2026-05-15T11:29:59-07:00 2025-06-30 270741376 HARSHWAL & COMPANY LLP 11405 W BERNARDO CT STE A SAN DIEGO CA 92127 990 2024-07-01 943078431 PRC PRC 4157770333 170 9TH STREET SAN FRANCISCO CA 94103 BRENT WILLMAN CFO 2026-05-15 true true Sanwar Harshwal CPA P01249746 8589390017 X 2024 2025-03-06 01:10:19Z Deborah Hawkes 17104287 false X WWW.PRCSF.ORG X 1988 CA 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. 15 15 64 10 0 11898865 13484922 2805970 3139780 29417 41533 55597 295635 14789849 16961870 1359919 1313832 0 6502434 7009023 114392 0 632309 6068204 5371165 14044949 13694020 744900 3267850 13959813 15008707 10900041 8686253 3059772 6322454 X 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. false false 3424030 51875 OTHER PROGRAM SERVICE ACTIVITIES INCLUDE TRAINING, OUTREACH, POLICY, AND GOVERNMENT AFFAIRS AND LELAND HOUSE. 1968839 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. 1561161 1261957 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. 1530193 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. 1530193 8484223 true true false false false false false false false false true false false false true true false true false false false false false false true false false false true true false false false false false false false false false false false false true true false false false true 51 0 true 64 true false false false false false false false 0 false false false false false false false X 15 15 false false false false false false false true true false false true true true true true true true false false CA X X BRENT WILLMAN 4157770333 170 9TH STREET SAN FRANCISCO CA 94103 CHUAN TENG CEO 40.00 0.00 X 352946 0 10342 MARC GANNON COO 40.00 0.00 X 220000 0 11033 TASHA HENNEMAN CHIEF OF P&G 40.00 0.00 194688 0 5200 BETH MAZIE CPO 40.00 0.00 X 174384 0 8719 RANDI PAUL CDO 40.00 0.00 166320 0 8236 Lanny Suwarno Controller 40.00 0.00 162032 0 8102 GREGORY PEREZ MD of People Exp. 40.00 0.00 156832 0 7842 Nancy Barroso HR Manager 40.00 0.00 129792 0 0 Brent Willman CFO 40.00 0.00 X 90000 0 0 Brian Schneider President 4.00 0.00 X X 0 0 0 Darren Smith Vice President 4.00 0.00 X X 0 0 0 Josh Frieman Treasurer 4.00 0.00 X X 0 0 0 Nichole Wiley Secretary 4.00 0.00 X X 0 0 0 Phillip Keeling BOARD MEMBER 4.00 0.00 X 0 0 0 Ahmad Henry BOARD MEMBER 4.00 0.00 X 0 0 0 Michael Niczyporuk Board Member 4.00 0.00 X 0 0 0 Jacques Michaels Board Member 4.00 0.00 X 0 0 0 Tamarah Prevost Board Member 4.00 0.00 X 0 0 0 Michael Kyle Board Member 4.00 0.00 X 0 0 0 Colin Hartke BOARD MEMBER 4.00 0.00 X 0 0 0 Lukejohn Day BOARD MEMBER 4.00 0.00 X 0 0 0 Camellia Ngo Board Member 4.00 0.00 X 0 0 0 John Peabody Board Member 4.00 0.00 X 0 0 0 Jacob Schaaf Board Member 4.00 0.00 X 0 0 0 Gia Jung Board Member 4.00 0.00 X 0 0 0 1646994 59474 8 false true false Michael E Hornstein 2628 Filbert St San Francisco CA 94123 Rent 516868 BPM 2001 North Main St Suite 360 Walnut Creek CA 94596 IT Services 189501 Community Initiatives 1000 Broadway Suite 480 Oakland CA 94607 Professional Services 162640 Leo Levenson 1749 Vine St Berkeley CA 94703 Professional Services 152563 Bonterra Tech LLC 10801-2 Mopac Expy Suite 300 Austin TX 78759 IT Services 140541 5 11665448 1819474 13484922 Program fees 624200 3092343 3092343 Rent 532000 47437 47437 3139780 41533 41533 0 0 0 0 416412 142417 273995 273995 0 0 Other Income 900099 21640 21640 21640 16961870 3161420 315528 X 0 1313832 1313832 0 0 916117 470795 393976 51346 0 4821793 2485907 2064961 270925 144251 67874 68823 7554 699394 365027 294689 39678 427468 222776 186068 18624 0 1448 1448 54228 15000 39228 0 0 0 3083014 2540768 349185 193061 82105 82105 293668 143229 112999 37440 267310 120177 142585 4548 0 323856 199761 124095 73631 70285 2896 450 0 0 90420 73290 17130 0 934254 226337 707917 58822 17558 40844 420 Miscellaneous Expenses 45125 39999 5126 Food Expenses 24582 11685 4634 8263 Staff Training 22155 13321 8834 Event Expenses 16547 4497 12050 0 13694020 8484223 4577488 632309 2123032 2407613 0 108025 2032499 2267885 1928693 0 0 0 0 64693 46681 12905972 5235184 8272332 7670788 0 192742 201746 0 931104 697187 23500 13959813 15008707 2011119 1239638 8888922 7446615 10900041 8686253 X 3059772 6322454 3059772 6322454 13959813 15008707 3267850 -5168 X false true X true true true X 7331660 9344317 10637763 11898865 13484922 52697527 0 0 7331660 9344317 10637763 11898865 13484922 52697527 0 52697527 -5602 4636 29417 41533 69984 0 798356 901977 440880 229657 438052 2808922 55576433 0.94820 0.95510 X 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 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1069007 1069007 4514365 677155 3837210 6628153 4286279 2341874 289338 271750 17588 405109 405109 7670788 Loans Payable to BP 120000 Long-term debt 5582373 Operating Lease Liabilities 1744242 7446615 X 17104287 142417 142417 16961870 16961870 13836437 142417 142417 13694020 13694020 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 X X X X X X X true Gala 416412 416412 23477 70433 48507 416412 416412 23477 70433 48507 142417 273995 false 0 0 Emergency Financial Assistance 1305 1261957 Honoraria & Scholarships 200 51875 X X X X X false false false false false false false false false BETH MAZIE CPO 174384 8719 183103 CHUAN TENG CEO 297946 55000 10342 363288 GREGORY PEREZ MD of People Exp. 156832 7842 164674 Lanny Suwarno Controller 162032 8102 170134 MARC GANNON COO 220000 11033 231033 RANDI PAUL CDO 166320 8236 174556 TASHA HENNEMAN CHIEF OF P&G 194688 5200 199888 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. Leland House LLC 170 9TH STREET SAN FRANCISCO CA 94103 873021753 Housing Facility HIV/AIDS CA 423170 6337397 N/A BAKER PLACES INC 170 9TH STREEt SAN FRANCISCO CA 94103 941694551 PROVIDES RESIDENTIAL AND COMMUNITY BASED CA 501(c)(3) Line 7 N/A false false false false false true false false false false false false true true false false true true false false BAKER PLACES INC e 120000 Book Value BAKER PLACES INC l 3092343 Book Value BAKER PLACES INC m 2296989 Book Value BAKER PLACES INC p 2296989 Book Value BAKER PLACES INC q 3092343 Book Value