2023-11-15T17:19:26-08:00 2022-12-31 200580759 YOUR FINANCIAL SOLUTIONS LLC 14900 INTERURBAN AVE S STE 286 SEATTLE WA 98168 990 2022-01-01 911415892 People of Color Against AIDS Network PEOP 2063227061 901 Rainier Ave South Renton WA 98057 Steven Sawyer Executive Director 2063227061 2023-11-13 true Steven Sawyer XXX-XX-XXXX true Valerie Pickens P01291761 2067227606 2023-11-15 X 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z X Steven Sawyer 901 Rainier Ave N Suite B103 Renton WA 98057 2093190 false X www.pocaan.org X 1987 WA The mission of POCAAN is to work with communities of color and other minority communities to advocate and ensure access to HIV/AIDS education, prevention programs support and health care resources for people of color. 6 6 30 8 0 0 493632 1976449 54820 116741 0 0 548452 2093190 0 0 775259 1417302 0 0 453411 861138 1228670 2278440 -680218 -185250 520990 751388 2055726 1769282 -1534736 -1017894 X The mission of POCAAN is to work with communities of color and other minority communities to advocate and ensure access to HIV/AIDS education, prevention programs support and health care resources for people of color. false false 578863 0 0 SMMO (SAGE) Senior Mobile Medical Outreach provides care for Seniors from Seattle down to Carnation, Washington who cannot otherwise get to medical services, are under insured, or otherwise not able to get to a hospital or medical clinic. In 2022 SMMO helped 204 patients in 18 different locations with services such as basic wellness, foot care, wound care, blood sugar and cholesterol checks. 301293 0 0 CURB Communities Uniting Rainier Valley and Beyond (CURB) provides systems navigation and trauma intervention activities for individuals harmed by the criminal legal system in Seattle who are between the ages of 18 to 24-years-old. CURB is a program for young adults who want to make positive changes in their current lifestyle towards a brighter future. POCAAN believes that each person has the power to commit to working hard and to succeed in making important life changes for a brighter future. CURB supports this journey by providing individual case management with supportive counseling and referrals for a variety of social services. In 2022 CURB was able to help 25 families in need with rent assistance, transportation, utilities assistance, and food assistance. 100913 0 0 YFHPI/BSK POCAAN's Best Starts for Kids Homelessness Prevention Program, a beacon of hope for 75 families in need. In a world plagued by housing instability, this initiative has made an indelible impact by keeping 75 families securely in their homes. What's even more remarkable is that 80% of these families belong to the BIPOC community, emphasizing POCAAN's unwavering commitment to equity and justice. 927864 0 0 All other programs (RESTORE, VOCA, Health messaging, etc.) 927864 0 0 1908933 true true false false false false false false false false true false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 21 0 30 true false false false false false false false false false false false false X 6 6 false false false false false false false true true false false true true true true true true true false false X X X Steven Sawyer 2066539353 901 Rainier Ave South Suite B103 Renton WA 98057 Alanna Woods Vice President 2.00 X X X 0 0 0 Rev Micah Daniel President 2.00 X X 0 0 0 Dr Stephaun E Wallace Board Member 2.00 X 0 0 0 Steven Sawyer Executive Director 40.00 X X 103589 0 0 Dominique Stephens Board Member 2.00 X 0 0 0 Dwayne King Secretary 2.00 X X 0 0 0 Oystian Sinclair Board Member 2.00 X 0 0 0 103589 0 0 1 false false false 1916561 59888 1976449 Fee for services 624200 116741 0 0 116741 2093190 116741 0 0 103589 48277 55312 0 1044908 967818 77090 0 160924 140599 20325 0 107881 95769 12112 0 10557 3698 6859 0 19141 17487 1654 0 91596 72458 19138 0 18016 15271 2745 0 96653 89577 7076 0 14161 5765 8396 0 17730 10455 7275 0 Program expenses 192235 184551 7684 0 Business expenses 16702 0 16702 0 Transportation 110999 107408 3591 0 Equipment 3961 961 3000 0 269387 148839 120548 0 2278440 1908933 369507 0 2863 134098 370146 518311 1750 3066 147431 56875 140874 90556 5357 5357 520990 751388 602469 450591 0 279018 149900 1174239 1168791 2055726 1769282 X -1534736 -1017894 -1534736 -1017894 520990 751388 -185250 702092 X true X false true false X 0 898930 1006379 1323916 429132 1976449 5634806 0 0 898930 1006379 1323916 429132 1976449 5634806 0 5634806 0 0 0 12468 44503 0 56971 5691777 116741 0.99000 0.98680 X 0 0 0 Pt II Ln 10 Other Income Part II, Line 10 Description: Program revenue 2019: 12467. 2020: 27006. Description: Miscellaneous income 2019: 1. 2020: 17497. 2021: 0. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 54537 29573 24964 92894 27302 65592 90556 Deposit 5357 5357 Past payroll taxes 1168791 1168791 Pt VI, Line 12c All conflicts that are identified (through the annual disclosure process) are noted and monitored. Pt VI, Line 15a A market rate study is performed. POCAAN is usually well below market rate. The Board determines the salary of the Executive Director through a deliberation process. Pt VI, Line 8b There are no committees. Pt VI, Line 11b A full draft is sent to the Board fore review and a phone conference is scheduled for any questions. Pt III, Line 2 KONNECT II - $197,726 Pt III, Line 2 Corrections Connection - $107,684 Pt III, Line 2 Trans - $18,907 Pt III, Line 2 Pride - $47,814 Pt III, Line 2 Provider One - $11,921 Form 990, Part III, Line 4d All other programs (RESTORE, VOCA, Health messaging, etc.) 927864. 0. 0. Form 990, Part IX, Line 24e Staff expenses (other) 16613. 12171. 4442. 0. Form 990, Part IX, Line 24e Dues, Fees & Licensing 1248. 249. 999. 0. Form 990, Part IX, Line 24e Pride expenses 75976. 73351. 2625. 0. Form 990, Part IX, Line 24e Miscellaneous 44339. 185. 44154. 0. Form 990, Part IX, Line 24e Reconciliation discrepancies 53662. 12120. 41542. 0. Form 990, Part IX, Line 24e Payroll expenses - other 1635. 0. 1635. 0. Form 990, Part IX, Line 24e Grant expenses - not covered 18299. 0. 18299. 0. Form 990, Part IX, Line 24e Indirect charge 57415. 50763. 6652. 0. Form 990, Part IX, Line 24e In kind expenses 200. 0. 200. 0.