Spokane Aids Network
- Assets
- $69.8k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 17
- Location
- Spokane, WA
- Founding
- 05/1992
- Data as of
- 06/2023
- EIN
- 91-1380583
Organization Overview
Spokane Aids Network is located in Spokane, 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 06/2023, Spokane Aids Network employed 17 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Spokane 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 06/2023, Spokane Aids Network generated $138.7k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (20.6%) each year. All expenses for the organization totaled $150.5k during the year ending 06/2023. As we would expect to see with falling revenues, expenses have declined by (20.5%) per year over the past 8 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2023
Describe the Organization's Program Activity:
Part 3
DIRECT AND VOLUNTEER SERVICES - PROVIDE DIRECT SERVICES FOR PEOPLE LIVING WITH AIDS, IDENTIFY THE NEEDS AND ASSIST THE INDVIDUALS WITH FUNDING RESOURCES TO MEET MEDICAL, FOOD, AND HOUSING NEEDS FUNDED BY GRANTS AND DONATIONS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Corey Fortune Board Member | 2 | $0 | |
Dallas Lyle Secretary | 2 | $0 | |
Ken Blood Vice President | 2 | $0 | |
Setira Dawson Board Member | 2 | $0 | |
David Rendon Board Member | 2 | $0 | |
Rachel Safran Board Member | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $138,491 |
| Total Program Service Revenue | $0 |
| Membership dues | $0 |
| Investment income | $244 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $138,735 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $69,463 |
| Professional fees and other payments to independent contractors | $3,159 |
| Occupancy, rent, utilities, and maintenance | $9,121 |
| Printing, publications, postage, and shipping | $211 |
| Other expenses | $68,551 |
| Total expenses | $150,505 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $69,765 |
| Other assets | $0 |
| Total assets | $69,765 |
| Total liabilities | $0 |
| Net assets or fund balances | $69,765 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Lifelong-Health For All Seattle, WA | $8,584,915 | $32,223,006 |
Cascade Aids Project Portland, OR | $18,179,436 | $23,272,865 |
Shout It Now Seattle, WA | $2,863,582 | $13,985,017 |
Peer Washington Seattle, WA | $9,389,480 | $12,646,347 |
Building Changes Seattle, WA | $8,878,191 | $8,507,241 |
Dave Purchase Project Tacoma, WA | $6,550,789 | $8,704,154 |
Pierce County A I D S Foundation Tacoma, WA | $2,249,314 | $3,064,582 |
Entre Hermanos Seattle, WA | $894,245 | $2,233,878 |
Ahat Homecare Tacoma, WA | $640,663 | $555,153 |
Allies Linked For The Prevention Of Hiv And Aids Boise, ID | $19,891 | $345,024 |
Spokane Aids Network Spokane, WA | $69,765 | $0 |
Camp Starlight Commission Portland, OR | $22,762 | $0 |
Breaking Boundaries Inc Idaho Falls, ID | $138,241 | $68,357 |
Two Tunics Mead, WA | $0 | $0 |
Douglas County Gay Archives Winston, OR | $18,282 | $889 |