Nonprofit · EIN 94-3078431
PRC
Tax-exempt · SAN FRANCISCO, CA 94103
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $16,961,870 | $13,694,020 | $3,267,850 | $15,008,707 | $8,686,253 | $6,322,454 |
| June 30, 2024 | 990 (amended) | $14,789,849 | $14,044,949 | $744,900 | $13,959,813 | $10,900,041 | $3,059,772 |
| June 30, 2023 | 990 | $13,135,537 | $12,930,398 | $205,139 | $13,238,269 | $10,923,397 | $2,314,872 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $13,484,922
- of which government grants
- $11,665,448
- Program service revenue
- $3,139,780
- Investment income
- $41,533
- Net income from fundraising events
- $273,995
- Other revenue
- $295,635
Expenses
- Grants and similar amounts paid
- $1,313,832
- Compensation of officers, directors and key employees
- $916,117
- Other salaries and wages
- $4,821,793
- Salaries, compensation and benefits (total)
- $7,009,023
- Professional fundraising fees
- $0
- Legal fees
- $1,448
- Accounting fees
- $54,228
- Occupancy
- $323,856
- Travel
- $73,631
- Depreciation
- $934,254
- Program services (functional)
- $8,484,223
- Management and general (functional)
- $4,577,488
- Fundraising (functional)
- $632,309
Balance sheet and other
- Total assets, start of year
- $13,959,813
- Total assets, end of year
- $15,008,707
- Total liabilities, end of year
- $8,686,253
- Net assets, end of year
- $6,322,454
- Land, buildings and equipment
- $7,670,788
- Net assets without donor restrictions
- $6,322,454
- Gross receipts
- $17,104,287
- Employees
- 64
- Volunteers
- 10
- Year formed
- 1988
- 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 |
|---|---|---|---|---|
| CHUAN TENG | CEO Officer | 40 | $352,946 | $10,342 |
| MARC GANNON | COO Officer | 40 | $220,000 | $11,033 |
| TASHA HENNEMAN | CHIEF OF P&G | 40 | $194,688 | $5,200 |
| BETH MAZIE | CPO Officer | 40 | $174,384 | $8,719 |
| RANDI PAUL | CDO | 40 | $166,320 | $8,236 |
| Lanny Suwarno | Controller | 40 | $162,032 | $8,102 |
| GREGORY PEREZ | MD of People Exp. | 40 | $156,832 | $7,842 |
| Nancy Barroso | HR Manager | 40 | $129,792 | $0 |
| Brent Willman | CFO Officer | 40 | $90,000 | $0 |
| Brian Schneider | President Trustee or director, Officer | 4 | $0 | $0 |
| Darren Smith | Vice President Trustee or director, Officer | 4 | $0 | $0 |
| Josh Frieman | Treasurer Trustee or director, Officer | 4 | $0 | $0 |
| Nichole Wiley | Secretary Trustee or director, Officer | 4 | $0 | $0 |
| Phillip Keeling | BOARD MEMBER Trustee or director | 4 | $0 | $0 |
| Ahmad Henry | BOARD MEMBER Trustee or director | 4 | $0 | $0 |
10 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Michael Niczyporuk | Board Member Trustee or director | 4 | $0 |
| Jacques Michaels | Board Member Trustee or director | 4 | $0 |
| Tamarah Prevost | Board Member Trustee or director | 4 | $0 |
| Michael Kyle | Board Member Trustee or director | 4 | $0 |
| Colin Hartke | BOARD MEMBER Trustee or director | 4 | $0 |
| Lukejohn Day | BOARD MEMBER Trustee or director | 4 | $0 |
| Camellia Ngo | Board Member Trustee or director | 4 | $0 |
| John Peabody | Board Member Trustee or director | 4 | $0 |
| Jacob Schaaf | Board Member Trustee or director | 4 | $0 |
| Gia Jung | Board Member Trustee or director | 4 | $0 |
990 for the year ended June 30, 2024: 20 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| CHUAN TENG | CEO Officer | 40 | $265,305 | $14,349 |
| MARC GANNON | COO Officer | 40 | $212,012 | $7,788 |
