Being Alive-San Diego
- Assets
- $868.2k
- Revenue
- $544.2k
- Investments
- $0.0
- Employees
- 5
- Location
- San Diego, CA
- Founding
- 10/1994
- Data as of
- 06/2024
- EIN
- 33-0439092
Organization Overview
Being Alive-San Diego is located in San Diego, CA. The organization was established in 1994. 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 06/2024, Being Alive-San Diego employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Being Alive-San Diego 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 06/2024, Being Alive-San Diego generated $544.2k in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 11.3% each year . All expenses for the organization totaled $469.4k during the year ending 06/2024. While expenses have increased by 10.3% per year over the past 8 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
2024
Describe the Organization's Mission:
Part 3 - Line 1
TO DELIVER QUAILITY COMPASSIONATE SERVICES TO PEOPLE AFFECTED BY HIV/AIDS AND TO PROVIDE EDUCATION AND REFERRAL SERVICES TO THOSE IN NEED.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HOPWA - THE HOPWA HELPING HANDS MOVING PROJECT ASSISTS PEOPLE SUFFERING FROM HIV/AIDS TO MOVE THEIR PERSONAL BELONGINGS. THE HOPWAS UTILITY ASSISTANCE PROJECT PROVIDES UTILITY ASSISTANCE PAYMENTS TO INDIVIDUALS WITH HIV/AIDS.
ADAP- BEING ALIVE SAN DIEGO HAS A FEE FOR SERVICES AGREEMENT WITH THE STATE OF CALIFORNIA TO PROVIDE ENROLLMENT AND CONSULING REGARDING THE AIDS DRUG ASSISTANCE PROGRAM ADAP. THIS IS A PRESCRIPTION DRUG AND INSURANCE ASSISTANCE PROGRAM THAT IS FUNDED BY THE RYAN WHITE CARE LEGISTLATION AND STATE FUNDS. BEING ALIVE SAN DIEGO IS PAID FOR THE ENROLLMENT SERVICES.
OTHER PROGRAMS - BEING ALIVE PROVIDES INFORMATION AND EDUCATION SERVICES TO OVER 8,000 INDIVIDUALS ANNUALLY. THESE INCLUDE LOW INCOME, DISABLED, AND HOMELESS HIV INFECTED INDIVIDUALS IN SAN DIEGO. BASD COLLECTS TICKETS FROM LOCAL THEATRES AND OTHER VENUES. BASD THEN DISTRIBUTES THESE TICKETS TO CLIENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Shannon Wagner Executive Director | Officer | 40 | $0 |
Daniel Lee President | OfficerTrustee | 4 | $0 |
John Steinmetz Secretary | OfficerTrustee | 4 | $0 |
Guy White Treasurer | OfficerTrustee | 4 | $0 |
Aaron Willcott Director | Trustee | 4 | $0 |
Terry Vaughn Director | Trustee | 4 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $247,101 |
| All other contributions, gifts, grants, and similar amounts not included above | $207,716 |
| Noncash contributions included in lines 1a–1f | $65,343 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $454,817 |
| Total Program Service Revenue | $74,750 |
| Investment income | $14,189 |
| 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 | $544,218 |
| 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. | $101,978 |
| Compensation of current officers, directors, key employees. | $21,638 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $142,726 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $7,439 |
| Payroll taxes | $19,108 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $4,980 |
| Information technology | $8,210 |
| Royalties | $0 |
| Occupancy | $39,570 |
| Travel | $0 |
| 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 | $5,052 |
| Insurance | $19,832 |
| All other expenses | $8,812 |
| Total functional expenses | $469,364 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $68,037 |
| Savings and temporary cash investments | $616,663 |
| Pledges and grants receivable | $22,751 |
| Accounts receivable, net | $33,875 |
| 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 | $16,322 |
| Net Land, buildings, and equipment | $28,629 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $81,963 |
| Total assets | $868,240 |
| Accounts payable and accrued expenses | $11,326 |
| 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 | $0 |
| Other liabilities | $57,501 |
| Total liabilities | $68,827 |
| Net assets without donor restrictions | $730,363 |
| Net assets with donor restrictions | $69,050 |
| 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 | $868,240 |