Civic Intelligence

San Francisco AIDS Foundation

990 • Fiscal year 2016 • EIN 94-2927405

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 07, 2017

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

42nd percentile

0.19x

Higher debt load relative to assets than 42% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

32nd percentile

0.16x

Higher debt load relative to revenue than 32% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

60th percentile

5.0%

Higher net margin than 60% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

83rd percentile

$488,548

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

58th percentile

4.2%

Faster asset growth than 58% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

62nd percentile

6.6%

Faster revenue growth than 62% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Assets

Flat

$25,778,207

Flat from 2016

Net Assets

Flat

$20,874,454

Flat from 2016

Liabilities

Flat

$4,903,753

Flat from 2016

Revenue

Flat

$29,914,387

Flat from 2016

Expenses

Flat

$28,424,854

Flat from 2016

Net Income

Flat

$1,489,533

Flat from 2016

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 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

2016

Assets$25,778,207
Liabilities$4,903,753
Net Assets$20,874,454

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 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

2016

Revenue$29,914,387
Expenses$28,424,854
Net Income$1,489,533
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 7, 2017
Return Version
2015v3.0
Gross Receipts
$40,729,925
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
Land, Buildings, and Equipment, Net$8,387,667$8,865,631▲ $477,964
Investments in Publicly Traded Securities$8,546,617$8,339,677▼ $206,940
Accounts Receivable$2,210,825$3,883,059▲ $1,672,234
Cash and Non-Interest-Bearing Accounts$1,649,034$1,598,580▼ $50,454
Savings and Temporary Cash Investments$2,209,389$1,300,919▼ $908,470
Pledges and Grants Receivable$1,096,472$1,078,656▼ $17,816
Prepaid Expenses and Deferred Charges$518,683$582,969▲ $64,286
Total Assets$24,749,714$25,778,207▲ $1,028,493
Other Assets Total$131,027$128,716▼ $2,311
Liabilities
Accounts Payable and Accrued Expenses$4,375,509$4,800,987▲ $425,478
Other Liabilities$75,128$102,766▲ $27,638
Total Liabilities$4,450,637$4,903,753▲ $453,116
Net Assets / Fund Balance
Unrestricted Net Assets$14,987,787$18,922,015▲ $3,934,228
Temporarily Rstr Net Assets$4,891,661$1,532,810▼ $3,358,851
Permanently Rstr Net Assets$419,629$419,629→ $0
Total Net Assets Fund Balance$20,299,077$20,874,454▲ $575,377
Total Liabilities and Net Assets / Fund Balance$24,749,714$25,778,207▲ $1,028,493

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$8,006,099$1,052,206$9,058,305
Other Land Buildings$327,302$1,397,683$1,724,985
Equipment$532,230$962,771$1,495,001

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$481,438-▼ $4,430$21,879$455,129
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Neil GiulianoCEO (Thru 12/15)FT$290,777$197,771$488,548
James LoducaSVP Philanthropy & Pub affairsFT$207,602$57,633$265,235
Nancy DuBoisVP Talent & OperationsFT$181,965$44,326$226,291
Timothy PatriarcaED Health & Wellness CenterFT$191,322$15,886$207,208
Elizabeth PeschCFOFT$171,195$25,596$196,791
Jeffrey LeiphartVP Prog & Eval (Thru 11/15)FT$126,207$64,615$190,822
Gregory SrodaSr Director AIDS LifeCycleFT$139,909$39,726$179,635
Tim Jones DirectorThru 1115Interim CEO (12/15-04/16)-$5,578-$5,578

Board Members and Trustees

NameTitle
Philip BesirofDirector and Chair
Michael KiddDirector and Chair (Thru 12/15)
Alec HughesDirector
Bruno Delagneau MDDirector
Christopher CowenDirector
Christopher SheplerDirector
Dale FreemanDirector
Eric RozendahlDirector
Hamish ChandraDirector
Jack StephensonDirector
Lisa Sterman MDDirector
Mary Cha-CaswellDirector
Matthew MarquisDirector
Paul TanDirector
Robert Quon MDDirector
Zoe HarrisDirector
Laurie HaneDirector & Secretary
Steven AbbottDirector & Secretary
Mike DillonDirector (Start 6/16)
Kajsa MinorDirector (Start 9/15)
Jonathan Hsiao MDDirector (Thru 1/16)
Judy WilberDirector (Thru 4/16)
Matthew DencklaDirector (Thru 6/16)
Joe HollendonerCEO (Start 5/16)

