Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
National AIDS Memorial Inc
EIN 82-4329012 • 501(c)3 • San Francisco, CA
Profile
By sharing the story of the struggle against HIV/AIDS, we remember, in perpetuity, the lives lost, we offer healing and hope to survivors and we inspire generations of activists in the fight against stigma, denial, and hate, for a just future.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.11x
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
7th percentile
Higher net margin than 7% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
54th percentile
Faster asset growth than 54% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
Balance Sheet
Assets
Down$8,891,620
Down $682,639 (-7.1%) from 2024
Liabilities
Up$1,004,092
Up $449,488 (+81%) from 2024
Net Assets
Down$7,887,528
Down $1,132,127 (-13%) from 2024
Revenue
Down$2,510,689
Down $2,246,873 (-47%) from 2024
Expenses
Up$3,696,823
Up $8,753 (+0.2%) from 2024
Net Income
Down-$1,186,134
Down $2,255,626 (-211%) from 2024
Trend Graphs
Filings
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $8,891,620
- Liabilities
- $1,004,092
- Net assets
- $7,887,528
- Revenue
- $2,510,689
- Expenses
- $3,696,823
- Net income
- -$1,186,134
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Apr 1, 2024 to Mar 31, 2025
- Signed
- Feb 12, 2026
- Return Version
- 2024v5.2
- Gross Receipts
- $2,729,757
Mission and Program Overview
Mission
By sharing the story of the struggle against HIV/AIDS, we remember, in perpetuity, the lives lost, we offer healing and hope to survivors and we inspire generations of activists in the fight against stigma, denial, and hate, for a just future.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $6,967,290 | $6,731,095 | ▼ $236,195 |
| Savings and Temporary Cash Investments | $445,696 | $753,154 | ▲ $307,458 |
| Cash and Non-Interest-Bearing Accounts | $744,903 | $655,680 | ▼ $89,223 |
| Accounts Receivable | $22,574 | $63,688 | ▲ $41,114 |
| Pledges and Grants Receivable | $1,019,237 | $51,176 | ▼ $968,061 |
| Prepaid Expenses and Deferred Charges | $25,858 | $22,448 | ▼ $3,410 |
| Land, Buildings, and Equipment, Net | $18,601 | $7,820 | ▼ $10,781 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $9,574,259 | $8,891,620 | ▼ $682,639 |
| Other Assets Total | $330,100 | $606,559 | ▲ $276,459 |
| Liabilities | |||
| Other Liabilities | $334,838 | $616,825 | ▲ $281,987 |
| Accounts Payable and Accrued Expenses | $209,579 | $377,364 | ▲ $167,785 |
| Deferred Revenue | $10,187 | $9,903 | ▼ $284 |
| Total Liabilities | $554,604 | $1,004,092 | ▲ $449,488 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $5,432,896 | $4,161,558 | ▼ $1,271,338 |
| Net Assets Without Donor Restrictions | $3,586,759 | $3,725,970 | ▲ $139,211 |
| Total Net Assets Fund Balance | $9,019,655 | $7,887,528 | ▼ $1,132,127 |
| Total Liabilities and Net Assets / Fund Balance | $9,574,259 | $8,891,620 | ▼ $682,639 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $7,820 | $21,293 | $29,113 |
| Other Assets Org | $606,559 | - | - |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $3,244,252 | - | ▲ $122,346 | $657,023 | $2,693,997 |
| 2023 | $2,746,797 | - | ▲ $512,408 | - | $3,244,252 |
| 2022 | $2,718,014 | $771 | ▲ $161,983 | $120,900 | $2,746,797 |
| 2021 | $2,718,014 | - | - | - | $2,718,014 |
| 2020 | - | $2,718,014 | - | - | $2,718,014 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| John Cunningham | CEO | FT | $251,875 | $68,706 | $320,581 |
| Oscar Fabian | Development Director | FT | $176,547 | $15,424 | $191,971 |
| Matt Kennedy | Sr Director People & Ad | FT | $130,585 | $17,793 | $148,378 |
| Steve Sagaser | Director of Programs | FT | $114,440 | $22,822 | $137,262 |
| Karen Hanzawa Sr Accountant | Controller | FT | $110,636 | $22,790 | $133,426 |
| Sherman Williams | Director Quilt Oper. | FT | $103,945 | $13,386 | $117,331 |
Board Members and Trustees
| Name | Title |
|---|---|
| Beth Ross | Director |
| Butch Trusty | Director |
| Jose Zuniga | Director |
| Karteek Patel | Director |
| Lance Henderson | Director |
| Leslie Ewing | Director |
| Mike Richey Chair | Director |
| Paul Scott | Director |
| Sara Schwartz | Director |
| Seth Hammac | Director |
| Shanea Thomas | Director |
| Shanthi Noriega-Minichiello | Director |
| Tom Jensen | Director |
| Tom Raffin Co-Chair | Director |
| Barbara Maury Dir | Secretary |
| Blake Spears Dir | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| NBC Construction & Engineering | Grove Repairs | 850 S Van Ness Av, San Francisco, CA 94110 | $245,713 |
| Michael Hensley Party Rental Sales | Event Tenting&Furnishing | 180WHill Pl, Brisbane, CA 94005 | $217,495 |
| Aboard LLC | Strategic Partnership | 204 S Helberta Ave Unit B, Redondo Beach, CA 90277 | $144,198 |
| RHP Inc | Event Lighting | 211 Industrial Street, San Francisco, CA 94124 | $106,509 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $2,294,447
