TY 2023 Form 990

- TIN:

SCHEDULE A
(Form 990)

Department of the Treasury
Internal Revenue Service

Public Charity Status and Public Support

Complete if the organization is a section 501(c)(3) organization or a section 4947(a)(1) nonexempt charitable trust.
right arrow

Attach to Form 990 or Form 990-EZ.
right arrow

Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047

2023

Open to Public
Inspection

Name of the organization

FACE TO FACE
SONOMA COUNTY AIDS NETWORK

Employer identification number

68-0052664

Part I

Reason for Public Charity Status (All organizations must complete this part.) See instructions.

The organization is not a private foundation because it is: (For lines 1 through 12, check only one box.)

A church, convention of churches, or association of churches described in section 170(b)(1)(A)(i).

A school described in section 170(b)(1)(A)(ii). (Attach Schedule E (Form 990).)

A hospital or a cooperative hospital service organization described in section 170(b)(1)(A)(iii).

A medical research organization operated in conjunction with a hospital described in section 170(b)(1)(A)(iii). Enter the hospital's name, city, and state:

An organization operated for the benefit of a college or university owned or operated by a governmental unit described in section 170(b)(1)(A)(iv). (Complete Part II.)

A federal, state, or local government or governmental unit described in section 170(b)(1)(A)(v).

An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi). (Complete Part II.)

A community trust described in section 170(b)(1)(A)(vi). (Complete Part II.)

An agricultural research organization described in 170(b)(1)(A)(ix) operated in conjunction with a land-grant college or university or a non-land grant college of agriculture. See instructions. Enter the name, city, and state of the college or university:

An organization that normally receives: (1) more than 33 1/3% of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions—subject to certain exceptions, and (2) no more than 33 1/3% of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975. See section 509(a)(2). (Complete Part III.)

An organization organized and operated exclusively to test for public safety. See section 509(a)(4).

An organization organized and operated exclusively for the benefit of, to perform the functions of, or to carry out the purposes of one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2). See section 509(a)(3). Check the box on lines 12a through 12d that describes the type of supporting organization and complete lines 12e, 12f, and 12g.

Type I. A supporting organization operated, supervised, or controlled by its supported organization(s), typically by giving the supported organization(s) the power to regularly appoint or elect a majority of the directors or trustees of the supporting organization. You must complete Part IV, Sections A and B.

Type II. A supporting organization supervised or controlled in connection with its supported organization(s), by having control or management of the supporting organization vested in the same persons that control or manage the supported organization(s). You must complete Part IV, Sections A and C.

Type III functionally integrated. A supporting organization operated in connection with, and functionally integrated with, its supported organization(s) (see instructions). You must complete Part IV, Sections A, D, and E.

Type III non-functionally integrated. A supporting organization operated in connection with its supported organization(s) that is not functionally integrated. The organization generally must satisfy a distribution requirement and an attentiveness requirement (see instructions). You must complete Part IV, Sections A and D, and Part V.

Check this box if the organization received a written determination from the IRS that it is a Type I, Type II, Type III functionally integrated, or Type III non-functionally integrated supporting organization.

Enter the number of supported organizations ...............................

Provide the following information about the supported organization(s).

(i) Name of supported organization	(ii) EIN	(iv) Is the organization listed in your governing document?		(v) Amount of monetary support (see instructions)	(vi) Amount of other support (see instructions)
(i) Name of supported organization	(ii) EIN	Yes	No	(v) Amount of monetary support (see instructions)	(vi) Amount of other support (see instructions)


Total

For Paperwork Reduction Act Notice, see the Instructions for
Form 990 or 990-EZ.

Cat. No. 11285F

Schedule A (Form 990) 2023

Page 2

Part II

Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi)
(Complete only if you checked the box on line 5, 7, or 8 of Part I or if the organization failed to qualify under Part III. If the organization failed to qualify under the tests listed below, please complete Part III.)

Section A. Public Support

Calendar year (or fiscal year beginning in)		(a) 2019	(b) 2020	(c) 2021	(d) 2022	(e) 2023	(f) Total
1	Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grant.") ..	1,809,434	1,371,438	1,643,291	1,676,402	1,775,364	8,275,929
2	Tax revenues levied for the organization's benefit and either paid to or expended on its behalf ....
3	The value of services or facilities furnished by a governmental unit to the organization without charge..
4	Total. Add lines 1 through 3	1,809,434	1,371,438	1,643,291	1,676,402	1,775,364	8,275,929
5	The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f) ..						586,370
6	Public support. Subtract line 5 from line 4.						7,689,559

Section B. Total Support

Calendar year (or fiscal year beginning in)		(a) 2019	(b) 2020	(c) 2021	(d) 2022	(e) 2023	(f) Total
7	Amounts from line 4..	1,809,434	1,371,438	1,643,291	1,676,402	1,775,364	8,275,929
8	Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources...	5,683	2,001		73,453	30,137	111,274
9	Net income from unrelated business activities, whether or not the business is regularly carried on..	43,998					43,998
10	Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.)..		14,359	18,678	494	1,042	34,573
11	Total support. Add lines 7 through 10						8,465,774

Gross receipts from related activities, etc. (see instructions) ..................

467,139

First 5 years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 501(c)(3) organization, check this box and stop here ........................................ right arrow

Section C. Computation of Public Support Percentage

Public support percentage for 2023 (line 6, column (f) divided by line 11, column (f)) .........

90.830 %

Public support percentage for 2022 Schedule A, Part II, line 14 ...............

98.510 %

16a

33 1/3% support test—2023. If the organization did not check the box on line 13, and line 14 is 33 1/3% or more, check this box
and stop here. The organization qualifies as a publicly supported organization ....................... right arrow

33 1/3% support test—2022. If the organization did not check a box on line 13 or 16a, and line 15 is 33 1/3% or more, check this
box and stop here. The organization qualifies as a publicly supported organization ..................... right arrow

17a

10%-facts-and-circumstances test—2023. If the organization did not check a box on line 13, 16a, or 16b, and line 14 is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here. Explain in Part VI how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly supported organization ............ right arrow

10%-facts-and-circumstances test—2022. If the organization did not check a box on line 13, 16a, 16b, or 17a, and line 15 is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here. Explain in Part VI how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly supported organization ............ right arrow

Private foundation. If the organization did not check a box on line 13, 16a, 16b, 17a, or 17b, check this box and see
instructions ..................................................... right arrow

Schedule A (Form 990) 2023

Page 3

Part III

Support Schedule for Organizations Described in Section 509(a)(2)
(Complete only if you checked the box on line 10 of Part I or if the organization failed to qualify under Part II. If the organization fails to qualify under the tests listed below, please complete Part II.)

Section A. Public Support

Calendar year (or fiscal year beginning in)		(a) 2019	(b) 2020	(c) 2021	(d) 2022	(e) 2023	(f) Total
1	Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .
2	Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose
3	Gross receipts from activities that are not an unrelated trade or business under section 513 .....
4	Tax revenues levied for the organization's benefit and either paid to or expended on its behalf...
5	The value of services or facilities furnished by a governmental unit to the organization without charge
6	Total. Add lines 1 through 5
7a	Amounts included on lines 1, 2, and 3 received from disqualified persons
b	Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year.
c	Add lines 7a and 7b..
8	Public support. (Subtract line 7c from line 6.)

Section B. Total Support

Calendar year (or fiscal year beginning in)		(a) 2019	(b) 2020	(c) 2021	(d) 2022	(e) 2023	(f) Total
9	Amounts from line 6...
10a	Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources..
b	Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975.
c	Add lines 10a and 10b.
11	Net income from unrelated business activities not included on line 10b, whether or not the business is regularly carried on.
12	Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.) ..
13	Total support. (Add lines 9, 10c, 11, and 12.)..

First 5 years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 501(c)(3) organization, check this box and stop here................................................. right arrow

Section C. Computation of Public Support Percentage

Public support percentage for 2023 (line 8, column (f) divided by line 13, column (f)) .........

Public support percentage from 2022 Schedule A, Part III, line 15 ...............

Section D. Computation of Investment Income Percentage

Investment income percentage for 2023 (line 10c, column (f) divided by line 13, column (f)) ......

Investment income percentage from 2022 Schedule A, Part III, line 17 .............

19a

33 1/3% support tests-2023. If the organization did not check the box on line 14, and line 15 is more than 33 1/3%, and line 17 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization ....... right arrow

33 1/3 % support tests—2022. If the organization did not check a box on line 14 or line 19a, and line 16 is more than 33 1/3% and line 18 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization ..... right arrow

Private foundation. If the organization did not check a box on line 14, 19a, or 19b, check this box and see instructions .... right arrow

Schedule A (Form 990) 2023

Page 4

Part IV

Supporting Organizations

(Complete only if you checked a box on line 12 of Part I. If you checked box 12a, of Part I, complete Sections A and B. If you checked box 12b, of Part I, complete Sections A and C. If you checked box 12c, of Part I, complete Sections A, D, and E. If you checked box12d, of Part I, complete Sections A and D, and complete Part V.)

Section A. All Supporting Organizations

Yes

Are all of the organization’s supported organizations listed by name in the organization’s governing documents?
If "No," describe in Part VI how the supported organizations are designated. If designated by class or purpose,
describe the designation. If historic and continuing relationship, explain.

Did the organization have any supported organization that does not have an IRS determination of status under section 509(a)(1) or (2)? If "Yes," explain in Part VI how the organization determined that the supported organization was described in section 509(a)(1) or (2).

Did the organization have a supported organization described in section 501(c)(4), (5), or (6)? If "Yes," answer lines 3b and 3c below.

Did the organization confirm that each supported organization qualified under section 501(c)(4), (5), or (6) and satisfied the public support tests under section 509(a)(2)? If "Yes," describe in Part VI when and how the organization made the determination.