Highest Paid Contractors

ContractorServicesLocationCompensation
Shanti ProjectHIV Prevention Services730 Polk Street, San Francisco, CA 94109$413,220
Tides CenterHIV Prevention ServicesPO Box 29907, San Francisco, CA 94129$361,439
Mal WarwickDirect mail appeals and strategy2550 9th Street, Berkeley, CA 94710$283,074
Glide FoundationHIV Prevention Services330 Ellis Street, San Francisco, CA 94102$194,302
St James InfirmaryHIV Prevention Services1372 Mission Street, San Francisco, CA 94103$171,420
Revenue and Support

Revenue Composition

Contributions and Grants
$27,790,710
Program Service Revenue
$0
Investment Income
$1,064,240
Other Revenue
$1,059,437
All Other Contributions
$5,226,211
Change in Net Assets
$1,489,533

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 Traded24$119,488Fair Market Value (FMV)
Food Inventory11$94,306Fair Market Value (FMV)
Other Non Cash Contri Table7$34,598Fair Market Value (FMV)
Other Non Cash Contri Table14$34,025Fair Market Value (FMV)
Other Non Cash Contri Table7$14,568Fair Market Value (FMV)
Other Non Cash Contri Table21$13,990Fair Market Value (FMV)
Drugs and Medical Supplies3$7,864Fair Market Value (FMV)
Other Non Cash Contri Table2$4,819Fair Market Value (FMV)
Clothing and Household Goods-$1,567Fair Market Value (FMV)
Total Noncash Contributions89$325,225-

Audited Revenue Reconciliation

Revenue per Audited Statements
$29,914,387
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-481,582
Total Revenue per Audited Statements
$29,432,805
Total Revenue per Form 990
$29,914,387
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$14,211,587
Other Expenses$11,366,874
Total Fundraising Expense$3,768,087
Grants and Similar Amounts Paid$2,722,172
Professional Fundraising Fees$124,221

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,327,303$369,884$1,425,296$10,122,483
Fees for Services Other$2,345,997$54,773$403,970$2,804,740
Grants to Domestic Individuals$2,722,172--$2,722,172
Other Employee Benefits$1,803,847$60,053$295,996$2,159,896
Occupancy$1,674,278$37,909$301,206$2,013,393
Office Expenses$745,436$6,292$457,757$1,209,485
Depreciation Depletion$856,189$11,885$68,641$936,715
Payroll Taxes$709,495$27,179$118,078$854,752
Current Officers, Directors, Trustees, and Key Employees$586,613$18,484$92,421$697,518
Pension Plan Contributions$301,611$15,770$59,557$376,938
Travel$178,108$5,190$38,396$221,694
Other Expenses$115,404$27,138$25,739$168,281
Conferences and Meetings$115,761$8,213$30,781$154,755
Advertising$106,454$559$46,740$153,753
Insurance$126,769$3,775$17,168$147,712
Fees for Services Professional Fundraising--$124,221$124,221
Fees for Services Accounting$50,093$11,990$11,372$73,455
Fees for Services Legal$4,443$65,514$1,009$70,966
Fees for Services Lobbying$58,500--$58,500
Fees for Service Investment Mgmnt Fees$26,347$6,200$6,199$38,746
Interest$11,430$2,736$2,595$16,761
Information Technology$3,122$540$512$4,174
Total Functional Expenses$23,904,478$752,289$3,768,087$28,424,854

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$28,857,428
Expenses per Audited Statements$28,424,854
Total Expenses per Form 990$28,424,854
Expenses Not Reported on Form 990$432,574
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$1,523,441
Fundraising Gross Income$194,907
Professional Fundraising Fees$124,221

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
AIDS LifeCycle$8,623,414$141,667$905,117$-763,450
Dinner$384,203$23,240-$23,240
Total Events$9,381,239$194,907$1,523,441$-1,328,534
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$102,766
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
2017-02-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joe Hollendoner
Formed
1982
Legal Domicile
CA
Voting Board Members
19
Independent Board Members
19
Employees
199
Volunteers
3,600

Preparer

Firm
Armanino LLP
Address
12657 Alcosta Blvd Ste 500, San Ramon, CA 94583-4600
Preparer
Katy Brown
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, 2016, the Organization does not have any significant uncertain tax positions for which a reserve would be necessary.

