2025-05-15T10:54:10-07:00 2024-06-30 270741376 HARSHWAL & COMPANY LLP 11405 W BERNARDO CT STE A SAN DIEGO CA 92127 990 2023-07-01 943078431 PRC PRC 4157770333 170 9TH STREET SAN FRANCISCO CA 94103 BRENT WILLMAN CFO 2025-05-15 true true Sanwar Harshwal CPA P01249746 8589390017 X 2023 2025-03-06 01:10:19Z MARC GANNON 170 9TH STREET SAN FRANCISCO CA 94103 14963652 false X WWW.PRCSF.ORG X 1988 CA Our mission is to help people affected by HIV/AIDS, substance use, or mental health issues better realize opportunities by providing integrated legal, social, and health services that address the broad range of social risk factors that impact wellness and limit potential. 15 15 49 9 0 10573495 11898865 2251789 2805970 4699 29160 305554 55597 13135537 14789592 1372037 1359919 0 5509151 6502434 138429 114392 682247 5910781 6339239 12930398 14315984 205139 473608 13238269 13972946 10923397 11184466 2314872 2788480 X 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. false false 4030700 12519 OTHER PROGRAM SERVICE ACTIVITIES INCLUDE TRAINING, OUTREACH, POLICY, AND GOVERNMENT AFFAIRS AND LELAND HOUSE. 1933419 855 THE LEGAL ADVOCACY PROGRAM CONNECTS PEOPLE LIVING WITH HIV/AIDS TO THE INCOME AND HEALTHCARE NECESSARY TO SECURE STABLE HOUSING AND IMPROVE HEALTH OUTCOMES. 1,846 INDIVIDUALS ACCESSED AND RETAINED STABLE INCOME AND HEALTHCARE DURING 2023/24. 1736243 72033 WORKFORCE DEVELOPMENT, PRCS NATIONALLY RECOGNIZED REHABILITATION SERVICES, OFFERS A RANGE OF INDIVIDUALIZED SERVICES INCLUDING ASSESSMENT, CAREER NAVIGATION, AND JOB SEARCH ASSISTANCE. IN 2023/24, PRC HELPED 480 ADULTS REINVIGORATE THEIR LIVELIHOODS, INDEPENDENCE, AND SELF-ESTEEM. 1678743 1274513 9379105 true true false false false false false false false false true false false false true false false false false false false false false true true false false false true true false false false false false false false false false false false false true true false false false true 41 0 true 49 true false false false false false false false 0 false false false false false false false X 15 15 false false false false false false false true true false false true true true true true true true false false CA X X BRENT WILLMAN 4157770333 170 9TH STREET SAN FRANCISCO CA 94103 CHUAN TENG CEO 40.00 0.00 X 265305 0 14349 MARC GANNON COO 40.00 0.00 X 212012 0 7788 TASHA HENNEMAN CHIEF OF P&G 40.00 0.00 182724 0 2800 Lanny Suwarno Controller 40.00 0.00 151558 0 2756 RANDI PAUL CDO 40.00 0.00 144966 0 7810 BETH MAZIE CPO 40.00 0.00 X 142756 0 7635 GREGORY PEREZ MD of People Exp. 40.00 0.00 122757 0 6745 Brian Schneider President 4.00 0.00 X X 0 0 0 NICHOLE WILEY Vice President 4.00 0.00 X X 0 0 0 DARREN SMITH Treasurer 4.00 0.00 X X 0 0 0 JACQUES MICHAELS BOARD MEMBER 4.00 0.00 X 0 0 0 LUKEJOHN DAY MD BOARD MEMBER 4.00 0.00 X 0 0 0 COLIN HARTKE BOARD MEMBER 4.00 0.00 X 0 0 0 MICHAEL KYLE Board Member 4.00 0.00 X 0 0 0 CAMELLIA NGO PEABODY JD Board Member 4.00 0.00 X 0 0 0 JOHN PEABODY MD PHD Board Member 4.00 0.00 X 0 0 0 JOSH FRIEMAN Board Member 4.00 0.00 X 0 0 0 MICHAEL NICZYPORUK BOARD MEMBER 4.00 0.00 X 0 0 0 TAMARAH PREVOST JD BOARD MEMBER 4.00 0.00 X 0 0 0 TIM SCHROEDER Board Member 4.00 0.00 X 0 0 0 1222078 49883 7 false true false Michael E Hornstein 505 Montgomery St 11 FL San Francisco CA 94111 Landlord 512176 Brett Andrews 170 9TH STREET SAN FRANCISCO CA 94103 Management Consulting 108332 BPM LLP 2001 NORTH MAIN STREET 360 WALNUT CREEEK CA 94596 IT Support 218841 Leo Levenson 170 9TH STREET SAN FRANCISCO CA 94103 Financial Services 256980 4 9826342 2072523 11898865 Program fees 624200 2762004 2762004 Rent 532000 43966 43966 2805970 29160 29160 0 0 0 0 190211 174060 16151 16151 0 0 Other Income 900099 39446 39446 39446 14789592 2845416 45311 X 0 1359919 1359919 0 0 720752 421476 252726 46550 0 4583998 2673684 1613995 296319 158863 97488 51286 10089 634740 392089 208538 34113 404081 233920 148873 21288 0 15853 15853 53700 16100 37600 0 114392 114392 0 3583508 2872776 635596 75136 47882 46646 236 1000 306765 358424 -86763 35104 112541 35976 73190 3375 0 871563 522558 349005 71637 58024 13529 84 0 0 62846 62846 0 1017043 225099 791944 118018 55699 61899 420 Event Expenses 66791 15404 