Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
990 • Fiscal year 2012 • EIN 94-2927405
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$15,359,084
Down $189,188 (-1.2%) from 2011
Net Assets
Down$11,323,238
Down $647,997 (-5.4%) from 2011
Liabilities
Up$4,035,846
Up $458,809 (+13%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$23,406,200
Up $2,406,640 (+11%) from 2011
Net Income
-
No earlier filing loaded for comparison.
The san francisco aids foundation works to end the hiv epidemic. Our mission is the radical reduction of new infections in san francisco through education, advocacy & direct services for prevention & care. We are confronting hiv in communities most vulnerable to the disease.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 2943218 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 3412357 |
| IRS990/AccountsReceivable/BOY | 0 | 824543 |
| IRS990/AccountsReceivable/EOY | 0 | 2919389 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | THE FOUNDATION'S COMMUNITY-BASED HEALTH AND PREVENTION SERVICES INCLUDE MAGNET, BLACK BROTHERS ESTEEM, LATINO PROGRAMS, AND THE STOP AIDS PROJECT. MAGNET, SFAF'S HEALTH CLINIC FOR GAY MEN IN THE CASTRO, COMPLETED 36,095 STD TESTING ENCOUNTERS, 4,559 STD TREATMENT ENCOUNTERS, AND 7,197 HIV TESTING AND COUNSELING ENCOUNTERS. THE BLACK BROTHERS ESTEEM PROGRAM PROVIDED 411 AFRICAN-AMERICAN CLIENTS WITH 896 HOURS OF TARGETED PREVENTION SERVICES, INCLUDING DROP-IN SUPPORT GROUPS, WORKSHOPS, AND EVENTS. LATINO PROGRAMS SERVED MORE THAN 150 PEOPLE WITH ON-GOING SKILLS-BUILDING PROCESS GROUPS AND HEALTH WORKSHOPS. THIS PROGRAM ALSO ASSISTED 118 LATINO YOUTH IN ACCESSING HIV TESTING AND TRAINED 25 YOUTH "PROMOTORES" (COMMUNITY HEALTH EDUCATORS) ON HIV PREVENTION AND THE IMPORTANCE OF KNOWING ONE'S HIV STATUS. THE STOP AIDS PROJECT, WHICH BECAME PART OF THE FOUNDATION IN NOVEMBER 2011, PROVIDED 532 HOURS OF PREVENTION CASE MANAGEMENT AND WORKSHOPS, MAKING 1,644 CLIENT CONTACTS SINCE JOINING SFAF. |
| IRS990/Activity2/Expense | 0 | 4884815 |
| IRS990/Activity2/Grants | 0 | 167938 |
| IRS990/Activity2/Revenue | 0 | 0 |
| IRS990/Activity3/Description | 0 | SFAF'S RENTAL SUBSIDIES PROGRAM PROVIDED HOUSING ASSISTANCE TO 418 UNDUPLICATED CLIENTS DURING THE FISCAL YEAR THROUGH THREE LONG-TERM SUBSIDY PROGRAMS (PARTIAL, SHALLOW, AND FULL RENTAL SUBSIDIES). THE THREE PROGRAMS PROVIDED A TOTAL OF 140,896 NIGHTS OF RENTAL ASSISTANCE DURING THIS PERIOD. |
| IRS990/Activity3/Expense | 0 | 3671339 |
| IRS990/Activity3/Grants | 0 | 19995 |
| IRS990/Activity3/Revenue | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | THE SAN FRANCISCO AIDS FOUNDATION WORKS TO END THE HIV EPIDEMIC. OUR MISSION IS THE RADICAL REDUCTION OF NEW INFECTIONS IN SAN FRANCISCO. THROUGH EDUCATION, ADVOCACY AND DIRECT SERVICES FOR PREVENTION AND CARE, WE ARE CONFRONTING HIV IN COMMUNITIES MOST VULNERABLE TO THE DISEASE. |
| IRS990/ActivityOther/Description | 0 | CARE COORDINATION FOR HIV-POSITIVE CLIENTS INCLUDED CASE MANAGEMENT AND FINANCIAL BENEFITS ASSISTANCE, AND TWO "CENTERS OF EXCELLENCE" (COES): BLACK HEALTH AND CCHAMP (CHRONIC CARE HIV/AIDS MULTIDISCIPLINARY PROGRAM). THE CASE MANAGEMENT/FINANCIAL BENEFITS TEAM PROVIDED CLIENT ADVOCACY, FINANCIAL BENEFITS COUNSELING, CARE COORDINATION AND CASE MANAGEMENT TO 749 PEOPLE LIVING WITH HIV. THE BLACK HEALTH COE PROVIDED 2,770 HOURS OF CASE MANAGEMENT AND PEER ADVOCACY SERVICES TO 132 HIV-POSITIVE AFRICAN AMERICANS, WHILE CCHAMP, WHICH STARTED IN SEPTEMBER 2011, PROVIDED 2,010 HOURS TO 93 GAY MEN, TRANSWOMEN, AND INJECTION DRUG USERS.BETA PUBLICATION:PUBLISHED TWO PRINT ISSUES OF BETA (BULLETIN OF EXPERIMENTAL TREATMENTSFOR AIDS). LAUNCHED THE NEW BETA BLOG TO REACH A BROADER AUDIENCE WITHMORE TIMELY AND DIVERSE HIV PREVENTION AND TREATMENT NEWS AND EDUCATIONAL RESOURCES. ARTICLES AND POSTS ARE PUBLISHED 3-5 TIMES PER WEEK, AND THE BLOG HAS RECEIVED MORE THAN 22,400 PAGE VIEWS BY NEARLY 13,000 UNIQUE VISITORS. ALSO PUBLISHED FOUR PRINT AND ELECTRONIC ISSUES OF HIV RESOURCE, OUR NEWSLETTER CONNECTING READERS WITH HIV-RELATED CLINICAL TRIALS AND FREE MEDICAL CARE IN THE SAN FRANCISCO BAY AREA.COMMUNICATIONS:THE FOUNDATION HAS A COMPREHENSIVE MARKETING AND COMMUNICATIONS PLAN INPLACE TO RAISE AWARENESS ABOUT ALL PROGRAM AND POLICY INITIATIVES. SPECIFIC ACTIVITIES IN 2011/2012 INCLUDED: USING THE FOUNDATION'S WEBSITE, WITH NEARLY 1,000 UNIQUE VISITORS DAILY, TO PUBLISH ORIGINAL NEWS ARTICLES, HIGHLIGHT CLIENT SERVICES, EXPLAIN POLICY INITIATIVES, AND SHARE PRESS RELEASES AND OFFICIAL FOUNDATION STATEMENTS RELATED TO DEVELOPMENTS IN SCIENCE, RESEARCH, AND POLITICS.THE FOUNDATION PUBLISHED A MONTHLY E-NEWSLETTER CALLED STATUS. IT IS DISTRIBUTED TO A MAILING LIST OF NEARLY 100,000 SUBSCRIBERS, AND ALL THE ARTICLES ARE POSTED ON THE FOUNDATION WEBSITE. STATUS INCLUDES NEWS ARTICLES, FEATURE STORIES ABOUT CLIENTS AND STAFF MEMBERS, INFORMATION ABOUT