People Of Color Against Aids Network
- Assets
- $751.4k
- Revenue
- $2.1m
- Investments
- $0.0
- Employees
- 30
- Location
- Renton, WA
- Founding
- 06/1993
- Data as of
- 12/2022
- EIN
- 91-1415892
Organization Overview
People Of Color Against Aids Network is located in Renton, WA. The organization was established in 1993. As of 12/2022, People Of Color Against Aids Network employed 30 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. People Of Color Against 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 12/2022, People Of Color Against Aids Network generated $2.1m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 23.0% each year . All expenses for the organization totaled $2.3m during the year ending 12/2022. While expenses have increased by 24.6% per year over the past 6 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 MISSION OF POCAAN IS TO WORK WITH COMMUNITIES OF COLOR AND OTHER MINORITY COMMUNITIES TO ADVOCATE AND ENSURE ACCESS TO HIV/AIDS EDUCATION, PREVENTION PROGRAMS SUPPORT AND HEALTH CARE RESOURCES FOR PEOPLE OF COLOR.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SMMO (SAGE) SENIOR MOBILE MEDICAL OUTREACH PROVIDES CARE FOR SENIORS FROM SEATTLE DOWN TO CARNATION, WASHINGTON WHO CANNOT OTHERWISE GET TO MEDICAL SERVICES, ARE UNDER INSURED, OR OTHERWISE NOT ABLE TO GET TO A HOSPITAL OR MEDICAL CLINIC. IN 2022 SMMO HELPED 204 PATIENTS IN 18 DIFFERENT LOCATIONS WITH SERVICES SUCH AS BASIC WELLNESS, FOOT CARE, WOUND CARE, BLOOD SUGAR AND CHOLESTEROL CHECKS.
ALL OTHER PROGRAMS (RESTORE, VOCA, HEALTH MESSAGING, ETC.)
CURB COMMUNITIES UNITING RAINIER VALLEY AND BEYOND (CURB) PROVIDES SYSTEMS NAVIGATION AND TRAUMA INTERVENTION ACTIVITIES FOR INDIVIDUALS HARMED BY THE CRIMINAL LEGAL SYSTEM IN SEATTLE WHO ARE BETWEEN THE AGES OF 18 TO 24-YEARS-OLD. CURB IS A PROGRAM FOR YOUNG ADULTS WHO WANT TO MAKE POSITIVE CHANGES IN THEIR CURRENT LIFESTYLE TOWARDS A BRIGHTER FUTURE. POCAAN BELIEVES THAT EACH PERSON HAS THE POWER TO COMMIT TO WORKING HARD AND TO SUCCEED IN MAKING IMPORTANT LIFE CHANGES FOR A BRIGHTER FUTURE. CURB SUPPORTS THIS JOURNEY BY PROVIDING INDIVIDUAL CASE MANAGEMENT WITH SUPPORTIVE COUNSELING AND REFERRALS FOR A VARIETY OF SOCIAL SERVICES. IN 2022 CURB WAS ABLE TO HELP 25 FAMILIES IN NEED WITH RENT ASSISTANCE, TRANSPORTATION, UTILITIES ASSISTANCE, AND FOOD ASSISTANCE.
YFHPI/BSK POCAAN'S BEST STARTS FOR KIDS HOMELESSNESS PREVENTION PROGRAM, A BEACON OF HOPE FOR 75 FAMILIES IN NEED. IN A WORLD PLAGUED BY HOUSING INSTABILITY, THIS INITIATIVE HAS MADE AN INDELIBLE IMPACT BY KEEPING 75 FAMILIES SECURELY IN THEIR HOMES. WHAT'S EVEN MORE REMARKABLE IS THAT 80% OF THESE FAMILIES BELONG TO THE BIPOC COMMUNITY, EMPHASIZING POCAAN'S UNWAVERING COMMITMENT TO EQUITY AND JUSTICE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Alanna Woods Vice President | OfficerTrustee | 2 | $0 |
Rev Micah Daniel President | OfficerTrustee | 2 | $0 |
Dr Stephaun E Wallace Board Member | Trustee | 2 | $0 |
Steven Sawyer Executive Director | Trustee | 40 | $103,589 |
Dominique Stephens Board Member | Trustee | 2 | $0 |
Dwayne King Secretary | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,916,561 |
| All other contributions, gifts, grants, and similar amounts not included above | $59,888 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,976,449 |
| Total Program Service Revenue | $116,741 |
| Investment income | $0 |
| 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 | $2,093,190 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $103,589 |
| Compensation of current officers, directors, key employees. | $55,312 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,044,908 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $160,924 |
| Payroll taxes | $107,881 |
| Fees for services: Management | $10,557 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $19,141 |
| Office expenses | $91,596 |
| Information technology | $18,016 |
| Royalties | $0 |
| Occupancy | $96,653 |
| Travel | $14,161 |
| 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 | $0 |
| Insurance | $17,730 |
| All other expenses | $269,387 |
| Total functional expenses | $2,278,440 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $134,098 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $518,311 |
| Accounts receivable, net | $3,066 |
| 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 | $0 |
| Net Land, buildings, and equipment | $90,556 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $5,357 |
| Total assets | $751,388 |
| Accounts payable and accrued expenses | $450,591 |
| 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 | $149,900 |
| Other liabilities | $1,168,791 |
| Total liabilities | $1,769,282 |
| Net assets without donor restrictions | -$1,017,894 |
| 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 | $751,388 |