Civic Intelligence

San Francisco AIDS Foundation

990 • Fiscal year 2015 • EIN 94-2927405

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 25, 2016

PO Box 426182San Francisco, CA 94142

(415) 487-3000

Siviq Scores

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

Liabilities / Assets

40th percentile

0.18x

Higher debt load relative to assets than 40% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

31st percentile

0.16x

Higher debt load relative to revenue than 31% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Net Margin

69th percentile

12%

Higher net margin than 69% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

71st percentile

$355,694

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Asset Growth

80th percentile

13%

Faster asset growth than 80% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

27th percentile

-3.2%

Faster revenue growth than 27% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Assets

Up

$24,749,714

Up $2,856,939 (+13%) from 2014

Net Assets

Up

$20,299,077

Up $2,918,017 (+17%) from 2014

Liabilities

Down

$4,450,637

Down $61,078 (-1.4%) from 2014

Revenue

Down

$28,058,951

Down $939,197 (-3.2%) from 2014

Expenses

Up

$24,800,223

Up $567,665 (+2.3%) from 2014

Net Income

Down

$3,258,728

Down $1,506,862 (-32%) from 2014

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40M$30M$20M$10M$0Assets 2010: $14,068,387Liabilities 2010: $2,571,971Net Assets 2010: $11,496,4162010Assets 2011: $15,548,272Liabilities 2011: $3,577,037Net Assets 2011: $11,971,2352011Assets 2012: $15,359,084Liabilities 2012: $4,035,846Net Assets 2012: $11,323,2382012Assets 2013: $16,008,075Liabilities 2013: $3,911,398Net Assets 2013: $12,096,6772013Assets 2014: $21,892,775Liabilities 2014: $4,511,715Net Assets 2014: $17,381,0602014Assets 2015: $24,749,714Liabilities 2015: $4,450,637Net Assets 2015: $20,299,0772015Assets 2016: $25,778,207Liabilities 2016: $4,903,753Net Assets 2016: $20,874,4542016Assets 2017: $26,355,769Liabilities 2017: $4,884,154Net Assets 2017: $21,471,6152017Assets 2018: $28,468,211Liabilities 2018: $5,016,637Net Assets 2018: $23,451,5742018Assets 2019: $32,196,629Liabilities 2019: $4,718,314Net Assets 2019: $27,478,3152019Assets 2020: $35,375,618Liabilities 2020: $4,862,455Net Assets 2020: $30,513,1632020Assets 2021: $34,006,668Liabilities 2021: $4,707,857Net Assets 2021: $29,298,8112021Assets 2022: $36,045,464Liabilities 2022: $5,430,540Net Assets 2022: $30,614,9242022Assets 2023: $39,455,796Liabilities 2023: $12,557,013Net Assets 2023: $26,898,7832023

Highlighted filing

2015

Assets$24,749,714
Liabilities$4,450,637
Net Assets$20,299,077

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60M$40M$20M$0-$20MExpenses 2010: $18,672,1302010Expenses 2011: $20,999,5602011Expenses 2012: $23,406,2002012Expenses 2013: $23,517,1832013Revenue 2014: $28,998,148Expenses 2014: $24,232,558Net Income 2014: $4,765,5902014Revenue 2015: $28,058,951Expenses 2015: $24,800,223Net Income 2015: $3,258,7282015Revenue 2016: $29,914,387Expenses 2016: $28,424,854Net Income 2016: $1,489,5332016Revenue 2017: $31,786,296Expenses 2017: $31,653,409Net Income 2017: $132,8872017Revenue 2018: $39,158,234Expenses 2018: $37,426,103Net Income 2018: $1,732,1312018Revenue 2019: $48,128,837Expenses 2019: $44,223,137Net Income 2019: $3,905,7002019Revenue 2020: $51,355,015Expenses 2020: $48,651,325Net Income 2020: $2,703,6902020Revenue 2021: $44,429,189Expenses 2021: $48,030,598Net Income 2021: -$3,601,4092021Revenue 2022: $48,968,255Expenses 2022: $43,743,756Net Income 2022: $5,224,4992022Revenue 2023: $39,450,318Expenses 2023: $44,388,157Net Income 2023: -$4,937,8392023

Highlighted filing

2015

Revenue$28,058,951
Expenses$24,800,223
Net Income$3,258,728
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 25, 2016
Return Version
2014v6.0
Gross Receipts
$33,535,801
Mission and Program Overview

Mission

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.