Did the organization ensure that all support to such organizations was used exclusively for section 170(c)(2)(B) purposes? If "Yes," explain in Part VI what controls the organization put in place to ensure such use.

Was any supported organization not organized in the United States ("foreign supported organization")? If “Yes” and if you checked box 12a or 12b in Part I, answer lines 4b and 4c below.

Did the organization have ultimate control and discretion in deciding whether to make grants to the foreign supported organization? If “Yes,” describe in Part VI how the organization had such control and discretion despite being controlled or supervised by or in connection with its supported organizations.

Did the organization support any foreign supported organization that does not have an IRS determination under sections 501(c)(3) and 509(a)(1) or (2)? If “Yes,” explain in Part VI what controls the organization used to ensure that all support to the foreign supported organization was used exclusively for section 170(c)(2)(B) purposes.

Did the organization add, substitute, or remove any supported organizations during the tax year? If “Yes,” answer lines 5b and 5c below (if applicable). Also, provide detail in Part VI, including (i) the names and EIN numbers of the supported organizations added, substituted, or removed; (ii) the reasons for each such action; (iii) the authority under the organization's organizing document authorizing such action; and (iv) how the action was accomplished (such as by amendment to the organizing document).

Type I or Type II only. Was any added or substituted supported organization part of a class already designated in the organization's organizing document?

Substitutions only. Was the substitution the result of an event beyond the organization's control?

Did the organization provide support (whether in the form of grants or the provision of services or facilities) to anyone other than (i) its supported organizations, (ii) individuals that are part of the charitable class benefited by one or more of its supported organizations, or (iii) other supporting organizations that also support or benefit one or more of the filing organization’s supported organizations? If “Yes,” provide detail in Part VI.

Did the organization provide a grant, loan, compensation, or other similar payment to a substantial contributor (defined in section 4958(c)(3)(C)), a family member of a substantial contributor, or a 35% controlled entity with regard to a substantial contributor? If “Yes,” complete Part I of Schedule L (Form 990) .

Did the organization make a loan to a disqualified person (as defined in section 4958) not described on line 7? If “Yes,” complete Part I of Schedule L (Form 990).

Was the organization controlled directly or indirectly at any time during the tax year by one or more disqualified persons, as defined in section 4946 (other than foundation managers and organizations described in section 509(a)(1) or (2))? If “Yes,” provide detail in Part VI.

Did one or more disqualified persons (as defined on line 9a) hold a controlling interest in any entity in which the supporting organization had an interest? If “Yes,” provide detail in Part VI.

Did a disqualified person (as defined on line 9a) have an ownership interest in, or derive any personal benefit from, assets in which the supporting organization also had an interest? If “Yes,” provide detail in Part VI.

10a

Was the organization subject to the excess business holdings rules of section 4943 because of section 4943(f) (regarding certain Type II supporting organizations, and all Type III non-functionally integrated supporting organizations)? If “Yes,” answer line 10b below.

10a

Did the organization have any excess business holdings in the tax year? (Use Schedule C, Form 4720, to determine whether the organization had excess business holdings).

10b

Schedule A (Form 990) 2023

Page 5

Part IV

Supporting Organizations (continued)

Yes

Has the organization accepted a gift or contribution from any of the following persons?

A person who directly or indirectly controls, either alone or together with persons described on lines 11b and 11c below, the governing body of a supported organization?

11a

A family member of a person described on 11a above?

11b

A 35% controlled entity of a person described on line 11a or 11b above? If “Yes” to 11a, 11b, or 11c, provide detail in Part VI.

11c

Section B. Type I Supporting Organizations

Yes

Did the officers, directors, trustees, or membership of one or more supported organizations have the power to regularly appoint or elect at least a majority of the organization’s directors or trustees at all times during the tax year? If “No,” describe in Part VI how the supported organization(s) effectively operated, supervised, or controlled the organization’s activities. If the organization had more than one supported organization, describe how the powers to appoint and/or remove directors or trustees were allocated among the supported organizations and what conditions or restrictions, if any, applied to such powers during the tax year.

Did the organization operate for the benefit of any supported organization other than the supported organization(s) that operated, supervised, or controlled the supporting organization? If “Yes,” explain in Part VI how providing such benefit carried out the purposes of the supported organization(s) that operated, supervised or controlled the supporting organization.

Section C. Type II Supporting Organizations

Yes

Were a majority of the organization’s directors or trustees during the tax year also a majority of the directors or trustees of each of the organization’s supported organization(s)? If “No,” describe in Part VI how control or management of the supporting organization was vested in the same persons that controlled or managed the supported organization(s).

Section D. All Type III Supporting Organizations

Yes

Did the organization provide to each of its supported organizations, by the last day of the fifth month of the organization’s tax year, (i) a written notice describing the type and amount of support provided during the prior tax year, (ii) a copy of the Form 990 that was most recently filed as of the date of notification, and (iii) copies of the organization’s governing documents in effect on the date of notification, to the extent not previously provided?

Were any of the organization’s officers, directors, or trustees either (i) appointed or elected by the supported organization(s) or (ii) serving on the governing body of a supported organization? If "No," explain in Part VI how the organization maintained a close and continuous working relationship with the supported organization(s).

By reason of the relationship described in line 2 above, did the organization’s supported organizations have a significant voice in the organization’s investment policies and in directing the use of the organization’s income or assets at all times during the tax year? If "Yes," describe in Part VI the role the organization’s supported organizations played in this regard.

Section E. Type III Functionally-Integrated Supporting Organizations

Check the box next to the method that the organization used to satisfy the Integral Part Test during the year (see instructions):

The organization satisfied the Activities Test. Complete line 2 below.

The organization is the parent of each of its supported organizations. Complete line 3 below.

The organization supported a governmental entity. Describe in Part VI how you supported a government entity (see instructions)

Activities Test. Answer lines 2a and 2b below.

Yes

Did substantially all of the organization’s activities during the tax year directly further the exempt purposes of the supported organization(s) to which the organization was responsive? If "Yes," then in Part VI identify those supported organizations and explain how these activities directly furthered their exempt purposes, how the organization was responsive to those supported organizations, and how the organization determined that these activities constituted substantially all of its activities.

Did the activities described on line 2a, above constitute activities that, but for the organization’s involvement, one or more of the organization’s supported organization(s) would have been engaged in? If "Yes," explain in Part VI the reasons for the organization’s position that its supported organization(s) would have engaged in these activities but for the organization’s involvement.

Parent of Supported Organizations. Answer lines 3a and 3b below.

Did the organization have the power to regularly appoint or elect a majority of the officers, directors, or trustees of each of the supported organizations?If "Yes" or "No", provide details in Part VI.

Did the organization exercise a substantial degree of direction over the policies, programs and activities of each of its supported organizations? If "Yes," describe in Part VI. the role played by the organization in this regard.

Schedule A (Form 990) 2023

Page 6

Part V

Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations

Check here if the organization satisfied the Integral Part Test as a qualifying trust on Nov. 20, 1970 (explain in Part VI). See instructions. All other Type III non-functionally integrated supporting organizations must complete Sections A through E.

	Section A - Adjusted Net Income		(A) Prior Year	(B) Current Year (optional)
1	Net short-term capital gain	1
2	Recoveries of prior-year distributions	2
3	Other gross income (see instructions)	3
4	Add lines 1 through 3	4
5	Depreciation and depletion	5
6	Portion of operating expenses paid or incurred for production or collection of gross income or for management, conservation, or maintenance of property held for production of income (see instructions)	6
7	Other expenses (see instructions)	7
8	Adjusted Net Income (subtract lines 5, 6 and 7 from line 4)	8

	Section B - Minimum Asset Amount		(A) Prior Year	(B) Current Year (optional)
1	Aggregate fair market value of all non-exempt-use assets (see instructions for short tax year or assets held for part of year):	1
a	Average monthly value of securities	1a
b	Average monthly cash balances	1b
c	Fair market value of other non-exempt-use assets	1c
d	Total (add lines 1a, 1b, and 1c)	1d
e	Discount claimed for blockage or other factors (explain in detail in Part VI):
2	Acquisition indebtedness applicable to non-exempt use assets	2
3	Subtract line 2 from line 1d	3
4	Cash deemed held for exempt use. Enter 0.015 of line 3 (for greater amount, see instructions).	4
5	Net value of non-exempt-use assets (subtract line 4 from line 3)	5
6	Multiply line 5 by 0.035	6
7	Recoveries of prior-year distributions	7
8	Minimum Asset Amount (add line 7 to line 6)	8

	Section C - Distributable Amount		Current Year
1	Adjusted net income for prior year (from Section A, line 8, Column A)	1
2	Enter 85% of line 1	2
3	Minimum asset amount for prior year (from Section B, line 8, Column A)	3
4	Enter greater of line 2 or line 3	4
5	Income tax imposed in prior year	5
6	Distributable Amount. Subtract line 5 from line 4, unless subject to emergency temporary reduction (see instructions)	6

Check here if the current year is the organization's first as a non-functionally-integrated Type III supporting organization (see instructions)

Schedule A (Form 990) 2023

Page 7

Part V

Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations(continued)

Section D - Distributions		Current Year
1 Amounts paid to supported organizations to accomplish exempt purposes	1
2 Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in excess of income from activity	2
3 Administrative expenses paid to accomplish exempt purposes of supported organizations	3
4 Amounts paid to acquire exempt-use assets	4
5 Qualified set-aside amounts (prior IRS approval required - provide details in Part VI)	5
6 Other distributions (describe in Part VI). See instructions	6
7Total annual distributions. Add lines 1 through 6.	7
8 Distributions to attentive supported organizations to which the organization is responsive (provide details in Part VI). See instructions	8
9 Distributable amount for 2023 from Section C, line 6	9
10 Line 8 amount divided by Line 9 amount	10

