The Pacific Pride Foundation Inc
- Assets
- $1.2m
- Revenue
- $1.3m
- Investments
- $0.0
- Employees
- 9
- Location
- Santa Barbara, CA
- Founding
- 01/1978
- Data as of
- 06/2021
- EIN
- 95-3133613
Organization Overview
The Pacific Pride Foundation Inc is located in Santa Barbara, CA. The organization was established in 1978. 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, Pacific Pride Foundation Inc employed 9 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Pacific Pride Foundation Inc 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, Pacific Pride Foundation Inc generated $1.3m in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (1.5%) each year. All expenses for the organization totaled $881.1k during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (9.3%) per year over the past 6 years. 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
PROVIDE SOCIAL SERVICES SERVING THE HIV/AIDS & LGBTQ COMMUNITIES
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDED YOUTH SERVICES TO LGBTQ YOUTH AND LGBTQ TRAININGS TO ADMINISTRATORS, COUNSELORS AND TEACHERS.
PROVIDED CULTURALLY COMPETENT MENTAL HEALTH SERVICES AND TRAINED MENTAL HEALTH CLINICIANS.
PROVIDED OPIOID RESPONSE SERVICES, HIV EDUCATION, AND SYRINGE ACCESS SERVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kristin Flickinger Executive Director | 0 | $148,462 | |
Lynn C Brown Chair | OfficerTrustee | 4 | $0 |
Ralph Barbosa Vice Chair | OfficerTrustee | 4 | $0 |
Stephen Coyne Board Member | OfficerTrustee | 2 | $0 |
Seyron Foo Board Member | OfficerTrustee | 2 | $0 |
Tyson Halseth Secretary | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,038,422 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,038,422 |
| Total Program Service Revenue | $152,171 |
| Investment income | $698 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $90 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,282,570 |
| 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. | $148,462 |
| Compensation of current officers, directors, key employees. | $9,694 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $308,567 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $24,013 |
| Payroll taxes | $37,999 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $61,085 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $17,284 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $6,224 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $3,831 |
| 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 | $18,064 |
| Insurance | $21,270 |
| All other expenses | $102,826 |
| Total functional expenses | $881,105 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $683,764 |
| Savings and temporary cash investments | $112,917 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $371,790 |
| 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 | $40,771 |
| Net Land, buildings, and equipment | $17,536 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,226,778 |
| Accounts payable and accrued expenses | $34,121 |
| 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 | $127,457 |
| Total liabilities | $161,578 |
| Net assets without donor restrictions | $791,866 |
| Net assets with donor restrictions | $273,334 |
| 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 | $1,226,778 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that The Pacific Pride Foundation Inc has recieved totaling $10,000.
| Awarding Organization | Amount |
|---|---|
Edwin And Jeanne Woods Family Foundation Martinez, CA PURPOSE: CHARITABLE SUPPORT | $10,000 |
Endowment Analysis
| Net Contributions | $250,000 |
| Ending Balance | $250,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Cares Community Health Sacramento, CA | $71,949,456 | $81,896,578 |
Desert Aids Project Palm Springs, CA | $65,856,299 | $72,247,945 |
San Francisco Aids Foundation San Francisco, CA | $36,045,464 | $48,968,255 |
Nnh Qalicb Reno, NV | $5,000 | $18,105,128 |
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 |