FOUNDATION EVENTS. STATUS ALSO PROVIDES DETAILED INFORMATION ABOUT PROGRAMS, SERVICES AND INCREASES AIDS AWARENESS.THE FOUNDATION DRAMATICALLY GREW ITS FACEBOOK PAGE FROM SEVERAL THOUSAND FOLLOWERS TO MORE THAN 20,000. THE FOUNDATION'S FACEBOOK PAGE IS ONE OF THE MOST ACTIVE AND ENGAGED ONLINE COMMUNITIES FOR AN AIDS SERVICE ORGANIZATION. SFAF ALSO MAINTAINS AN ACTIVE TWITTER FEED. WE UTILIZE THESE SOCIAL SITES TO PROMOTE HIV AWARENESS AND ENCOURAGE INVOLVEMENT WITH THE FOUNDATION.THE FOUNDATION LAUNCHED AN INNOVATIVE NEW HIV TESTING CAMPAIGN CALLED "MANY SHADES OF GAY". THE WEBSITE, WHICH ASKS USERS TO CREATE AN AVATAR THAT DIRECTS THEM TO THE NEAREST TESTING LOCATION, HAS BEEN VISITED BY THOUSANDS OF PEOPLE AND IS CONTRIBUTING TO A UPTICK IN HIV AND STI TESTING.MAJOR SPECIAL EVENTS, SUCH AS AIDS LIFECYCLE AND AIDS WALK SAN FRANCISCO, WERE PROMOTED NATIONALLY IN BROADCAST, PRINT, AND ELECTRONIC MEDIA. THESE EVENTS PROMOTE HIV/AIDS AWARENESS IN ADDITION TO RAISING FUNDS. IN 2012, THE FOUNDATION GARNERED MORE LOCAL, NATIONAL, AND INTERNATIONAL MEDIA ATTENTION AS IT BEGAN TO COMMEMORATE ITS 30TH ANNIVERSARY IN THE FIGHT AGAINST HIV/AIDS. THE FOUNDATION IS ALSO ROUTINELY CALLED UPON BY JOURNALISTS AS ONE OF THE MOST WELL-RESPECTED HIV/AIDS ORGANIZATIONS IN THE WORLD. |
| IRS990/ActivityOther/Expense | 0 | 4407637 |
| IRS990/ActivityOther/Grants | 0 | 155738 |
| IRS990/ActivityOther/Revenue | 0 | 0 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 426182 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | SAN FRANCISCO |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 941426182 |
| IRS990/Advertising/Fundraising | 0 | 141914 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 4510 |
| IRS990/Advertising/ProgramServices | 0 | 281205 |
| IRS990/Advertising/Total | 0 | 427629 |
| IRS990/AllOtherContributions | 0 | 2853153 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 32355 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 2396 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 71946 |
| IRS990/AllOtherExpenses/Total | 0 | 106697 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 2050840 |
| IRS990/CashNonInterestBearing/EOY | 0 | 909727 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 10855552 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 96764 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 16419 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 348037 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 461220 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/Fundraising | 0 | 13432 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 7125 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 74327 |
| IRS990/ConferencesMeetings/Total | 0 | 94884 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 1748 MARKET STREET SUITE 201 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 730 POLK STREET |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | 121 SECOND STREET 4TH FLOOR |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 3 | PO BOX 29907 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | SAN FRANCISCO |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | SAN FRANCISCO |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | SAN FRANCISCO |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 3 | SAN FRANCISCO |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | CA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | CA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | CA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 3 | CA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 94102 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 94109 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 94105 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 3 | 94129 |
| IRS990/ContractorCompensation/Compensation | 0 | 547464 |
| IRS990/ContractorCompensation/Compensation | 1 | 340032 |
| IRS990/ContractorCompensation/Compensation | 2 | 212000 |
| IRS990/ContractorCompensation/Compensation | 3 | 173016 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | MENTAL HEALTH COUNSELING |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | HIV PREVENTION SERVICES |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | FUNDRAISER/PRODUCER |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | HIV PREVENTION SERVICES |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | LYON MARTIN HEALTH SERVCES |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | SHANTI PROJECT |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | MZA EVENTS |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 3 | TIDES FOUNDATION |
| IRS990/ContributionsGrantsCurrentYear | 0 | 23912217 |
| IRS990/ContributionsGrantsPriorYear | 0 | 20942815 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DeferredRevenue/BOY | 0 | 222115 |