| TASHA HENNEMAN | CHIEF OF P&G | 40 | $182,724 | $2,800 |
| Lanny Suwarno | Controller | 40 | $151,558 | $2,756 |
| RANDI PAUL | CDO | 40 | $144,966 | $7,810 |
| BETH MAZIE | CPO Officer | 40 | $142,756 | $7,635 |
| GREGORY PEREZ | MD of People Exp. | 40 | $122,757 | $6,745 |
| Brian Schneider | President Trustee or director, Officer | 4 | $0 | $0 |
| NICHOLE WILEY | Vice President Trustee or director, Officer | 4 | $0 | $0 |
| DARREN SMITH | Treasurer Trustee or director, Officer | 4 | $0 | $0 |
| JACQUES MICHAELS | BOARD MEMBER Trustee or director | 4 | $0 | $0 |
| LUKEJOHN DAY MD | BOARD MEMBER Trustee or director | 4 | $0 | $0 |
| COLIN HARTKE | BOARD MEMBER Trustee or director | 4 | $0 | $0 |
| MICHAEL KYLE | Board Member Trustee or director | 4 | $0 | $0 |
| CAMELLIA NGO PEABODY JD | Board Member Trustee or director | 4 | $0 | $0 |
| JOHN PEABODY MD PHD | Board Member Trustee or director | 4 | $0 | $0 |
| JOSH FRIEMAN | Board Member Trustee or director | 4 | $0 | $0 |
| MICHAEL NICZYPORUK | BOARD MEMBER Trustee or director | 4 | $0 | $0 |
| TAMARAH PREVOST JD | BOARD MEMBER Trustee or director | 4 | $0 | $0 |
| TIM SCHROEDER | Board Member Trustee or director | 4 | $0 | $0 |
990 for the year ended June 30, 2023: 24 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Brett Andrews | CEO Officer | 40 | $354,285 | $0 | $35,477 |
| Chuan Teng | CEO/Chief CS&T Officer | 40 | $227,304 | $0 | $24,173 |
| MARC GANNON | COO/ VP of RE Officer | 40 | $50,769 | $142,308 | $13,087 |
| TASHA HENNEMAN | CHIEF OF P&G | 40 | $181,039 | $0 | $13,306 |
| GREGORY PEREZ | MD of People Exp. | 40 | $145,837 | $0 | $29,594 |
| BETH MAZIE | VP of Programs Officer | 40 | $147,848 | $0 | $18,795 |
| RANDI PAUL | CDO | 40 | $155,894 | $0 | $10,134 |
| LARRY ROADCAP | CFO Officer | 40 | $36,760 | $0 | $2,342 |
| ELAINE CLARK | CFO Officer | 40 | $33,797 | $0 | $1,154 |
| Brian Schneider | President Trustee or director, Officer | 4 | $0 | $0 | $0 |
| Kent M Roger | Vice President Trustee or director, Officer | 4 | $0 | $0 | $0 |
| Tim Schroeder | Treasurer Trustee or director, Officer | 4 | $0 | $0 | $0 |
| Chris Brown | BOARD MEMBER Trustee or director | 4 | $0 | $0 | $0 |
| Jacques Michaels | Board Member Trustee or director | 4 | $0 | $0 | $0 |
| Merredith Treaster | Board Member Trustee or director | 4 | $0 | $0 | $0 |
| Ryo Ishida | Board Member Trustee or director | 4 | $0 | $0 | $0 |
| Michael Steinberg | Board Member Trustee or director | 4 | $0 | $0 | $0 |
| Nichole Wiley | Board Member Trustee or director | 4 | $0 | $0 | $0 |
| Larkin Callaghan | Board Member Trustee or director | 4 | $0 | $0 | $0 |
| Josh Frieman | Board Member Trustee or director | 4 | $0 | $0 | $0 |
| Nelson Gonzalez | Board Member Trustee or director | 4 | $0 | $0 | $0 |
| Michael Niczyporuk | Board Member Trustee or director | 4 | $0 | $0 | $0 |
| Zach Papilion | Board Member Trustee or director | 4 | $0 | $0 | $0 |
| Darren Smith | Board Member Trustee or director | 4 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 170 9TH ST, SAN FRANCISCO, CA 94103-2603
- Principal officer (990 for 2024)
- Deborah Hawkes
- Signed the 990
- BRENT WILLMAN, CFO
- Phone
- (415) 777-0333
- Website
- WWW.PRCSF.ORG
- Return prepared by
- HARSHWAL & COMPANY LLP
California records
California keeps its own records of charities and corporations. Search them by EIN 94-3078431 or by the name PRC.
