Civic Intelligence

AIDS Services Foundation Orange County

990 • Fiscal year 2017 • EIN 33-0126481

Mar 01, 2016 to Feb 28, 2017 • Filed on Aug 21, 2017

Organization ProfileWWW.OCASF.ORG

View Organization Page

17982 Sky Park Circle Suite JIrvine, CA 92614

(949) 809-5700

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

47th percentile

0.14x

Higher debt load relative to assets than 47% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

27th percentile

0.06x

Higher debt load relative to revenue than 27% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

71st percentile

13%

Higher net margin than 71% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

67th percentile

$163,298

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

93rd percentile

52%

Faster asset growth than 93% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

93rd percentile

109%

Faster revenue growth than 93% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$3,973,842

Up $1,360,185 (+52%) from 2016

Net Assets

Up

$3,418,246

Up $1,174,501 (+52%) from 2016

Liabilities

Up

$555,596

Up $185,684 (+50%) from 2016

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin71st percentile

Revenue

Up

$8,943,706

Up $4,654,757 (+109%) from 2016

Expenses

Up

$7,769,073

Up $3,804,660 (+96%) from 2016

Net Income

Up

$1,174,633

Up $850,097 (+262%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2011: $3,117,348Liabilities 2011: $452,045Net Assets 2011: $2,665,3032011Assets 2012: $2,710,856Liabilities 2012: $393,225Net Assets 2012: $2,317,6312012Assets 2013: $2,515,206Liabilities 2013: $462,192Net Assets 2013: $2,053,0142013Assets 2014: $2,204,748Liabilities 2014: $364,605Net Assets 2014: $1,840,1432014Assets 2015: $2,248,015Liabilities 2015: $328,413Net Assets 2015: $1,919,6022015Assets 2016: $2,613,657Liabilities 2016: $369,912Net Assets 2016: $2,243,7452016Assets 2017: $3,973,842Liabilities 2017: $555,596Net Assets 2017: $3,418,2462017Assets 2019: $2,185,716Liabilities 2019: $538,503Net Assets 2019: $1,647,2132019Assets 2020: $3,550,830Liabilities 2020: $686,195Net Assets 2020: $2,864,6352020Assets 2021: $4,274,893Liabilities 2021: $1,019,344Net Assets 2021: $3,255,5492021Assets 2022: $3,937,446Liabilities 2022: $997,982Net Assets 2022: $2,939,4642022

Highlighted filing

2017

Assets$3,973,842
Liabilities$555,596
Net Assets$3,418,246
Open 2017 Filing

Operations Trend

Revenue Growth93rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2011: $4,449,5832011Expenses 2012: $4,462,2032012Expenses 2013: $4,528,6262013Revenue 2014: $4,388,709Expenses 2014: $4,583,902Net Income 2014: -$195,1932014Revenue 2015: $4,430,673Expenses 2015: $4,350,772Net Income 2015: $79,9012015Revenue 2016: $4,288,949Expenses 2016: $3,964,413Net Income 2016: $324,5362016Revenue 2017: $8,943,706Expenses 2017: $7,769,073Net Income 2017: $1,174,6332017Revenue 2019: $8,379,425Expenses 2019: $9,979,630Net Income 2019: -$1,600,2052019Revenue 2020: $11,141,222Expenses 2020: $10,057,784Net Income 2020: $1,083,4382020Revenue 2021: $11,980,406Expenses 2021: $11,589,492Net Income 2021: $390,9142021Revenue 2022: $10,804,360Expenses 2022: $11,120,445Net Income 2022: -$316,0852022

Highlighted filing

2017

Revenue$8,943,706
Expenses$7,769,073
Net Income$1,174,633
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2016 to Feb 28, 2017
Signed
Aug 21, 2017
Return Version
2016v3.0
Gross Receipts
$9,579,459
Mission and Program Overview

Mission

AIDS Related Support/Services and comprehensive health care services to LGBTQ+ individuals.

