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Nonprofit · EIN 33-0439092

BEING ALIVE-SAN DIEGO

Tax-exempt · SAN DIEGO, CA 92103

Financials

$544K$469K2023$411K$476K2024
Revenue Expenses · by fiscal year end
Financials of BEING ALIVE-SAN DIEGO by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$410,750$476,065-$65,315$932,498$198,400$734,098
June 30, 2024990$544,218$469,364$74,854$868,240$68,827$799,413
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$310,483
of which government grants
$247,101
Program service revenue
$75,925
Investment income
$23,566
Other revenue
$776

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$105,832
Other salaries and wages
$149,948
Salaries, compensation and benefits (total)
$291,097
Professional fundraising fees
$0
Accounting fees
$5,000
Occupancy
$40,504
Depreciation
$5,052
Program services (functional)
$370,511
Management and general (functional)
$90,820
Fundraising (functional)
$14,734

Balance sheet and other

Total assets, start of year
$868,240
Total assets, end of year
$932,498
Total liabilities, end of year
$198,400
Net assets, end of year
$734,098
Land, buildings and equipment
$23,577
Net assets without donor restrictions
$734,098
Gross receipts
$410,750
Employees
5
Volunteers
25
Year formed
1989
State of legal domicile
CA

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended June 30, 2025, highest compensation first.

NameTitleHours / weekCompensationOther / benefits
Shannon WagnerExecutive Director
Officer
40$92,641$13,192
Daniel LeePresident
Trustee or director, Officer
4$0$0
John Steinmetz Jul 24-May 25Secretary
Trustee or director, Officer
4$0$0
Guy WhiteTreasurer
Trustee or director, Officer
4$0$0
Aaron WillcottDirector
Trustee or director
4$0$0
Terry VaughnDirector
Trustee or director
4$0$0
Maile YoungDirector
Trustee or director
4$0$0
Don CaulfieldDirector
Trustee or director
4$0$0
Alejandro PonceDirector
Trustee or director
4$0$0
Christopher MuellerDirector
Trustee or director
4$0$0
990 for the year ended June 30, 2024: 10 people
NameTitleHours / weekCompensationFrom related orgsOther / benefits
Shannon WagnerExecutive Director
Officer
40$0$90,750$11,228
Daniel LeePresident
Trustee or director, Officer
4$0$0$0
John SteinmetzSecretary
Trustee or director, Officer
4$0$0$0
Guy WhiteTreasurer
Trustee or director, Officer
4$0$0$0
Aaron WillcottDirector
Trustee or director
4$0$0$0
Terry VaughnDirector
Trustee or director
4$0$0$0
Maile YoungDirector
Trustee or director
4$0$0$0
Don CaulfieldDirector
Trustee or director
4$0$0$0
Alejandro PonceDirector
Trustee or director
4$0$0$0
Christopher MuellerDirector
Trustee or director
4$0$0$0

Address and contacts

Address (IRS master file)
3940 4TH AVE STE 340, SAN DIEGO, CA 92103-3193
Principal officer (990 for 2024)
Shannon Wagner, 3940 Fourth Avenue Suite 340, San Diego, CA 92103
Signed the 990
Shannon Wagner, Executive Director
Phone
(619) 291-1400
Return prepared by
Sonnenberg & Company CPAs

California records

California keeps its own records of charities and corporations. Search them by EIN 33-0439092 or by the name BEING ALIVE-SAN DIEGO.

Attorney General, Registry of Charities and Fundraisers
Registration status and filed reports (CT-TR-1, RRF-1)

Mission

To deliver quaility compassionate services to people affected by HIV/AIDS and to provide education and referral services to those in need.

990 for the year ended June 30, 2025

Program accomplishments

  • HOPWA - The HOPWA Helping Hands Moving Project assists people suffering from HIV/AIDS to move their personal belongings. The HOPWAS Utility Assistance Project provides utility assistance payments to individuals with HIV/AIDS.
    Expenses $234,785
  • ADAP- Being Alive San Diego has a fee for services agreement with the State of California to provide enrollment and consuling regarding the Aids Drug Assistance Program ADAP. This is a prescription drug and insurance assistance program that is funded by the Ryan White CARE legistlation and state funds. Being Alive San Diego is paid for the enrollment services.
    Expenses $65,857 · revenue $75,925
  • Other Programs - Being Alive provides information and education services to over 8,000 individuals annually. These include low income, disabled, and homeless HIV infected individuals in San Diego. BASD collects tickets from local theatres and other venues. BASD then distributes these tickets to clients.
    Expenses $69,869

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
33-0439092
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1994
Accounting year ends
June
Files
Form 990 or 990-EZ
Assets (IRS master file)
$932,498
Income (IRS master file)
$410,750

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025$410,750$476,065$932,498XML
990June 2024$544,218$469,364$868,240XML
990June 2023$437,212$455,543$797,208IRS
990June 2022–––IRS
990June 2021–––IRS
990June 2019–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 33-0439092).

Questions about BEING ALIVE-SAN DIEGO

What is the EIN of BEING ALIVE-SAN DIEGO?
The employer identification number (EIN) of BEING ALIVE-SAN DIEGO is 33-0439092.
Is BEING ALIVE-SAN DIEGO tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1994.
Are donations to BEING ALIVE-SAN DIEGO tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does BEING ALIVE-SAN DIEGO file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of BEING ALIVE-SAN DIEGO due?
The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did BEING ALIVE-SAN DIEGO last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended June 2025.
Who is the principal officer of BEING ALIVE-SAN DIEGO?
The 990 for the year ended June 30, 2025 names Shannon Wagner.
Who are the officers and directors of BEING ALIVE-SAN DIEGO?
The 990 for the year ended June 30, 2025 lists 10 people; 1 received compensation from the organization, the highest $92,641 (Shannon Wagner, Executive Director).
How much revenue does BEING ALIVE-SAN DIEGO have?
On its 990 for the year ended June 30, 2025 it reported revenue of $410,750, expenses of $476,065 and total assets of $932,498 at year end.

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