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Employer Identification Number 94-3205535

HIV EDUCATION AND PREVENTION is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:HIV EDUCATION AND PREVENTION
Employer identification number (EIN):94-3205535
EIN Issuing AuthorityMemphis, TN
NAIC Classification:611000
401k Pension/Benefits registration HIV EDUCATION AND PREVENTION 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementHIV prevention and education
Number of Employees18
Number of Volunteers6
Year Formed1996

Organization Governance

Legal DomicileCA
Voting Members - Governing Body8
Voting Members - Independent6

Organization Financials

2023-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 608,507
Program Service Revenue from current yearUSD $ 1,409,302
Investment Income from prior yearUSD $ 213
Investment Income from current yearUSD $ 1,776
Other Revenue from prior yearUSD $ 12,711
Other Revenue from current yearUSD $ 102,844
Gross receipts from all sourcesUSD $ 2,935,280
Net assets / fund balances at end of fiscal yearUSD $ 1,554,246
Net assets / fund balances at beginning of fiscal yearUSD $ 1,019,496
Total liabilities at end of fiscal yearUSD $ 126,399
Total liabilities at beginning of fiscal yearUSD $ 96,018
Total assets at end of fiscal yearUSD $ 1,680,645
Total assets at beginning of fiscal yearUSD $ 1,115,514
Revenues less expenses for current yearUSD $ 534,750
Revenues less expenses for previous yearUSD $ 50,914
Total expenses for current yearUSD $ 2,400,530
Total expenses for previous yearUSD $ 1,799,640
Other expenses in current yearUSD $ 997,412
Other expenses in previous yearUSD $ 711,082
Total fundraising expenses in current yearUSD $ 86,898
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,403,118
Employee salary and benefits paid in previous yearUSD $ 1,088,558
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,935,280
Total revenue in previous fiscal yearUSD $ 1,850,554
Contributions and grants from current yearUSD $ 1,421,358
Contributions and grants from previous yearUSD $ 1,229,123
Total of other revenueUSD $ 102,844
2022-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 500,355
Program Service Revenue from current yearUSD $ 608,507
Investment Income from prior yearUSD $ 593
Investment Income from current yearUSD $ 213
Other Revenue from prior yearUSD $ 1,679
Other Revenue from current yearUSD $ 12,711
Gross receipts from all sourcesUSD $ 1,850,554
Net assets / fund balances at end of fiscal yearUSD $ 1,019,496
Net assets / fund balances at beginning of fiscal yearUSD $ 968,582
Total liabilities at end of fiscal yearUSD $ 96,018
Total liabilities at beginning of fiscal yearUSD $ 72,540
Total assets at end of fiscal yearUSD $ 1,115,514
Total assets at beginning of fiscal yearUSD $ 1,041,122
Revenues less expenses for current yearUSD $ 50,914
Revenues less expenses for previous yearUSD $ -147,219
Total expenses for current yearUSD $ 1,799,640
Total expenses for previous yearUSD $ 1,856,143
Other expenses in current yearUSD $ 711,082
Other expenses in previous yearUSD $ 969,305
Total fundraising expenses in current yearUSD $ 41,029
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,088,558
Employee salary and benefits paid in previous yearUSD $ 886,838
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,850,554
Total revenue in previous fiscal yearUSD $ 1,708,924
Contributions and grants from current yearUSD $ 1,229,123
Contributions and grants from previous yearUSD $ 1,206,297
Total of other revenueUSD $ 12,711
2021-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,060,601
Program Service Revenue from current yearUSD $ 500,355
Investment Income from prior yearUSD $ 1,633
Investment Income from current yearUSD $ 593
Other Revenue from prior yearUSD $ 5,289
Other Revenue from current yearUSD $ 1,679
Gross receipts from all sourcesUSD $ 1,708,924
Net assets / fund balances at end of fiscal yearUSD $ 968,582
Net assets / fund balances at beginning of fiscal yearUSD $ 1,115,801
Total liabilities at end of fiscal yearUSD $ 72,540
Total liabilities at beginning of fiscal yearUSD $ 53,650
Total assets at end of fiscal yearUSD $ 1,041,122
Total assets at beginning of fiscal yearUSD $ 1,169,451
Revenues less expenses for current yearUSD $ -147,219
Revenues less expenses for previous yearUSD $ 471,905
Total expenses for current yearUSD $ 1,856,143
Total expenses for previous yearUSD $ 1,547,100
Other expenses in current yearUSD $ 969,305
Other expenses in previous yearUSD $ 621,519
Total fundraising expenses in current yearUSD $ 62,737
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 886,838
