Civic Intelligence

AIDS Walk San Francisco Foundation

990 • Fiscal year 2022 • EIN 47-4861977

Jan 01, 2022 to Dec 31, 2022 • Filed on May 25, 2023

Organization Profilesf.aidswalk.net
PO Box 193502San Francisco, CA 94119

(415) 615-9255

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

17th percentile

0.00x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

43rd percentile

3.5%

Higher net margin than 43% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

83rd percentile

32%

Faster asset growth than 83% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

36th percentile

-2.4%

Faster revenue growth than 36% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$150,796

Up $36,631 (+32%) from 2021

Net Assets

Up

$150,796

Up $36,631 (+32%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin43rd percentile

Revenue

Down

$1,054,343

Down $26,178 (-2.4%) from 2021

Expenses

Down

$1,017,712

Down $23,626 (-2.3%) from 2021

Net Income

Down

$36,631

Down $2,552 (-6.5%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

2022

Assets$150,796
Liabilities$0
Net Assets$150,796
Open 2022 Filing

Operations Trend

Revenue Growth36th percentile

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

2022

Revenue$1,054,343
Expenses$1,017,712
Net Income$36,631
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 25, 2023
Return Version
2022v5.0
Gross Receipts
$1,054,343
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$101,510$82,479▼ $19,031
Cash and Non-Interest-Bearing Accounts$12,655$68,317▲ $55,662
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$114,165$150,796▲ $36,631
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$114,165$150,796▲ $36,631
Total Net Assets Fund Balance$114,165$150,796▲ $36,631
Total Liabilities and Net Assets / Fund Balance$114,165$150,796▲ $36,631
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Isaac RodriguezDirector
Robert MansfieldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,054,343
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,054,343
Change in Net Assets
$36,631
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$801,921
Grants and Similar Amounts Paid$215,791
Total Fundraising Expense$58,980
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$243,144--$243,144
Grants to Domestic Orgs$215,791--$215,791
Information Technology$22,152--$22,152
Occupancy$20,800--$20,800
Insurance$7,510--$7,510
Other Expenses$3,912-$58,980$3,912
All Other Expenses$2,915--$2,915
Total Functional Expenses$958,732$0$58,980$1,017,712
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
National AIDS Mem GroveSan Francisco, CA-Program services$94,118
Castro Country ClubSan Francisco, CA-Program services$51,893
AIDS Legal Referral PanelSan Francisco, CA-Program services$32,369
The Spahr CenterSan Rafael, CA-Program services$11,506
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, Section B, Line 11B

“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, Section C, Line 18

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

Form 990, Part VI, Section C, Line 19

“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
PO Box 193502, San Francisco, CA 94119

Signing Officer

Name
Robert Mansfield
Title
Treasurer
Signed
2023-05-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Mansfield
Formed
2015
Legal Domicile
CA
Voting Board Members
2
Independent Board Members
2
Employees
0
Volunteers
900

Preparer

Firm
Healy and Associates
Address
1200 CONCORD AVE STE 250, CONCORD, CA 94520
Preparer
Suzanne R Healy
Phone
9256030800
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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Castro Country Club
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2National AIDS Mem Grove
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3The Spahr Center
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01663 Mission St Suite 500
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt14058 18th Street
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2870 Market St Suite 965
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3910 Irwin St
IRS990ScheduleI/RecipientTable/USAddress/CityNm0San Francisco
IRS990ScheduleI/RecipientTable/USAddress/CityNm1San Francisco
IRS990ScheduleI/RecipientTable/USAddress/CityNm2San Francisco
IRS990ScheduleI/RecipientTable/USAddress/CityNm3San Rafael
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd094103
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd194114
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd294102
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd394901
IRS990ScheduleI/Total501c3OrgCnt04
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, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0114165
IRS990/TotalAssetsEOYAmt0150796
IRS990/TotalAssetsGrp/BOYAmt0114165
IRS990/TotalAssetsGrp/EOYAmt0150796
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01054343
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt058980
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0958732
IRS990/TotalFunctionalExpensesGrp/TotalAmt01017712
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0114165
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0150796
IRS990/TotalProgramServiceExpensesAmt0958732
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01054343
IRS990/TotalVolunteersCnt0900
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0114165
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0150796
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 193502
IRS990/USAddress/CityNm0San Francisco
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094119
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0sf.aidswalk.net
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Robert Mansfield
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Aids Walk San Francisco Foundation
ReturnHeader/Filer/BusinessNameControlTxt0AIDS
ReturnHeader/Filer/EIN0474861977
ReturnHeader/Filer/PhoneNum04156159255
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 193502
ReturnHeader/Filer/USAddress/CityNm0San Francisco
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094119
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0811489821
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HEALY AND ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01200 CONCORD AVE STE 250
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CONCORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094520
ReturnHeader/PreparerPersonGrp/PhoneNum09256030800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Suzanne R Healy
ReturnHeader/ReturnTs02023-05-25T09:28:35-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Robert
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Mansfield
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$150,796
Liabilities
$0
Net assets
$150,796
Revenue
$1,054,343
Expenses
$1,017,712
Net income
$36,631
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$1.04$0.97$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$1.10$0.96$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$1.05$1.02$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$1.08$1.04$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.72$0.74$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.62$0.52$0.10$1.54$1.49$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$1.51$1.48$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.06$0.04$0.02$1.82$1.81$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.13$2.14$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.03$0.01$0.01