The Spahr Center
- Assets
- $686.4k
- Revenue
- $2.5m
- Investments
- $0.0
- Employees
- 29
- Location
- Corte Madera, CA
- Founding
- 12/1985
- Data as of
- 06/2022
- EIN
- 68-0072470
Organization Overview
The Spahr Center is located in Corte Madera, CA. The organization was established in 1985. According to its NTEE Classification (G81) the organization is classified as: AIDS, under the broad grouping of Voluntary Health Associations & Medical Disciplines and related organizations. As of 06/2022, Spahr Center employed 29 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Spahr Center is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Spahr Center generated $2.5m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 13.8% each year . All expenses for the organization totaled $2.6m during the year ending 06/2022. While expenses have increased by 17.3% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE SPAHR CENTER PROVIDES CULTURAL, COMMUNITY, AND HEALTH PROGRAMS AND DIRECT SERVICES THAT CELEBRATE AND SUPPORT MARIN COUNTY, CALIFORNIA'S LGBTQ+ AND HIV COMMUNITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HIV PROGRAMS: SPAHR OFFERS HIV CARE SERVICES AND HIV PREVENTION SERVICES. HIV CARE SERVICES INCLUDE BENEFIT, ADVOCACY, CASE MANAGEMENT, EMERGENCY FINANCIAL SUPPORT, MENTAL HEALTH SUPPORT, FOOD AND TRANSPORTATION FOR LOW-INCOME HIV-POSITIVE MARIN COUNTY RESIDENTS. HIV PREVENTION SERVICES INCLUDES HIV TESTING AND NAVIGATION TO BI-MEDICAL HIV PREVENTION, INCLUDING POST-EXPOSURE PROPHYLAXIS (PEP) AND PRE-EXPOSURE PROPHYLAXIS. SPAHR SERVES APPROXIMATELY 200HIV CLIENTS IN THIS PROGRAM AND ANOTHER 600 IN HIV PREVENTION SERVICES.
HARM REDUCTION: SERVICES PROVIDED BY SPAHR INCLUDE SYRINGE ACCESS, SAFE NEEDLE EXCHANGE, NALOXONE DISTRIBUTION AND HEPATITIS C TESTING AND LINKAGE TO CARE. SPAHR OFFERS PEER TO PEER SUPPORT. INTERVENTIONS IN 2021-22 WERE 2,200
YOUTH PROGRAMS & SERVICES: INCLUDES DISCUSSION GROUPS, MENTAL HEALTH SUPPORT SERVICES, ONLINE AND IN-PERSON SOCIAL EVENTS, TRAINING OF EDUCATORS ON ALLYSHIP WITH LGBTQ+ YOUTH AND ADVOCACY IN MARIN COUNTY SCHOOLS TO IMPROVE SCHOOL CULTURE AND SUPPORT FOR LGBTQ+ STUDENTS. SPAHR ALSO OFFERS SUPPORT GROUPS FOR ANYONE RAISING TRANS/NON-BINARY/GENDER QUESTIONING CHILDREN FOCUSED ON SHARING OF EXPERIENCES IN A SAFE PLACE WHERE MEMBERS CAN EXPLORE HOW BEST TO SUPPORT THEIR CHILD. SPAHR SERVED APPROXIMATELY 250-300 DURING FISCAL YEAR 21-22.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Adrian Shankar Executive Dir. | Officer | 50 | $45,433 |
Beth Brenner Finance Director | Officer | 32 | $34,500 |
Dana Van Gorder Executive Dir. | Officer | 50 | $11,063 |
Denny David President Treasurer | OfficerTrustee | 1 | $0 |
Suzanne Ford President Director | OfficerTrustee | 1 | $0 |
Ricardo Segura Vice President Director | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,079,986 |
| All other contributions, gifts, grants, and similar amounts not included above | $229,608 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,309,594 |
| Total Program Service Revenue | $1,158,914 |
| Investment income | $148 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,474,217 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $214,524 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $131,949 |
| Compensation of current officers, directors, key employees. | $101,827 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $721,095 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $75,615 |
| Payroll taxes | $74,741 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $25,768 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $85,917 |
| Advertising and promotion | $0 |
| Office expenses | $39,724 |
| Information technology | $35,857 |
| Royalties | $0 |
| Occupancy | $100,206 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,986 |
| Insurance | $26,842 |
| All other expenses | $34,196 |
| Total functional expenses | $2,578,835 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $169,080 |
| Savings and temporary cash investments | $226,310 |
| Pledges and grants receivable | $181,106 |
| Accounts receivable, net | $88,131 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $17,993 |
| Net Land, buildings, and equipment | $3,806 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $686,426 |
| Accounts payable and accrued expenses | $198,340 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $198,340 |
| Net assets without donor restrictions | $488,086 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $686,426 |