To end the hiv epidemic through education, advocacy & direct prevention & care services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$9,512,700$8,546,617▼ $966,083
Land, Buildings, and Equipment, Net$2,887,031$8,387,667▲ $5,500,636
Accounts Receivable$2,568,196$2,210,825▼ $357,371
Savings and Temporary Cash Investments$2,506,017$2,209,389▼ $296,628
Cash and Non-Interest-Bearing Accounts$2,878,894$1,649,034▼ $1,229,860
Pledges and Grants Receivable$1,015,340$1,096,472▲ $81,132
Prepaid Expenses and Deferred Charges$384,375$518,683▲ $134,308
Total Assets$21,892,775$24,749,714▲ $2,856,939
Other Assets Total$140,222$131,027▼ $9,195
Liabilities
Accounts Payable and Accrued Expenses$4,377,858$4,375,509▼ $2,349
Other Liabilities$133,857$75,128▼ $58,729
Total Liabilities$4,511,715$4,450,637▼ $61,078
Net Assets / Fund Balance
Unrestricted Net Assets$13,580,045$14,987,787▲ $1,407,742
Temporarily Rstr Net Assets$3,381,386$4,891,661▲ $1,510,275
Permanently Rstr Net Assets$419,629$419,629→ $0
Total Net Assets Fund Balance$17,381,060$20,299,077▲ $2,918,017
Total Liabilities and Net Assets / Fund Balance$21,892,775$24,749,714▲ $2,856,939

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$7,565,074$422,829$7,987,903
Equipment$794,947$2,073,396$2,868,343
Other Land Buildings$27,646$231,541$259,187

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$562,143-▲ $19,295$100,000$481,438
2013$513,360-▲ $79,042$30,259$562,143
2012$497,874-▲ $43,683$28,197$513,360
2011$504,314-▼ $8,304$-1,864$497,874
2010$439,188-▲ $85,126$20,000$504,314
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Neil GiulianoChief Executive OfficerFT$276,475$79,219$355,694
James LoducaVP - Philanthropy & Pub AffairsFT$197,107$55,381$252,488
Jonathan Zimman Thru 714Chief Financial OfficerFT$109,133$107,347$216,480
Nancy DuboisVP - Talent & OperationsFT$170,342$40,674$211,016
Timothy PatriarcaEd - Health & Wellness CenterFT$178,065$12,005$190,070
Christopher DamonControllerFT$139,917$25,627$165,544
Jeffrey LeiphartVP - Programs and EvaluationFT$146,045$12,529$158,574
Elizabeth PeschChief Financial OfficerFT$30,180$2,956$33,136

Highest Paid Contractors

ContractorServicesLocationCompensation
Shanti ProjectHiv Prevention Services730 POLK STREET, San Francisco, CA 94109$358,297
Mal WarwickDirect Mail Appeals And Strategy2550 9TH STREET, Berkeley, CA 94710$311,686
St James InfirmaryHiv Prevention Services1372 MISSION STREET, San Francisco, CA 94103$140,132
Tides CenterHiv Prevention ServicesPO BOX 29907, San Francisco, CA 94129$129,966
Revenue and Support

Revenue Composition

Contributions and Grants
$28,156,781
Program Service Revenue
$0
Investment Income
$634,980
Other Revenue
$-732,810
All Other Contributions
$6,678,538
Change in Net Assets
$3,258,728

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded19$163,581Fair Market Value (FMV)
Other Non Cash Contri Table12$92,744Fair Market Value (FMV)
Other Non Cash Contri Table11$60,436Fair Market Value (FMV)
Other Non Cash Contri Table5$36,875Fair Market Value (FMV)
Other Non Cash Contri Table22$28,903Fair Market Value (FMV)
Clothing and Household Goods-$25,045Fair Market Value (FMV)
Drugs and Medical Supplies1$7,262Fair Market Value (FMV)
Other Non Cash Contri Table21$5,914Fair Market Value (FMV)
Other Non Cash Contri Table5$4,058Fair Market Value (FMV)
Total Noncash Contributions96$424,818-

Audited Revenue Reconciliation

Revenue per Audited Statements
$28,058,952
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-112,861
Total Revenue per Audited Statements
$27,946,091
Total Revenue per Form 990
$28,058,952
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,544,711
Other Expenses$9,456,229
Total Fundraising Expense$3,624,206
Grants and Similar Amounts Paid$2,687,483
Professional Fundraising Fees$111,800

