Civic Intelligence

AIDS Walk San Francisco Foundation

990 • Fiscal year 2020 • EIN 47-4861977

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 29, 2021

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

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

32nd percentile

-3.0%

Higher net margin than 32% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

1st percentile

-88%

Faster asset growth than 1% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

9th percentile

-53%

Faster revenue growth than 9% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Assets

Down

$74,982

Down $541,384 (-88%) from 2019

Net Assets

Down

$74,982

Down $21,426 (-22%) from 2019

Liabilities

Down

$0

Down $519,958 (-100%) from 2019

Revenue

Down

$722,702

Down $817,401 (-53%) from 2019

Expenses

Down

$744,128

Down $750,570 (-50%) from 2019

Net Income

Down

-$21,426

Down $66,831 (-147%) from 2019

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

2020

Assets$74,982
Liabilities$0
Net Assets$74,982

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

2020

Revenue$722,702
Expenses$744,128
Net Income-$21,426
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 29, 2021
Return Version
2020v4.0
Gross Receipts
$722,702
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
Accounts Receivable-$64,677-
Cash and Non-Interest-Bearing Accounts$616,366$10,305▼ $606,061
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$616,366$74,982▼ $541,384
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$519,958--
Total Liabilities$519,958$0▼ $519,958
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$96,408$74,982▼ $21,426
Total Net Assets Fund Balance$96,408$74,982▼ $21,426
Total Liabilities and Net Assets / Fund Balance$616,366$74,982▼ $541,384
Compensation and Service Providers

