Aids Services Foundation Orange County
- Assets
- $3.9m
- Revenue
- $10.8m
- Investments
- $0.0
- Employees
- 67
- Location
- Irvine, CA
- Founding
- 12/1985
- Data as of
- 02/2022
- EIN
- 33-0126481
Organization Overview
Aids Services Foundation Orange County, operating under the name Radiant Health Centers, is located in Irvine, CA. The organization was established in 1985. According to its NTEE Classification (E86) the organization is classified as: Patient & Family Support, under the broad grouping of Health Care and related organizations. As of 02/2022, Radiant Health Centers employed 67 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Radiant Health Centers 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 02/2022, Radiant Health Centers generated $10.8m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 14.1% each year . All expenses for the organization totaled $11.1m during the year ending 02/2022. While expenses have increased by 15.9% 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
AIDS RELATED SUPPORT/SERVICES AND COMPREHENSIVE HEALTH CARE SERVICES TO LGBTQ+ INDIVIDUALS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
340B DRUG DISCOUNT PRICING- THE NONPROFIT PARTICIPATES AND IS AN ELIGIBLE HEALTH CARE ORGANIZATION/COVERED ENTITY UNDER HEALTH RESOURCES AND SERVICES ADMINISTRATION (HRSA). THE INTENT OF THE PROGRAM IS TO ALLOW THE COVERED ENTITIES ACCESS TO SCARCE FEDERAL RESOURCES, TO REACH MORE ELIGIBLE PATIENTS, AND TO PROVIDE MORE COMPREHENSIVE SERVICES WITH 340B GENERATED REVENUE. THE PROGRAM REQUIRES DRUG MANUFACTURERS TO PROVIDE OUTPATIENT DRUGS TO THE NONPROFIT ACTIVE ELIGIBLE CLIENTS AT A SIGNIFICANTLY REDUCED/DISCOUNTED PRICE.
INTERDISCIPLINARY CASE MANAGEMENT - A TEAM OF NURSES, SOCIAL WORKERS AND CASE MANAGERS CREATE A UNIQUE PLAN TO HELP EACH PERSON LIVE WITH THE CHALLENGES OF AIDS. SERVICES PROVIDED BY THE PROGRAM INCLUDE ASSISTANCE WITH LINKAGE TO MEDICAL CARE, HOUSING, FOOD, TRANSPORTATION, TREATMENT ADHERENCE EDUCATION, BENEFITS COUNSELING, PREP AND PEP SERVICES, AND REFERRAL TO MENTAL HEALTH SERVICES.
HOUSING SERVICES - COORDINATES AND ASSISTS IN THE SHORT AND LONG-TERM PLACEMENT OF HIV INFECTED INDIVIDUALS IN SUITABLE HOUSING USING MOTELS, SECTION 8 VOUCHERS, FINANCIAL ASSISTANCE AND OTHER RESOURCES AS APPROPRIATE. IT ALSO INCLUDES LIFE SKILLS PROGRAM THAT OFFERS GROUP EDUCATION AND SKILL-BUILDING WORKSHOPS AIMED TO HELP PERSONS LIVING WITH HIV DEVELOP SKILLS TO MAINTAIN STABLE HOUSING; ALSO OFFERS REFERRAL SERVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Philip Yaeger Chief Executive Officer | Officer | 40 | $186,498 |
Daniel Seargeant Chief Financial Officer | Officer | 40 | $153,538 |
Susan Caumiant Chief Development Officer | Officer | 40 | $127,764 |
Sandra Boodman Chief Program Officer | Officer | 40 | $114,389 |
Peter Joseph Alfano Director Of Individual Giving | 40 | $104,880 | |
Lisa Osborn Director Of Human Resources | 40 | $100,990 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Acionyx Inc Database (Clienttrack) Support | 2/28/20 | $179,540 |
(W)right On Communications Inc Marketing | 2/28/20 | $141,548 |
Orange Door Consulting Grant Writing | 2/28/20 | $100,740 |
Techmd It & Computer Hardware Support | 2/28/20 | $130,494 |
Digital Value Creation Llc It & Database Support | 2/28/20 | $100,250 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $252,293 |
| Related organizations | $0 |
| Government grants | $4,911,202 |
| All other contributions, gifts, grants, and similar amounts not included above | $618,711 |
| Noncash contributions included in lines 1a–1f | $1,060 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,782,206 |
| Total Program Service Revenue | $5,022,507 |
| Investment income | $2,599 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$19,777 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $10,804,360 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $1,644,152 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $648,657 |