- Program Service Revenue
- $170,185
- Investment Income
- $224,131
- Other Revenue
- $-178,074
- All Other Contributions
- $1,637,453
- Change in Net Assets
- $-1,186,134
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $2,477,956
- Revenue Not Reported on Financial Statements
- $32,733
- Revenue Not Reported on Form 990
- $54,007
- Total Revenue per Audited Statements
- $2,531,963
- Total Revenue per Form 990
- $2,510,689
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $2,040,127 |
| Salaries, Compensation, and Employee Benefits | $1,476,906 |
| Total Fundraising Expense | $453,325 |
| Grants and Similar Amounts Paid | $138,852 |
| Professional Fundraising Fees | $40,938 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $720,042 | $18,925 | $15 | $738,982 |
| Current Officers, Directors, Trustees, and Key Employees | $335,476 | $144,432 | $173,781 | $653,689 |
| Other Salaries and Wages | $471,760 | $93,356 | $57,052 | $622,168 |
| Occupancy | $364,009 | $31,355 | $29,193 | $424,557 |
| Office Expenses | $112,971 | $18,089 | $36,749 | $167,809 |
| Advertising | $93,086 | $23,000 | $38,038 | $154,124 |
| Grants to Domestic Orgs | $123,852 | - | - | $123,852 |
| Fees for Services Accounting | - | $104,825 | - | $104,825 |
| Other Employee Benefits | $77,592 | $11,754 | $7,558 | $96,904 |
| Payroll Taxes | $51,743 | $19,623 | $14,423 | $85,789 |
| Information Technology | $10,767 | $25,734 | $5,490 | $41,991 |
| Fees for Services Professional Fundraising | - | - | $40,938 | $40,938 |
| Travel | $25,866 | $6,770 | $3,106 | $35,742 |
| Fees for Service Investment Mgmnt Fees | - | $32,733 | - | $32,733 |
| Insurance | $13,633 | $3,925 | $3,655 | $21,213 |
| Pension Plan Contributions | $12,622 | $4,110 | $1,624 | $18,356 |
| Grants to Domestic Individuals | $15,000 | - | - | $15,000 |
| Depreciation Depletion | - | $10,781 | - | $10,781 |
| Other Expenses | $1,102 | $1,490 | $4,553 | $7,145 |
| Fees for Services Legal | - | $6,078 | - | $6,078 |
| Total Functional Expenses | $2,674,874 | $568,624 | $453,325 | $3,696,823 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $3,696,823 |
| Expenses per Audited Statements | $3,664,090 |
| Total Expenses per Audited Statements | $3,664,090 |
| Expenses Not Reported on Financial Statements | $32,733 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| GG Union LP | Washington, DC | - | Scholarship | $10,000 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- Yes
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $219,068 |
| Professional Fundraising Fees | $40,938 |
| Fundraising Gross Income | $31,330 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala | $410,522 | $31,330 | $7,600 | $23,730 |
| Total Events | $410,522 | $31,330 | $219,068 | $-187,738 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Operating lease liability | $616,825 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- 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
- Yes
- Other officer compensation reviewed
- Yes
- 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 990 will first be reviewed by accounting staff afterwhich it will be provided to the Treasurer/Finance Committee for review and signoff. The Finance Committee will make a recomendation for approval to the Executive Committee who will then have a full board vote to approve the 990.”
Form 990, Part VI, Section B, Line 12C
“Conflicts of Interest a. All employees and members of the Board of Directors are expected to use good judgement, to adhere to the highest ethical standards, and to act in such a manner as to avoid any actual or potential conflict of interest. Both the fact and appearance of a conflict of interest should be avoided. i. Upon or before hire election, or appointment each employee and Board member must provide a written disclosure of all direct or indirect financial interests that could potentially result in a conflict of interest. Examples include employer, business and other nonprofit affiliations, and those of family members or a significant other. The written disclosure will be kept on file and will be updated annually as needed. ii. Employees and Board members must disclose any interest in a proposed transaction or decision that may create a conflict of interest. After disclosure, the employee or Board member will not be permitted to participate in any decision regarding the transaction. iii. should there be any dispute as to whether a conflict of interest exists: 1. The Chief Executive Officer will determine whether a conflict of interest exists for an employee and will determine the appropriate response. 2. The Board of Directors shall determine whether a conflict of interest exists for the Chief Executive Officer or a member of the Board, and will determine the appropriate response.”