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,417,610$384,563$1,350,423$9,152,596
Grants to Domestic Individuals$2,687,483--$2,687,483
Fees for Services Other$1,986,099$28,233$433,061$2,447,393
Occupancy$1,764,179$42,839$212,962$2,019,980
Other Employee Benefits$1,450,060$62,445$269,111$1,781,616
Office Expenses$563,798$4,089$496,242$1,064,129
Payroll Taxes$621,003$28,422$110,495$759,920
Current Officers, Directors, Trustees, and Key Employees$493,332$17,156$89,381$599,869
Depreciation Depletion$333,513$19,009$63,809$416,331
Pension Plan Contributions$198,515$13,022$39,173$250,710
Travel$155,640$4,311$38,961$198,912
Advertising$130,342$3,005$56,338$189,685
Other Expenses$122,917$32,700$31,456$187,073
Insurance$137,312$3,826$12,510$153,648
Conferences and Meetings$95,442$8,993$34,643$139,078
Fees for Services Professional Fundraising--$111,800$111,800
Fees for Services Accounting$55,028$14,867$14,302$84,197
Fees for Service Investment Mgmnt Fees$36,460$9,851$9,476$55,787
Fees for Services Lobbying$54,000--$54,000
Interest$23,075$6,234$5,997$35,306
Fees for Services Legal$7,995$2,160$2,078$12,233
Information Technology$2,126$468$450$3,044
Total Functional Expenses$20,469,810$706,207$3,624,206$24,800,223

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$25,028,073
Expenses per Audited Statements$24,800,223
Total Expenses per Form 990$24,800,223
Expenses Not Reported on Form 990$227,850
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,591,570
Fundraising Gross Income$242,207
Professional Fundraising Fees$111,800

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Aids Lifecycle$9,811,653$161,107$882,864$-721,757
Dinner$394,367$37,100$24,425$12,675
Total Events$10,618,889$242,207$1,591,570$-1,349,363
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Obligation$75,128
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 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
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 11

The form 990 is prepared by our cpa firm, reviewed and approved by management, and is sent to the board of directors for their review.

Form 990, Part VI, Section B, Line 12C

The board of directors has approved a board conflict of interest policy applicable to all directors, officers, and key employees which requires review and disclosure, on an annual basis, of any potential conflicts. In addition, an employee conflict of interest policy, applicable to all employees, is included in the employee handbook, which all employees are required to review upon hire and adhere to during their term of employment.

Form 990, Part VI, Section B, Line 15A

The ceo's compensation is reviewed annually and approved by the board.

Form 990, Part VI, Section C, Line 19

The foundation's governing documents, conflict of interest policy, and annual audited financial statements are available to the public upon request. In addition, the annual audited financial statements and form 990 are available on the foundation's website.

Filing and Contact Details

Filer

Filer Name
San Francisco Aids Foundation
EIN
94-2927405
Phone
4154873000
Address
PO BOX 426182, SAN FRANCISCO, CA 94142

Signing Officer

Name
Elizabeth Pesch
Title
CFO
Phone
4154873000
Signed
2016-01-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Jones
Formed
1982
Legal Domicile
CA
Voting Board Members
22
Independent Board Members
22
Employees
172
Volunteers
3,620

Preparer

Firm
Armanino Llp
Address
12657 ALCOSTA BOULEVARD SUITE 500, SAN RAMON, CA 94583-4600
Preparer
John Panetta
Phone
9257902600
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The process has not changed from the prior year.

Financial Statement Notes

PART V, LINE 4:

Hiv prevention and treatment education

PART X, LINE 2:

The foundation has received determination letters from the internal revenue service and the state of california indicating that the foundation is exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code of 1954, as amended, and the revenue and taxation code of the state of california, respectively. Accordingly, no provision for income taxes has been made in the accompanying financial statements. In addition to the language included in the financial statements, the foundation has evaluated its current tax positions and has concluded that as of june 30, 2015, the organization does not have any significant uncertain tax positions for which a reserve would be necessary.

