PRC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- PRC (EIN 94-3078431)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-05-15
- IRS object ID
- 202631359349307458
- Schema version
- 2024v5.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-05-15T11:29:59-07:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 270741376 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HARSHWAL & COMPANY LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11405 W BERNARDO CT STE A | AddressLine1Txt |
| City | SAN DIEGO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92127 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 943078431 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PRC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PRC | BusinessNameControlTxt |
| Phone | 4157770333 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 170 9TH STREET | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94103 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BRENT WILLMAN | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Signature | 2026-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Sanwar Harshwal CPA | PreparerPersonNm |
| PTIN | P01249746 | PTIN |
| Phone | 8589390017 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Deborah Hawkes | PrincipalOfficerNm |
| Gross Receipts | $17,104,287 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.PRCSF.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1988 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | Our mission is to help people affected by HIV/AIDS, substance use, or mental health issues better realize opportunities by providing integrated legal, social, and health services that address the broad range of social risk factors that impact wellness and limit potential. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 64 | TotalEmployeeCnt |
| Total Volunteers | 10 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $11,898,865 | PYContributionsGrantsAmt |
| CY Contributions Grants | $13,484,922 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,805,970 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $3,139,780 | CYProgramServiceRevenueAmt |
| PY Investment Income | $29,417 | PYInvestmentIncomeAmt |
| CY Investment Income | $41,533 | CYInvestmentIncomeAmt |
| PY Other Revenue | $55,597 | PYOtherRevenueAmt |
| CY Other Revenue | $295,635 | CYOtherRevenueAmt |
| PY Total Revenue | $14,789,849 | PYTotalRevenueAmt |
| CY Total Revenue | $16,961,870 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,359,919 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,313,832 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $6,502,434 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $7,009,023 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $114,392 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $632,309 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $6,068,204 | PYOtherExpensesAmt |
| CY Other Expenses | $5,371,165 | CYOtherExpensesAmt |
| PY Total Expenses | $14,044,949 | PYTotalExpensesAmt |
| CY Total Expenses | $13,694,020 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $744,900 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,267,850 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $13,959,813 | TotalAssetsBOYAmt |
| Total Assets EOY | $15,008,707 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $10,900,041 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $8,686,253 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,059,772 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $6,322,454 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO ASSIST PEOPLE AFFECTED BY OR AT RISK FOR HIV/AIDS, SUBSTANCE ABUSE AND MENTAL HEALTH THROUGH CULTURALLY APPROPRIATE COUNSELING, EDUCATION, TRAINING, AND ADVOCACY, WHICH RESULTS IN MORE INFORMED CHOICES THAT MAXIMIZE AVAILABLE BENEFITS ANDEMPLOYMENT OPPORTUNITIES FOR CLIENTS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $3,424,030 | ExpenseAmt |
| Grant | $51,875 | GrantAmt |
| Desc | OTHER PROGRAM SERVICE ACTIVITIES INCLUDE TRAINING, OUTREACH, POLICY, AND GOVERNMENT AFFAIRS AND LELAND HOUSE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,968,839 | ExpenseAmt |
| Desc | THE LEGAL ADVOCACY PROGRAM CONNECTS PEOPLE LIVING WITH HIV/AIDS TO THE INCOME AND HEALTHCARE NECESSARY TO SECURE STABLE HOUSING AND IMPROVE HEALTH OUTCOMES. 1,813 INDIVIDUALS ACCESSED AND RETAINED STABLE INCOME AND HEALTHCARE DURING 2024/25. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,561,161 | ExpenseAmt |
| Grant | $1,261,957 | GrantAmt |
| Desc | EMERGENCY FINANCIAL ASSISTANCE PROVIDES GRANTS OF UP TO $3,000 PER YEAR TO SUPPORT LOW-INCOME SAN FRANCISCANS LIVING WITH HIV TO MITIGATE ECONOMIC AND HOUSING BARRIERS THAT IMPACT THEIR MEDICAL CARE. 1,305 CLIENTS LIVING WITH HIV ACCESSED $1,261,957 IN EMERGENCY FUNDS IN 2024/25. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,530,193 | ExpenseAmt |
