Civic Intelligence

AIDS Walk San Francisco Foundation

990 • Fiscal year 2023 • EIN 47-4861977

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 28, 2024

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.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

17th percentile

0.00x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

66th percentile

13%

Higher net margin than 66% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

94th percentile

96%

Faster asset growth than 94% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

46th percentile

4.4%

Faster revenue growth than 46% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$295,238

Up $144,442 (+96%) from 2022

Net Assets

Up

$295,238

Up $144,442 (+96%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin66th percentile

Revenue

Up

$1,100,461

Up $46,118 (+4.4%) from 2022

Expenses

Down

$956,019

Down $61,693 (-6.1%) from 2022

Net Income

Up

$144,442

Up $107,811 (+294%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2023

Assets$295,238
Liabilities$0
Net Assets$295,238
Open 2023 Filing

Operations Trend

Revenue Growth46th 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

2023

Revenue$1,100,461
Expenses$956,019
Net Income$144,442
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 28, 2024
Return Version
2023v5.1
Gross Receipts
$1,100,461
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$68,317$189,034▲ $120,717
Accounts Receivable$82,479$106,204▲ $23,725
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$150,796$295,238▲ $144,442
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$150,796$295,238▲ $144,442
Total Net Assets Fund Balance$150,796$295,238▲ $144,442
Total Liabilities and Net Assets / Fund Balance$150,796$295,238▲ $144,442
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
$1,100,461
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,100,461
Change in Net Assets
$144,442
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$540,944
Grants and Similar Amounts Paid$415,075
Total Fundraising Expense$76,713
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$415,075--$415,075
Fees for Services Other$161,029--$161,029
Information Technology$32,201--$32,201
Occupancy$24,714--$24,714
Insurance$10,169--$10,169
Other Expenses$3,802-$76,713$3,802
All Other Expenses$1,002--$1,002
Total Functional Expenses$879,306$0$76,713$956,019
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
National AIDS Mem GroveSan Francisco, CA-Program services$153,248
Castro Country ClubSan Francisco, CA-Program services$80,420
AIDS Legal Referral PanelSan Francisco, CA-Program services$39,850
UCSF 360 Positive Care &WomenSan Francisco, CA-Program services$35,080
Ward 86San Francisco, CA-Program services$30,000
West County Health CenterGuernville, CA-Program services$14,070
Miaha Ruth Cohen EducationSan Francisco, CA-Program services$13,310
Huckleberry youthSa Francisco, CA-Program services$10,121
Rainbow Community CenterConcord, CA-Program services$9,800
The Spar CenterCorte Madera, CA-Program services$9,280
Maitri Compassionate CareSan Francisco, CA-Program services$8,665
La Clinica de RazaOakland, CA-Program services$6,231
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
Yes
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
2024-10-28
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
135

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/CashGrantAmt89280
IRS990ScheduleI/RecipientTable/CashGrantAmt935080
IRS990ScheduleI/RecipientTable/CashGrantAmt1030000
IRS990ScheduleI/RecipientTable/CashGrantAmt1114070
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/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/RecipientBusinessName/BusinessNameLine1Txt0AIDS Legal Referral Panel
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Castro Country Club
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2Huckleberry youth
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3La Clinica de Raza
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4Maitri Compassionate Care
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5Miaha Ruth Cohen Education
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6National AIDS Mem Grove
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7Rainbow Community Center
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8The Spar Center
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9UCSF 360 Positive Care &Women
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10Ward 86
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt11West County Health Center
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01663 Mission St Suite 500
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt14058 18th Street
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt23450 Geary Blvd 107
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt31531 Fruitvale Ave
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4401 Duboce Ave
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt530 Albion Street
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt6PO BOX 2270
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt72380 Salvio Street 301
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt8150 Nellen Ave 100
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt9350 Parnassus Ave Suite 908
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt10UCSF Box 0874
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11PO Box 1449
IRS990ScheduleI/RecipientTable/USAddress/CityNm0San Francisco
IRS990ScheduleI/RecipientTable/USAddress/CityNm1San Francisco
IRS990ScheduleI/RecipientTable/USAddress/CityNm2Sa Francisco
IRS990ScheduleI/RecipientTable/USAddress/CityNm3Oakland
IRS990ScheduleI/RecipientTable/USAddress/CityNm4San Francisco
IRS990ScheduleI/RecipientTable/USAddress/CityNm5San Francisco
IRS990ScheduleI/RecipientTable/USAddress/CityNm6San Francisco
IRS990ScheduleI/RecipientTable/USAddress/CityNm7Concord
IRS990ScheduleI/RecipientTable/USAddress/CityNm8Corte Madera
IRS990ScheduleI/RecipientTable/USAddress/CityNm9San Francisco
IRS990ScheduleI/RecipientTable/USAddress/CityNm10San Francisco
IRS990ScheduleI/RecipientTable/USAddress/CityNm11Guernville
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/ZIPCd094103
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd194114
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd294118
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd394601
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd494117
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd594103
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd694126
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd794520
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd894925
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd994143
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1094143
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1195446
IRS990ScheduleI/Total501c3OrgCnt08
IRS990ScheduleI/TotalOtherOrgCnt04
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/TotalAssetsBOYAmt0150796
IRS990/TotalAssetsEOYAmt0295238
IRS990/TotalAssetsGrp/BOYAmt0150796
IRS990/TotalAssetsGrp/EOYAmt0295238
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01100461
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt076713
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0879306
IRS990/TotalFunctionalExpensesGrp/TotalAmt0956019
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0150796
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0295238
IRS990/TotalProgramServiceExpensesAmt0879306
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01100461
IRS990/TotalVolunteersCnt0135
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0150796
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0295238
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UponRequestInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$295,238
Liabilities
$0
Net assets
$295,238
Revenue
$1,100,461
Expenses
$956,019
Net income
$144,442
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