Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
990 • Fiscal year 2019 • EIN 47-4861977
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
36th percentile
Higher top officer pay than 36% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
99th percentile
Faster asset growth than 99% of similar nonprofits.
Revenue Growth
44th percentile
Faster revenue growth than 44% of similar nonprofits.
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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 |
| Name | Title |
|---|---|
| Serafina Palandech | Board Chair |
| Frank De Rosa | Director |
| Isaac Rodriguez | Director |
| Robert Mansfield | Treasurer |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Project Open Hand | San Francisco, CA | 501(c)(3) | Program services | $89,127 |
| National AIDS Mem Grove | San Francisco, CA | 501(c)(3) | Program services | $72,981 |
| Positive Resource CntrAIDS | San Francisco, CA | 501(c)(3) | Program services | $72,160 |
| Castro Country Club | San Francisco, CA | 501(c)(3) | Program services | $56,048 |
| Ward 86 | San Francisco, CA | 501(c)(3) | Program services | $37,517 |
| AIDS Legal Referral Panel | San Francisco, CA | 501(c)(3) | Program services | $29,578 |
| 360 Positive Care | San Francisco, CA | 501(c)(3) | Program services | $15,520 |
| Face to Face | Santa Rosa, CA | 501(c)(3) | Program services | $12,036 |
| The Spahr Center | San Rafael, CA | 501(c)(3) | Program services | $11,383 |
| Quan Yin Wellness Fund | San Francisco, CA | 501(c)(3) | Program services | $10,830 |
| Positive Being | San Francisco, CA | 501(c)(3) | Program services | $10,662 |
| Rainbow Unicorns | Concord, CA | 501(c)(3) | Program services | $10,296 |
| LGBT Asylum | San Francisco, CA | 501(c)(3) | Program services | $5,430 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“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.”
“Federal Tax Returns will be available at guidestar.org & charitynavigator.org.”
“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.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 519958 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 18063 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 1540103 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 529 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 530 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1589 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2648 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | The organization |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4156159255 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 273 9th Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | San Francisco |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 941033825 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 32940 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 616366 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1540103 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 455979 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1038719 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 45405 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 1494698 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 145802 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1540103 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | BY WAGING THE AIDS WALK SAN FRANCISCO, THE FOUNDATION WAS ABLE TO PROVIDE FUNDING TO MANY QUALIFIED 501 C3 AIDS SERVICE AND PREVENTION ORGANIZATIONS, MAINTAIN VISIBILITY FOR THE ISSUE IN THE PUBLICS EYE, AND ATTRACT MANY THOUSANDS OF PARTICIPANTS AND DONORS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1203092 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 75501 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 75501 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 226504 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 377506 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Serafina Palandech |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Robert Mansfield |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Frank De Rosa |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Isaac Rodriguez |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Board Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2015 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantAmt | 0 | 455979 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 455979 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 455979 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1540103 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 7430 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 7431 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 22291 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 37152 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 2568 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2568 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7704 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12840 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 51003 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 96408 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 51003 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 96408 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 7008 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7008 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 21024 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 35040 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 47957 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 47957 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 143871 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 239785 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | MZA Production Fee |
| IRS990/OtherExpensesGrp/Desc | 1 | Promotional Initiatives |
| IRS990/OtherExpensesGrp/Desc | 2 | Miscellaneous |
| IRS990/OtherExpensesGrp/Desc | 3 | Printing and Publications |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 4809 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4809 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 190000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 81500 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 38203 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 14427 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 190000 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 81500 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 38203 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 24045 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Robert Mansfield |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1511150 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 513295 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 963430 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 34425 |
| IRS990/PYTotalExpensesAmt | 0 | 1476725 |
| IRS990/PYTotalRevenueAmt | 0 | 1511150 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 45405 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1540103 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1511150 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1823905 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2130230 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 7005388 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 7005388 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1540103 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1511150 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1823905 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2130230 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 7005388 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 7005388 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 15520 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 29578 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 56048 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 12036 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 5430 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 72981 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 6 | 10662 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 7 | 72160 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 8 | 89127 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 9 | 10830 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 10 | 10296 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 11 | 11383 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 12 | 37517 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 2 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 3 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 4 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 5 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 6 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 7 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 8 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 9 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 10 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 11 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 12 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 1 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 2 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 3 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 4 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 5 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 6 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 7 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 8 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 9 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 10 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 11 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 12 | 0 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | Program services |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | Program services |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | Program services |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 3 | Program services |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 4 | Program services |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 5 | Program services |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 6 | Program services |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 7 | Program services |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 8 | Program services |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 9 | Program services |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 10 | Program services |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 11 | Program services |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 12 | Program services |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | 360 Positive Care |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | AIDS Legal Referral Panel |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | Castro Country Club |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 3 | Face to Face |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 4 | LGBT Asylum |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 5 | National AIDS Mem Grove |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 6 | Positive Being |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 7 | Positive Resource CntrAIDS |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 8 | Project Open Hand |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 9 | Quan Yin Wellness Fund |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 10 | Rainbow Unicorns |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 11 | The Spahr Center |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 12 | Ward 86 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 350 Parnassus Ave Suite 908 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 1663 Mission St Suite 500 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | 4058 18th Street |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 3 | 873 Second St |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 4 | C/O 273 9th Street |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 5 | 870 Market St Suite 965 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 6 | 1170 S Van Ness 1 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 7 | 170 Ninth Street |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 8 | 730 Polk Street |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 9 | 2339 3rd Street Suite 48 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 10 | 2118 Willow Pass Rd 500 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 11 | 910 Irwin St |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 12 | 995 Potrero Ave Bldg 80wth fl |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | San Francisco |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | San Francisco |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 2 | San Francisco |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 3 | Santa Rosa |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 4 | San Francisco |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 5 | San Francisco |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 6 | San Francisco |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 7 | San Francisco |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 8 | San Francisco |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 9 | San Francisco |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 10 | Concord |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 11 | San Rafael |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 12 | San Francisco |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | CA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 2 | CA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 3 | CA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 4 | CA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 5 | CA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 6 | CA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 7 | CA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 8 | CA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 9 | CA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 10 | CA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 11 | CA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 12 | CA |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 94143 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 94103 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 2 | 94114 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 3 | 95404 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 4 | 94103 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 5 | 94102 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 6 | 94110 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 7 | 94103 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 8 | 94109 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 9 | 94107 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 10 | 94520 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.