Employee salary and benefits paid in previous yearUSD $ 925,581
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,708,924
Total revenue in previous fiscal yearUSD $ 2,019,005
Contributions and grants from current yearUSD $ 1,206,297
Contributions and grants from previous yearUSD $ 951,482
Total of other revenueUSD $ 1,679
2020-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 9,284
Program Service Revenue from current yearUSD $ 1,060,601
Investment Income from prior yearUSD $ 1,140
Investment Income from current yearUSD $ 1,633
Other Revenue from prior yearUSD $ 8,258
Other Revenue from current yearUSD $ 5,289
Gross receipts from all sourcesUSD $ 2,019,005
Net assets / fund balances at end of fiscal yearUSD $ 1,115,801
Net assets / fund balances at beginning of fiscal yearUSD $ 643,896
Total liabilities at end of fiscal yearUSD $ 53,650
Total liabilities at beginning of fiscal yearUSD $ 445,502
Total assets at end of fiscal yearUSD $ 1,169,451
Total assets at beginning of fiscal yearUSD $ 1,089,398
Revenues less expenses for current yearUSD $ 471,905
Revenues less expenses for previous yearUSD $ -30,687
Total expenses for current yearUSD $ 1,547,100
Total expenses for previous yearUSD $ 1,121,441
Other expenses in current yearUSD $ 621,519
Other expenses in previous yearUSD $ 559,495
Total fundraising expenses in current yearUSD $ 252,388
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 925,581
Employee salary and benefits paid in previous yearUSD $ 561,946
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,019,005
Total revenue in previous fiscal yearUSD $ 1,090,754
Contributions and grants from current yearUSD $ 951,482
Contributions and grants from previous yearUSD $ 1,072,072
Total of other revenueUSD $ 5,289
2019-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 8,917
Program Service Revenue from current yearUSD $ 9,284
Investment Income from prior yearUSD $ 386
Investment Income from current yearUSD $ 1,140
Other Revenue from current yearUSD $ 8,258
Gross receipts from all sourcesUSD $ 1,090,754
Net assets / fund balances at end of fiscal yearUSD $ 643,896
Net assets / fund balances at beginning of fiscal yearUSD $ 674,583
Total liabilities at end of fiscal yearUSD $ 445,502
Total liabilities at beginning of fiscal yearUSD $ 108,467
Total assets at end of fiscal yearUSD $ 1,089,398
Total assets at beginning of fiscal yearUSD $ 783,050
Revenues less expenses for current yearUSD $ -30,687
Revenues less expenses for previous yearUSD $ -131,847
Total expenses for current yearUSD $ 1,121,441
Total expenses for previous yearUSD $ 1,270,052
Other expenses in current yearUSD $ 559,495
Other expenses in previous yearUSD $ 659,147
Total fundraising expenses in current yearUSD $ 47,437
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 561,946
Employee salary and benefits paid in previous yearUSD $ 610,905
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,090,754
Total revenue in previous fiscal yearUSD $ 1,138,205
Contributions and grants from current yearUSD $ 1,072,072
Contributions and grants from previous yearUSD $ 1,128,902
Total of other revenueUSD $ 8,258
2018-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 91,044
Program Service Revenue from current yearUSD $ 8,917
Investment Income from prior yearUSD $ 226
Investment Income from current yearUSD $ 386
Other Revenue from prior yearUSD $ 4,171
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,138,205
Net assets / fund balances at end of fiscal yearUSD $ 674,583
Net assets / fund balances at beginning of fiscal yearUSD $ 806,430
Total liabilities at end of fiscal yearUSD $ 108,467
Total liabilities at beginning of fiscal yearUSD $ 57,149
Total assets at end of fiscal yearUSD $ 783,050
Total assets at beginning of fiscal yearUSD $ 863,579
Revenues less expenses for current yearUSD $ -131,847
Revenues less expenses for previous yearUSD $ 67,300
Total expenses for current yearUSD $ 1,270,052
Total expenses for previous yearUSD $ 1,023,614
Other expenses in current yearUSD $ 659,147
Other expenses in previous yearUSD $ 465,583
Total fundraising expenses in current yearUSD $ 22,400
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 610,905
Employee salary and benefits paid in previous yearUSD $ 558,031
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,138,205
Total revenue in previous fiscal yearUSD $ 1,090,914
Contributions and grants from current yearUSD $ 1,128,902
Contributions and grants from previous yearUSD $ 995,473
Total of other revenueUSD $ 0
2017-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 116,502
Program Service Revenue from current yearUSD $ 91,044
