2025-07-08T23:14:24-07:00 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 2025-07-08 true true Sanwar Harshwal CPA P01249746 8589390017 X 2023 2025-03-06 01:10:19Z X MARC GANNON 170 9TH STREET SAN FRANCISCO CA 94103 14963909 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 29417 305554 55597 13135537 14789849 1372037 1359919 0 5509151 6502434 138429 114392 681587 5910781 6068204 12930398 14044949 205139 744900 13238269 13959813 10923397 10900041 2314872 3059772 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 3759409 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 72032 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 9107814 true true false false false false false false false false true false false false true true false true 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 29417 29417 0 0 0 0 190211 174060 16151 16151 0 0 Other Income 900099 39446 39446 39446 14789849 2845416 45568 X 0 1359919 1359919 0 0 720753 421477 252726 46550 0 4583998 2673684 1613995 296319 158863 97488 51286 10089 634740 392089 208538 34113 404080 233919 148873 21288 0 15853 15853 53700 16100 37600 0 114392 114392 0 3592506 2872792 644547 75167 47882 46646 236 1000 257651 331844 -101465 27272 168911 48420 117116 3375 0 579958 277013 302945 71637 58024 13530 83 0 0 66786 3940 62846 0 963593 171650 791943 118018 55699 61899 420 Event Expenses 66791 15403 7010 44378 Food Expenses 53568 37883 8544 7141 Staff Training 11216 5248 5968 Grant and contract - Mgt 7750 7750 -7616 -11424 3808 14044949 9107814 4255548 681587 810041 2123032 0 315373 108025 1675369 2267885 0 0 0 0 47147 64693 12573261 4300929 9143615 8272332 0 199909 192742 0 1046815 931104 0 13238269 13959813 1447486 2011119 117457 9358454 8888922 10923397 10900041 X 2247788 3059772 67084 2314872 3059772 13238269 13959813 744900 X false true X true true true X 13920899 7331660 9344317 10637763 11898865 53133504 0 0 13920899 7331660 9344317 10637763 11898865 53133504 0 53133504 19612 -5602 4636 29417 48063 0 81172 798356 901977 440880 229657 2452042 55633609 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 450818 4063547 6628153 3580684 3047469 269427 269427 92309 92309 8272332 Loans Payable to BP 1120000 Long-term debt 5582373 Operating Lease Liabilities 2186549 8888922 X 14963909 174060 174060 14789849 14789849 14219009 174060 174060 14044949 14044949 Part X : FIN48 Footnote The Organization is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code and from California franchise taxes under Section 23701(d) of the Revenue and Taxation Act. Accordingly, no provision has been made for federal or state income taxes.The Organization has analyzed tax positions taken for filings with the Internal Revenue Service and all state jurisdictions where it operates. The Organization believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on the Organization's financial position, results of activities or cash flows. Accordingly, the Organization has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at June 30, 2024.With few exceptions, the Organization is no longer subject to U.S. federal, state and local, or Non-U.S. income tax examinations by tax authorities for the years before 2021.The Organization's policy is to classify income tax related interest and penalties in interest expense and other expenses, respectively. The Organization has not recognized any interest and penalties for the year ended June 30, 2024. 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 Direct 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. Amended Explanation 1. Form 990, Part IV, Line 11f and Line 12B Marked as Yes.2. Form 990, Part VIII, Line 3 Changed from $29,160 to $29,417.3. Form 990, Part IX Total Program service expenses changed from $9,379,105 to $9,107,814.4. Form 990, Part IX Total Management and general expenses changed from $4,254,632 to $4,255,548.5. Form 990, Part IX Total Fundraising expenses changed from $682,247 to $681,587.6. Form 990, Part X Total Assets changed from $13,972,946 to $13,959,813.7. Form 990, Part X Total Liabilities changed from $11,184,466 to $10,900,041.8. Form 990, Part X Total net assets or fund balances changed from $2,788,480 to $3,059,772.9. Form 990, Part XII, Line 2b, Line 2c and Line 3b Marked as Yes. 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