Pierce County A I D S Foundation
- Assets
- $3.1m
- Revenue
- $4.0m
- Investments
- $0.0
- Employees
- 46
- Location
- Tacoma, WA
- Founding
- 09/1992
- Data as of
- 12/2021
- EIN
- 91-1385245
Organization Overview
Pierce County A I D S Foundation is located in Tacoma, 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 12/2021, Pierce County A I D S Foundation employed 46 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Pierce County A I D S 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 12/2021, Pierce County A I D S Foundation generated $4.0m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.7% each year. All expenses for the organization totaled $4.0m during the year ending 12/2021. While expenses have increased by 4.4% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
PREVENTS HIV INFECTION, ASSISTS PERSONS AFFECTED BY HIV/AIDS, ADDRESSES RELATED HEALTH PROBLEMS, AND COMBATS ASSOCIATED STIGMA AND DISCRIMINATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
IN CLIENT SERVICES, WE PROVIDE MEDICAL CASE MANAGEMENT AND CARE COORDINATION FOR PEOPLE LIVING WITH HIV IN PIERCE, THURSTON, LEWIS, AND MASON COUNTIES. 902 CLIENTS WERE SERVED IN 2021, AND CUMULATIVELY, WE HAVE SERVED 3515 CLIENTS. CARE PROVIDED IS INCLUSIVE OF: ASSISTING CLIENTS IN ACCESSING MEDICAL AND DENTAL TREATMENT AND STAYING ON HIV MEDICATIONS; IN-HOUSE SCREENING FOR MENTAL HEALTH; PSYCHIATRIC MEDICATION MANAGEMENT; HOUSING PLACEMENT AND ASSISTANCE; SUPPLEMENTAL MEAL ASSISTANCE IN COLLABORATION WITH THE EMERGENCY FOOD NETWORK; PROVISION OF ESSENTIAL NEEDS ITEMS SUCH AS TOILETRIES AND CLEANING SUPPLIES; TRANSPORTATION ASSISTANCE TO ACCESS SERVICES; AND HIV SUPPORT GROUPS. WE DON'T REPORT ON HOW MANY OF OUR CLIENTS IDENTIFY AS GAY OR BISEXUAL AS WE DON'T TRACK SELF-IDENTIFICATION BUT RATHER BEHAVIORS.
OASIS YOUTH CENTER TRANSFORMS THE LIVES OF LESBIAN, GAY, BISEXUAL, TRANSGENDER, AND QUESTIONING YOUTH AGES 11-24 BY CREATING A SAFE PLACE TO LEARN, CONNECT, AND THRIVE. OASIS OFFERS 27 HOURS OF PROGRAMMING TIME PER WEEK DURING AFTER SCHOOL AND EVENING HOURS. OASIS PROGRAMMING INCLUDES A WEEKLY PEER SUPPORT CHECK-IN; HIV PREVENTION, HEALTHY RELATIONSHIP, WELLNESS, AND HEALTH PROMOTION ACTIVITIES AND SERVICES; VIOLENCE PREVENTION AND CRIME VICTIM ADVOCACY SERVICES; AND YOUTH LEADERSHIP DEVELOPMENT. OASIS SERVED 236 YOUTH IN 2021. (2021 FIGURES LOOK DIFFERENT FROM PRIOR YEARS DUE TO IMPACTS OF THE COVID-19 PANDEMIC ON PROGRAMMING.)
PIERCE COUNTY AIDS FOUNDATION'S PREVENTION DEPARTMENT PROVIDES SERVICES TO THOSE POPULATIONS MOST AT RISK FOR HIV ACQUISITION IN PIERCE AND THURSTON COUNTY. THE SERVICES PROVIDED ARE BASED ON HARM REDUCTION AND EMPOWERMENT MODELS. THESE SERVICES INCLUDE HIV EDUCATIONAL ACTIVITIES, HIV RAPID TESTING, PEER TO PEER SUPPORT, AND HIV SAFER SEX MATERIALS DISTRIBUTION. IN 2021, THE PREVENTION DEPARTMENT PROVIDED 90 HIV TESTS, 18,456 SAFER SEX MATERIALS, MADE OVER 7,000 COMMUNITY CONTACTS THROUGH OUR SOCIAL MEDIA AND GROUP PEER TO PEER PROGRAMMING, AND PROVIDED 30 COMMUNITY EDUCATIONAL ACTIVITIES. (2021 FIGURES LOOK DIFFERENT FROM PRIOR YEARS DUE TO IMPACTS OF THE COVID-19 PANDEMIC ON PROGRAMMING.)
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Erick Seelbach Executive Director | Officer | 40 | $87,659 |
Emily Bc Finance Director | Officer | 40 | $64,800 |
Wendy Austin Treasurer | OfficerTrustee | 2 | $0 |
Margaret Webb President | OfficerTrustee | 2 | $0 |
Judi Billings Secretary | OfficerTrustee | 2 | $0 |
Stan Flemming Member At Large | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $86,635 |
| Related organizations | $0 |
| Government grants | $3,335,799 |
| All other contributions, gifts, grants, and similar amounts not included above | $612,668 |
| Noncash contributions included in lines 1a–1f | $33,011 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,035,102 |
| Total Program Service Revenue | $1,891 |
| Investment income | $80 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$10,394 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,026,679 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $636,392 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $172,385 |
| Compensation of current officers, directors, key employees. | $172,385 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,883,866 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $327,693 |
| Payroll taxes | $170,159 |
| Fees for services: Management | $14,032 |
| Fees for services: Legal | $4,763 |
| Fees for services: Accounting | $25,407 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $28,275 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $119,680 |
| Advertising and promotion | $0 |
| Office expenses | $204,470 |
| Information technology | $27,500 |
| Royalties | $0 |
| Occupancy | $199,086 |
| Travel | $11,809 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $14,343 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $62,764 |
| Insurance | $19,200 |
| All other expenses | $0 |
| Total functional expenses | $3,956,216 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $342,800 |
| Savings and temporary cash investments | $116,157 |
| Pledges and grants receivable | $97,192 |
| Accounts receivable, net | $955,999 |
| 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 | $82,913 |
| Net Land, buildings, and equipment | $1,537,526 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,132,587 |
| Accounts payable and accrued expenses | $218,804 |
| 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 | $707,237 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $926,041 |
| Net assets without donor restrictions | $1,998,424 |
| Net assets with donor restrictions | $208,122 |
| 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 | $3,132,587 |
Grants Recieved
Over the last fiscal year, we have identified 15 grants that Pierce County A I D S Foundation has recieved totaling $297,093.
| Awarding Organization | Amount |
|---|---|
Group Health Foumdaiton Seattle, WA PURPOSE: CORE SUPPORT FOR OASIS YOUTH CENTER | $92,003 |
Greater Tacoma Community Foundation Tacoma, WA PURPOSE: OPERATING SUPPORT, PROGRAM SUPPORT | $47,500 |
Pride Foundation Seattle, WA PURPOSE: SUPPORT LGBT COMMUNITY | $39,000 |
The Seattle Foundation Seattle, WA PURPOSE: VACCINATION EFFORTS IN DISPROPORTIONATELY IMPACTED COMMUNITIES | $25,000 |
Foundation For Tacoma Students Tacoma, WA PURPOSE: GATES GRANT - CPCC | $20,000 |
Pacificsource Foundation For Health Improvement Springfield, OR PURPOSE: CRIME VICTIM SERVICE CENTER AGENCY | $20,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
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 |
Two Tunics Mead, WA | $29,314 | $0 |