Board Members and Trustees

NameTitle
Isaac RodriguezDirector
Robert MansfieldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$722,702
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$722,702
Change in Net Assets
$-21,426
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$450,544
Grants and Similar Amounts Paid$293,584
Total Fundraising Expense$177,944
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$293,584--$293,584
Office Expenses$55,643$18,548$18,547$92,738
Information Technology$19,082$6,361$6,361$31,804
Occupancy$4,354$1,451$1,451$7,256
Insurance$3,873$1,291$1,291$6,455
Other Expenses$2,793$931$931$4,655
All Other Expenses$2,100$700$700$3,500
Total Functional Expenses$536,902$29,282$177,944$744,128
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
National AIDS Mem GroveSan Francisco, CA-Program services$121,314
Castro Country ClubSan Francisco, CA-Program services$48,312
AIDS Legal Referral PanelSan Francisco, CA-Program services$27,753
Positive Resource CntrAIDSSan Francisco, CA-Program services$25,000
Misc Grants of 5000 & lessSan Francisco, CA-Program services$11,428
Positive BeingSan Francisco, CA-Program services$10,472
Ward 86San Francisco, CA-Program services$8,684
Project Open HandSan Francisco, CA-Program services$7,883
LGBT AsylumSan Francisco, CA-Program services$7,361
Health TrustSan Francisco, CA-Program services$6,996
West County Health CenterGuernville, CA-Program services$6,720
Quan Yin Wellness FundSan Francisco, CA-Program services$6,082
The Spahr CenterSan Rafael, CA-Program services$5,579
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
2021-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Mansfield
Formed
2015
Legal Domicile
CA
Voting Board Members
2
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
Raw XML AppendixShowing 400 of 450 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0519958
IRS990/AccountsReceivableGrp/EOYAmt064677
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Thanks 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/TotalAmt00
IRS990/AllOtherContributionsAmt0722702
IRS990/AllOtherExpensesGrp/FundraisingAmt0700
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0700
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02100
IRS990/AllOtherExpensesGrp/TotalAmt03500
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0The organization
IRS990/BooksInCareOfDetail/PhoneNum03234225543
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0273 9th Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0San Francisco
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0941033825
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0616366
IRS990/CashNonInterestBearingGrp/EOYAmt010305
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0722702
IRS990/CYGrantsAndSimilarPaidAmt0293584
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0450544
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-21426
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0744128
IRS990/CYTotalFundraisingExpenseAmt0177944
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0722702
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0BY 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/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0536902
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0Robert Mansfield
IRS990/Form990PartVIISectionAGrp/PersonNm1Isaac Rodriguez
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt02
IRS990/GrantAmt0293584
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0293584
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0293584
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0722702
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt06361
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06361
IRS990/InformationTechnologyGrp/ProgramServicesAmt019082
IRS990/InformationTechnologyGrp/TotalAmt031804
IRS990/InsuranceGrp/FundraisingAmt01291
IRS990/InsuranceGrp/ManagementAndGeneralAmt01291
IRS990/InsuranceGrp/ProgramServicesAmt03873
IRS990/InsuranceGrp/TotalAmt06455
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt096408
IRS990/NetAssetsOrFundBalancesEOYAmt074982
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt096408
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt074982
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01451
IRS990/OccupancyGrp/ManagementAndGeneralAmt01451
IRS990/OccupancyGrp/ProgramServicesAmt04354
IRS990/OccupancyGrp/TotalAmt07256
IRS990/OfficeExpensesGrp/FundraisingAmt018547
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018548
IRS990/OfficeExpensesGrp/ProgramServicesAmt055643
IRS990/OfficeExpensesGrp/TotalAmt092738
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Promotional Initiatives
IRS990/OtherExpensesGrp/Desc1MZA Production Fee
IRS990/OtherExpensesGrp/Desc2DOE / MZA Expnses
IRS990/OtherExpensesGrp/Desc3Printing and Publications
IRS990/OtherExpensesGrp/FundraisingAmt0148663
IRS990/OtherExpensesGrp/FundraisingAmt1931
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0931
IRS990/OtherExpensesGrp/ProgramServicesAmt0134500
IRS990/OtherExpensesGrp/ProgramServicesAmt120973
IRS990/OtherExpensesGrp/ProgramServicesAmt22793
IRS990/OtherExpensesGrp/TotalAmt0148663
IRS990/OtherExpensesGrp/TotalAmt1134500
IRS990/OtherExpensesGrp/TotalAmt220973
IRS990/OtherExpensesGrp/TotalAmt34655
IRS990/OtherInd0X
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Robert Mansfield
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01540103
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0455979
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01038719
IRS990/PYRevenuesLessExpensesAmt045405
IRS990/PYTotalExpensesAmt01494698
IRS990/PYTotalRevenueAmt01540103
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-21426
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0722702
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01540103
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01511150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01823905
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02130230
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07728090
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt07728090
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0722702
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01540103
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01511150
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01823905
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02130230
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07728090
IRS990ScheduleA/TotalSupportAmt07728090
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt027753
IRS990ScheduleI/RecipientTable/CashGrantAmt148312
IRS990ScheduleI/RecipientTable/CashGrantAmt26996
IRS990ScheduleI/RecipientTable/CashGrantAmt37361
IRS990ScheduleI/RecipientTable/CashGrantAmt411428
IRS990ScheduleI/RecipientTable/CashGrantAmt5121314
IRS990ScheduleI/RecipientTable/CashGrantAmt610472
IRS990ScheduleI/RecipientTable/CashGrantAmt725000
IRS990ScheduleI/RecipientTable/CashGrantAmt87883
IRS990ScheduleI/RecipientTable/CashGrantAmt96082
IRS990ScheduleI/RecipientTable/CashGrantAmt105579
IRS990ScheduleI/RecipientTable/CashGrantAmt118684
IRS990ScheduleI/RecipientTable/CashGrantAmt126720
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/BusinessNameLine1Txt0AIDS Legal Referral Panel
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Castro Country Club
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2Health Trust
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3LGBT Asylum
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4Misc Grants of 5000 & less
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/BusinessNameLine1Txt10The Spahr Center
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt11Ward 86
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt12West County Health Center
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01663 Mission St Suite 500
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt14058 18th Street
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2C/O 273 9th Street
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3C/O 273 9th Street
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/AddressLine1Txt10910 Irwin St
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11995 Potrero Ave Bldg 80wth fl
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt12PO Box 1449
IRS990ScheduleI/RecipientTable/USAddress/CityNm0San Francisco
IRS990ScheduleI/RecipientTable/USAddress/CityNm1San Francisco
IRS990ScheduleI/RecipientTable/USAddress/CityNm2San Francisco
IRS990ScheduleI/RecipientTable/USAddress/CityNm3San Francisco
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/CityNm10San Rafael
IRS990ScheduleI/RecipientTable/USAddress/CityNm11San Francisco
IRS990ScheduleI/RecipientTable/USAddress/CityNm12Guernville
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/ZIPCd094103
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd194114
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd294103
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd394103
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/ZIPCd1094901
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1194110
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1295446
IRS990ScheduleI/Total501c3OrgCnt013
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Federal Tax Returns will be available at guidestar.org & charitynavigator.org.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0616366
IRS990/TotalAssetsEOYAmt074982
IRS990/TotalAssetsGrp/BOYAmt0616366
IRS990/TotalAssetsGrp/EOYAmt074982
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0722702
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0177944
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029282
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0536902
IRS990/TotalFunctionalExpensesGrp/TotalAmt0744128
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0519958
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0519958
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt096408
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt074982
IRS990/TotalProgramServiceExpensesAmt0536902

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings