2024-05-10T10:51:36-05:00 2023-06-30 770181453 NASIF HICKS HARRIS & CO LLP 104 WEST ANAPAMU ST STE B SANTA BARBARA CA 93101 990 2022-07-01 953133613 PACIFIC PRIDE FOUNDATION PACI 8059633636 608 ANACAPA ST A SANTA BARBARA CA 93101 CRISTIAN ARANGO BOARD CHAIR 8059633636 2024-05-09 1 CRISTIAN ARANGO 999009999 1 SARAH E TURNER P00968346 8059661521 X 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z KRISTIN FLICKINGER 608 ANACAPA ST A SANTA BARBARA CA 93101 1281967 0 X WWW.PACIFICPRIDEFOUNDATION.ORG X 1976 CA PROVIDE SOCIAL SERVICES SERVING THE HIV/AIDS & LGBTW COMMUNITIES 11 11 12 115 0 0 1783971 1144920 73468 73087 4581 1637 803 -93686 1862823 1125958 0 0 0 0 715125 668254 26733 29516 93934 420688 442427 1162546 1140197 700277 -14239 1781444 1887239 149085 272905 1632359 1614334 PACIFIC PRIDE FOUNDATION'S ADVOCACY AND EDUCATION EFFORTS MEET THE ONGOING AND EMERGING NEEDS OF A DIVERSE POPULATION IN ORDER TO CREATE A THRIVING AND VISIBLE LGBTQ+ COMMUNITY AND TO PREVENT THE TRANSMISSION OF HIV/AIDS. 0 0 449487 3980 PROVIDED PEER SUPPORT FOR LGBTQ+ YOUTH AND OLDER ADULTS, COUNSELING, EDUCATION & TRAINING, COMMUNITY EVENTS, AND OPIOID RESPONSE SERVICES 174413 69107 PROVIDED CULTURALLY COMPETENT MENTAL HEALTH SERVICES AND TRAINED MENTAL HEALTH CLINICIANS. 305632 PROVIDED OPIOID RESPONSE SERVICES, HIV EDUCATION, AND SYRINGE ACCESS SERVICES. 929532 1 1 1 0 0 0 0 0 0 1 1 0 0 1 1 0 1 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 17 0 12 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X CRYSTAL MARTINEZ 8059633636 608 ANACAPA ST SUITE A SANTA BARBARA CA 93101 CRISTIAN ARANGO CHAIR 2.00 X X 0 0 0 STEPHEN COYNE VICE CHAIR 2.00 X X 0 0 0 ROBYN LAGUETTE TREASURER 2.00 X X 0 0 0 KRISTY THOMSEN SECRETARY 2.00 X X 0 0 0 LYNN CUNNINGHAM BROWN BOARD MEMBER 2.00 X 0 0 0 RALPH BARBOSA BOARD MEMBER 2.00 X 0 0 0 ERIC BOWERS BOARD MEMBER 2.00 X 0 0 0 ANGIE MAGANA BOARD MEMBER 2.00 X 0 0 0 HANGPING XU BOARD MEMBER 2.00 X 0 0 0 DEAN CARTER BOARD MEMBER 2.00 X 0 0 0 SARITA BHATT BOARD MEMBER 2.00 X 0 0 0 KRISTIN FLICKINGER EXECUTIVE DIRECTOR 40.00 X 190878 0 7853 190878 0 7853 1 0 1 0 0 4244 168192 972484 25224 1144920 CLIENT FEES 624100 69107 69107 COMMUNITY PRESENTATION 624100 3980 3980 73087 2405 2405 24456 25224 -768 -768 -768 35715 4244 130785 -95070 -95070 REBATES/REIMBURSEMENTS 624100 1384 1384 1384 1125958 73087 0 -92049 190878 141250 17179 32449 414309 407857 1812 4640 14230 10530 1281 2419 48837 44177 1578 3082 59271 59271 29516 29516 23329 20775 2087 467 1357 918 189 250 53387 47864 1912 3611 15600 14849 257 494 8757 7307 805 645 52653 32998 13785 5870 PROGRAM MATERIALS 69761 69761 CLINICIAN SUPERVISION 31225 31225 COUNSELING INTERNS 16500 16500 PRINTING & PUBLICATIONS 13725 11654 717 1354 96862 71867 15858 9137 1140197 929532 116731 93934 812366 919578 220527 189278 225140 172578 172792 85437 48433 41883 221713 209216 21254 12497 280932 363613 0 102375 1781444 1887239 32541 85015 25700 116544 162190 149085 272905 X 1021325 990124 611034 624210 1632359 1614334 1781444 1887239 -14239 -3793 7 0 X 0 1 X 1 0 X 1221212 817360 1038422 1795107 1148900 6021001 1221212 817360 1038422 1795107 1148900 6021001 6021001 2437 2884 3928 4581 1637 15467 21311 38523 47477 63139 70491 240941 6277409 0.95920 0.96760 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10 PART I-A, LINE 1: THE ORGANIZATION BELONGS TO ACTIONLINK, WHICH IS A WING OF CENTERLINK, WHICH IS THE ORGANIZATION OF LGBTQ+ CENTERS. ACTIONLINK SENDS ACTION ALERTS DIRECTLY TO OUR LIST. 468147 14500 1546 100 484093 250000 218250 20 123 468147 250000 250000 1.00000 0 0 203893 203893 0 17820 5323 12497 12497 OPERATING LEASE RIGHT-OF-USE ASSETS 102375 102375 ACCRUED PAYROLL & RELATED EXPENSES 46479 ACCRUED VACATION 14219 OPERATING LEASE LIABILITIES 101492 162190 1122165 -3793 -3793 1125958 0 1125958 1140197 0 1140197 0 1140197 PART V, LINE 4: THE CHAD ROBERT PHILLIPS MEMORIAL FUND WILL SUPPORT PPF'S YOUTH PEER-SUPPORT AND COUNSELING PROGRAMS. X X X X X 0 CA PACIFIC PRIDE FESTIVAL 39959 4244 35715 33158 5680 15550 76397 39959 4244 35715 33158 5680 15550 76397 130785 -95070 X X 0 0 0 0 0 0 0 0 0 KRISTIN FLICKINGER EXECUTIVE DIRECTOR 190878 0 0 0 0 0 0 0 7853 0 198731 0 0 0 X 314 25224 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BEFORE IT IS SIGNED AND FILED. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST PROCESS IS PERIODICALLY REVIEWED. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION IS REVIEWED ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL STATEMENTS AND FORMS 990 ARE POSTED ON THE ORGANIZATION'S WEBSITE.