Investment Income from prior yearUSD $ 469
Investment Income from current yearUSD $ 226
Other Revenue from prior yearUSD $ 9,668
Other Revenue from current yearUSD $ 4,171
Gross receipts from all sourcesUSD $ 1,090,914
Net assets / fund balances at end of fiscal yearUSD $ 806,430
Net assets / fund balances at beginning of fiscal yearUSD $ 739,130
Total liabilities at end of fiscal yearUSD $ 57,149
Total liabilities at beginning of fiscal yearUSD $ 29,998
Total assets at end of fiscal yearUSD $ 863,579
Total assets at beginning of fiscal yearUSD $ 769,128
Revenues less expenses for current yearUSD $ 67,300
Revenues less expenses for previous yearUSD $ 43,295
Total expenses for current yearUSD $ 1,023,614
Total expenses for previous yearUSD $ 1,044,104
Other expenses in current yearUSD $ 465,583
Other expenses in previous yearUSD $ 513,866
Total fundraising expenses in current yearUSD $ 6,268
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 558,031
Employee salary and benefits paid in previous yearUSD $ 530,238
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,090,914
Total revenue in previous fiscal yearUSD $ 1,087,399
Contributions and grants from current yearUSD $ 995,473
Contributions and grants from previous yearUSD $ 960,760
Total of other revenueUSD $ 4,171
2016-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 54,669
Program Service Revenue from current yearUSD $ 116,502
Investment Income from prior yearUSD $ 155
Investment Income from current yearUSD $ 469
Other Revenue from current yearUSD $ 9,668
Gross receipts from all sourcesUSD $ 1,087,399
Net assets / fund balances at end of fiscal yearUSD $ 739,130
Net assets / fund balances at beginning of fiscal yearUSD $ 695,835
Total liabilities at end of fiscal yearUSD $ 29,998
Total liabilities at beginning of fiscal yearUSD $ 51,998
Total assets at end of fiscal yearUSD $ 769,128
Total assets at beginning of fiscal yearUSD $ 747,833
Revenues less expenses for current yearUSD $ 43,295
Revenues less expenses for previous yearUSD $ -29,882
Total expenses for current yearUSD $ 1,044,104
Total expenses for previous yearUSD $ 1,200,967
Other expenses in current yearUSD $ 513,866
Other expenses in previous yearUSD $ 514,561
Total fundraising expenses in current yearUSD $ 18,525
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 530,238
Employee salary and benefits paid in previous yearUSD $ 686,406
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,087,399
Total revenue in previous fiscal yearUSD $ 1,171,085
Contributions and grants from current yearUSD $ 960,760
Contributions and grants from previous yearUSD $ 1,116,261
Total of other revenueUSD $ 9,668
2015-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 74,478
Program Service Revenue from current yearUSD $ 54,669
Investment Income from prior yearUSD $ 1,717
Investment Income from current yearUSD $ 155
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,171,085
Net assets / fund balances at end of fiscal yearUSD $ 695,835
Net assets / fund balances at beginning of fiscal yearUSD $ 725,717
Total liabilities at end of fiscal yearUSD $ 51,998
Total liabilities at beginning of fiscal yearUSD $ 31,742
Total assets at end of fiscal yearUSD $ 747,833
Total assets at beginning of fiscal yearUSD $ 757,459
Revenues less expenses for current yearUSD $ -29,882
Revenues less expenses for previous yearUSD $ 3,181
Total expenses for current yearUSD $ 1,200,967
Total expenses for previous yearUSD $ 1,239,286
Other expenses in current yearUSD $ 514,561
Other expenses in previous yearUSD $ 496,010
Total fundraising expenses in current yearUSD $ 54,278
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 686,406
Employee salary and benefits paid in previous yearUSD $ 743,276
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,171,085
Total revenue in previous fiscal yearUSD $ 1,242,467
Contributions and grants from current yearUSD $ 1,116,261
Contributions and grants from previous yearUSD $ 1,166,272
Total of other revenueUSD $ 0

Other Company Names associated with EIN

HIV Education & Prevention Project of
HIV Education & Prevention Project

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 943205535

USA Location Address
5323 FOOTHILL BLVD
OAKLAND
CA
946015513
Date first seen: 2011-08-22
Date last seen: 2024-04-04
USA Mailing Address
PO Box 7522
Oakland
CA
94601
Date first seen: 2008-07-01
Date last seen: 2025-06-30
401k Sponsor USA Address
5323 FOOTHILL BLVD
OAKLAND
CA
946015513
Date first seen: 2025-07-31
Date last seen: 2025-06-12

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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