Civic Intelligence

AIDS Walk San Francisco Foundation

990 • Fiscal year 2019 • EIN 47-4861977

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 05, 2020

273 9th StreetSan Francisco, CA 94103

(415) 615-9255

Siviq Scores

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

Liabilities / Assets

90th percentile

0.84x

Higher debt load relative to assets than 90% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

74th percentile

0.34x

Higher debt load relative to revenue than 74% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

49th percentile

2.9%

Higher net margin than 49% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

99th percentile

1108%

Faster asset growth than 99% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

44th percentile

1.9%

Faster revenue growth than 44% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$616,366

Up $565,363 (+1108%) from 2018

Net Assets

Up

$96,408

Up $45,405 (+89%) from 2018

Liabilities

Up

$519,958

Up $519,958 from 2018

Revenue

Up

$1,540,103

Up $28,953 (+1.9%) from 2018

Expenses

Up

$1,494,698

Up $17,973 (+1.2%) from 2018

Net Income

Up

$45,405

Up $10,980 (+32%) from 2018

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2015: $12,262Liabilities 2015: $0Net Assets 2015: $12,2622015Assets 2016: $3,443Liabilities 2016: $0Net Assets 2016: $3,4432016Assets 2017: $57,618Liabilities 2017: $41,040Net Assets 2017: $16,5782017Assets 2018: $51,003Liabilities 2018: $0Net Assets 2018: $51,0032018Assets 2019: $616,366Liabilities 2019: $519,958Net Assets 2019: $96,4082019Assets 2020: $74,982Liabilities 2020: $0Net Assets 2020: $74,9822020Assets 2021: $114,165Liabilities 2021: $0Net Assets 2021: $114,1652021Assets 2022: $150,796Liabilities 2022: $0Net Assets 2022: $150,7962022Assets 2023: $295,238Liabilities 2023: $0Net Assets 2023: $295,2382023Assets 2024: $361,702Liabilities 2024: $0Net Assets 2024: $361,7022024

Highlighted filing

2019

Assets$616,366
Liabilities$519,958
Net Assets$96,408

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2015: $25,000Expenses 2015: $12,738Net Income 2015: $12,2622015Revenue 2016: $2,130,230Expenses 2016: $2,139,048Net Income 2016: -$8,8182016Revenue 2017: $1,823,905Expenses 2017: $1,810,770Net Income 2017: $13,1352017Revenue 2018: $1,511,150Expenses 2018: $1,476,725Net Income 2018: $34,4252018Revenue 2019: $1,540,103Expenses 2019: $1,494,698Net Income 2019: $45,4052019Revenue 2020: $722,702Expenses 2020: $744,128Net Income 2020: -$21,4262020Revenue 2021: $1,080,521Expenses 2021: $1,041,338Net Income 2021: $39,1832021Revenue 2022: $1,054,343Expenses 2022: $1,017,712Net Income 2022: $36,6312022Revenue 2023: $1,100,461Expenses 2023: $956,019Net Income 2023: $144,4422023Revenue 2024: $1,041,018Expenses 2024: $974,554Net Income 2024: $66,4642024

Highlighted filing

2019

Revenue$1,540,103
Expenses$1,494,698
Net Income$45,405
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 5, 2020
Return Version
2019v5.0
Gross Receipts
$1,540,103
Mission and Program Overview

Mission

The Foundations vision is to serve the greatest unmet needs of people living with and affected by HIV/AIDS in the San Francisco Bay Area and empower local HIV/AIDS organizations to end the epidemic.Its mission is to raise and distribute funds for San Francisco Bay Area HIV/AIDS service organization that enhance the lives of people living with HIV/AIDS and to promote HIV education, prevention, and testing.

Thanks to the Foundation, AIDS Walk San Francisco "AWSFF" remains the Bay areas most visible annual HIV/AIDS-related campaign and event. AWSFF has preserved a vital community of participants and donors, maintaining a much needed revenue stream each year for the many benefitting organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$32,940$616,366▲ $583,426
Accounts Receivable$18,063$0▼ $18,063
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$51,003$616,366▲ $565,363
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses-$519,958-
Total Liabilities$0$519,958▲ $519,958
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$51,003$96,408▲ $45,405
Total Net Assets Fund Balance$51,003$96,408▲ $45,405
Total Liabilities and Net Assets / Fund Balance$51,003$616,366▲ $565,363
Compensation and Service Providers

Board Members and Trustees

NameTitle
Serafina PalandechBoard Chair
Frank De RosaDirector
Isaac RodriguezDirector
Robert MansfieldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,540,103
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,540,103
Change in Net Assets
$45,405
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,038,719
Grants and Similar Amounts Paid$455,979
Total Fundraising Expense$145,802
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$455,979--$455,979
Fees for Services Other$226,504$75,501$75,501$377,506
Office Expenses$143,871$47,957$47,957$239,785
Information Technology$22,291$7,431$7,430$37,152
Occupancy$21,024$7,008$7,008$35,040
Other Expenses$14,427$4,809$4,809$24,045
Insurance$7,704$2,568$2,568$12,840
All Other Expenses$1,589$530$529$2,648
Total Functional Expenses$1,203,092$145,804$145,802$1,494,698
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Project Open HandSan Francisco, CA501(c)(3)Program services$89,127
National AIDS Mem GroveSan Francisco, CA501(c)(3)Program services$72,981
Positive Resource CntrAIDSSan Francisco, CA501(c)(3)Program services$72,160
Castro Country ClubSan Francisco, CA501(c)(3)Program services$56,048
Ward 86San Francisco, CA501(c)(3)Program services$37,517
AIDS Legal Referral PanelSan Francisco, CA501(c)(3)Program services$29,578
360 Positive CareSan Francisco, CA501(c)(3)Program services$15,520
Face to FaceSanta Rosa, CA501(c)(3)Program services$12,036
The Spahr CenterSan Rafael, CA501(c)(3)Program services$11,383
Quan Yin Wellness FundSan Francisco, CA501(c)(3)Program services$10,830
Positive BeingSan Francisco, CA501(c)(3)Program services$10,662
Rainbow UnicornsConcord, CA501(c)(3)Program services$10,296
LGBT AsylumSan Francisco, CA501(c)(3)Program services$5,430
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
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, Line 11B: Form 990 Review Process