Section E - Distribution Allocations (see instructions)		(i) Excess Distributions	(ii) Underdistributions Pre-2023	(iii) Distributable Amount for 2023
1 Distributable amount for 2023 from Section C, line 6
2 Underdistributions, if any, for years prior to 2023 (reasonable cause required-- explain in Part VI). See instructions.
3 Excess distributions carryover, if any, to 2023:
a From 2018.......
b From 2019.......
c From 2020.......
d From 2021.......
e From 2022.......
fTotal of lines 3a through e
g Applied to underdistributions of prior years
h Applied to 2023 distributable amount
i Carryover from 2018 not applied (see instructions)
j Remainder. Subtract lines 3g, 3h, and 3i from line 3f.
4Distributions for 2023 from Section D, line 7:
$
a Applied to underdistributions of prior years
b Applied to 2023 distributable amount
c Remainder. Subtract lines 4a and 4b from line 4.
5 Remaining underdistributions for years prior to 2023, if any. Subtract lines 3g and 4a from line 2. If the amount is greater than zero, explain in Part VI. See instructions.
6 Remaining underdistributions for 2023. Subtract lines 3h and 4b from line 1. If the amount is greater than zero, explain in Part VI. See instructions.
7 Excess distributions carryover to 2024. Add lines 3j and 4c.
8 Breakdown of line 7:
a Excess from 2019.....
b Excess from 2020.....
c Excess from 2021.....
d Excess from 2022.....
e Excess from 2023.....

Schedule A (Form 990) (2023)

Schedule A (Form 990) 2023

Page 8

Part VI

Supplemental Information. Provide the explanations required by Part II, line 10; Part II, line 17a or 17b; Part III, line 12; Part IV, Section A, lines 1, 2, 3b, 3c, 4b, 4c, 5a, 6, 9a, 9b, 9c, 11a, 11b, and 11c; Part IV, Section B, lines 1 and 2; Part IV, Section C, line 1; Part IV, Section D, lines 2 and 3; Part IV, Section E, lines 1c, 2a, 2b, 3a and 3b; Part V, line 1; Part V, Section B, line 1e; Part V Section D, lines 5, 6, and 8; and Part V, Section E, lines 2, 5, and 6. Also complete this part for any additional information. (See instructions).

Facts And Circumstances Test

Return Reference	Explanation
SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:	OTHER INCOME - 2020 AMOUNT: $ 14,359. 2021 AMOUNT: $ 18,678. 2022 AMOUNT: $ 494. 2023 AMOUNT: $ 1,042.

Schedule A (Form 990) 2023

Additional Data

Software ID:
Software Version:

- TIN:

Schedule B
(Form 990)

Department of the Treasury
Internal Revenue Service

Schedule of Contributors

Attach to Form 990, 990-EZ, or 990-PF.

Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2023

Name of the organization

FACE TO FACE
SONOMA COUNTY AIDS NETWORK

Employer identification number

68-0052664

Organization type (check one):

Filers of:

Section:

Form 990 or 990-EZ

501(c)( ) (enter number) organization

4947(a)(1) nonexempt charitable trust not treated as a private foundation

527 political organization

Form 990-PF

501(c)(3) exempt private foundation

4947(a)(1) nonexempt charitable trust treated as a private foundation

501(c)(3) taxable private foundation

Check if your organization is covered by the General Rule or a Special Rule.
Note: Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.

General Rule

For an organization filing Form 990, 990-EZ, or 990-PF that received, during the year, contributions totaling $5,000 or more (in money or other property) from any one contributor. Complete Parts I and II. See instructions for determining a contributor's total contributions.

Special Rules

For an organization described in section 501(c)(3) filing Form 990 or 990-EZ that met the 33¹/3% support test of the regulations
under sections 509(a)(1) and 170(b)(1)(A)(vi), that checked Schedule A (Form 990 or 990-EZ), Part II, line 13, 16a, or 16b, and that received from any one contributor, during the year, total contributions of the greater of (1) $5,000 or (2) 2% of the amount on (i) Form 990, Part VIII, line 1h, or (ii) Form 990-EZ, line 1. Complete Parts I and II.

For an organization described in section 501(c)(7), (8), or (10) filing Form 990 or 990-EZ that received from any one contributor,
during the year, total contributions of more than $1,000 exclusively for religious, charitable, scientific, literary, or educational purposes, or for the prevention of cruelty to children or animals. Complete Parts I, II, and III.

For an organization described in section 501(c)(7), (8), or (10) filing Form 990 or 990-EZ that received from any one contributor,
during the year, contributions exclusively for religious, charitable, etc., purposes, but no such contributions totaled more than $1,000. If this box is checked, enter here the total contributions that were received during the year for an exclusively religious, charitable, etc., purpose. Don't complete any of the parts unless the General Rule applies to this organization because it received nonexclusively religious, charitable, etc., contributions totaling $5,000 or more during the year ......... Arrow Bullet

Caution: An organization that isn't covered by the General Rule and/or the Special Rules doesn't file Schedule B (Form 990,
990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its Form 990-EZ
or on its Form 990PF, Part I, line 2, to certify that it doesn't meet the filing requirements of Schedule B (Form 990,
990-EZ, or 990-PF).

For Paperwork Reduction Act Notice, see the Instructions
for Form 990, 990-EZ, or 990-PF.

Cat. No. 30613XSchedule B (Form 990) (2023)

Schedule B (Form 990) (2023) Page 2

Name of organization FACE TO FACE SONOMA COUNTY AIDS NETWORK

Part I Contributors	Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
RESTRICTED	,	$ RESTRICTED	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
Schedule B (Form 990) (2023)

Schedule B (Form 990) (2023)

Page 3

Name of organization FACE TO FACE SONOMA COUNTY AIDS NETWORK		Employer identification number 68-0052664

Part II	Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
Schedule B (Form 990) (2023)

Schedule B (Form 990) (2023)

Page 4


Name of organization FACE TO FACE SONOMA COUNTY AIDS NETWORK			Employer identification number 68-0052664
Part III Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10) that total more than $1,000 for the year from any one contributor. Complete columns (a) through (e) and the following line entry. For organizations completing Part III, enter the total of exclusively religious, charitable, etc., contributions of $1,000 or less for the year. (Enter this information once. See instructions.) $ Use duplicate copies of Part III if additional space is needed.

(a)
No. from Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

(a)
No. from Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

(a)
No. from Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

(a)
No. from Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

Schedule B (Form 990) (2023)

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE D
(Form 990)

Department of the Treasury
Internal Revenue Service

Supplemental Financial Statements

Complete if the organization answered "Yes," on Form 990,
Part IV, line 6, 7, 8, 9, 10, 11a, 11b, 11c, 11d, 11e, 11f, 12a, or 12b.
right arrow

Attach to Form 990.
right arrow

Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047

2022

Open to Public Inspection

Name of the organization

FACE TO FACE
SONOMA COUNTY AIDS NETWORK

Employer identification number

68-0052664

Part I

Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts. Complete if the organization answered "Yes" on Form 990, Part IV, line 6.

		(a) Donor advised funds	(b) Funds and other accounts
1	Total number at end of year .........
2	Aggregate value of contributions to (during year)
3	Aggregate value of grants from (during year)
4	Aggregate value at end of year ........

Did the organization inform all donors and donor advisors in writing that the assets held in donor advised funds are the organization’s property, subject to the organization’s exclusive legal control? ............

Yes No

Did the organization inform all grantees, donors, and donor advisors in writing that grant funds can be used only for charitable purposes and not for the benefit of the donor or donor advisor, or for any other purpose conferring impermissible private benefit? ...................................

Yes No

Part II

Conservation Easements.
Complete if the organization answered "Yes" on Form 990, Part IV, line 7.

Purpose(s) of conservation easements held by the organization (check all that apply).

Preservation of land for public use (e.g., recreation or education) Preservation of an historically important land area

Protection of natural habitat Preservation of a certified historic structure

Preservation of open space

Complete lines 2a through 2d if the organization held a qualified conservation contribution in the form of a conservation easement on the last day of the tax year.


a	Total number of conservation easements ......................	2a
b	Total acreage restricted by conservation easements ....................	2b
c	Number of conservation easements on a certified historic structure included in (a) .....	2c
d	Number of conservation easements included in (c) acquired after July 25, 2006, and not on a historic structure listed in the National Register ...	2d

Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during the
tax year right arrow

Number of states where property subject to conservation easement is located right arrow

Does the organization have a written policy regarding the periodic monitoring, inspection, handling of violations, and enforcement of the conservation easements it holds? ............

Yes No

Staff and volunteer hours devoted to monitoring, inspecting, handling of violations, and enforcing conservation easements during the year
right arrow

Amount of expenses incurred in monitoring, inspecting, handling of violations, and enforcing conservation easements during the year
right arrow

Does each conservation easement reported on line 2(d) above satisfy the requirements of section 170(h)(4)(B)(i) and section 170(h)(4)(B)(ii)? .............................

Yes No

In Part XIII, describe how the organization reports conservation easements in its revenue and expense statement, and
balance sheet, and include, if applicable, the text of the footnote to the organization’s financial statements that describes
the organization’s accounting for conservation easements.

Part III

Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets.
Complete if the organization answered "Yes" on Form 990, Part IV, line 8.

If the organization elected, as permitted under FASB ASC 958, not to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide, in Part XIII, the text of the footnote to its financial statements that describes these items.

