Liabilities / Assets
27th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2020 • EIN 47-4861977
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
27th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
27th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
51st percentile
Higher top officer pay than 51% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
1st percentile
Faster asset growth than 1% of similar nonprofits.
Revenue Growth
9th percentile
Faster revenue growth than 9% of similar nonprofits.
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
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 | |||
| 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 |
| Name | Title |
|---|---|
| Isaac Rodriguez | Director |
| Robert Mansfield | Treasurer |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| National AIDS Mem Grove | San Francisco, CA | - | Program services | $121,314 |
| Castro Country Club | San Francisco, CA | - | Program services | $48,312 |
| AIDS Legal Referral Panel | San Francisco, CA | - | Program services | $27,753 |
| Positive Resource CntrAIDS | San Francisco, CA | - | Program services | $25,000 |
| Misc Grants of 5000 & less | San Francisco, CA | - | Program services | $11,428 |
| Positive Being | San Francisco, CA | - | Program services | $10,472 |
| Ward 86 | San Francisco, CA | - | Program services | $8,684 |
| Project Open Hand | San Francisco, CA | - | Program services | $7,883 |
| LGBT Asylum | San Francisco, CA | - | Program services | $7,361 |
| Health Trust | San Francisco, CA | - | Program services | $6,996 |
| West County Health Center | Guernville, CA | - | Program services | $6,720 |
| Quan Yin Wellness Fund | San Francisco, CA | - | Program services | $6,082 |
| The Spahr Center | San Rafael, CA | - | Program services | $5,579 |
| 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/BOYAmt | 0 | 519958 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 64677 |
| 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 | 722702 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 700 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 700 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2100 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3500 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | The organization |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3234225543 |
| 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 | 616366 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 10305 |
| 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 | 722702 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 293584 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 450544 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -21426 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 744128 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 177944 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 722702 |
| 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 | 536902 |
| 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/TotalAmt | 0 | 0 |
| 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/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Robert Mansfield |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Isaac Rodriguez |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | 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 | 2 |
| IRS990/GrantAmt | 0 | 293584 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 293584 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 293584 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 722702 |
| 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/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 6361 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 6361 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 19082 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 31804 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1291 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1291 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3873 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6455 |
| 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 | 96408 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 74982 |
| 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 | 96408 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 74982 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1451 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1451 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 4354 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 7256 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 18547 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 18548 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 55643 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 92738 |
| 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 | Promotional Initiatives |
| IRS990/OtherExpensesGrp/Desc | 1 | MZA Production Fee |
| IRS990/OtherExpensesGrp/Desc | 2 | DOE / MZA Expnses |
| IRS990/OtherExpensesGrp/Desc | 3 | Printing and Publications |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 148663 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 931 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 931 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 134500 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 20973 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2793 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 148663 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 134500 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 20973 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4655 |
| 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 | 1540103 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 455979 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1038719 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 45405 |
| IRS990/PYTotalExpensesAmt | 0 | 1494698 |
| IRS990/PYTotalRevenueAmt | 0 | 1540103 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -21426 |
| 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/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 722702 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1540103 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1511150 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1823905 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2130230 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 7728090 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 7728090 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 722702 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1540103 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1511150 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1823905 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2130230 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 7728090 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 7728090 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 27753 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 48312 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 6996 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 7361 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 11428 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 121314 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 6 | 10472 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 7 | 25000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 8 | 7883 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 9 | 6082 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 10 | 5579 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 11 | 8684 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 12 | 6720 |
| 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 | AIDS Legal Referral Panel |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | Castro Country Club |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | Health Trust |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 3 | LGBT Asylum |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 4 | Misc Grants of 5000 & less |
| 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 | The Spahr Center |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 11 | Ward 86 |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 12 | West County Health Center |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 1663 Mission St Suite 500 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 4058 18th Street |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | C/O 273 9th Street |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 3 | C/O 273 9th Street |
| 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 | 910 Irwin St |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 11 | 995 Potrero Ave Bldg 80wth fl |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 12 | PO Box 1449 |
| 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 | San Francisco |
| 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 | San Rafael |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 11 | San Francisco |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 12 | Guernville |
| 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 | 94103 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 94114 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 2 | 94103 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 3 | 94103 |
| 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 | 94901 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 11 | 94110 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 12 | 95446 |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 13 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Federal Tax Returns will be available at guidestar.org & charitynavigator.org. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
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| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 616366 |
| IRS990/TotalAssetsEOYAmt | 0 | 74982 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 616366 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 74982 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 722702 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 177944 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 29282 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 536902 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 744128 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 519958 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 519958 |
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| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 96408 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 74982 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 536902 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.