Form 990, Part VI, Section B, Line 15A
“Independent Salary survey and Survey Monkey to determine success in key areas in performance in internal and external stakeholders. This process last ocurred in 2024-2025.”
Form 990, Part VI, Section B, Line 15B
“Independent Salary survey and Survey Monkey to determine success in key areas in performance in internal and external stakeholders. This process last ocurred in 2024-2025.”
Form 990, Part VI, Section C, Line 19
“The Organization shall make its governing documents, conflict of interest policy and financial statements available upon request.”
Filing and Contact Details
Filer
- Filer Name
- National AIDS Memorial Inc
- EIN
- 82-4329012
- Phone
- 4155738420
- Address
- PO Box 2270, San Francisco, CA 94126
Signing Officer
- Name
- John Cunningham
- Title
- CEO
- Signed
- 2026-02-12
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- John Cunningham
- Formed
- 2021
- Legal Domicile
- CA
- Voting Board Members
- 13
- Independent Board Members
- 13
- Employees
- 12
- Volunteers
- 75
Preparer
- Firm
- Cook & Company A Prof Actcy Corporation
- Address
- One Sansome St Ste 3500, San Francisco, CA 94104
- Preparer
- Douglas Cook PhDMPACPA
- Phone
- 4156211112
Supplemental Narrative
Financial Statement Notes
Part III, Line 1A: If organization elected under SFAS 116 to not report are, historical treasures, O
“In accordance with FASB ASC 958, the Organization has elected not to capitalize collections. In November 2019, it became the permanent caretaker and steward of the AIDS Memorial Quilt, returning it to San Francisco, where its story began during the height of the AIDS epidemic. Some of the Quilt's panels may be on display at various events at any given time. When not in use, the Quilt is maintained in a secure storage facility. Aside from the Quilt, the Organization does not currently maintain any other collections.”
Part V, Line 4: Intended uses of the endowment fund.
“The Endowment is intended to provide funds for the long-term care and support of the National AIDS Memorial Grove.”
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/Desc | 0 | The National AIDS Memorial has a responsibility to tell the story of the AIDS epidemic and its profound meanings to the nation in perpetuity. WE are clear this means not one story but many and few are simply about virus and desease, however complex those remain, especially given that we still do not have a cure. The real underpinning of the HIV/AIDS story are humanity, human rights, how we respond as a society to health crises, social justice, and being a citizen of the world. The National Center for Health and Social Justice, an initiative of the National AIDS Memorial Designed transform the legacy of HIV/AIDS activism into an enduring movement for a just and healthy society for all. The Center sill be a national hub for advancing policies, research, ancd community action at the intersection of health, equity and justice. It will study and confront structural barriers-racism, poverty, gender inequality, and stigma-that determine who lives, who suffers, and who is heard in times of crisis. |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 34932 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 15041 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 17793 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 22822 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 22790 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 13386 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | John Cunningham |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Oscar Fabian |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Matt Kennedy |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Steve Sagaser |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Karen Hanzawa Sr Accountant |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Sherman Williams |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Tom Raffin Co-Chair |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Mike Richey Chair |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Barbara Maury Dir |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Blake Spears Dir |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Shanea Thomas |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Leslie Ewing |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Seth Hammac |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Beth Ross |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Sara Schwartz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Paul Scott |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Karteek Patel |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Shanthi Noriega-Minichiello |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Jose Zuniga |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Lance Henderson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | Tom Jensen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | Butch Trusty |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 285649 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 176930 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 130585 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 114440 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 110636 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 103945 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Development Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Sr Dir People & Ad |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Dir of Programs |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Controller |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Dir. Quilt Oper. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2021 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 379192 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 219068 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 31330 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 277802 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 15000 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 15000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 123852 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 123852 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2729757 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 5490 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 25734 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 10767 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 41991 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 3655 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3925 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 13633 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 21213 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 224131 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 224131 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 6967290 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 6731095 |
| IRS990/IRPDocumentCnt | 0 | 37 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 21293 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 18601 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7820 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 29113 |
| 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 | By sharing the story of the struggle against HIV/AIDS, we remember, in perpetuity, the lives lost, we offer healing and hope to survivors and we inspire generations of activists in the fight against stigma, denial, and hate, for a just future. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 9019655 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7887528 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -187738 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -187738 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 54007 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3586759 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3725970 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 29193 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 31355 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 364009 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 424557 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 36749 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 18089 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 112971 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 167809 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 330100 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 606559 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 7558 |
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