Aids related support/services

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$647,538$1,229,522▲ $581,984
Investments Other Securities$858,126$1,054,193▲ $196,067
Pledges and Grants Receivable$582,747$698,663▲ $115,916
Accounts Receivable-$384,452-
Land, Buildings, and Equipment, Net$342,503$308,154▼ $34,349
Cash and Non-Interest-Bearing Accounts$67,495$150,736▲ $83,241
Prepaid Expenses and Deferred Charges$80,453$109,413▲ $28,960
Inventories for Sale or Use$12,382$16,296▲ $3,914
Total Assets$2,613,657$3,973,842▲ $1,360,185
Other Assets Total$22,413$22,413→ $0
Liabilities
Accounts Payable and Accrued Expenses$369,912$555,596▲ $185,684
Total Liabilities$369,912$555,596▲ $185,684
Net Assets / Fund Balance
Unrestricted Net Assets$2,206,556$3,381,057▲ $1,174,501
Temporarily Rstr Net Assets$37,189$37,189→ $0
Total Net Assets Fund Balance$2,243,745$3,418,246▲ $1,174,501
Total Liabilities and Net Assets / Fund Balance$2,613,657$3,973,842▲ $1,360,185

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$127,380$558,389$685,769
Leasehold Improvements$180,774$175,579$356,353
Other Land Buildings$0$12,590$12,590
Other Securities$954,193--
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Philip YaegerExecutive DirectorFT$143,804$19,494$163,298
Chris BraggDirector of DevelopmentFT$97,500$5,368$102,868
Diana MeierSenior Director of ProgramFT$81,149$7,672$88,821
Guita SharifiChief Finanical OfficerFT$83,182$5,224$88,406
Abby Manaye - Thru 41216Director of Finance/operatFT$41,208$1,485$42,693

Board Members and Trustees

NameTitle
Duane Vajgrt MdImmediate Past President
Jeff ElderVice President
Al RobertsFounder/member
Arnold HensonMember
Cesar ReynosoMember
Eric Buzzard EsqMember
Fowzia Temori - Thru 516Member
Idriss MaouiMember
Karyn SalmanMember
Ken JillsonMember
Larry WillMember
Mark GonzalesMember
Roya ColeMember
Sue Reddy - Thru 117Member
Wesley Sasser-brandtMember
William MerfeldMember
Michelle WilliamsSecretary
Mark GuillodTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,107,208
Program Service Revenue
$3,788,432
Investment Income
$11,791
Other Revenue
$36,275
All Other Contributions
$1,293,789
Change in Net Assets
$1,174,633

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$39,961Stock Sold
Other Non Cash Contri Table28$36,572Sale at Auction
Food Inventory2$5,604Fair Market Value (FMV)
Collectibles4$4,530Sale at Auction
Works of Art2$2,075Sale at Auction
Total Noncash Contributions37$88,742-

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,471,245
Revenue Not Reported on Financial Statements
$-527,539
Revenue Not Reported on Form 990
$140,321
Other Revenue Adjustments
$-530,361
Total Revenue per Audited Statements
$9,611,566
Total Revenue per Form 990
$8,943,706
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,818,908
Salaries, Compensation, and Employee Benefits$2,889,963
Grants and Similar Amounts Paid$1,060,202
Total Fundraising Expense$370,252
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,852,313--$1,852,313
Grants to Domestic Individuals$1,043,099--$1,043,099
Current Officers, Directors, Trustees, and Key Employees$228,971$42,711$214,404$486,086
Fees for Services Other$273,617$136,356$8,095$418,068
Other Employee Benefits$350,759-$47,436$398,195
Occupancy$305,774$522$22,803$329,099
Payroll Taxes$139,116$2,631$11,622$153,369
Office Expenses$108,803$14,987$10,757$134,547
All Other Expenses$51,530$25,387$7,896$84,813
Advertising$42,963$3,830$22,743$69,536
Depreciation Depletion$63,812$108$4,323$68,243
Insurance$24,669$6,815$1,267$32,751
Travel$24,721$6,657-$31,378
Other Expenses$22,719$5,816$517$29,052
Grants to Domestic Orgs$17,103--$17,103
Fees for Service Investment Mgmnt Fees-$2,822-$2,822
Total Functional Expenses$7,149,078$249,743$370,252$7,769,073

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,437,065
Expenses per Audited Statements$8,296,613
Total Expenses per Form 990$7,769,074
Expenses Not Reported on Form 990$140,452
Expenses Not Reported on Financial Statements$-527,539
Other Expense Adjustments$-530,361
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Shanti OcLaguna Hills, CA501(c)(3)Aids Related Support/services$13,836
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$608,452
Fundraising Direct Expenses$573,538
Gaming Gross Income$1,361
Gaming Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$372,923$277,394$195,356$82,038
Aids Walk$322,147$184,169$178,331$5,838
Total Events$809,870$608,452$573,538$34,914
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The executive director, chief financial officer, and finance committee of the board of directors review form 990 before it is filed. It is also provided to the entire board of directors before filing.”