- 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
TO ASSIST PEOPLE AFFECTED BY OR AT RISK FOR HIV/AIDS, SUBSTANCE ABUSE AND MENTAL HEALTH THROUGH CULTURALLY APPROPRIATE COUNSELING, EDUCATION, TRAINING, AND ADVOCACY, WHICH RESULTS IN MORE INFORMED CHOICES THAT MAXIMIZE AVAILABLE BENEFITS ANDEMPLOYMENT OPPORTUNITIES FOR CLIENTS.
Program accomplishments
- OTHER PROGRAM SERVICE ACTIVITIES INCLUDE TRAINING, OUTREACH, POLICY, AND GOVERNMENT AFFAIRS AND LELAND HOUSE.Expenses $3,424,030 · grants $51,875
- THE LEGAL ADVOCACY PROGRAM CONNECTS PEOPLE LIVING WITH HIV/AIDS TO THE INCOME AND HEALTHCARE NECESSARY TO SECURE STABLE HOUSING AND IMPROVE HEALTH OUTCOMES. 1,813 INDIVIDUALS ACCESSED AND RETAINED STABLE INCOME AND HEALTHCARE DURING 2024/25.Expenses $1,968,839
- EMERGENCY FINANCIAL ASSISTANCE PROVIDES GRANTS OF UP TO $3,000 PER YEAR TO SUPPORT LOW-INCOME SAN FRANCISCANS LIVING WITH HIV TO MITIGATE ECONOMIC AND HOUSING BARRIERS THAT IMPACT THEIR MEDICAL CARE. 1,305 CLIENTS LIVING WITH HIV ACCESSED $1,261,957 IN EMERGENCY FUNDS IN 2024/25.Expenses $1,561,161 · grants $1,261,957
- WORKFORCE DEVELOPMENT, PRCS NATIONALLY RECOGNIZED REHABILITATION SERVICES, OFFERS A RANGE OF INDIVIDUALIZED SERVICES INCLUDING ASSESSMENT, CAREER NAVIGATION, AND JOB SEARCH ASSISTANCE. IN 2024/25, PRC HELPED 450 ADULTS REINVIGORATE THEIR LIVELIHOODS, INDEPENDENCE, AND SELF-ESTEEM.Expenses $1,530,193
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
- 94-3078431
- 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
- 1993
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $15,008,707
- Income (IRS master file)
- $17,104,287
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $16,961,870 | $13,694,020 | $15,008,707 | IRS |
| 990 | June 2024 | $14,789,592 | $14,315,984 | $13,972,946 | IRS |
| 990 | June 2023 | $13,135,537 | $12,930,398 | $13,238,269 | XML |
| 990 | June 2022 | $11,851,191 | $11,695,695 | $7,472,634 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | 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 94-3078431).
Questions about PRC
- What is the EIN of PRC?
- The employer identification number (EIN) of PRC is 94-3078431.
- Is PRC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1993.
- Are donations to PRC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PRC 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 PRC 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 PRC 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 PRC?
- The 990 for the year ended June 30, 2025 names Deborah Hawkes.
- Who are the officers and directors of PRC?
- The 990 for the year ended June 30, 2025 lists 25 people; 9 received compensation from the organization, the highest $352,946 (CHUAN TENG, CEO).
- How much revenue does PRC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $16,961,870, expenses of $13,694,020 and total assets of $15,008,707 at year end.
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