| Desc | WORKFORCE DEVELOPMENT, PRCS NATIONALLY RECOGNIZED REHABILITATION SERVICES, OFFERS A RANGE OF INDIVIDUALIZED SERVICES INCLUDING ASSESSMENT, CAREER NAVIGATION, AND JOB SEARCH ASSISTANCE. IN 2024/25, PRC HELPED 450 ADULTS REINVIGORATE THEIR LIVELIHOODS, INDEPENDENCE, AND SELF-ESTEEM. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,530,193 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $8,484,223 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 51 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 64 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BRENT WILLMAN | PersonNm |
| Phone | 4157770333 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 170 9TH STREET | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94103 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| CHUAN TENG | |||||||
| CEO | 40.00 | 0.00 | Yes (X) | $352,946 | $0 | $10,342 | |
| MARC GANNON | |||||||
| COO | 40.00 | 0.00 | Yes (X) | $220,000 | $0 | $11,033 | |
| TASHA HENNEMAN | |||||||
| CHIEF OF P&G | 40.00 | 0.00 | $194,688 | $0 | $5,200 | ||
| BETH MAZIE | |||||||
| CPO | 40.00 | 0.00 | Yes (X) | $174,384 | $0 | $8,719 | |
| RANDI PAUL | |||||||
| CDO | 40.00 | 0.00 | $166,320 | $0 | $8,236 | ||
| Lanny Suwarno | |||||||
| Controller | 40.00 | 0.00 | $162,032 | $0 | $8,102 | ||
| GREGORY PEREZ | |||||||
| MD of People Exp. | 40.00 | 0.00 | $156,832 | $0 | $7,842 | ||
| Nancy Barroso | |||||||
| HR Manager | 40.00 | 0.00 | $129,792 | $0 | $0 | ||
| Brent Willman | |||||||
| CFO | 40.00 | 0.00 | Yes (X) | $90,000 | $0 | $0 | |
| Brian Schneider | |||||||
| President | 4.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Darren Smith | |||||||
| Vice President | 4.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Josh Frieman | |||||||
| Treasurer | 4.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Nichole Wiley | |||||||
| Secretary | 4.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Phillip Keeling | |||||||
| BOARD MEMBER | 4.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Ahmad Henry | |||||||
| BOARD MEMBER | 4.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Michael Niczyporuk | |||||||
| Board Member | 4.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Jacques Michaels | |||||||
| Board Member | 4.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Tamarah Prevost | |||||||
| Board Member | 4.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Michael Kyle | |||||||
| Board Member | 4.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Colin Hartke | |||||||
| BOARD MEMBER | 4.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Lukejohn Day | |||||||
| BOARD MEMBER | 4.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Camellia Ngo | |||||||
| Board Member | 4.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| John Peabody | |||||||
| Board Member | 4.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Jacob Schaaf | |||||||
| Board Member | 4.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Gia Jung | |||||||
| Board Member | 4.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,646,994 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $59,474 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 8 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Michael E Hornstein | |||||
| 2628 Filbert St | San Francisco | CA | 94123 | Rent | $516,868 |
| BPM | |||||
| 2001 North Main St Suite 360 | Walnut Creek | CA | 94596 | IT Services | $189,501 |
| Community Initiatives | |||||
| 1000 Broadway Suite 480 | Oakland | CA | 94607 | Professional Services | $162,640 |
| Leo Levenson | |||||
| 1749 Vine St | Berkeley | CA | 94703 | Professional Services | $152,563 |
| Bonterra Tech LLC | |||||
| 10801-2 Mopac Expy Suite 300 | Austin | TX | 78759 | IT Services | $140,541 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $11,665,448 | GovernmentGrantsAmt |
| All Other Contributions | $1,819,474 | AllOtherContributionsAmt |
| Total Contributions | $13,484,922 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Program fees | 624200 | $3,092,343 | $3,092,343 |
| Rent | 532000 | $47,437 | $47,437 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $3,139,780 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $41,533 | TotalRevenueColumnAmt |
| Exclusion | $41,533 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $416,412 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $142,417 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $273,995 | TotalRevenueColumnAmt |
| Exclusion | $273,995 | ExclusionAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Other Income | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $21,640 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $21,640 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $21,640 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,961,870 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,161,420 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $315,528 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,313,832 | TotalAmt |