Form 990, Part VI, Section B, Line 12C

“Each board member signs a conflict of interest document upon becoming a member. This document states that he/she agrees to notify the executive director immediately in the case of any changes in his/her status. The organization annually reviews board members' paperwork for on-going completeness and updated information.”

Form 990, Part VI, Section B, Line 15

“Compensation of other directors are reviewed and determined quarterly by the executive director. Compensation of key employees is determined and communicated via annual reviews by the executive director.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, financial statements and conflict of interest policy are available for viewing upon request. Some of these documents are also included in the organization's annual publication.”

Filing and Contact Details

Filer

Filer Name
Aids Services Foundation Orange County
EIN
33-0126481
Phone
9498095700
Address
17982 SKY PARK CIRCLE SUITE J, IRVINE, CA 92614

Signing Officer

Name
Guita Sharifi
Title
Chief Financial Officer
Phone
9498095700
Signed
2017-08-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Guita Sharifi
Formed
1995
Legal Domicile
CA
Voting Board Members
18
Independent Board Members
18
Employees
70
Volunteers
607

Preparer

Firm
Kushner Smith Joanou & Gregson Llp
Address
100 SPECTRUM CENTER DRIVE STE 1000, IRVINE, CA 92618
Preparer
Tasha Otsuji
Phone
9492612808
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“340b drug discount pricing- the nonprofit participates and is an eligible health care organization/covered entity under health resources and services administration (hrsa). The intent of the program is to allow the covered entities to scarce federal resources as far as possible, reaching more eligible patients and providing more comprehensive services with 340b generated revenue. The program requires drug manufacturers to provide outpatient drugs to the nonprofit active eligible clients at a significantly reduced/discounted price.”

FORM 990, PART XII, LINE 2C:

“There have been no changes to the audit committee oversight or selection process.”

Financial Statement Notes

PART X, LINE 2:

“The foundation is exempt from federal and state income taxes under the provisions of section 501(c)(3) of the internal revenue code and corresponding provisions of the california revenue and taxation statute. However, the foundation is subject to income taxes on any net income that is derived from a trade or business, regularly carried on, and not in furtherance of the purposes for which it was granted exemption. As a matter of course, various taxing authorities, including the irs, have the authority to regularly audit the foundation. There were no tax years open to examination by major tax jurisdictions as of february 28, 2017. Management believes that the foundation's tax positions comply with applicable tax law and has adequately provided for these matters. The foundation has adopted the provisions of accounting standards codification ("asc") 740-10-05 relating to accounting and reporting for uncertainty in income taxes. For the foundation, these provisions could be applicable to the incurrence of any unrelated business income attributable to the foundation. Because of the foundation's general tax-exempt status, asc 740-10-05 is not anticipated to have a material impact on the foundation's financial statements. Accordingly, no provision for income taxes has been provided in the accompanying financial statements.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising events expenses <$530,361>”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising events expenses <$530,361>”