| IRS990/DeferredRevenue/EOY | 0 | 199679 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 87313 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 24751 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 362781 |
| IRS990/DepreciationDepletion/Total | 0 | 474845 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES INCLUDE SYRINGE ACCESS SERVICES, THE STONEWALL PROJECT, AND THE SPEED PROJECT. SYRINGE ACCESS SERVICES COMPLETED 25,139 DIRECT CLIENT CONTACTS WITH IDUS DISTRIBUTING A TOTAL OF OVER 2.3 MILLION STERILE SYRINGES DURING 1,284 SYRINGE ACCESS SESSION HOURS. THE STONEWALL PROJECT AND SPEED PROJECT, WHICH MERGED IN SEPTEMBER 2011, MADE 16,432 CLIENT CONTACTS WITH 4,445 HOURS OF TARGETED PREVENTION SERVICES, INCLUDING SUPPORT GROUPS, INDIVIDUAL COUNSELING, WORKSHOPS, AND EVENTS. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 5762608 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FederatedCampaigns | 0 | 107570 |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 16056 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 18260 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 63684 |
| IRS990/FeesForServicesAccounting/Total | 0 | 98000 |
| IRS990/FeesForServicesInvstMgmntFees/Fundraising | 0 | 8610 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 8452 |
| IRS990/FeesForServicesInvstMgmntFees/ProgramServices | 0 | 31981 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 49043 |
| IRS990/FeesForServicesLegal/Fundraising | 0 | 1280 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 1168 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 4340 |
| IRS990/FeesForServicesLegal/Total | 0 | 6788 |
| IRS990/FeesForServicesLobbying/ProgramServices | 0 | 36804 |
| IRS990/FeesForServicesLobbying/Total | 0 | 36804 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 513443 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 103376 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 2415091 |
| IRS990/FeesForServicesOther/Total | 0 | 3031910 |
| IRS990/FeesForServicesProfFundraising/Fundraising | 0 | 334727 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 334727 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 19 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 20 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 21 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 22 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 23 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 24 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 25 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 26 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 27 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 28 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 29 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 3 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 16 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 17 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 18 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 19 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 20 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 21 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 22 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | STEVEN ABBOTT |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | WESLEY BURWELL |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | BRUNO DELAGNEAU MD |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DALE FREEMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DON HOWARD |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MICHAEL KIDD |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JACK STEPHENSON |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JUDY WILBER |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | PHILIP BESIROF |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | HAMISH CHANDRA |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | LAURIE HANE |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | ROB JANSSEN |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | MATT MAFFFEI |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | MIKE RICHEY |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | LISA STERMAN MD |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | CAROL BROSGART MD |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | STEVEN CHIODINI |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | MATT DENCKLA |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | DAVID A HENDRICKS |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | TIM JONES |
| IRS990/Form990PartVIISectionA/NamePerson | 20 | TOM PERRAULT |
| IRS990/Form990PartVIISectionA/NamePerson | 21 | ERIC ROZENDAHL |
| IRS990/Form990PartVIISectionA/NamePerson | 22 | ALAN TAYLOR |
| IRS990/Form990PartVIISectionA/NamePerson | 23 | NEIL GIULIANO |
| IRS990/Form990PartVIISectionA/NamePerson | 24 | JONATHAN ZIMMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 25 | JAMES LODUCA |