The tax return is prepared by an outside accounting firm. After completion of said returns, the organization is sent a draft of the tax returns to be reviewed and examined. The organization makes copies of the returns and distributes to those individuals charged with governance. Those individuals at that time can review and if applicable discuss any line items in the return with the accountant who has prepared the return. If all items are found to be acceptable, an authorization is signed and provided to authorize the outside accounting firm to process, sign and provide copies of the returns to be filed (paper or electronically) with the designated governmental agencies. The tax returns are then signed by the organization, stamped and mailed with certified return receipt or the signed form 8879 is provided to the outside accounting firm allowing electronic filing.

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

Federal Tax Returns will be available at guidestar.org & charitynavigator.org.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Governing documents are available for public inspection at the principal place of business.The conflict of interest policy and the organization's financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
Aids Walk San Francisco Foundation
EIN
47-4861977
Phone
4156159255
Address
273 9th Street, San Francisco, CA 94103

Signing Officer

Name
Robert Mansfield
Title
Treasurer
Signed
2020-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Mansfield
Formed
2015
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
900

Preparer

Firm
Healy and Associates
Address
1200 CONCORD AVE STE 250, CONCORD, CA 94520
Preparer
Husne Siddiqui-Khan
Phone
9256030800
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt07005388
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01540103
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01511150
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01823905
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02130230
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07005388
IRS990ScheduleA/TotalSupportAmt07005388
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt015520
IRS990ScheduleI/RecipientTable/CashGrantAmt129578
IRS990ScheduleI/RecipientTable/CashGrantAmt256048
IRS990ScheduleI/RecipientTable/CashGrantAmt312036
IRS990ScheduleI/RecipientTable/CashGrantAmt45430
IRS990ScheduleI/RecipientTable/CashGrantAmt572981
IRS990ScheduleI/RecipientTable/CashGrantAmt610662
IRS990ScheduleI/RecipientTable/CashGrantAmt772160
IRS990ScheduleI/RecipientTable/CashGrantAmt889127
IRS990ScheduleI/RecipientTable/CashGrantAmt910830
IRS990ScheduleI/RecipientTable/CashGrantAmt1010296
IRS990ScheduleI/RecipientTable/CashGrantAmt1111383
IRS990ScheduleI/RecipientTable/CashGrantAmt1237517
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc8501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc9501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc10501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc11501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc12501(c)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt50
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt60
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt70
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt80
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt90
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt100
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt110
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt120
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Program services
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Program services
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2Program services
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3Program services
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4Program services
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5Program services
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6Program services
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7Program services
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8Program services
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9Program services
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10Program services
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt11Program services
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt12Program services
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0360 Positive Care
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1AIDS Legal Referral Panel
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2Castro Country Club
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3Face to Face
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4LGBT Asylum
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5National AIDS Mem Grove
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6Positive Being
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7Positive Resource CntrAIDS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8Project Open Hand
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9Quan Yin Wellness Fund
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10Rainbow Unicorns
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt11The Spahr Center
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt12Ward 86
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0350 Parnassus Ave Suite 908
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11663 Mission St Suite 500
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt24058 18th Street
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3873 Second St
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4C/O 273 9th Street
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5870 Market St Suite 965
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt61170 S Van Ness 1
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt7170 Ninth Street
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt8730 Polk Street
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt92339 3rd Street Suite 48
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt102118 Willow Pass Rd 500
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11910 Irwin St
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt12995 Potrero Ave Bldg 80wth fl
IRS990ScheduleI/RecipientTable/USAddress/CityNm0San Francisco
IRS990ScheduleI/RecipientTable/USAddress/CityNm1San Francisco
IRS990ScheduleI/RecipientTable/USAddress/CityNm2San Francisco
IRS990ScheduleI/RecipientTable/USAddress/CityNm3Santa Rosa
IRS990ScheduleI/RecipientTable/USAddress/CityNm4San Francisco
IRS990ScheduleI/RecipientTable/USAddress/CityNm5San Francisco
IRS990ScheduleI/RecipientTable/USAddress/CityNm6San Francisco
IRS990ScheduleI/RecipientTable/USAddress/CityNm7San Francisco
IRS990ScheduleI/RecipientTable/USAddress/CityNm8San Francisco
IRS990ScheduleI/RecipientTable/USAddress/CityNm9San Francisco
IRS990ScheduleI/RecipientTable/USAddress/CityNm10Concord
IRS990ScheduleI/RecipientTable/USAddress/CityNm11San Rafael
IRS990ScheduleI/RecipientTable/USAddress/CityNm12San Francisco
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd7CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd8CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd9CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd10CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd11CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd12CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd094143
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd194103
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd294114
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd395404
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd494103
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd594102
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd694110
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd794103
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd894109
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd994107
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1094520

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