The Spahr Center
- Assets
- $777.0k
- Revenue
- $2.1m
- Investments
- $0.0
- Employees
- 23
- Location
- Corte Madera, CA
- Founding
- 12/1985
- Data as of
- 06/2021
- EIN
- 68-0072470
Organization Overview
The Spahr Center is located in Corte Madera, CA. The organization was established in 1985. 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 06/2021, Spahr Center employed 23 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Spahr Center 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 06/2021, Spahr Center 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 12.8% each year . All expenses for the organization totaled $2.0m during the year ending 06/2021. While expenses have increased by 15.1% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE SPAHR CENTER PROVIDES CULTURAL, COMMUNITY, AND HEALTH PROGRAMS AND DIRECT SERVICES THAT CELEBRATE AND SUPPORT MARIN COUNTY, CALIFORNIA'S LGBTQ+ AND HIV COMMUNITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HIV PROGRAMS - SPAHR OFFERS BOTH HIV CARE SERVICES AND HIV PREVENTION SERVICES. HIV CARE SERVICES INCLUDE BENEFIT ADVOCACY,CASE MANAGEMENT, EMERGENCY FINANCIAL SUPPORT, MENTAL HEALTH SUPPORT, FOOD AND TRANSPORTAION FOR LOW-INCOME HIV-POSITIVE MARIN COUNTY RESIDENTS. HIV PREVENTION SERVICES INCLUDES HIV TESTING AND NAVIGATION TO BIO-MEDICAL HIV PREVENTION, INCLUDING POST-EXPOSURE PROPHYLAXIS (PEP) AND PRE-EXPOSURE PROPHYLAXIS. SPAHR SERVES APPROXIMATELY 220 CLIENTS IN THIS PROGRAM AREA.
HARM REDUCTION - SERVICES PROVIDED BY SPAHR INCLUDE SYRINGE ACCESS, SAFE NEEDLE EXCHANGE, NALOXONE DISTRIBUTION AND HEPATITIS C TESTING AND LINKAGE TO CARE. SPAHR OFFERS PEER TO PEER SUPPORT. INTERVENTIONS IN 2021 WAS 2,217
YOUTH PROGRAMS & SERVICES - INCLUDES DISCUSSION GROUPS, MENTAL HEALTH SUPPORT SERVICES, ONLINE AND IN-PERSON SOCIAL EVENTS, TRAINING OF EDUCATORS ON ALLYSHIP WITH LGBTQ+ YOUTH AND ADVOCACY IN MARIN COUNTY SCHOOLS TO IMPROVE SCHOOL CULTURE AND SUPPORT FOR LGBTQ+ STUDENTS. SPAHR ALSO OFFERS SUPPORT GROUPS FOR ANYONE RAISING TRANS/NON-BINARY/GENDER QUESTIONING CHILDREN FOCUSED ON SHARING OF EXPERIENCES IN A SAFE PLACE WHERE MEMBERS CAN EXPLORE HOW BEST TO SUPPORT THEIR CHILD.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dana Van Gorder Executive Dir. | Officer | 40 | $103,858 |
Suzanne Ford President Director | OfficerTrustee | 1 | $0 |
Ricardo Segura Vice President Director | OfficerTrustee | 1 | $0 |
Denny David Treasurer Director | OfficerTrustee | 1 | $0 |
Bobby Moske Secretary Director | OfficerTrustee | 1 | $0 |
Whitney Hoyt Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,065,933 |
| All other contributions, gifts, grants, and similar amounts not included above | $138,736 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,204,669 |
| Total Program Service Revenue | $852,410 |
| Investment income | $147 |
| 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 | $2,058,873 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $103,519 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $118,023 |
| Compensation of current officers, directors, key employees. | $64,932 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $592,472 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $74,152 |
| Payroll taxes | $61,860 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $29,123 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $89,635 |
| Advertising and promotion | $0 |
| Office expenses | $30,775 |
| Information technology | $12,630 |
| Royalties | $0 |
| Occupancy | $63,404 |
| 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 | $10,848 |
| Insurance | $20,787 |
| All other expenses | $22,607 |
| Total functional expenses | $1,963,132 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $229,551 |
| Savings and temporary cash investments | $227,894 |
| Pledges and grants receivable | $218,496 |
| Accounts receivable, net | $83,990 |
| 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 | $14,007 |
| Net Land, buildings, and equipment | $3,056 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $776,994 |
| Accounts payable and accrued expenses | $177,290 |
| Grants payable | $0 |
| Deferred revenue | $7,000 |
| 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 | $0 |
| Total liabilities | $184,290 |
| Net assets without donor restrictions | $351,530 |
| Net assets with donor restrictions | $241,174 |
| 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 | $776,994 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that The Spahr Center has recieved totaling $4,000.
| Awarding Organization | Amount |
|---|---|
Norman & Elaine Polsky Family Charitable Foundation Overland Park, KS PURPOSE: SERVE, SUPPORT AND EMPOWER THE LESBIAN, GAY, BISEXUAL AND TRANSGENDER COMMUNITY AND EVERYONE IN THE COUNTY LIVING WITH AND AFFECTED BY HIV | $4,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Cascade Aids Project Portland, OR | $9,485,736 | $17,944,052 |
Southern Arizona Aids Foundation Tucson, AZ | $8,102,898 | $13,228,637 |
Hawaii Health & Harm Reduction Center Honolulu, HI | $5,209,230 | $14,008,326 |
Prc San Francisco, CA | $7,309,631 | $10,563,292 |
Asian And Pacific Islander Wellness Center Inc San Francisco, CA | $9,826,509 | $16,014,921 |
Project Angel Food Los Angeles, CA | $17,568,873 | $13,222,337 |
Q Foundation San Francisco, CA | $1,854,130 | $7,831,816 |
Foothill Aids Project Claremont, CA | $7,689,078 | $6,887,996 |
Mothers2mothers International Inc Los Angeles, CA | $30,812,825 | $31,967,430 |
Rafiki Coalition For Health And Wellness San Francisco, CA | $6,528,736 | $6,983,679 |
Project New Hope Glendale, CA | $9,964,759 | $4,517,588 |
Asian & Pacific Islander American Health Forum Oakland, CA | $8,048,820 | $5,396,151 |