REPAIRS AND MAINTENANCE $188 Other Expenses.24 TELEPHONE - CRISIS LINE $158 Other Expenses.25 SABATICAL EXPENSE $148 Other Expenses.27 CONDOM AWARENESS CAMPAIGN $133 Other Expenses.28 DONATIONS $100 Other Expenses.29 MEALS $96 Other Expenses.30 SUPPLIES $77 Other Expenses.31 BANK CHARGES $53 Other Assets.1006 Pledges and Grants Receivable - Beginning $19239 Pledges and Grants Receivable - Ending $14742 Other Assets.1 DEPOSITS - Beginning $855 DEPOSITS - Ending $855 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $962 Accounts Payable and Accrued Expenses - Ending $0