If the organization elected, as permitted under FASB ASC 958, to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide the following amounts relating to these items:

(i)

Revenue included on Form 990, Part VIII, line 1 ......................... right arrow

(ii)

Assets included in Form 990, Part X ............................... right arrow

If the organization received or held works of art, historical treasures, or other similar assets for financial gain, provide the
following amounts required to be reported under FASB ASC 958 relating to these items:

Revenue included on Form 990, Part VIII, line 1 .......................... right arrow

Assets included in Form 990, Part X ............................... right arrow

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 52283D

Schedule D (Form 990) 2022

Page 2

Part III

Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued)

Using the organization’s acquisition, accession, and other records, check any of the following that are a significant use of its collection items (check all that apply):

Public exhibition

Loan or exchange programs

Scholarly research

Other

Preservation for future generations

Provide a description of the organization’s collections and explain how they further the organization’s exempt purpose in
Part XIII.

During the year, did the organization solicit or receive donations of art, historical treasures or other similar
assets to be sold to raise funds rather than to be maintained as part of the organization’s collection?...

Yes No

Part IV

Escrow and Custodial Arrangements. Complete if the organization answered "Yes" on Form 990, Part IV, line 9, or reported an amount on Form 990, Part X, line 21.

Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not
included on Form 990, Part X? ....................................

Yes No


b	If "Yes," explain the arrangement in Part XIII and complete the following table:		Amount
c	Beginning balance .............................	1c
d	Additions during the year ............................	1d
e	Distributions during the year ..........................	1e
f	Ending balance ................................	1f

Did the organization include an amount on Form 990, Part X, line 21, for escrow or custodial account liability? ...

Yes No

If "Yes," explain the arrangement in Part XIII. Check here if the explanation has been provided in Part XIII ....

Part V

Endowment Funds.
Complete if the organization answered "Yes" on Form 990, Part IV, line 10.

		(a) Current year	(b) Prior year	(c) Two years back	(d) Three years back	(e) Four years back

1a	Beginning of year balance ....
b	Contributions ...
c	Net investment earnings, gains, and losses
d	Grants or scholarships ...
e	Other expenditures for facilities and programs ...
f	Administrative expenses ....
g	End of year balance ......

Provide the estimated percentage of the current year end balance (line 1g, column (a)) held as:

Board designated or quasi-endowment right arrow

Permanent endowment right arrow

Term endowment right arrow

The percentages on lines 2a, 2b, and 2c should equal 100%.

Are there endowment funds not in the possession of the organization that are held and administered for the
organization by:

Yes

(i) Unrelated organizations .................

3a(i)

(ii) Related organizations .................

3a(ii)

If "Yes" on 3a(ii), are the related organizations listed as required on Schedule R? .........

Describe in Part XIII the intended uses of the organization's endowment funds.

Part VI

Land, Buildings, and Equipment.
Complete if the organization answered "Yes" on Form 990, Part IV, line 11a. See Form 990, Part X, line 10.

Description of property		(a) Cost or other basis (investment)	(b) Cost or other basis (other)	(c) Accumulated depreciation	(d) Book value

1a	Land .....
b	Buildings ....	162,798	70,465	92,333
c	Leasehold improvements	69,710	58,691	11,019
d	Equipment ....	106,988	33,104	73,884
e	Other .....	85,259	62,939	22,320
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).)..				199,556

Schedule D (Form 990) 2022

Page 3

Part VII

Investments - Other Securities.
Complete if the organization answered "Yes" on Form 990, Part IV, line 11b. See Form 990, Part X, line 12.

(a) Description of security or category (including name of security)	(b) Book value	(c) Method of valuation: Cost or end-of-year market value
(1) Financial derivatives.........
(2) Closely-held equity interests........
(3)Other
(A)
(B)
(C)
(D)
(E)
(F)
(G)
(H)
Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.)

Part VIII

Investments - Program Related. Complete if the organization answered 'Yes' on Form 990, Part IV, line 11c. See Form 990, Part X, line 13.

(a) Description of investment	(b) Book value	(c) Method of valuation: Cost or end-of-year market value

(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 13.)

Part IX

Other Assets.
Complete if the organization answered 'Yes' on Form 990, Part IV, line 11d. See Form 990, Part X, line 15.

(a) Description				(b) Book value
(1)OPERATING LEASE ASSET				116,754
(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 15.)...........				116,754

Part X

Other Liabilities.
Complete if the organization answered 'Yes' on Form 990, Part IV, line 11e or 11f. See Form 990, Part X, line 25.

1.(a) Description of liability	(b) Book value
(1) Federal income taxes
OPERATING LEASE LIABILITY	120,203








Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)	120,203
2. Liability for uncertain tax positions. In Part XIII, provide the text of the footnote to the organization's financial statements that reports the organization's liability for uncertain tax positions under FIN 48 (ASC 740). Check here if the text of the footnote has been provided in Part XIII

Schedule D (Form 990) 2022

Page 4

Part XI Reconciliation of Revenue per Audited Financial Statements With Revenue per Return. Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1	Total revenue, gains, and other support per audited financial statements .......			1	2,102,051
2	Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a	Net unrealized gains (losses) on investments ....	2a	98,448
b	Donated services and use of facilities .........	2b
c	Recoveries of prior year grants ...........	2c
d	Other (Describe in Part XIII.) ...........	2d	18,071
e	Add lines 2a through 2d .....................			2e	116,519
3	Subtract line 2e from line 1..................			3	1,985,532
4	Amounts included on Form 990, Part VIII, line 12, but not on line 1:
a	Investment expenses not included on Form 990, Part VIII, line 7b .	4a	4,700
b	Other (Describe in Part XIII.) ...........	4b
c	Add lines 4a and 4b....................			4c	4,700
5	Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ......			5	1,990,232

Part XII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return. Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1	Total expenses and losses per audited financial statements ...........			1	2,217,392
2	Amounts included on line 1 but not on Form 990, Part IX, line 25:
a	Donated services and use of facilities .........	2a
b	Prior year adjustments ............	2b
c	Other losses ................	2c
d	Other (Describe in Part XIII.) ...........	2d	18,071
e	Add lines 2a through 2d....................			2e	18,071
3	Subtract line 2e from line 1...................			3	2,199,321
4	Amounts included on Form 990, Part IX, line 25, but not on line 1:
a	Investment expenses not included on Form 990, Part VIII, line 7b ..	4a	4,700
b	Other (Describe in Part XIII.) ...........	4b
c	Add lines 4a and 4b.....................			4c	4,700
5	Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ......			5	2,204,021

Part XIII

Supplemental Information

Provide the descriptions required for Part II, lines 3, 5, and 9; Part III, lines 1a and 4; Part lV, lines 1b and 2b; Part V, line 4; Part X, line 2; Part XI, lines 2d and 4b; and Part XII, lines 2d and 4b. Also complete this part to provide any additional information.

Return Reference	Explanation
PART X, LINE 2:	THE ORGANIZATION DETERMINES WHETHER ITS TAX POSITIONS ARE "MORE-LIKELY-THAN-NOT" TO BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAXING AUTHORITY BASED ON THE TECHNICAL MERITS OF THE POSITIONS. AS OF JUNE 30, 2024, THE ORGANIZATION HAD NO UNRECOGNIZED TAX POSITIONS OR UNCERTAIN TAX POSITIONS REQUIRING ACCRUAL. THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN PROVIDED IN THE FINANCIAL STATEMENTS. EXEMPT ORGANIZATION INFORMATION RETURNS ARE SUBJECT TO REVIEW THROUGH THREE YEARS AFTER THE DATE OF FILING FOR FEDERAL AND FOUR YEARS AFTER THE DATE OF FILING FOR CALIFORNIA.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	FUNDRAISING EVENT ADJUSTMENT 14,571. PROGRAM SERVICE REVENUE ADJUSTMENT 3,500.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	FUNDRAISING EVENT ADJUSTMENT 14,571. PROGRAM SERVICE REVENUE ADJUSTMENT 3,500.

Schedule D (Form 990) 2022

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE G (Form 990)

Department of the Treasury
Internal Revenue Service

Supplemental Information Regarding
Fundraising or Gaming Activities

Complete if the organization answered "Yes" on Form 990, Part IV, lines 17, 18, or 19, or if the organization entered more than $15,000 on Form 990-EZ, line 6a. right arrow

Attach to Form 990 or Form 990-EZ.
right arrow

Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047

2023

Open to Public Inspection

Name of the organization
FACE TO FACE
SONOMA COUNTY AIDS NETWORK

Employer identification number

68-0052664

Part I

Fundraising Activities.Complete if the organization answered "Yes" on Form 990, Part IV, line 17.

Form 990-EZ filers are not required to complete this part.

Indicate whether the organization raised funds through any of the following activities. Check all that apply.

a	Mail solicitations	e	Solicitation of non-government grants
b	Internet and email solicitations	f	Solicitation of government grants
c	Phone solicitations	g	Special fundraising events
d	In-person solicitations

Did the organization have a written or oral agreement with any individual (including officers, directors, trustees

or key employees listed in Form 990, Part VII) or entity in connection with professional fundraising services?

YesNo

If "Yes," list the 10 highest paid individuals or entities (fundraisers) pursuant to agreements under which the fundraiser is
to be compensated at least $5,000 by the organization.

(i) Name and address of individual or entity (fundraiser)		(ii) Activity	(iii) Did fundraiser have custody or control of contributions?		(iv) Gross receipts from activity	(v) Amount paid to (or retained by) fundraiser listed in col. (i)	(vi) Amount paid to (or retained by) organization
			Yes	No
	PROFESSIONAL GRANT WRITERS 612 21ST AVENUE SEATTLE, WA98122	GRANT WRITING		No	7,500	16,940	-9,440









Total . . . . . . . . . . . . . . . . . . . .					7,500	16,940	-9,440

List all states in which the organization is registered or licensed to solicit contributions or has been notified it is exempt from registration or licensing.

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.