7010 44377 Staff Training 11216 5248 5968 Grant and contract - Mgt 7750 7750 Miscellaneous Expenses -7874 -11425 3551 0 14315984 9379105 4254632 682247 810041 2123032 0 315373 73001 1675369 2253782 0 0 0 0 47147 64693 12681615 4462734 9143615 8218881 0 199909 192742 0 1046815 1046815 0 13238269 13972946 1447486 1961991 117457 9358454 9222475 10923397 11184466 X 2247788 2788480 67084 2314872 2788480 13238269 13972946 473608 X X false false true false X 13920899 7331660 9344317 10637763 11898865 53133504 0 0 13920899 7331660 9344317 10637763 11898865 53133504 0 53133504 19612 -5602 4636 29160 47806 0 81172 798356 901977 440880 229657 2452042 55633352 0.95510 0.95450 X Part I: Additional Information SCHEDULE A PART II PUBLICSUPPORT COLUMN (C)2019 AMOUNTS INCLUDE THE SHORT PERIOD JANUARY 1, 2019 THROUGH JUNE 30, 2019 AS WELL AS THE FISCAL YEAR JULY 1, 2019 THROUGH JUNE 30, 2020 Part I, Line 12f: Supported Org Not Named in Organizing Documents RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1069007 1069007 4514365 504268 4010097 6628153 3580685 3047468 377781 377781 92309 92309 8218881 Finance lease liabilities 2520102 Long-term debt 6702373 9222475 14963652 174060 174060 14789592 14789592 14490044 174060 174060 14315984 14315984 Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 Fundrasing Expense Deducted from Revenue $174060 Part XII, Line 2d: Other expenses and losses per audited F/S Fundraising Expense $174060 X X X X X X X true BRITT HAYSE 1874 BROOKTREE WAY PLEASANTON CA 94566 Fundraising false 2577968 114392 2463576 false 2577968 114392 2463576 Gala 164192 164192 66210 75633 30780 Other Event 26019 26019 997 440 190211 190211 66210 76630 31220 174060 16151 false 0 0 Emergency Financial Assistance 1274 1271663 Honoraria & Scholarships 300 96006 X X X X X false false false false false false false false false BETH MAZIE CPO 142756 7635 150391 CHUAN TENG CEO 265305 14349 279654 Lanny Suwarno Controller 151558 2756 154314 MARC GANNON COO 212012 7788 219800 RANDI PAUL CDO 144966 7810 152776 TASHA HENNEMAN CHIEF OF P&G 182724 2800 185524 Form 990, Part III, Line 4d OTHER PROGRAM SERVICES 4: OTHER PROGRAM SERVICE ACTIVITIES INCLUDE TRAINING, OUTREACH, POLICY, AND GOVERNMENT AFFAIRS AND LELAND HOUSE. Form 990, Part VI, Section B, Line 11b ALL BOARD MEMBERS RECEIVED A COPY OF THE 990 AND THE BOARD OR BOARD-DESIGNATED COMMITTEE REVIEWED THE 990 BEFORE IT WAS FILED. Form 990, Part VI, Section B, Line 12c EACH BOARD MEMBER REVIEWS AND SIGNS A CONFLICT OF INTEREST POLICY WHEN THEY ARE FIRST ELECTED TO THE BOARD, AND ANNUALLY WHEN BOARD ELECTIONS ARE HELD. Form 990, Part VI, Section B, Line 15a AS DETERMINED BY THE BOARD WHEN NEEDED, AN INTERIM COMPENSATION COMMITTEE IS FORMED TO DETERMINE THE EXECUTIVE DIRECTOR'S COMPENSATION. THE COMMITTEE UTILIZES CRITERIA INCLUDING: SALARY HISTORY, COMPARISON OF PAY FOR ED'S OF SIMILAR ORGANIZATIONS USING TOOLS SUCH AS THE CENTER FOR NONPROFIT MANAGEMENT'S "COMPENSATION & BENEFITS SURVEY OF NORTHERN CALIFORNIA AND GUIDESTAR; AND THE ED'S PERFORMANCE EVALUATION. THE COMMITTEE MAKES A RECOMMENDATION THAT IS THEN VOTED ON AND APPROVED BY THE FULL BOARD OF DIRECTORS. Form 990, Part VI, Section C, Line 19 A "SUNSHINE BINDER," MAINTAINED IN THE ADMINISTRATIVE OFFICES, IS AVAILABLE TO THE PUBLIC UPON REQUEST. THE BINDER CONTAINS: AGENCY BY-LAWS, CONFLICT OF INTEREST POLICY, ORGANIZATIONAL BUDGET, ANNUAL AUDITED FINANCIAL STATEMENTS, FORM 990, AND FORM 199. ANNUAL AUDITED FINANCIAL STATEMENTS, FORM 990 are also available on own website. Form 990, Part XII, Line 3b THE ORGANIZATION IS IN PROCESS OF UNDERGOING REQUIRED AUDITS. Leland House LLC 170 9TH STREET SAN FRANCISCO CA 94103 873021753 Housing Facility HIV/AIDS CA 175866 5988506 N/A BAKER PLACES INC 170 9TH STREEt SAN FRANCISCO CA 94103 941694551 PROVIDES RESIDENTIAL AND COMMUNITY BASED CA 501(c)(3) Line 7 N/A false false false false false true false false false false false false true true true false true true false false BAKER PLACES INC e 1120000 Book Value BAKER PLACES INC l 2920192 Book Value BAKER PLACES INC m 2740954 Book Value BAKER PLACES INC n 356061 Book Value BAKER PLACES INC p 2740954 Book Value BAKER PLACES INC q 2920192 Book Value