Raw XML AppendixShowing 400 of 712 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0369912
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0555596
IRS990/AccountsReceivableGrp/EOYAmt0384452
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0AIDS RELATED SUPPORT/SERVICES
IRS990/AdvertisingGrp/FundraisingAmt022743
IRS990/AdvertisingGrp/ManagementAndGeneralAmt03830
IRS990/AdvertisingGrp/ProgramServicesAmt042963
IRS990/AdvertisingGrp/TotalAmt069536
IRS990/AllOtherContributionsAmt01293789
IRS990/AllOtherExpensesGrp/FundraisingAmt07896
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt025387
IRS990/AllOtherExpensesGrp/ProgramServicesAmt051530
IRS990/AllOtherExpensesGrp/TotalAmt084813
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0GUITA SHARIFI
IRS990/BooksInCareOfDetail/PhoneNum09498095700
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt017982 SKY PARK CIRCLE SUITE J
IRS990/BooksInCareOfDetail/USAddress/CityNm0IRVINE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092614
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt067495
IRS990/CashNonInterestBearingGrp/EOYAmt0150736
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0214404
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt042711
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0228971
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0486086
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0201418
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt05107208
IRS990/CYGrantsAndSimilarPaidAmt01060202
IRS990/CYInvestmentIncomeAmt011791
IRS990/CYOtherExpensesAmt03818908
IRS990/CYOtherRevenueAmt036275
IRS990/CYProgramServiceRevenueAmt03788432
IRS990/CYRevenuesLessExpensesAmt01174633
IRS990/CYSalariesCompEmpBnftPaidAmt02889963
IRS990/CYTotalExpensesAmt07769073
IRS990/CYTotalFundraisingExpenseAmt0370252
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt08943706
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt04323
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0108
IRS990/DepreciationDepletionGrp/ProgramServicesAmt063812
IRS990/DepreciationDepletionGrp/TotalAmt068243
IRS990/Desc0340B DRUG DISCOUNT PRICING- THE NONPROFIT PARTICIPATES AND IS AN ELIGIBLE HEALTH CARE ORGANIZATION/COVERED ENTITY UNDER HEALTH RESOURCES AND SERVICES ADMINISTRATION (HRSA). THE INTENT OF THE PROGRAM IS TO ALLOW THE COVERED ENTITIES TO SCARCE FEDERAL RESOURCES AS FAR AS POSSIBLE, REACHING MORE ELIGIBLE PATIENTS AND PROVIDING MORE COMPREHENSIVE SERVICES WITH 340B GENERATED REVENUE. THE PROGRAM REQUIRES DRUG MANUFACTURERS TO PROVIDE OUTPATIENT DRUGS TO THE NONPROFIT ACTIVE ELIGIBLE CLIENTS AT A SIGNIFICANTLY REDUCED/DISCOUNTED PRICE. SERVED 325.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt070
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02537562
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesOtherGrp/FundraisingAmt08095
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0136356
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0273617
IRS990/FeesForServicesOtherGrp/TotalAmt0418068
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt02822
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt02822
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt54.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt712.90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt83.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2240.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt189494
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt191485
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt205368
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt215224
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt227672
IRS990/Form990PartVIISectionAGrp/PersonNm0ERIC BUZZARD ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm1JEFF ELDER
IRS990/Form990PartVIISectionAGrp/PersonNm2MARK GONZALES
IRS990/Form990PartVIISectionAGrp/PersonNm3MARK GUILLOD
IRS990/Form990PartVIISectionAGrp/PersonNm4ARNOLD HENSON
IRS990/Form990PartVIISectionAGrp/PersonNm5KEN JILLSON
IRS990/Form990PartVIISectionAGrp/PersonNm6IDRISS MAOUI
IRS990/Form990PartVIISectionAGrp/PersonNm7AL ROBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm8DUANE VAJGRT MD
IRS990/Form990PartVIISectionAGrp/PersonNm9ROYA COLE
IRS990/Form990PartVIISectionAGrp/PersonNm10WESLEY SASSER-BRANDT
IRS990/Form990PartVIISectionAGrp/PersonNm11MICHELLE WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm12LARRY WILL
IRS990/Form990PartVIISectionAGrp/PersonNm13KARYN SALMAN
IRS990/Form990PartVIISectionAGrp/PersonNm14WILLIAM MERFELD
IRS990/Form990PartVIISectionAGrp/PersonNm15CESAR REYNOSO
IRS990/Form990PartVIISectionAGrp/PersonNm16FOWZIA TEMORI - THRU 516
IRS990/Form990PartVIISectionAGrp/PersonNm17SUE REDDY - THRU 117
IRS990/Form990PartVIISectionAGrp/PersonNm18PHILIP YAEGER
IRS990/Form990PartVIISectionAGrp/PersonNm19ABBY MANAYE - THRU 41216
IRS990/Form990PartVIISectionAGrp/PersonNm20CHRIS BRAGG