Cat. No. 50083H

Schedule G (Form 990) 2023

Page 2

Part II

Fundraising Events. Complete if the organization answered "Yes" on Form 990, Part IV, line 18, or reported more than $15,000 of fundraising event contributions and gross income on Form 990-EZ, lines 1 and 6b. List events with gross receipts greater than $5,000.

		(a) Event #1 BEERFEST - THE GOOD ONE (event type)	(b) Event #2 ART FOR LIFE (event type)	(c) Other events (total number)	(d) Total events (add col. (a) through col. (c))
1	Gross receipts . . . . .	44,843	40,885		85,728
2	Less: Contributions . . . .	4,562	27,056		31,618
3	Gross income (line 1 minus line 2) . . . . . .	40,281	13,829		54,110

4	Cash prizes . . . . .
5	Noncash prizes . . . .
6	Rent/facility costs . . . .	13,237		13,237
7	Food and beverages . . .	2,944	1,700	4,644
8	Entertainment . . . .	500		500
9	Other direct expenses . . .	3,719	36,968	40,687
10	Direct expense summary. Add lines 4 through 9 in column (d) . . . . . . . . . .			59,068
11	Net income summary. Subtract line 10 from line 3, column (d). . . . . . . . . .			-4,958

Part III

Gaming. Complete if the organization answered "Yes" on Form 990, Part IV, line 19, or reported more than $15,000 on Form 990-EZ, line 6a.

		(a) Bingo	(b) Pull tabs/Instant bingo/progressive bingo	(c) Other gaming	(d) Total gaming (add col.(a) through col.(c))
1	Gross revenue . . . . .

2	Cash prizes . . . . .
3	Noncash prizes . . . .
4	Rent/facility costs . . . .
5	Other direct expenses . . .

Volunteer labor . . . .

	Yes %
	No

	Yes %
	No

	Yes %
	No

Direct expense summary. Add lines 2 through 5 in column (d) . . . . . . . . . . right arrow

Net gaming income summary. Subtract line 7 from line 1, column (d). . . . . . . . . right arrow

Enter the state(s) in which the organization conducts gaming activities:

Is the organization licensed to conduct gaming activities in each of these states? . . . . . . . .

YesNo

If "No," explain:

10a

Were any of the organization's gaming licenses revoked, suspended or terminated during the tax year? . . .

YesNo

If "Yes," explain:

Schedule G (Form 990) 2023

Page 3

Does the organization conduct gaming activities with nonmembers? . . . . . . . . . . .

YesNo

Is the organization a grantor, beneficiary or trustee of a trust or a member of a partnership or other entity

formed to administer charitable gaming? . . . . . . . . . . . . . . . . .

YesNo

Indicate the percentage of gaming activity conducted in:

The organization's facility . . . . . . . . . . . . . . . . . .

13a

An outside facility . . . . . . . . . . . . . . . . . . . .

13b

Enter the name and address of the person who prepares the organization's gaming/special events books and records:

Name

Address

15a

Does the organization have a contract with a third party from whom the organization receives gaming

revenue? . . . . . . . . . . . . . . . . . . . . . . . .

YesNo

If "Yes," enter the amount of gaming revenue received by the organization right arrow

$ and the

amount of gaming revenue retained by the third party right arrow

$ .

If "Yes," enter name and address of the third party:

Name

Address

Gaming manager information:

Name

Gaming manager compensation right arrow

Description of services provided right arrow

Director/officer Employee Independent contractor

Mandatory distributions:

Is the organization required under state law to make charitable distributions from the gaming proceeds to

retain the state gaming license? . . . . . . . . . . . . . . . . . . .

YesNo

Enter the amount of distributions required under state law distributed to other exempt organizations or spent

in the organization's own exempt activities during the tax year right arrow

Part IV

Supplemental Information. Provide the explanations required by Part I, line 2b, columns (iii) and (v); and Part III, lines 9, 9b, 10b, 15b, 15c, 16, and 17b, as applicable. Also provide any additional information. See instructions.

Return Reference	Explanation

Schedule G (Form 990) 2023

Additional Data

Software ID:
Software Version:

- TIN:

Note: To capture the full content of this document, please select landscape mode (11" x 8.5") when printing.

Schedule I
(Form 990)

Department of the Treasury
Internal Revenue Service

Grants and Other Assistance to Organizations,
Governments and Individuals in the United States

Complete if the organization answered "Yes," on Form 990, Part IV, line 21 or 22.
lBullet

Attach to Form 990.
lBullet

Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2023

Open to Public
Inspection

Name of the organization
FACE TO FACE
SONOMA COUNTY AIDS NETWORK

Employer identification number
68-0052664

Part I

General Information on Grants and Assistance

Does the organization maintain records to substantiate the amount of the grants or assistance, the grantees' eligibility for the grants or assistance, and
the selection criteria used to award the grants or assistance? ........................

Yes No

Describe in Part IV the organization's procedures for monitoring the use of grant funds in the United States.

Part II

Grants and Other Assistance to Domestic Organizations and Domestic Governments. Complete if the organization answered "Yes" on Form 990, Part IV, line 21, for any recipient

that received more than $5,000. Part II can be duplicated if additional space is needed.

(a) Name and address of organization or government	(b) EIN	(c) IRC section (if applicable)	(d) Amount of cash grant	(e) Amount of non-cash assistance	(f) Method of valuation (book, FMV, appraisal, other)	(g) Description of noncash assistance	(h) Purpose of grant or assistance
(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
(10)
(11)
(12)

Enter total number of section 501(c)(3) and government organizations listed in the line 1 table ................. Bullet Image

Enter total number of other organizations listed in the line 1 table ........................ . Bullet Image

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 50055P

Schedule I (Form 990) 2023

Page 2

Part III

Grants and Other Assistance to Domestic Individuals. Complete if the organization answered "Yes" on Form 990, Part IV, line 22.
Part III can be duplicated if additional space is needed.

(a) Type of grant or assistance	(b) Number of recipients	(c) Amount of cash grant	(d) Amount of noncash assistance	(e) Method of valuation (book, FMV, appraisal, other)	(f) Description of noncash assistance

(1) RENTAL ASSISTANCE	52	247,779
(2) HPA	9	11,747
(3) UTILITY ASSISTANCE	29	11,834
(4) MORTGAGE ASSISTANCE	1	1,208
(4)
(5)
(6)
(7)

Part IV

Supplemental Information. Provide the information required in Part I, line 2; Part III, column (b); and any other additional information.

Return Reference

Explanation

PART I, LINE 2:

FACE TO FACE HAS DEVELOPED A ROBUST AND COMPREHENSIVE APPROACH TO MONITORING GRANT FUNDS THAT EMPHASIZES DETAILED OVERSIGHT, CONSISTENT TRACKING, AND COLLABORATIVE REVIEW ACROSS MULTIPLE ORGANIZATIONAL LEVELS. THE PROCESS BEGINS WHEN A GRANT IS FIRST RECEIVED, WITH THE EXECUTIVE DIRECTOR CONDUCTING AN EXHAUSTIVE INITIAL REVIEW THAT EXAMINES EVERY CRITICAL ASPECT OF THE GRANT, INCLUDING AWARD DOCUMENTATION, SPECIFIC BUDGET DETAILS, PERFORMANCE REQUIREMENTS, MATCHING OBLIGATIONS, REPORTING DEADLINES, AND OVERALL COMPLIANCE REQUIREMENTS. ONCE A GRANT IS ACTIVE, THE ORGANIZATION IMPLEMENTS A MONTHLY MONITORING CYCLE THAT INVOLVES THREE KEY PLAYERS: THE PROGRAM DIRECTOR, THE CONTRACTED ACCOUNTING FIRM BPM, AND THE EXECUTIVE DIRECTOR. THE PROGRAM DIRECTOR TAKES THE FIRST LINE OF OVERSIGHT BY METICULOUSLY REVIEWING GRANT ACTIVITIES, VALIDATING EXPENSES, UPDATING OUTCOME MEASUREMENTS, AND DOCUMENTING HOW THE ORGANIZATION IS MEETING MATCHING REQUIREMENTS. THEY ARE TASKED WITH IDENTIFYING AND FLAGGING ANY POTENTIAL CONCERNS EARLY IN THE PROCESS. SIMULTANEOUSLY, BPM PROVIDES AN INDEPENDENT LAYER OF FINANCIAL ANALYSIS. THEY RECONCILE EXPENSES, UPDATE TRACKING SYSTEMS, PREPARE INVOICES, PROJECT SENDING TRAJECTORIES, AND CRITICALLY ANALYZE ANY BUDGET VARIANCES. THIS ENSURES THAT GRANT FUNDS ARE BEING USED PRECISELY AS INTENDED AND THAT ANY FINANCIAL DISCREPANCIES ARE QUICKLY IDENTIFIED. THE EXECUTIVE DIRECTOR SERVES AS THE FINAL CHECKPOINT IN THIS MONITORING PROCESS. THEY APPROVE ALL REPORTS, REVIEW FINANCIAL PROJECTIONS, DIRECTLY ADDRESS ANY EMERGING ISSUES, ENSURE STRICT COMPLIANCE WITH GRANT REQUIREMENTS, AND MAINTAIN DIRECT COMMUNICATION WITH FUNDING ORGANIZATIONS. THIS TOP-LEVEL REVIEW ENSURES THAT GRANT MANAGEMENT REMAINS WITH THE ORGANIZATION'S STRATEGIC OBJECTIVES AND MEETS ALL EXTERNAL EXPECTATIONS. THE ORGANIZATION HAS ALSO INSTITUTIONALIZED COMPREHENSIVE REPORTING REQUIREMENTS. MONTHLY GRANT REPORTS PROVIDE GRANULAR DETAILS ON SPENDING PROGRESS, MATCH TRACKING, AND SPECIFIC OUTCOME MEASURES. THESE REPORTS CREATE A TRANSPARENT AND DETAILED RECORD OF HOW GRANT FUNDS ARE BEING UTILIZED. ADDITIONALLY, FACE TO FACE MAINTAINS A RIGOROUS COMPLIANCE TRACKING SYSTEM THAT CONTINUOUSLY MONITORS AWARD TERMS, COST PRINCIPLES, DOCUMENTATION REQUIREMENTS, PERFORMANCE METRICS, AND CRITICAL REPORTING DEADLINES. THIS MULTI-LAYERED APPROACH ENSURES THAT EVERY GRANT DOLLAR IS ACCOUNTED FOR, USED APPROPRIATELY, AND CONTRIBUTES DIRECTLY TO THE ORGANIZATION'S MISSION. BY INTEGRATING THESE SYSTEMATIC REVIEW PROCESSES ACROSS PROGRAM, FINANCIAL, AND EXECUTIVE LEVELS, FACE TO FACE HAS CREATED A THOROUGH AND PROACTIVE FRAMEWORK FOR GRANT FUND MONITORING THAT EMPHASIZES ACCOUNTABILITY, TRANSPARENCY, AND STRATEGIC ALIGNMENT.