| Compensation of current officers, directors, key employees. | $27,333 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,069,324 |
| Pension plan accruals and contributions | $9,131 |
| Other employee benefits | $479,771 |
| Payroll taxes | $300,383 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $17,894 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $633,963 |
| Advertising and promotion | $81,672 |
| Office expenses | $163,354 |
| Information technology | $13,470 |
| Royalties | $0 |
| Occupancy | $409,240 |
| Travel | $1,970 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $7,757 |
| Interest | $4,173 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $77,413 |
| Insurance | $53,884 |
| All other expenses | $43,770 |
| Total functional expenses | $11,120,445 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $508,133 |
| Savings and temporary cash investments | $1,308,306 |
| Pledges and grants receivable | $1,324,977 |
| Accounts receivable, net | $373,535 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $11,094 |
| Prepaid expenses and deferred charges | $154,901 |
| Net Land, buildings, and equipment | $228,320 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $28,180 |
| Total assets | $3,937,446 |
| Accounts payable and accrued expenses | $847,982 |
| 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 | $150,000 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $997,982 |
| Net assets without donor restrictions | $2,773,612 |
| Net assets with donor restrictions | $165,852 |
| 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 | $3,937,446 |
Grants Awarded
Over the last fiscal year, Aids Services Foundation Orange County has awarded $18,785 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
Laguna Hills, CA PURPOSE: AIDS RELATED SUPPORT/SERVICES | $10,369 |
Santa Ana, CA PURPOSE: AIDS RELATED SUPPORT/SERVICES | $8,416 |
Grants Recieved
Over the last fiscal year, we have identified 15 grants that Aids Services Foundation Orange County has recieved totaling $428,691.
| Awarding Organization | Amount |
|---|---|
Essential Access Health Los Angeles, CA PURPOSE: TO ASSIST WITH PROVISION OF FAMILY PLANNING AND OUTREACH SERVICES TO ELIGIBLE INDIVIDUALS AND FAMILIES IN THE STATE OF CALIFORNIA. | $198,642 |
Schlinger Family Foundation Wilmington, DE PURPOSE: NUTRITION SERVICES ANNUAL FUND | $50,000 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $25,235 |
Sisters Of St Joseph Healthcare Foundation Orange, CA PURPOSE: MENTAL HEALTH PROGRAM | $25,000 |
Schlinger Family Foundation Wilmington, DE PURPOSE: MENTAL HEALTH PROGRAM | $25,000 |
Hoag Memorial Hospital Presbyterian Newport Beach, CA PURPOSE: PROGRAM SUPPORT | $25,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Help Hospitalized Veterans Winchester, CA | $5,249,156 | $13,775,551 |
Ronald Mcdonald House Charities Of Southern California Los Angeles, CA | $114,215,026 | $22,501,510 |
Aids Services Foundation Orange County Irvine, CA | $3,937,446 | $10,804,360 |
Ronald Mcdonald House Charities-Bay Area Palo Alto, CA | $100,940,678 | $7,132,244 |
Make A Wish Foundation Of Arizona Inc Scottsdale, AZ | $12,914,940 | $7,684,963 |
Friends Of Children With Special Needs Fremont, CA | $25,367,213 | $10,631,161 |
Ronald Mcdonald House Charities Of San Diego Inc San Diego, CA | $40,995,448 | $7,714,085 |
Ronald Mcdonald House Charities Portland, OR | $20,525,159 | $7,205,295 |
Family House Inc San Francisco, CA | $9,247,596 | $8,472,433 |
Southern Regional Resource Center San Diego, CA | $2,161,254 | $4,910,895 |
Make-A-Wish Northeastern & Central California And Northern Nevada Sacramento, CA | $9,635,263 | $6,223,674 |
Make-A Wish Foundation Of San Diego Inc San Diego, CA | $10,304,321 | $4,482,045 |