Spokane Aids Network
- Assets
- $82.1k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 17
- Location
- Spokane, WA
- Founding
- 05/1992
- Data as of
- 06/2022
- EIN
- 91-1380583
Organization Overview
Spokane Aids Network is located in Spokane, WA. The organization was established in 1992. 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, Spokane Aids Network employed 17 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Spokane Aids Network 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, Spokane Aids Network generated $91.1k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (27.6%) each year. All expenses for the organization totaled $153.6k during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (22.8%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2022
Describe the Organization's Program Activity:
Part 3
DIRECT AND VOLUNTEER SERVICES - PROVIDE DIRECT SERVICES FOR PEOPLE LIVING WITH AIDS, IDENTIFY THE NEEDS AND ASSIST THE INDVIDUALS WITH FUNDING RESOURCES TO MEET MEDICAL, FOOD, AND HOUSING NEEDS FUNDED BY GRANTS AND DONATIONS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Grant Ogren Executive Director | 40 | $65,000 | |
Dallas Lyle Board Member | 2 | $0 | |
Corey Fortune Board Member | 2 | $0 | |
Ken Blood Board Member | 2 | $0 | |
Setira Dawson Board Member | 2 | $0 | |
Sarah Hamilton President | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $90,520 |
| Total Program Service Revenue | $0 |
| Membership dues | $0 |
| Investment income | $599 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $91,119 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $71,300 |
| Professional fees and other payments to independent contractors | $3,398 |
| Occupancy, rent, utilities, and maintenance | $8,142 |
| Printing, publications, postage, and shipping | $1,061 |
| Other expenses | $69,714 |
| Total expenses | $153,615 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $82,115 |
| Other assets | $0 |
| Total assets | $82,115 |
| Total liabilities | $580 |
| Net assets or fund balances | $81,535 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Spokane Aids Network has recieved totaling $31,569.
| Awarding Organization | Amount |
|---|---|
Pride Foundation Seattle, WA PURPOSE: SUPPORT LGBT COMMUNITY | $20,000 |
Empire Health Foundation Spokane, WA PURPOSE: TO PROMOTE IMPROVED HEALTH | $10,000 |
Verizon Foundation Basking Ridge, NJ PURPOSE: SAN TECHNOLOGY PROGRAM | $1,500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $69 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Lifelong-Health For All Seattle, WA | $7,822,308 | $26,252,919 |
Cascade Aids Project Portland, OR | $9,485,736 | $17,944,052 |
Shout It Now Seattle, WA | $1,882,304 | $18,042,934 |
Dave Purchase Project Tacoma, WA | $6,550,789 | $8,704,154 |
Peer Washington Seattle, WA | $2,883,943 | $5,481,954 |
Building Changes Seattle, WA | $14,145,989 | $7,573,307 |
Pierce County A I D S Foundation Tacoma, WA | $3,132,587 | $4,026,679 |
Entre Hermanos Seattle, WA | $615,880 | $1,903,992 |
Ahat Homecare Tacoma, WA | $817,197 | $654,629 |
Allies Linked For The Prevention Of Hiv And Aids Boise, ID | $34,735 | $247,773 |
Spokane Aids Network Spokane, WA | $82,115 | $0 |
Breaking Boundaries Inc Idaho Falls, ID | $175,588 | $25,062 |