Schedule I (Form 990) 2023

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE M
(Form 990)

Department of the Treasury

Internal Revenue Service

Noncash Contributions

Complete if the organizations answered "Yes" on Form 990, Part IV, lines 29 or 30.
Right pointing arrow large image

Attach to Form 990.
Right pointing arrow large image

Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2023

Open to Public Inspection

Name of the organization

FACE TO FACE
SONOMA COUNTY AIDS NETWORK

Employer identification number

68-0052664

Part I

Types of Property

	(a) Check if applicable	(b) Number of contributions or items contributed	(c) Noncash contribution amounts reported on Form 990, Part VIII, line 1g	(d) Method of determining noncash contribution amounts
1 Art—Works of art ....	X	77	28,023	FMV
2 Art—Historical treasures .
3 Art—Fractional interests ..
4 Books and publications ..
5 Clothing and household goods .......
6 Cars and other vehicles ..
7 Boats and planes ....
8 Intellectual property ...
9 Securities—Publicly traded .
10 Securities—Closely held stock .
11 Securities—Partnership, LLC, or trust interests ....
12 Securities—Miscellaneous ..
13 Qualified conservation contribution—Historic structures .....
14 Qualified conservation contribution—Other ...
15 Real estate—Residential .
16 Real estate—Commercial ..
17 Real estate—Other ...
18 Collectibles .....
19 Food inventory ...
20 Drugs and medical supplies .	X	187	368,654	FMV
21 Taxidermy ......
22 Historical artifacts ....
23 Scientific specimens ..
24 Archeological artifacts ...
25 Other ( AUCTION ITEMS )	X	9	1,150	FMV
26 Other ( )
27 Other ( )
28 Other ( )

Number of Forms 8283 received by the organization during the tax year for contributions
for which the organization completed Form 8283, Part IV, Donee Acknowledgement

Yes

30a

During the year, did the organization receive by contribution any property reported in Part I, lines 1 through 28, that it must hold for at least three years from the date of the initial contribution, and which isn't required to be used for exempt purposes for the entire holding period? ...................

30a

If "Yes," describe the arrangement in Part II.

Does the organization have a gift acceptance policy that requires the review of any nonstandard contributions?

32a

Does the organization hire or use third parties or related organizations to solicit, process, or sell noncash

contributions? ..........................

32a

If "Yes," describe in Part II.

If the organization didn't report an amount in column (c) for a type of property for which column (a) is checked,

describe in Part II.

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 51227J

Schedule M (Form 990) (2023)

Page 2

Part IISupplemental Information. Provide the information required by Part I, lines 30b, 32b, and 33, and whether the organization is reporting in Part I, column (b), the number of contributions, the number of items received, or a combination of both. Also complete this part for any additional information.

Return Reference	Explanation
PART I, COLUMN (B):	THE ORGANIZATION IS REPORTING THE NUMBER OF ITEMS RECEIVED IN SCHEDULE M, PART 1, COLUMN (B).
SCHEDULE M, PART 1, LINE 1	ALL CONTRIBUTIONS OF ART WERE SOLD AT THE ART FOR LIFE AUCTION AS REPORTED IN SCHEDULE G.

Schedule M (Form 990) (2023)

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE O
(Form 990)

Department of the Treasury
Internal Revenue Service

Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2023

Open to Public
Inspection

Name of the organization

FACE TO FACE
SONOMA COUNTY AIDS NETWORK

Employer identification number

68-0052664

Return Reference	Explanation
FORM 990, PART I, LINE 1	FACE TO FACE IS COMMITTED TO FOSTERING A HEALTHIER SONOMA COUNTY BY ADDRESSING CRITICAL COMMUNITY HEALTH NEEDS. OUR CORE ACTIVITIES INCLUDE: 1. COMPREHENSIVE HIV PREVENTION AND CARE: WE PROVIDE FREE, CONFIDENTIAL HIV TESTING, PREP (PRE-EXPOSURE PROPHYLAXIS) AND PEP (POST-EXPOSURE PROPHYLAXIS) ACCESS, SAFE SEX SUPPLIES TO PREVENT THE SPREAD OF HIV, AND CASE MANAGEMENT AND FINANCIAL SUPPORT SERVICES TO SUPPORT INDIVIDUALS LIVING WITH HIV/AIDS. OUR PROGRAMS AIM TO REDUCE STIGMA, IMPROVE ACCESS TO CARE, AND ENHANCE QUALITY OF LIFE. 2. HARM REDUCTION AND OVERDOSE PREVENTION: FACE TO FACE OPERATES A ROBUST SYRINGE SERVICES PROGRAM, DISTRIBUTING STERILE SUPPLIES AND OFFERING SAFE DISPOSAL OPTIONS. WE ALSO PROVIDE LIFE-SAVING TOOLS LIKE NALOXONE AND FENTANYL TEST STRIPS THROUGH OUR 24/7 VENDING MACHINES, EMPOWERING INDIVIDUALS TO REDUCE THE RISK OF OVERDOSE AND DISEASE TRANSMISSION. 3. MENTAL HEALTH SUPPORT: RECOGNIZING THE INTERSECTION BETWEEN MENTAL HEALTH AND PHYSICAL WELL-BEING, WE CONNECT INDIVIDUALS TO COUNSELING AND OTHER MENTAL HEALTH RESOURCES, FOCUSING ON THOSE MOST AT RISK IN OUR COMMUNITY. 4. HOUSING AND FINANCIAL ASSISTANCE: WE SUPPORT INDIVIDUALS LIVING WITH HIV/AIDS BY OFFERING CASE MANAGEMENT SERVICES THAT INCLUDE HOUSING SUPPORT, RENTAL ASSISTANCE, AND EMERGENCY FINANCIAL AID TO HELP STABILIZE LIVES AND REDUCE BARRIERS TO HEALTH. 5. COMMUNITY EDUCATION AND OUTREACH: FACE TO FACE HOSTS CLASSROOM SESSIONS, BUSINESS PARTNERSHIPS, AND COMMUNITY SYMPOSIUMS TO EDUCATE THE PUBLIC ABOUT OVERDOSE PREVENTION, MENTAL HEALTH RESOURCES, AND HIV-RELATED HEALTH ISSUES. THESE INITIATIVES FOSTER A MORE INFORMED AND COMPASSIONATE COMMUNITY. 6. COLLABORATIVE PARTNERSHIPS: THROUGH STRATEGIC ALLIANCES WITH LOCAL ORGANIZATIONS, WE ENSURE A COORDINATED REFERRAL NETWORK THAT AMPLIFIES OUR REACH AND EFFECTIVENESS IN ADDRESSING HEALTH DISPARITIES.
FORM 990, PART VI, SECTION B, LINE 11B	THE ORGANIZATION'S EXECUTIVE DIRECTOR REVIEWS THE PRELIMINARY DRAFT; MODIFICATIONS ARE COMMUNICATED TO THE CPA WHO PREPARES THE TAX RETURN. A FINAL COPY IS PRESENTED TO THE FINANCE COMMITTEE FOR APPROVAL.
FORM 990, PART VI, SECTION B, LINE 12C	FACE TO FACE IS COMMITTED TO MAINTAINING THE HIGHEST STANDARDS OF PROFESSIONAL CONDUCT AND INTEGRITY. VIOLATIONS OF THE CONFLICT-OF-INTEREST PROVISIONS CAN BE GROUNDS FOR DISMISSAL OR REMOVAL. BOARD MEMBERS ARE REQUIRED TO PROVIDE ONGOING UPDATES ABOUT ANY POTENTIAL CONFLICTS THAT MAY ARISE OVER TIME. ANNUAL DISCLOSURE PROCEDURE: FACE TO FACE (F2F) IMPLEMENTS AN ANNUAL CONFLICT OF INTEREST ACKNOWLEDGEMENT PROCESS THAT REQUIRES BOARD MEMBERS TO COMPLETE A MANDATORY DISCLOSURE FORM. THE FORM IS COMPREHENSIVE AND REQUIRES BOARD MEMBERS, DIRECTORS, OFFICERS, AND EXECUTIVE MANAGEMENT TO: READ AND ACKNOWLEDGE THE ORGANIZATION'S BYLAWS RELATED TO CONFLICTS OF INTEREST, DISCLOSE ANY POTENTIAL CONFLICTS THROUGH A DETAILED ANNUAL FORM, PROVIDE INFORMATION ABOUT OWNERSHIP, INVESTMENT INTERESTS, COMPENSATION ARRANGEMENTS, AND FAMILY RELATIONSHIPS THAT MIGHT CREATE A CONFLICT, AND E-SIGN AND DATE THE FORM, ATTESTING TO THE ACCURACY OF THEIR DISCLOSURES. CONFLICT DETERMINATION LEVEL: THE INITIAL DETERMINATION OF POTENTIAL CONFLICTS IS CONDUCTED AT THE INDIVIDUAL LEVEL, WITH BOARD MEMBERS SELF-REPORTING ANY POTENTIAL CONFLICTS. THE FORM REQUIRES INDIVIDUALS TO: DISCLOSE ANY DIRECT OR INDIRECT INTERESTS THROUGH BUSINESS, INVESTMENT, OR FAMILY CONNECTIONS, REPORT OWNERSHIP OR INVESTMENT INTERESTS IN ENTITIES WITH WHICH F2F HAS TRANSACTIONS, AND DECLARE ANY COMPENSATION ARRANGEMENTS THAT MIGHT CREATE A CONFLICT. CONFLICT REVIEW PROCESS: THE REVIEW PROCESS IS CENTRALIZED THROUGH THE PRESIDENT OF THE BOARD, WHO RECEIVES THE INITIAL DISCLOSURE FORMS, IS RESPONSIBLE FOR TRANSMITTING INFORMATION TO THE FULL BOARD OF DIRECTORS, CAN REQUEST ADDITIONAL INFORMATION TO ENABLE A FULLY INFORMED REVIEW, AND PROVIDES GUIDANCE TO INDIVIDUALS WHO ARE UNSURE ABOUT POTENTIAL CONFLICT SITUATIONS. RESTRICTIONS ON PERSONS WITH CONFLICTS: THE BYLAWS SPECIFY STRICT PROTOCOLS FOR BOARD MEMBERS WITH POTENTIAL CONFLICTS: THE INDIVIDUAL MUST NOT VOTE ON MATTERS INVOLVING THE CONFLICT, THEY MUST REMOVE THEMSELVES FROM THE ROOM DURING DISCUSSIONS OF THE CONFLICTED MATTER, THEY CANNOT USE PERSONAL INFLUENCE ON THE MATTER, AND THE MEETING MINUTES MUST EXPLICITLY DOCUMENT THE DISCLOSURE OF THE CONFLICT, THE MEMBER'S ABSTENTION FROM VOTING, AND THE IMPACT OF THE MEETING'S QUORUM. THIS COMPREHENSIVE APPROACH DEMONSTRATES F2F'S COMMITMENT TO TRANSPARENCY, ETHICAL GOVERNANCE, AND PROACTIVE MANAGEMENT OF POTENTIAL CONFLICTS OF INTEREST.
FORM 990, PART VI, SECTION B, LINE 15A	THE BOARD OF DIRECTORS DETERMINES THE EXECUTIVE DIRECTOR'S SALARY BY CONSIDERING STATE AND LOCAL AREA COMPENSATION AMOUNTS FOR SIMILAR POSITIONS AND THE ORGANIZATION'S OVERALL FINANCIAL HEALTH PER THE BUDGET. THE BOARD PRESIDENT MAINTAINS DOCUMENTATION OF THE PERFORMANCE EVALUATION AND BACKUP EVALUATION SURVEY DATA, MARKET-BASED COMPENSATION SCALE, AND MINUTES FROM THE CLOSED SESSION OF THE BOARD MEETING WHERE IT WAS DETERMINED. THIS PROCESS LAST OCCURRED IN 2024.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION'S DOCUMENTS ARE KEPT AT THE MAIN OFFICE. THEY ARE AVAILABLE UPON REQUEST (FOR A SMALL COPY FEE). THE ORGANIZATION MAINTAINS A WEBSITE AND HAS PROVIDED CONTACT INFORMATION THEREIN.

