Nonprofit · EIN 68-0052664
FACE TO FACE SONOMA COUNTY AIDS NETWORK
Tax-exempt · SANTA ROSA, CA 95404
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,720,866 | $1,830,998 | -$110,132 | $1,660,623 | $212,488 | $1,448,135 |
| June 30, 2024 | 990 | $1,990,232 | $2,204,021 | -$213,789 | $1,785,523 | $303,353 | $1,482,170 |
| June 30, 2023 | 990 | $1,890,391 | $2,013,396 | -$123,005 | $1,910,362 | $312,851 | $1,597,511 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $1,631,430
- of which government grants
- $455,111
- Program service revenue
- $39,297
- Investment income
- $30,303
- Net gain from sales of assets
- $2,081
- Net income from fundraising events
- $18,306
- Other revenue
- $19,836
Expenses
- Grants and similar amounts paid
- $233,824
- Compensation of officers, directors and key employees
- $153,955
- Other salaries and wages
- $548,269
- Salaries, compensation and benefits (total)
- $886,701
- Professional fundraising fees
- $0
- Legal fees
- $467
- Accounting fees
- $132,200
- Occupancy
- $78,408
- Travel
- $2,516
- Depreciation
- $32,909
- Program services (functional)
- $1,425,207
- Management and general (functional)
- $266,884
- Fundraising (functional)
- $138,907
Balance sheet and other
- Total assets, start of year
- $1,785,523
- Total assets, end of year
- $1,660,623
- Total liabilities, end of year
- $212,488
- Net assets, end of year
- $1,448,135
- Land, buildings and equipment
- $176,283
- Publicly traded securities
- $989,124
- Net assets without donor restrictions
- $1,445,135
- Net assets with donor restrictions
- $3,000
- Gross receipts
- $1,965,818
- Employees
- 15
- Volunteers
- 40
- Year formed
- 1986
- 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.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| SARA BREWER | EXECUTIVE DIRECTOR, END 5/25 Officer | 32 | $139,999 | $4,231 |
| STEVEN GHIDINELLI | PRESIDENT Trustee or director, Officer | 0.2 | $0 | $0 |
| ANDREW TRIPPEL | VICE PRESIDENT Trustee or director, Officer | 0.2 | $0 | $0 |
| ANDRES CORREA | TREASURER Trustee or director, Officer | 0.2 | $0 | $0 |
| ROY ZAJAC | SECRETARY Trustee or director, Officer | 0.2 | $0 | $0 |
| CRAIG PALMER | DIRECTOR Trustee or director | 0.2 | $0 | $0 |
| KAREN SMITH | DIRECTOR Trustee or director | 0.2 | $0 | $0 |
| KEN MCCAULEY | DIRECTOR Trustee or director | 0.2 | $0 | $0 |
| LISAMARIE KENNEDY | DIRECTOR Trustee or director | 0.2 | $0 | $0 |
| GARY SAPERSTEIN | INTERIM EXECUTIVE DIRECTOR Officer | 32 | $0 | $0 |
990 for the year ended June 30, 2024: 9 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| SARA BREWER | EXECUTIVE DIRECTOR Officer | 32 | $125,375 | $1,663 |
| STEVEN GHIDINELLI | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| ANDREW TRIPPEL | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| ANDRES CORREA | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| ROY ZAJAC | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| LISAMARIE KENNEDY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KEN MCCAULEY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CRAIG PALMER | DIRECTOR AS OF 4/25/24 Trustee or director | 1 | $0 | $0 |
| KAREN SMITH | DIRECTOR AS OF 2/22/24 Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Sara Brewer | Executive Dir. Officer | 32 | $120,768 |
| Steven Gidinelli | President Trustee or director | 1 | $0 |
| Lisamarie Kennedy | Director Trustee or director | 1 | $0 |
| Ken McCauley | Director Trustee or director | 1 | $0 |
| Andrew Trippel | Vice President Trustee or director | 1 | $0 |
| Roy Zajac | Secretary Trustee or director | 1 | $0 |
| Andres Correra | Treasurer Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 873 2ND ST, SANTA ROSA, CA 95404-4621
- Principal officer (990 for 2024)
- KEVIN MCALLISTER, 873 SECOND ST, SANTA ROSA, CA 95404
- Signed the 990
- KEVIN MCALLISTER, EXECUTIVE DIRECTOR
- Phone
- (707) 544-1581
- Website
- WWW.F2F.ORG
- Return prepared by
- DILLWOOD BURKEL & MILLAR LLP
California records
California keeps its own records of charities and corporations. Search them by EIN 68-0052664 or by the name FACE TO FACE SONOMA COUNTY AIDS NETWORK.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
FACE TO FACE CONNECTS OUR SONOMA COUNTY COMMUNITY TO THE PRACTICAL CARE & SUPPORT THAT HONORS DIGNITY FOR ALL.
Program accomplishments
- CARE SERVICES: WE PROVIDE COMPREHENSIVE SUPPORT SERVICES FOR PEOPLE LIVING WITH HIV AND THEIR FAMILIES. THROUGH CASE MANAGEMENT, WE HELP INDIVIDUALS IDENTIFY NEEDS AND CONNECT TO SERVICES AND RESOURCES THAT SUPPORT THEIR HEALTH AND STABILITY. OUR PROGRAMS ALSO OFFER COUNSELING, TRANSPORTATION ASSISTANCE, PEER-LED GROUPS, AND COMMUNITY WORKSHOPS THAT FOSTER CONNECTION AND SUPPORT. IN ADDITION, WE PROVIDE HOUSING ASSISTANCE AND EMERGENCY FINANCIAL SUPPORT TO HELP INDIVIDUALS MAINTAIN STABLE HOUSING AND MEET ESSENTIAL NEEDS SUCH AS RENT AND UTILITIES.Expenses $1,003,715 · grants $233,824 · revenue $38,872
- PREVENTION & EDUCATION: WE PROVIDE LOW-BARRIER HARM REDUCTION AND PREVENTION SERVICES TO REDUCE THE SPREAD OF HIV AND OTHER INFECTIOUS DISEASES AND PREVENT OVERDOSE. OUR SYRINGE EXCHANGE PROGRAM DISTRIBUTES STERILE SUPPLIES AND PROVIDES SAFE DISPOSAL OPTIONS, WHILE OUR MOBILE OUTREACH VAN SERVES 12 LOCATIONS THROUGHOUT THE COMMUNITY OFFERING HIV, HEPATITIS C, AND SYPHILIS TESTING, HARM REDUCTION SUPPLIES, AND CONNECTIONS TO HEALTH AND SUPPORTIVE SERVICES. OUR 24/7 VENDING MACHINES DISTRIBUTE NALOXONE AND FENTANYL TEST STRIPS, EXPANDING ACCESS TO LIFE-SAVING TOOLS. THROUGH COMMUNITY OUTREACH WE ALSO PROVIDE EDUCATION ON OVERDOSE PREVENTION, SEXUAL HEALTH, MENTAL HEALTH, AND HIV AWARENESS.Expenses $421,492 · revenue $425
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 68-0052664
- 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
- 1985
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Voluntary health associations and medical disciplines (G81Z)
- Assets (IRS master file)
- $1,660,623
- Income (IRS master file)
- $1,965,818
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,720,866 | $1,830,998 | $1,660,623 | IRS |
| 990 | June 2024 | $1,990,232 | $2,204,021 | $1,785,523 | IRS |
| 990 | June 2023 | $1,890,391 | $2,013,396 | $1,910,362 | XML |
| 990 | June 2022 | $1,636,728 | $1,491,618 | $1,841,860 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | 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 68-0052664).
Questions about FACE TO FACE SONOMA COUNTY AIDS NETWORK
- What is the EIN of FACE TO FACE SONOMA COUNTY AIDS NETWORK?
- The employer identification number (EIN) of FACE TO FACE SONOMA COUNTY AIDS NETWORK is 68-0052664.
- Is FACE TO FACE SONOMA COUNTY AIDS NETWORK tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1985.
- Are donations to FACE TO FACE SONOMA COUNTY AIDS NETWORK tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FACE TO FACE SONOMA COUNTY AIDS NETWORK 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 FACE TO FACE SONOMA COUNTY AIDS NETWORK 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 FACE TO FACE SONOMA COUNTY AIDS NETWORK 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 FACE TO FACE SONOMA COUNTY AIDS NETWORK?
- The 990 for the year ended June 30, 2025 names KEVIN MCALLISTER.
- Who are the officers and directors of FACE TO FACE SONOMA COUNTY AIDS NETWORK?
- The 990 for the year ended June 30, 2025 lists 10 people; 1 received compensation from the organization, the highest $139,999 (SARA BREWER, EXECUTIVE DIRECTOR, END 5/25).
- How much revenue does FACE TO FACE SONOMA COUNTY AIDS NETWORK have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,720,866, expenses of $1,830,998 and total assets of $1,660,623 at year end.
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All nonprofits in SANTA ROSA · California · Voluntary health associations and medical disciplines