Raw XML AppendixShowing 400 of 1,013 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/FeesForServicesOtherGrp/ProgramServicesAmt02345997
IRS990/FeesForServicesOtherGrp/TotalAmt02804740
IRS990/FeesForServicesProfFundraising/FundraisingAmt0124221
IRS990/FeesForServicesProfFundraising/TotalAmt0124221
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IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt038746
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2525787
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2622200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2724102
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2812538
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2933849
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3012489
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3118195
IRS990/Form990PartVIISectionAGrp/PersonNm0Philip Besirof
IRS990/Form990PartVIISectionAGrp/PersonNm1Michael Kidd
IRS990/Form990PartVIISectionAGrp/PersonNm2Laurie Hane
IRS990/Form990PartVIISectionAGrp/PersonNm3Steven Abbott
IRS990/Form990PartVIISectionAGrp/PersonNm4Christopher Cowen
IRS990/Form990PartVIISectionAGrp/PersonNm5Bruno Delagneau MD
IRS990/Form990PartVIISectionAGrp/PersonNm6Matthew Denckla
IRS990/Form990PartVIISectionAGrp/PersonNm7Mike Dillon
IRS990/Form990PartVIISectionAGrp/PersonNm8Dale Freeman
IRS990/Form990PartVIISectionAGrp/PersonNm9Mary Cha-Caswell
IRS990/Form990PartVIISectionAGrp/PersonNm10Zoe Harris
IRS990/Form990PartVIISectionAGrp/PersonNm11Jonathan Hsiao MD
IRS990/Form990PartVIISectionAGrp/PersonNm12Alec Hughes
IRS990/Form990PartVIISectionAGrp/PersonNm13Tim Jones DirectorThru 1115
IRS990/Form990PartVIISectionAGrp/PersonNm14Hamish Chandra
IRS990/Form990PartVIISectionAGrp/PersonNm15Matthew Marquis
IRS990/Form990PartVIISectionAGrp/PersonNm16Kajsa Minor
IRS990/Form990PartVIISectionAGrp/PersonNm17Robert Quon MD
IRS990/Form990PartVIISectionAGrp/PersonNm18Eric Rozendahl
IRS990/Form990PartVIISectionAGrp/PersonNm19Christopher Shepler
IRS990/Form990PartVIISectionAGrp/PersonNm20Jack Stephenson
IRS990/Form990PartVIISectionAGrp/PersonNm21Lisa Sterman MD
IRS990/Form990PartVIISectionAGrp/PersonNm22Paul Tan
IRS990/Form990PartVIISectionAGrp/PersonNm23Judy Wilber
IRS990/Form990PartVIISectionAGrp/PersonNm24Joe Hollendoner
IRS990/Form990PartVIISectionAGrp/PersonNm25Neil Giuliano
IRS990/Form990PartVIISectionAGrp/PersonNm26Elizabeth Pesch
IRS990/Form990PartVIISectionAGrp/PersonNm27James Loduca
IRS990/Form990PartVIISectionAGrp/PersonNm28Timothy Patriarca
IRS990/Form990PartVIISectionAGrp/PersonNm29Nancy DuBois
IRS990/Form990PartVIISectionAGrp/PersonNm30Jeffrey Leiphart
IRS990/Form990PartVIISectionAGrp/PersonNm31Gregory Sroda
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/ReportableCompFromOrgAmt135578
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25462761
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28194670
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt29192442
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt31161440
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director and Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director and Chair (Thru 12/15)
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director & Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director & Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director (Thru 6/16)
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director (Start 6/16)
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director (Thru 1/16)
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Interim CEO (12/15-04/16)
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director (Start 9/15)
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22Director
IRS990/Form990PartVIISectionAGrp/TitleTxt23Director (Thru 4/16)
IRS990/Form990PartVIISectionAGrp/TitleTxt24CEO (Start 5/16)
IRS990/Form990PartVIISectionAGrp/TitleTxt25CEO (Thru 12/15)
IRS990/Form990PartVIISectionAGrp/TitleTxt26CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt27SVP Philanthropy & Pub affairs
IRS990/Form990PartVIISectionAGrp/TitleTxt28ED Health & Wellness Center
IRS990/Form990PartVIISectionAGrp/TitleTxt29VP Talent & Operations
IRS990/Form990PartVIISectionAGrp/TitleTxt30VP Prog & Eval (Thru 11/15)
IRS990/Form990PartVIISectionAGrp/TitleTxt31Sr Director AIDS LifeCycle
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt09186332
IRS990/FundraisingDirectExpensesAmt01523441
IRS990/FundraisingGrossIncomeAmt0194907
IRS990/GainOrLossGrp/SecuritiesAmt0866903
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt013291025
IRS990/GrantAmt02722172
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02722172
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02722172
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt010159000
IRS990/GrossReceiptsAmt040729925
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt018
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0512
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0540
IRS990/InformationTechnologyGrp/ProgramServicesAmt03122

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
2016Detailed filing. Detailed filing data is available for this year.$25.8$4.90$20.9$29.9$28.4$1.49
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