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.

Cat. No. 51056K

Schedule O (Form 990) 2023

Additional Data

Software ID:
Software Version:

1	Briefly describe the organization’s mission or most significant activities: SEE SCHEDULE O
2	Check this box
3	Number of voting members of the governing body (Part VI, line 1a) ........	3	8
4	Number of independent voting members of the governing body (Part VI, line 1b) .....	4	8
5	Total number of individuals employed in calendar year 2023 (Part V, line 2a) ......	5	19
6	Total number of volunteers (estimate if necessary) .............	6	75
7a	Total unrelated business revenue from Part VIII, column (C), line 12 ........	7a	0
b	Net unrelated business taxable income from Form 990-T, Part I, line 11 .........	7b	0

		Prior Year	Current Year
8	Contributions and grants (Part VIII, line 1h) .........	801,497	1,775,364
9	Program service revenue (Part VIII, line 2g) .........	1,014,947	66,167
10	Investment income (Part VIII, column (A), lines 3, 4, and 7d ) ....	73,453	152,617
11	Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e)	494	-3,916
12	Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)	1,890,391	1,990,232
13	Grants and similar amounts paid (Part IX, column (A), lines 1–3 )...	0	272,568
14	Benefits paid to or for members (Part IX, column (A), line 4).....	0	0
15	Salaries, other compensation, employee benefits (Part IX, column (A), lines 5–10)	783,176	904,054
16a	Professional fundraising fees (Part IX, column (A), line 11e) .....	0	16,940
b	Total fundraising expenses (Part IX, column (D), line 25) 191,809
17	Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e)....	1,230,220	1,010,459
18	Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25)	2,013,396	2,204,021
19	Revenue less expenses. Subtract line 18 from line 12.......	-123,005	-213,789
		Beginning of Current Year	End of Year
20	Total assets (Part X, line 16).............	1,910,362	1,785,523
21	Total liabilities (Part X, line 26).............	312,851	303,353
22	Net assets or fund balances. Subtract line 21 from line 20.....	1,597,511	1,482,170

Sign Here

	Signature of officer	Date

	Type or print name and title


4a	(Code: ) (Expenses $ 1,001,982 including grants of $ 272,568 ) (Revenue $ 37,881 )
	CARE SERVICES - RECOGNIZING THE CRITICAL LINK BETWEEN PHYSICAL AND MENTAL HEALTH, WE OFFER MENTAL HEALTH AND WELLNESS RESOURCES. OUR PROGRAMS CONNECT INDIVIDUALS TO COUNSELING AND MENTAL HEALTH SERVICES, ENSURING THAT THOSE AT RISK HAVE ACCESS TO THE SUPPORT THEY NEED. COMMUNITY WORKSHOPS AND PEER-LED GROUPS PROVIDE SPACES FOR CONNECTION, HEALING, AND SHARED EXPERIENCES. WE ARE DEEPLY COMMITTED TO ADDRESSING THE NEEDS OF PEOPLE LIVING WITH HIV/AIDS THROUGH HOUSING AND FINANCIAL ASSISTANCE. OUR HOUSING SUPPORT PROGRAM HELPS INDIVIDUALS FIND AND MAINTAIN STABLE HOUSING, ADDRESSING A KEY DETERMINANT OF HEALTH. FINANCIAL ASSISTANCE PROGRAMS PROVIDE EMERGENCY FUNDS FOR RENT, UTILITIES, AND OTHER ESSENTIAL EXPENSES, ENSURING THAT THOSE LIVING WITH HIV/AIDS HAVE THE STABILITY THEY NEED TO THRIVE. IN RESPONSE TO THE GROWING OPIOID CRISIS, OUR HARM REDUCTION AND OVERDOSE PREVENTION PROGRAMS PROVIDE LIFE-SAVING TOOLS AND COMPASSIONATE CARE.

4b	(Code: ) (Expenses $ 673,433 including grants of $ ) (Revenue $ 425 )
	PREVENTION & EDUCATION - WE OPERATE A GENDER-AFFIRMING SYRINGE EXCHANGE PROGRAM THAT OFFERS STERILE SUPPLIES AND SAFE DISPOSAL OPTIONS, REDUCING THE RISK OF DISEASE TRANSMISSION. OUR 24/7 VENDING MACHINES PROVIDE NALOXONE AND FENTANYL TEST STRIPS, GIVING INDIVIDUALS THE MEANS TO PREVENT OVERDOSES AND MAKE SAFER DECISIONS. ADDITIONALLY, OUR DRUG-CHECKING SERVICES DETECT HARMFUL CONTAMINANTS, SUPPORTING THE HEALTH AUTONOMY OF PEOPLE WHO USE DRUGS. EDUCATION AND OUTREACH ARE CENTRAL TO OUR MISSION. THROUGH COMMUNITY ENGAGEMENT, WE DELIVER CLASSROOM SESSIONS, WORKPLACE SEMINARS, AND PUBLIC SYMPOSIUMS ON TOPICS LIKE OVERDOSE PREVENTION, MENTAL HEALTH, AND HIV AWARENESS. OUR YOUTH-FOCUSED INITIATIVES ENGAGE YOUNG PEOPLE, INCREASING AWARENESS AND PROMOTING SAFER BEHAVIORS. WE AMPLIFY OUR IMPACT THROUGH COLLABORATIVE PARTNERSHIPS WITH ORGANIZATIONS LIKE POSITIVE IMAGES AND RTI INTERNATIONAL. THESE RELATIONSHIPS ENHANCE OUR REFERRAL NETWORK, ENSURING A COORDINATED APPROACH TO CARE. OUR ADVOCACY EFFORTS AIM TO ADVANCE PUBLIC HEALTH POLICIES THAT PROMOTE HARM REDUCTION, MENTAL HEALTH ACCESS, AND EQUITABLE CARE FOR ALL. EVERY DAY, FACE TO FACE LEADS WITH COMPASSION, CREATING PATHWAYS FOR HEALTH AND DIGNITY IN SONOMA COUNTY.