| IRS990/Form990PartVIISectionA/NamePerson | 26 | ROBERT RYBICKI |
| IRS990/Form990PartVIISectionA/NamePerson | 27 | ERNEST HOPKINS |
| IRS990/Form990PartVIISectionA/NamePerson | 28 | JUDITH AUERBACH |
| IRS990/Form990PartVIISectionA/NamePerson | 29 | BARBARA KIMPORT |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 19 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 20 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 21 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 22 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 23 | 15578 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 24 | 11717 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 25 | 7652 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 26 | 20869 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 27 | 16570 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 28 | 14108 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 29 | 17121 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 19 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 20 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 21 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 22 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 23 | 253840 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 24 | 144461 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 25 | 158796 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 26 | 188705 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 27 | 125385 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 28 | 183564 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 29 | 168298 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 19 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 20 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 21 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 22 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 23 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 24 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 25 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 26 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 27 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 28 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 29 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 16 | DIRECTOR AND SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 20 | DIRECTOR AND CHAIR |
| IRS990/Form990PartVIISectionA/Title | 21 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 22 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 23 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionA/Title | 24 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionA/Title | 25 | VICE PRESIDENT OF PUBLIC AFFAIRS |
| IRS990/Form990PartVIISectionA/Title | 26 | VICE PRESIDENT OF PROGRAMS |
| IRS990/Form990PartVIISectionA/Title | 27 | DIRECTOR OF FEDERAL AFFAIRS |
| IRS990/Form990PartVIISectionA/Title | 28 | VP SCIENCE & POLICY |
| IRS990/Form990PartVIISectionA/Title | 29 | VICE PRESIDENT OF DEVELOPMENT |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 1418649 |
| IRS990/FundraisingEvents | 0 | 10855552 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | 3554 |
| IRS990/GainOrLoss/Securities | 0 | 154846 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 10095942 |
| IRS990/Grants | 0 | 68988 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 412659 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 1168972 |
| IRS990/GrantsPayable/BOY | 0 | 241000 |
| IRS990/GrantsPayable/EOY | 0 | 255000 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 412659 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 412659 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 1 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 3554 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 4735566 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 213282 |
| IRS990/GrossReceipts | 0 | 29156833 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 538 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 612 |
| IRS990/InformationTechnology/ProgramServices | 0 | 2133 |
| IRS990/InformationTechnology/Total | 0 | 3283 |
| IRS990/Insurance/Fundraising | 0 | 14558 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 4409 |
| IRS990/Insurance/ProgramServices | 0 | 91196 |
| IRS990/Insurance/Total | 0 | 110163 |
| IRS990/Interest/Fundraising | 0 | 8904 |
| IRS990/Interest/ManagementAndGeneral | 0 | 10126 |
| IRS990/Interest/ProgramServices | 0 | 35316 |
| IRS990/Interest/Total | 0 | 54346 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 369208 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 210808 |
| IRS990/InvestmentIncomePriorYear | 0 | 504650 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 210808 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.