IRS990/Form990PartVIISectionAGrp/PersonNm21GUITA SHARIFI
IRS990/Form990PartVIISectionAGrp/PersonNm22DIANA MEIER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18153804
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1941208
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2097500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2183182
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2281149
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7FOUNDER/MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR OF FINANCE/OPERAT
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR OF DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt21CHIEF FINANICAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt22SENIOR DIRECTOR OF PROGRAM
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0201418
IRS990/FundraisingDirectExpensesAmt0573538
IRS990/FundraisingGrossIncomeAmt0608452
IRS990/GainOrLossGrp/SecuritiesAmt017667
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt01361
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt03612001
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01043099
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01043099
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt017103
IRS990/GrantsToDomesticOrgsGrp/TotalAmt017103
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt079882
IRS990/GrossReceiptsAmt09579459
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt01267
IRS990/InsuranceGrp/ManagementAndGeneralAmt06815
IRS990/InsuranceGrp/ProgramServicesAmt024669
IRS990/InsuranceGrp/TotalAmt032751
IRS990/InventoriesForSaleOrUseGrp/BOYAmt012382
IRS990/InventoriesForSaleOrUseGrp/EOYAmt016296
IRS990/InvestmentIncomeGrp/ExclusionAmt0-5876
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0-5876
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0858126
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01054193
IRS990/IRPDocumentCnt053
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0746558
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0342503
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0308154
IRS990/LandBldgEquipCostOrOtherBssAmt01054712
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt062215
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0AIDS RELATED SUPPORT/SERVICES
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02243745
IRS990/NetAssetsOrFundBalancesEOYAmt03418246
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt017667
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt017667
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt034914
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt034914
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt01361
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt01361
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-131
IRS990/NoncashContributionsAmt088742
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt022803
IRS990/OccupancyGrp/ManagementAndGeneralAmt0522
IRS990/OccupancyGrp/ProgramServicesAmt0305774
IRS990/OccupancyGrp/TotalAmt0329099
IRS990/OfficeExpensesGrp/FundraisingAmt010757
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014987
IRS990/OfficeExpensesGrp/ProgramServicesAmt0108803
IRS990/OfficeExpensesGrp/TotalAmt0134547
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt022413
IRS990/OtherAssetsTotalGrp/EOYAmt022413
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt047436
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0350759
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0398195
IRS990/OtherExpensesGrp/Desc0340B DRUG DISCOUNT
IRS990/OtherExpensesGrp/Desc1PRINTING & PUBLICATIONS
IRS990/OtherExpensesGrp/Desc2TAXES & LICENSES
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/FundraisingAmt01843
IRS990/OtherExpensesGrp/FundraisingAmt116546
IRS990/OtherExpensesGrp/FundraisingAmt2517
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0627
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1474
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25816
IRS990/OtherExpensesGrp/ProgramServicesAmt02528546
IRS990/OtherExpensesGrp/ProgramServicesAmt144544
IRS990/OtherExpensesGrp/ProgramServicesAmt226019
IRS990/OtherExpensesGrp/ProgramServicesAmt322719
IRS990/OtherExpensesGrp/TotalAmt02528546
IRS990/OtherExpensesGrp/TotalAmt147014
IRS990/OtherExpensesGrp/TotalAmt243039
IRS990/OtherExpensesGrp/TotalAmt329052
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01852313
IRS990/OtherSalariesAndWagesGrp/TotalAmt01852313
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt011622
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02631
IRS990/PayrollTaxesGrp/ProgramServicesAmt0139116
IRS990/PayrollTaxesGrp/TotalAmt0153369
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0582747
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0698663
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt080453
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0109413
