SIERRA FOOTHILLS AIDS FOUNDATION

EIN: 680179770 501(c)(3) Diseases & Disorders

AUBURN, CA

Total Revenue
$1,322,427
Total Expenses
$1,146,831
Total Assets
$673,573
Net Assets
$623,802
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1988
Legal Domicile
CA
Principal Officer
DOUG JASO
Phone
5308892437
Tax Period
2024-01-01 to 2024-12-31

SIERRA FOOTHILLS AIDS FOUNDATION, founded in 1988, is a community nonprofit in the Diseases & Disorders sector that reported $1.3M in total revenue in fiscal year 2024. Revenue surged 44% from the prior year, signaling strong growth momentum. Expenses of $1.1M left a modest 13% surplus.

Mission

TO PROVIDE COMPREHENSICE SUPPORT SERVICES TO PEOPLE AND THEIR FAMILIES LIVING WITH HIV/AIDS. TO PROVIDE ASSISTANCE FOR HOUSING TO PEOPLE LIVING WITH DISABILITIES; AND TO PROMOTE AIDS EDUCATION AND PREVENTION SERVICES TO THE GENERAL PUBLIC.

Program Service Accomplishments

Program 1
Expenses: $957,556 Revenue: $1,102,577

CLIENT SERVICES: PROVIDED VENDORED OUTPATIENT MEDICAL ASSISTANCE AND SUPPORT CARE TO 130 HIV INFECTED CLIENTS INCLUDING SKILLED NURSING, MEDICATION, AND MENTAL HEALTH COUNSELING FOR THE ONGOING...

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CLIENT SERVICES: PROVIDED VENDORED OUTPATIENT MEDICAL ASSISTANCE AND SUPPORT CARE TO 130 HIV INFECTED CLIENTS INCLUDING SKILLED NURSING, MEDICATION, AND MENTAL HEALTH COUNSELING FOR THE ONGOING MANAGEMENT OF CHRONIC AND ACUTE HEALTH CONDITIONS. PROVIDED ASSISTANCE FOR FOOD, HOUSING, TRANSPORTATION, AND HOME CARE. ALSO PROVIDED TESTING TO THOSE WHO HAVE BEEN RECENTLY INCARCERATED AND/OR THOSE WHO HAVE SUBSTANCE USE CHALLENGES. TOTAL OF 225 CLIENTS SERVCED DURING THE YEAR.

Program 2

OUTREACH: PROVIDED A COMPREHENSIVE HIV/AIDS AND PREP AWARENESS PROGRAM IN THE SIERRA FOOTHILLS REGION. OUTREACH ACTIVITIES (APPROXIMATELY 17 EVENTS IN 2024) HAVE TAKEN PLACE INCLUDING: HIV TESTING...

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OUTREACH: PROVIDED A COMPREHENSIVE HIV/AIDS AND PREP AWARENESS PROGRAM IN THE SIERRA FOOTHILLS REGION. OUTREACH ACTIVITIES (APPROXIMATELY 17 EVENTS IN 2024) HAVE TAKEN PLACE INCLUDING: HIV TESTING, SPEAKING ENGAGEMENTS AT COUNTY AGENCIES, OR OTHER NON-PROFIT ORGANIZATIONS. PARTICIPATING AT COLLEGE HEALTH FAIRS AND PROBATION DEPARTMENT HEALTH FAIRS, SUBSTANCE ABUSE FACILITIES, LOCAL HEALTH CARE PROVIDERS, AND OTHER LOCAL AND REGIONAL EVENTS. PROVIDING EDUCATIONAL MATERIALS, STD PROTECTION, TESTING, AND REFERRALS TO THOSE RECENTLY INCARCERATED AND WHO USE SUBSTANCE. INFORMATION, REFERRALS AND REFERENCES WERE ALSO DISSEMINATED THROUGH PHONE AND INTERNET COMMUNICATIONS WITH THE GENERAL PUBLIC.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $208,429
Program Service Revenue $1,102,577
Investment Income $11,401
Other Revenue $20
TOTAL REVENUE $1,322,427

Expense Breakdown

Grants Paid $370,942
Salaries & Benefits $565,657
Fundraising Expenses $1,218
Program Expenses $957,556
Other Expenses $210,232
TOTAL EXPENSES $1,146,831

Year-over-Year Comparison

2024 2023 Change
Revenue $1,322,427 $920,932 +0.4%
Expenses $1,146,831 $998,248 +0.1%
Net Income $175,596 $-77,316 -3.3%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
4
Independent Members
3
Employees
12
Volunteers
3

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
3
$124,628
Total Directors
4
$22,128
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MELISSA WILLET EXECUTIVE DI 40.00
Officer
$102,500 $0 $102,500
DEBBIE LEAN SECRETARY 20.00
Officer Director
$22,128 $0 $22,128
RICHARD BENAVIDEZ DIRECTOR 1.00
Director
$0 $0 $0
MATT CARLIN DIRECTOR 1.00
Director
$0 $0 $0
DOUG JASO PRESIDENT/TR 1.00
Officer Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 $1,322,427 $1,146,831 $673,573 $175,596
2023 $920,932 $998,248 $498,224 $-77,316
2022 $844,420 $850,327 $564,727 $-5,907
2021 $962,283 $940,665 $589,529 $21,618
2020 $889,285 $875,616 $553,629 $13,669
2019 $910,608 $837,651 $558,768 $72,957
2018 $842,579 $812,724 $478,073 $29,855
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