Raw XML AppendixShowing 400 of 1,027 raw XML fields

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/Form990PartVIISectionAGrp/AverageHoursPerWeekRt252.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt262.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3140.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3440.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
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IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2719311
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2815362
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt292956
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3023027
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3127418
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3211654
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3317192
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3411511
IRS990/Form990PartVIISectionAGrp/PersonNm0STEVEN ABBOTT
IRS990/Form990PartVIISectionAGrp/PersonNm1PHILIP BESIROF
IRS990/Form990PartVIISectionAGrp/PersonNm2CAROL BROSGART MD THRU 115
IRS990/Form990PartVIISectionAGrp/PersonNm3SCOTT CACURAK THRU 1114
IRS990/Form990PartVIISectionAGrp/PersonNm4MARY CHA-CASWELL
IRS990/Form990PartVIISectionAGrp/PersonNm5HAMISH CHANDRA
IRS990/Form990PartVIISectionAGrp/PersonNm6CHRISTOPHER COWEN START 12015
IRS990/Form990PartVIISectionAGrp/PersonNm7BRUNO DELAGNEAU MD
IRS990/Form990PartVIISectionAGrp/PersonNm8MATT DENCKLA
IRS990/Form990PartVIISectionAGrp/PersonNm9DALE FREEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm10LAURIE HANE
IRS990/Form990PartVIISectionAGrp/PersonNm11ZOE HARRIS START 62015
IRS990/Form990PartVIISectionAGrp/PersonNm12DAVID A HENDRICKS THRU 115
IRS990/Form990PartVIISectionAGrp/PersonNm13DON HOWARD THRU 615
IRS990/Form990PartVIISectionAGrp/PersonNm14JONATHAN HSIAO MD
IRS990/Form990PartVIISectionAGrp/PersonNm15ALEC HUGHES
IRS990/Form990PartVIISectionAGrp/PersonNm16TIM JONES THRU 12615
IRS990/Form990PartVIISectionAGrp/PersonNm17MICHAEL KIDD
IRS990/Form990PartVIISectionAGrp/PersonNm18MATTHEW MARQUIS START 12015
IRS990/Form990PartVIISectionAGrp/PersonNm19ROBERT QUON MD
IRS990/Form990PartVIISectionAGrp/PersonNm20ERIC ROZENDAHL
IRS990/Form990PartVIISectionAGrp/PersonNm21ROD SEYMOUR THRU 115
IRS990/Form990PartVIISectionAGrp/PersonNm22CHRISTOPHER SHEPLER
IRS990/Form990PartVIISectionAGrp/PersonNm23JACK STEPHENSON
IRS990/Form990PartVIISectionAGrp/PersonNm24LISA STERMAN MD
IRS990/Form990PartVIISectionAGrp/PersonNm25PAUL TAN START 115
IRS990/Form990PartVIISectionAGrp/PersonNm26JUDY WILBER
IRS990/Form990PartVIISectionAGrp/PersonNm27NEIL GIULIANO
IRS990/Form990PartVIISectionAGrp/PersonNm28JONATHAN ZIMMAN THRU 714
IRS990/Form990PartVIISectionAGrp/PersonNm29ELIZABETH PESCH
IRS990/Form990PartVIISectionAGrp/PersonNm30JAMES LODUCA
IRS990/Form990PartVIISectionAGrp/PersonNm31NANCY DUBOIS
IRS990/Form990PartVIISectionAGrp/PersonNm32TIMOTHY PATRIARCA
IRS990/Form990PartVIISectionAGrp/PersonNm33CHRISTOPHER DAMON
IRS990/Form990PartVIISectionAGrp/PersonNm34JEFFREY LEIPHART
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27336383
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28201118
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2930180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30229461
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt31183598
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt32178416
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt33148352
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt34147063
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt340
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR & SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR AND CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt28CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt29CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt30VP - PHILANTHROPY & PUB AFFAIRS
IRS990/Form990PartVIISectionAGrp/TitleTxt31VP - TALENT & OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt32ED - HEALTH & WELLNESS CENTER
IRS990/Form990PartVIISectionAGrp/TitleTxt33CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt34VP - PROGRAMS AND EVALUATION
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt010376682
IRS990/FundraisingDirectExpensesAmt01591570
IRS990/FundraisingGrossIncomeAmt0242207
IRS990/GainOrLossGrp/OtherAmt07124
IRS990/GainOrLossGrp/SecuritiesAmt0479720
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GovernmentGrantsAmt011020966
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02687483
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02687483
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt07124
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt04365000

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$39.5$12.6$26.9$39.5$44.4$4.94
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.0$5.43$30.6$49.0$43.7$5.22
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.0$4.71$29.3$44.4$48.0$3.60
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.4$4.86$30.5$51.4$48.7$2.70
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.2$4.72$27.5$48.1$44.2$3.91
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.5$5.02$23.5$39.2$37.4$1.73
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.4$4.88$21.5$31.8$31.7$0.13
2016Summary only. Only limited summary data is available for this year.$25.8$4.90$20.9$29.9$28.4$1.49
2015Detailed filing. Detailed filing data is available for this year.$24.7$4.45$20.3$28.1$24.8$3.26
2014Detailed filing. Detailed filing data is available for this year.$21.9$4.51$17.4$29.0$24.2$4.77
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.0$3.91$12.1$23.5
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.4$4.04$11.3$23.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.5$3.58$12.0$21.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.1$2.57$11.5$18.7