4c	(Code: ) (Expenses $ 29,054 including grants of $ ) (Revenue $ 27,861 )
	PREP (PRE-EXPOSURE PROPHYLAXIS) - OUR HIV SERVICES REMAIN AT THE CORE OF WHAT WE DO. THROUGH FREE, CONFIDENTIAL HIV TESTING AND PREVENTION SERVICES, WE EMPOWER INDIVIDUALS TO TAKE CONTROL OF THEIR HEALTH. BY SUPPORTING ACCESS TO PREP, A PROVEN MEDICATION FOR PREVENTING HIV TRANSMISSION, WE HELP REDUCE NEW INFECTIONS. OUR CASE MANAGEMENT PROGRAM OFFERS PERSONALIZED SUPPORT TO INDIVIDUALS LIVING WITH HIV/AIDS, CONNECTING THEM TO MEDICAL CARE, COMMUNITY RESOURCES, AND VITAL FINANCIAL ASSISTANCE. EDUCATIONAL OUTREACH ENSURES THAT STIGMA IS REDUCED, AND THE COMMUNITY STAYS INFORMED ABOUT PREVENTION AND CARE.

4d	Other program services (Describe in Schedule O.)
	(Expenses $ including grants of $ ) (Revenue $ )
4e	Total program service expenses1,704,469

(A) Name and title	(B) Average hours per week (list any hours for related organizations below dotted line)	(C) Position (do not check more than one box, unless person is both an officer and a director/trustee)		(D) Reportable compensation from the organization (W-2/1099-MISC/1099-NEC)	(E) Reportable compensation from related organizations (W-2/1099-MISC/1099-NEC)	(F) Estimated amount of other compensation from the organization and related organizations
(A) Name and title
(1) STEVEN GHIDINELLI...................................................................... PRESIDENT	1.00 .................	X	X	0	0	0
(2) ANDREW TRIPPEL...................................................................... VICE PRESIDENT	1.00 .................	X	X	0	0	0
(3) ANDRES CORREA...................................................................... TREASURER	1.00 .................	X	X	0	0	0
(4) ROY ZAJAC...................................................................... SECRETARY	1.00 .................	X	X	0	0	0
(5) LISAMARIE KENNEDY...................................................................... DIRECTOR	1.00 .................	X		0	0	0
(6) KEN MCCAULEY...................................................................... DIRECTOR	1.00 .................	X		0	0	0
(7) CRAIG PALMER...................................................................... DIRECTOR AS OF 4/25/24	1.00 .................	X		0	0	0
(8) KAREN SMITH...................................................................... DIRECTOR AS OF 2/22/24	1.00 .................	X		0	0	0
(9) SARA BREWER...................................................................... EXECUTIVE DIRECTOR	32.00 .................		X	125,375	0	1,663

1b	Sub-Total..............
c	Total from continuation sheets to Part VII, Section A..
d	Total (add lines 1b and 1c).........	125,375	0	1,663

(A) Name and business address	(B) Description of services	(C) Compensation





2 Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization 0

1a	Federated campaigns..		1a
b	Membership dues..		1b
c	Fundraising events..		1c	31,618
d	Related organizations		1d
e	Government grants (contributions)		1e	132,330

f	All other contributions, gifts, grants, and similar amounts not included above		1f	1,611,416

g	Noncash contributions included in lines 1a - 1f:$		1g	397,827

h Total. Add lines 1a-1f.......		1,775,364

		Business Code
2a	RENTAL INCOME	624100	37,181	37,181
b	PREP PRESCRIPTION SALE	624100	27,861	27,861
c	AIDS EMERGENCY	624100	700	700
d	COMMUNITY EDUCATION	624100	425	425
e
f	All other program service revenue.
g	Total. Add lines 2a–2f .....		66,167

3 Investment income (including dividends, interest, and othersimilar amounts) ......			30,137			30,137
4 Income from investment of tax-exempt bond proceeds
5 Royalties...........
			(i) Real	(ii) Personal
6a	Gross rents	6a
b	Less: rental expenses	6b
c	Rental income or (loss)	6c
d	Net rental income or (loss).......
			(i) Securities	(ii) Other
7a	Gross amount from sales of assets other than inventory	7a	301,064	190,316
b	Less: cost or other basis and sales expenses	7b	321,425	47,475
c	Gain or (loss)	7c	-20,361	142,841
d	Net gain or (loss).........			122,480			122,480
8a	Gross income from fundraising events (not including $ 31,618of contributions reported on line 1c). See Part IV, line 18 ....
			8a	54,110
b	Less: direct expenses ...		8b	59,068
c	Net income or (loss) from fundraising events..			-4,958			-4,958
9a	Gross income from gaming activities. See Part IV, line 19 ...
			9a
b	Less: direct expenses ...		9b
c	Net income or (loss) from gaming activities..
10a	Gross sales of inventory, less returns and allowances ..
			10a
b	Less: cost of goods sold ..		10b
c	Net income or (loss) from sales of inventory..

Business Code
11a	MISCELLANEOUS REVENUE		900099	1,042			1,042
b
c
d	All other revenue ....
e	Total. Add lines 11a–11d ......			1,042
12	Total revenue. See instructions.....			1,990,232	66,167	0	148,701

1	Grants and other assistance to domestic organizations and domestic governments. See Part IV, line 21 ....
2	Grants and other assistance to domestic individuals. See Part IV, line 22 ...........	272,568	272,568
3	Grants and other assistance to foreign organizations, foreign governments, and foreign individuals. See Part IV, lines 15 and 16. .............
4	Benefits paid to or for members .......
5	Compensation of current officers, directors, trustees, and key employees ...........	146,332	96,407	27,019	22,906
6	Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) .........
7	Other salaries and wages........	617,222	406,640	110,053	100,529
8	Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) ....
9	Other employee benefits .......	76,285	56,118	20,167
10	Payroll taxes ...........	64,215	42,770	10,871	10,574
11	Fees for services (non-employees):
a	Management ......
b	Legal .........	7,527	5,269	2,258
c	Accounting ...........	90,313	63,219	27,094
d	Lobbying ...........
e	Professional fundraising services. See Part IV, line 17	16,940			16,940
f	Investment management fees ......	4,700		4,700
g	Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O)	158,851	124,864	33,987
12	Advertising and promotion ....	17,465	14,277	902	2,286
13	Office expenses .......	18,920	14,511	3,049	1,360
14	Information technology ......	81,171	53,084	18,730	9,357
15	Royalties ..
16	Occupancy ...........	73,056	50,996	22,060
17	Travel ............	9,887	9,826	61
18	Payments of travel or entertainment expenses for any federal, state, or local public officials .
19	Conferences, conventions, and meetings ....	250	250
20	Interest ...........	131	96	35
21	Payments to affiliates .......
22	Depreciation, depletion, and amortization ..	38,422	21,109		17,313
23	Insurance ...	31,160	21,812	9,348
24	Other expenses. Itemize expenses not covered above (List miscellaneous expenses in line 24e. If line 24e amount exceeds 10% of line 25, column (A) amount, list line 24e expenses on Schedule O.)
a	CLIENT SUPPLIES	349,064	349,064
b	CLIENT SUPPORT	67,764	60,968	6,796
c	CLIENT HOUSING	20,496	20,496
d	BAD DEBT	18,750	13,125	5,625
e	All other expenses	22,532	7,000	4,988	10,544
25	Total functional expenses. Add lines 1 through 24e	2,204,021	1,704,469	307,743	191,809
26	Joint costs. Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation. Check here if following SOP 98-2 (ASC 958-720).

1	Cash–non-interest-bearing ........			196,118	1	205,655
2	Savings and temporary cash investments .........			22,729	2	156,951
3	Pledges and grants receivable, net ......				3
4	Accounts receivable, net .............			211,125	4	144,556
5	Loans and other receivables from any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons .......
					5
6	Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), and persons described in section 4958(c)(3)(B) ...
					6
7	Notes and loans receivable, net ...........				7
8	Inventories for sale or use ............			8,641	8	28,015
9	Prepaid expenses and deferred charges ......			7,694	9	13,887
10a	Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D	10a	424,755
b	Less: accumulated depreciation	10b	225,199	285,454	10c	199,556
11	Investments—publicly traded securities .			1,113,575	11	920,149
12	Investments—other securities. See Part IV, line 11 .....				12
13	Investments—program-related. See Part IV, line 11 ..				13
14	Intangible assets ...............				14
15	Other assets. See Part IV, line 11 ...........			65,026	15	116,754
16	Total assets. Add lines 1 through 15 (must equal line 33)...			1,910,362	16	1,785,523

17	Accounts payable and accrued expenses .....	126,641	17	93,150
18	Grants payable ...		18
19	Deferred revenue .........	116,907	19	90,000
20	Tax-exempt bond liabilities .........		20
21	Escrow or custodial account liability. Complete Part IV of Schedule D		21
22	Loans and other payables to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons .........
			22
23	Secured mortgages and notes payable to unrelated third parties ..	8,488	23
24	Unsecured notes and loans payable to unrelated third parties ..		24
25	Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 17 - 24). Complete Part X of Schedule D	60,815	25	120,203
26	Total liabilities. Add lines 17 through 25..	312,851	26	303,353

	Organizations that follow FASB ASC 958, check here and complete lines 27, 28, 32, and 33.
27	Net assets without donor restrictions ..........	1,597,511	27	1,482,170
28	Net assets with donor restrictions ...........		28
	Organizations that do not follow FASB ASC 958, check here and complete lines 29 through 33.
29	Capital stock or trust principal, or current funds .....		29
30	Paid-in or capital surplus, or land, building or equipment fund ...		30
31	Retained earnings, endowment, accumulated income, or other funds		31
32	Total net assets or fund balances ...........	1,597,511	32	1,482,170
33	Total liabilities and net assets/fund balances ........	1,910,362	33	1,785,523