| Program Services | $1,313,832 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $916,117 | TotalAmt |
| Program Services | $470,795 | ProgramServicesAmt |
| Management And General | $393,976 | ManagementAndGeneralAmt |
| Fundraising | $51,346 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,821,793 | TotalAmt |
| Program Services | $2,485,907 | ProgramServicesAmt |
| Management And General | $2,064,961 | ManagementAndGeneralAmt |
| Fundraising | $270,925 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $144,251 | TotalAmt |
| Program Services | $67,874 | ProgramServicesAmt |
| Management And General | $68,823 | ManagementAndGeneralAmt |
| Fundraising | $7,554 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $699,394 | TotalAmt |
| Program Services | $365,027 | ProgramServicesAmt |
| Management And General | $294,689 | ManagementAndGeneralAmt |
| Fundraising | $39,678 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $427,468 | TotalAmt |
| Program Services | $222,776 | ProgramServicesAmt |
| Management And General | $186,068 | ManagementAndGeneralAmt |
| Fundraising | $18,624 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,448 | TotalAmt |
| Management And General | $1,448 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,228 | TotalAmt |
| Program Services | $15,000 | ProgramServicesAmt |
| Management And General | $39,228 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,083,014 | TotalAmt |
| Program Services | $2,540,768 | ProgramServicesAmt |
| Management And General | $349,185 | ManagementAndGeneralAmt |
| Fundraising | $193,061 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,105 | TotalAmt |
| Program Services | $82,105 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $293,668 | TotalAmt |
| Program Services | $143,229 | ProgramServicesAmt |
| Management And General | $112,999 | ManagementAndGeneralAmt |
| Fundraising | $37,440 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $267,310 | TotalAmt |
| Program Services | $120,177 | ProgramServicesAmt |
| Management And General | $142,585 | ManagementAndGeneralAmt |
| Fundraising | $4,548 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $323,856 | TotalAmt |
| Program Services | $199,761 | ProgramServicesAmt |
| Management And General | $124,095 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,631 | TotalAmt |
| Program Services | $70,285 | ProgramServicesAmt |
| Management And General | $2,896 | ManagementAndGeneralAmt |
| Fundraising | $450 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,420 | TotalAmt |
| Program Services | $73,290 | ProgramServicesAmt |
| Management And General | $17,130 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $934,254 | TotalAmt |
| Program Services | $226,337 | ProgramServicesAmt |
| Management And General | $707,917 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,822 | TotalAmt |
| Program Services | $17,558 | ProgramServicesAmt |
| Management And General | $40,844 | ManagementAndGeneralAmt |
| Fundraising | $420 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Miscellaneous Expenses | $45,125 | $39,999 | $5,126 | |
| Food Expenses | $24,582 | $11,685 | $4,634 | $8,263 |
| Staff Training | $22,155 | $13,321 | $8,834 | |
| Event Expenses | $16,547 | $4,497 | $12,050 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,694,020 | TotalAmt |
| Program Services | $8,484,223 | ProgramServicesAmt |
| Management And General | $4,577,488 | ManagementAndGeneralAmt |
| Fundraising | $632,309 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,123,032 | BOYAmt |
| EOY | $2,407,613 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $108,025 | BOYAmt |
| EOY | $2,032,499 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,267,885 | BOYAmt |
| EOY | $1,928,693 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,693 | BOYAmt |
| EOY | $46,681 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $12,905,972 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $5,235,184 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,272,332 | BOYAmt |
| EOY | $7,670,788 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $192,742 | BOYAmt |
| EOY | $201,746 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $931,104 | BOYAmt |
| EOY | $697,187 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $23,500 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,959,813 | BOYAmt |
| EOY | $15,008,707 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,011,119 | BOYAmt |
| EOY | $1,239,638 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,888,922 | BOYAmt |
| EOY | $7,446,615 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,900,041 | BOYAmt |
| EOY | $8,686,253 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,059,772 | BOYAmt |