IRS990/PrincipalOfficerNm0GUITA SHARIFI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0340B DRUG DISCOUNT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03788432
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03788432
IRS990/ProgSrvcAccomActy2Grp/Desc0INTERDISCIPLINARY CASE MANAGEMENT - A TEAM OF NURSES, SOCIAL WORKERS AND CASE MANAGERS CREATE A UNIQUE PLAN TO HELP EACH PERSON LIVE WITH THE CHALLENGES OF AIDS. SOME SERVICES PROVIDED BY THE PROGRAM ARE ASSISTANCE WITH LINKAGE TO MEDICAL CARE, HOUSING, FOOD, TRANSPORTATION, TREATMENT ADHERENCE EDUCATION, BENEFITS COUNSELING AND REFERRAL TO MENTAL HEALTH SERVICES. SERVED 819.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01791721
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0243901
IRS990/ProgSrvcAccomActy3Grp/Desc0HOUSING SERVICES - PROVIDES RENTAL AND UTILITY ASSISTANCE, TRANSITIONAL HOUSING PLACEMENT, REFERRALS TO SAFE AND AFFORDABLE HOUSING INCLUDING PUBLIC ASSISTANCE PROGRAMS AND GUIDANCE WITH OTHER HOUSING ISSUES. ALSO PROVIDES LIFE SKILLS WORKSHOPS IN ENGLISH AND SPANISH THAT HELP CLIENTS GAIN PRACTICAL SKILLS AND MAXIMIZE THEIR INDEPENDENCE. SERVED 516.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0735907
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0401665
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAM SERVICES (4) HEALTH EDUCATION - PROVIDES INFORMATION AND ONE-ON-ONE SESSIONS ON LIVING WITH HIV/AIDS, MEDICATION COMPLIANCE, NUTRITION AND COMPLEMENTARY THERAPIES. PROVIDES PREVENTION INFORMATION THROUGH COMMUNITY OUTREACH, WORKSHOPS, ONE-ON-ONE PERSONALIZED RISK ASSESSMENTS AND SOCIAL MARKETING GROUP AND COMMUNITY-LEVEL INTERVENTION PROGRAMS ARE PROVIDED AT NO COST TO PARTICIPANTS. (SERVED 1,941)OTHER PROGRAM SERVICES (5) MENTAL HEALTH - PROVIDES A VARIETY OF SUPPORT GROUPS FOR HIV-POSITIVE INDIVIDUALS AND THEIR FAMILIES, AND PEER GROUP, CHEMICAL DEPENDENCY, AND INDIVIDUAL COUNSELING ALSO PROVIDES PSYCHIATRIC EVALUATIONS FOR PEOPLE WITH HIV. (SERVED 101)OTHER PROGRAM SERVICES (6) TRANSPORTATION - PROVIDES TRANSPORTATION FOR CLIENTS WITH PRIORITY GIVEN TO MEDICAL AND MENTAL HEALTH THERAPY APPOINTMENTS, AS WELL AS APPROVED SUPPORTIVE SERVICES. MAY INCLUDE BUS PASSES, ACCESS FARE COUPONS, VAN AND TAXI RIDES. (SERVED 306)OTHER PROGRAM SERVICES (7) VOLUNTEER SERVICES - DEVELOPS, IMPLEMENTS, AND MANAGES VOLUNTEER PROGRAMS AND THE 599 ACTIVE VOLUNTEERS CURRENTLY SERVING THE AGENCY. (SERVED 2,339)OTHER PROGRAM SERVICES (8) FAMILY PROGRAMS - PROVIDES ACTIVITIES TO INFECTED AND AFFECTED FAMILY MEMBERS, INCLUDING GROUP AND INDIVIDUAL COUNSELING AND A WIDE VARIETY OF CULTURAL AND RECREATIONAL EVENTS. (SERVED 269)OTHER PROGRAM SERVICES (9) COMMUNICATIONS - IS INVOLVED IN THE PRODUCTION AND DISTRIBUTION OF ALL BROCHURES, HANDBOOKS, NEWSLETTERS, SURVEYS, PUBLIC SERVICE ANNOUNCEMENTS AND OTHER MEDIA PUBLICATIONS, USED TO EDUCATE AND INFORM CLIENTS, VOLUNTEERS, DONORS AND THE GENERAL PUBLIC ABOUT FOUNDATION ACTIVITIES.OTHER PROGRAM SERVICES (10) AIDS WALK - AIDS WALK ORANGE COUNTY PROVIDED FUNDING FOR NON-PROFIT ORGANIZATIONS THAT WORK TO DECREASE THE SPREAD OF HIV AND/OR PROVIDED DIRECT CLIENT SERVICES TO PERSONS LIVING WITH HIV OR AIDS.OTHER PROGRAM SERVICES (11) COMMUNITY OUTREACH - COORDINATES COMMUNITY OUTREACH ACTIVITIES AND FACILITATES COMMUNITY ENGAGEMENT TO REDUCE THE STIGMA OF HIV/AIDS BY ESTABLISHING AND FOSTERING COLLABORATIONS BETWEEN ASF AND COMMUNITY PARTNERS IN ORDER TO SUPPORT THE AGENCY'S MISSION.OTHER PROGRAM SERVICES (12) NUTRITION SERVICES- PROVIDES FOOD PANTRY GROCERIES AND NUTRITIONAL SUPPLEMENTS FOR DISABLED, LOW-INCOME CLIENTS TWICE A MONTH. SERVED 429.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02083888
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0414636
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04249138
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0726277
IRS990/PYInvestmentIncomeAmt020867
IRS990/PYOtherExpensesAmt0853624

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,973,842
Liabilities
$555,596
Net assets
$3,418,246
Revenue
$8,943,706
Expenses
$7,769,073
Net income
$1,174,633
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.94$1.00$2.94$10.8$11.1$0.32
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.27$1.02$3.26$12.0$11.6$0.39
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.55$0.69$2.86$11.1$10.1$1.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.19$0.54$1.65$8.38$9.98$1.60
2017Detailed filing. Detailed filing data is available for this year.$3.97$0.56$3.42$8.94$7.77$1.17
2016Detailed filing. Detailed filing data is available for this year.$2.61$0.37$2.24$4.29$3.96$0.32
2015Detailed filing. Detailed filing data is available for this year.$2.25$0.33$1.92$4.43$4.35$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.20$0.36$1.84$4.39$4.58$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$0.46$2.05$4.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.71$0.39$2.32$4.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.12$0.45$2.67$4.45