Sierra Foothills Aids Foundation
- Assets
- $498.2k
- Revenue
- $920.9k
- Investments
- $0.0
- Employees
- 11
- Location
- Auburn, CA
- Founding
- 01/1990
- Data as of
- 12/2023
- EIN
- 68-0179770
Organization Overview
Sierra Foothills Aids Foundation is located in Auburn, CA. The organization was established in 1990. 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 12/2023, Sierra Foothills Aids Foundation employed 11 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Sierra Foothills Aids Foundation 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 12/2023, Sierra Foothills Aids Foundation generated $920.9k in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 2.8% each year. All expenses for the organization totaled $998.2k during the year ending 12/2023. While expenses have increased by 3.9% per year over the past 9 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE COMPREHENSIVE SUPPORT SERVICES TO PEOPLE AND THEIR FAMILIES LIVING WITH HIV/AIDS; TO PROVIDE ASSISTANCE FOR HOUSING TO PEOPLE LIVING WITH DISABILITIES; AND TO PROMOTE AIDS EDUCATION AND PREVENTION SERVICES TO THE GENERAL PUBLIC.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CLIENT SERVICES: PROVIDED VENDORED OUTPATIENT MEDICAL ASSISTANCE AND SUPPORT CARE TO 132 HIV INFECTED CLIENTS INCLUDING SKILLED NURSING, MEDICATION, AND COUNSELING FOR THE ONGOING MANAGEMENT OF CHRONIC AND ACUTE HEALTH CONDITIONS. PROVIDED ASSISTANCE FOR FOOD, HOUSING, TRANSPORTATION, AND HOME CARE. ALSO PROVIDED TESTING TO INMATES. TOTAL OF 225 CLIENTS SERVED DURING THE YEAR.
OUTREACH: PROVIDED A COMPREHENSIVE HIV/AIDS AWARENESS PROGRAM IN THE SIERRA FOOTHILLS REGION. OUTREACH ACTIVITIES (APPROXIMATELY 13 EVENTS IN 2023) HAVE TAKEN PLACE INCLUDING: HIV TESTING, SPEAKING ENGAGEMENTS AT SCHOOLS, COUNTY AGENCIES, OR OTHER NON-PROFIT ORGANIZATIONS; PARTICIPATING AT COLLEGE HEALTH FAIRS AND OTHER LOCAL OR REGIONAL EVENTS; PROVIDING EDUCATIONAL MATERIALS AND STD PROTECTION. ALSO PROVIDING INFORMATION, TESTING, AND REFERRALS TO THOSE RECENTLY INCARCERATED AND WHO USE SUBSTANCES. INFORMATION, REFERRALS AND REFERENCES WERE ALSO DISSEMINATED THROUGH PHONE AND INTERNET COMMUNICATIONS WITH THE GENERAL PUBLIC.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Melissa Willett Executive Dir. | OfficerTrustee | 40 | $104,000 |
Debbie Lean Secretary | Officer | 20 | $22,677 |
Matt Carlin Director | Trustee | 1 | $0 |
Richard Benavidez Director | Trustee | 1 | $0 |
Doug Jaso President/treas | Officer | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $11,557 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $11,557 |
| Total Program Service Revenue | $908,406 |
| Investment income | $969 |
| 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 | $920,932 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $355,141 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $104,000 |
| Compensation of current officers, directors, key employees. | $26,000 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $343,647 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $29,668 |
| Payroll taxes | $36,858 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $788 |
| Fees for services: Accounting | $23,800 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $16,836 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $12,797 |
| Royalties | $0 |
| Occupancy | $35,751 |
| Travel | $1,066 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $413 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,741 |
| Insurance | $9,914 |
| All other expenses | $6,479 |
| Total functional expenses | $998,248 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $309,731 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $112,876 |
| Loans from Officers, Directors, or Controlling Persons | $5,085 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $41,408 |
| Net Land, buildings, and equipment | $3,858 |
| Investments—publicly traded securities | $23,783 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,483 |
| Total assets | $498,224 |
| Accounts payable and accrued expenses | $48,417 |
| Grants payable | $0 |
| Deferred revenue | $1,518 |
| 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 | $49,935 |
| Net assets without donor restrictions | $358,439 |
| Net assets with donor restrictions | $89,850 |
| 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 | $498,224 |