| EOY | $6,322,454 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,059,772 | BOYAmt |
| EOY | $6,322,454 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,959,813 | BOYAmt |
| EOY | $15,008,707 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $3,267,850 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | -$5,168 | PriorPeriodAdjustmentsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,331,660 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,344,317 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,637,763 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,898,865 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,484,922 | CurrentTaxYearAmt |
| Total | $52,697,527 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,331,660 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,344,317 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,637,763 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,898,865 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,484,922 | CurrentTaxYearAmt |
| Total | $52,697,527 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $52,697,527 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | -$5,602 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $4,636 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $29,417 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $41,533 | CurrentTaxYearAmt |
| Total | $69,984 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $798,356 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $901,977 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $440,880 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $229,657 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $438,052 | CurrentTaxYearAmt |
| Total | $2,808,922 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $55,576,433 | TotalSupportAmt |
| Public Support CY170 | 0.94820 | PublicSupportCY170Pct |
| Public Support PY170 | 0.95510 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I: Additional Information | SCHEDULE A PART II PUBLICSUPPORT COLUMN (C)2019 AMOUNTS INCLUDE THE SHORT PERIOD JANUARY 1, 2019 THROUGH JUNE 30, 2019 AS WELL AS THE FISCAL YEAR JULY 1, 2019 THROUGH JUNE 30, 2020 |
| Part I, Line 12f: Supported Org Not Named in Organizing Documents |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,069,007 | OtherCostOrOtherBasisAmt |
| Book Value | $1,069,007 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,514,365 | OtherCostOrOtherBasisAmt |
| Depreciation | $677,155 | DepreciationAmt |
| Book Value | $3,837,210 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,628,153 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,286,279 | DepreciationAmt |
| Book Value | $2,341,874 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $289,338 | OtherCostOrOtherBasisAmt |
| Depreciation | $271,750 | DepreciationAmt |
| Book Value | $17,588 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $405,109 | OtherCostOrOtherBasisAmt |
| Book Value | $405,109 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $7,670,788 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| Loans Payable to BP | $120,000 |
| Long-term debt | $5,582,373 |
| Operating Lease Liabilities | $1,744,242 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $7,446,615 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $17,104,287 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $142,417 | OtherRevenueAmt |
| Revenue Not Reported | $142,417 | RevenueNotReportedAmt |
| Revenue Subtotal | $16,961,870 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $16,961,870 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $13,836,437 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $142,417 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $142,417 | ExpensesNotReportedAmt |
| Expenses Subtotal | $13,694,020 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $13,694,020 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part X : FIN48 Footnote | The Organization is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code and from California franchise taxes under Section 23701(d) of the Revenue and Taxation Act. Accordingly, no provision has been made for federal or state income taxes.The Organization has analyzed tax positions taken for filings with the Internal Revenue Service and all state jurisdictions where it operates. The Organization believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on the Organization's financial position, results of activities or cash flows. Accordingly, the Organization has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at June 30, 2025.With few exceptions, the Organization is no longer subject to U.S. federal, state and local, or Non-U.S. income tax examinations by tax authorities for the years before 2021.The Organization's policy is to classify income tax related interest and penalties in interest expense and other expenses, respectively. The Organization has not recognized any interest and penalties for the year ended June 30, 2025. |
| Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 | FUNDRASING EXPENSE DEDUCTED FROM REVENUE $142417 |
| Part XII, Line 2d: Other expenses and losses per audited F/S | Direct Fundraising Expense $142417 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Gala | Event1Nm |
| Gross Receipts Event1 | $416,412 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $416,412 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $23,477 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $70,433 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $48,507 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $416,412 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $416,412 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $23,477 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $70,433 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $48,507 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $142,417 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $273,995 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
| Total501c3 Org | 0 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| Emergency Financial Assistance | 1305 | $1,261,957 |
| Honoraria & Scholarships | 200 | $51,875 |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount |
|---|---|---|---|---|
| BETH MAZIE | ||||
| CPO | $174,384 | $8,719 | $183,103 | |
| CHUAN TENG | ||||
| CEO | $297,946 | $10,342 | $363,288 | $55,000 |
| GREGORY PEREZ | ||||
| MD of People Exp. | $156,832 | $7,842 | $164,674 | |
| Lanny Suwarno | ||||
| Controller | $162,032 | $8,102 | $170,134 | |
| MARC GANNON | ||||
| COO | $220,000 | $11,033 | $231,033 | |
| RANDI PAUL | ||||
| CDO | $166,320 | $8,236 | $174,556 | |
| TASHA HENNEMAN | ||||
| CHIEF OF P&G | $194,688 | $5,200 | $199,888 | |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, Line 11b | ALL BOARD MEMBERS RECEIVED A COPY OF THE 990 AND THE BOARD OR BOARD-DESIGNATED COMMITTEE REVIEWED THE 990 BEFORE IT WAS FILED. |
| Form 990, Part VI, Section B, Line 12c | EACH BOARD MEMBER REVIEWS AND SIGNS A CONFLICT OF INTEREST POLICY WHEN THEY ARE FIRST ELECTED TO THE BOARD, AND ANNUALLY WHEN BOARD ELECTIONS ARE HELD. |
| Form 990, Part VI, Section B, Line 15a | AS DETERMINED BY THE BOARD WHEN NEEDED, AN INTERIM COMPENSATION COMMITTEE IS FORMED TO DETERMINE THE EXECUTIVE DIRECTOR'S COMPENSATION. THE COMMITTEE UTILIZES CRITERIA INCLUDING: SALARY HISTORY, COMPARISON OF PAY FOR ED'S OF SIMILAR ORGANIZATIONS USING TOOLS SUCH AS THE CENTER FOR NONPROFIT MANAGEMENT'S "COMPENSATION & BENEFITS SURVEY OF NORTHERN CALIFORNIA AND GUIDESTAR; AND THE ED'S PERFORMANCE EVALUATION. THE COMMITTEE MAKES A RECOMMENDATION THAT IS THEN VOTED ON AND APPROVED BY THE FULL BOARD OF DIRECTORS. |
| Form 990, Part VI, Section C, Line 19 | A "SUNSHINE BINDER," MAINTAINED IN THE ADMINISTRATIVE OFFICES, IS AVAILABLE TO THE PUBLIC UPON REQUEST. THE BINDER CONTAINS: AGENCY BY-LAWS, CONFLICT OF INTEREST POLICY, ORGANIZATIONAL BUDGET, ANNUAL AUDITED FINANCIAL STATEMENTS, FORM 990, AND FORM 199. ANNUAL AUDITED FINANCIAL STATEMENTS, FORM 990 are also available on own website. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Leland House LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 170 9TH STREET | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94103 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 873021753 | EIN |
| Primary Activities | Housing Facility HIV/AIDS | PrimaryActivitiesTxt |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Total Income | $423,170 | TotalIncomeAmt |
| End Of Year Assets | $6,337,397 | EndOfYearAssetsAmt |
| Direct Controlling NA | N/A | DirectControllingNACd |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BAKER PLACES INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 170 9TH STREEt | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94103 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 941694551 | EIN |
| Primary Activities | PROVIDES RESIDENTIAL AND COMMUNITY BASED | PrimaryActivitiesTxt |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Exempt Code Section | 501(c)(3) | ExemptCodeSectionTxt |
| Public Charity Status | Line 7 | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | false | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (true) | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (true) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (true) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (5 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| BAKER PLACES INC | ||
| e | $120,000 | Book Value |
| BAKER PLACES INC | ||
| l | $3,092,343 | Book Value |
| BAKER PLACES INC | ||
| m | $2,296,989 | Book Value |
| BAKER PLACES INC | ||
| p | $2,296,989 | Book Value |
| BAKER PLACES INC | ||
| q | $3,092,343 | Book Value |
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