Civic Intelligence

San Francisco AIDS Foundation

990 • Fiscal year 2017 • EIN 94-2927405

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 18, 2018

Organization ProfileWWW.SFAF.ORG

View Organization Page

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.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

32nd percentile

0.15x

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

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

37th percentile

0.4%

Higher net margin than 37% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

71st percentile

$350,174

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

39th percentile

2.2%

Faster asset growth than 39% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

54th percentile

6.3%

Faster revenue growth than 54% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$26,355,769

Up $577,562 (+2.2%) from 2016

Net Assets

Up

$21,471,615

Up $597,161 (+2.9%) from 2016

Liabilities

Down

$4,884,154

Down $19,599 (-0.4%) from 2016

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin37th percentile

Revenue

Up

$31,786,296

Up $1,871,909 (+6.3%) from 2016

Expenses

Up

$31,653,409

Up $3,228,555 (+11%) from 2016

Net Income

Down

$132,887

Down $1,356,646 (-91%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

2017

Assets$26,355,769
Liabilities$4,884,154
Net Assets$21,471,615
Open 2017 Filing

Operations Trend

Revenue Growth54th percentile

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

2017

Revenue$31,786,296
Expenses$31,653,409
Net Income$132,887
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 18, 2018
Return Version
2016v3.0
Gross Receipts
$36,446,783
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$8,339,677$9,165,411▲ $825,734
Land, Buildings, and Equipment, Net$8,865,631$7,481,894▼ $1,383,737
Savings and Temporary Cash Investments$1,300,919$3,486,134▲ $2,185,215
Cash and Non-Interest-Bearing Accounts$1,598,580$2,621,727▲ $1,023,147
Accounts Receivable$3,883,059$2,278,675▼ $1,604,384
Pledges and Grants Receivable$1,078,656$624,271▼ $454,385
Prepaid Expenses and Deferred Charges$582,969$572,383▼ $10,586
Total Assets$25,778,207$26,355,769▲ $577,562
Other Assets Total$128,716$125,274▼ $3,442
Liabilities
Accounts Payable and Accrued Expenses$4,800,987$4,814,429▲ $13,442
Other Liabilities$102,766$69,725▼ $33,041
Total Liabilities$4,903,753$4,884,154▼ $19,599
Net Assets / Fund Balance
Unrestricted Net Assets$18,922,015$19,918,288▲ $996,273
Temporarily Rstr Net Assets$1,532,810$1,133,698▼ $399,112
Permanently Rstr Net Assets$419,629$419,629→ $0
Total Net Assets Fund Balance$20,874,454$21,471,615▲ $597,161
Total Liabilities and Net Assets / Fund Balance$25,778,207$26,355,769▲ $577,562

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$6,770,475$2,191,268$8,961,743
Other Land Buildings$323,155$1,462,926$1,786,081
Equipment$388,264$1,023,760$1,412,024

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$455,129-▲ $51,487$32,125$474,491
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
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James LoducaSVP Philan/Pub affairs (end 10/2016))FT$329,499$20,675$350,174
James LoducaSVP Philan/Pub affairs (end 10/2016)-$215,359$134,815$350,174
Elizabeth PeschCFOFT$186,400$29,170$215,570
Joe HollendonerCEOFT$172,395$41,562$213,957
Gregory SrodaCOOFT$159,262$49,505$208,767
Lawrence ZapatkaDirector Budgets & contractsFT$139,297$36,682$175,979
Christopher DamonControllerFT$145,773$28,037$173,810
Nancy DuBoisVP Talent & Operations (end 7/2016)FT$101,495$52,565$154,060
Ernest HopkinsDirector Legislative AffairsFT$124,012$26,284$150,296

Board Members and Trustees

NameTitle
Philip BesirofDirector and Chair
Mary Cha- CaswellDirector & Vice Chair
Christopher CowenDirector
Eric RozendahlDirector
Hamish ChandraDirector
Jack StephensonDirector
Kajsa MinorDirector
Matthew MarquisDirector
Mike DillonDirector
Paul TanDirector
Robert Quon MDDirector
Zoe HarrisDirector
Steven AbbottDirector & Secretary
Laurie HaneDirector & Secretary (through 1/2017)
Dora WongDirector (start 1/2017)
Douglas BrooksDirector (start 1/2017)
Sean LivingstonDirector (start 1/2017)
Maureen WatsonDirector (start 6/2017)
Michael Kinsleydirector (start 6/2017)
Rene Alvarezdirector (start 6/2017)
Alec HughesDirector (through 1/2017)
Christopher SheplerDirector (through 1/2017)
Dale FreemanDirector (through 1/2017)
Lisa Sterman MDDirector (through 6/2017)
Bruno Delagneau MDDirector (through 9/2016)

Highest Paid Contractors

ContractorServicesLocationCompensation
Tides CenterHIV Prevention ServicesPO Box 29907, San Francisco, CA 94129$423,916
Glide FoundationHIV Prevention Services330 Ellis Street, San Francisco, CA 94102$389,798
Shanti ProjectHIV Prevention Services730 Polk Street, San Francisco, CA 94109$383,469
St James InfirmaryHIV Prevention Services1372 Mission St, San Francisco, CA 94103$337,696
IPM AdvancementDirect mail appeals and strategy2340 E Beardsley Road, phoenix, AZ 85024$199,303
Revenue and Support

Revenue Composition

Contributions and Grants
$26,837,684
Program Service Revenue
$0
Investment Income
$281,937
Other Revenue
$4,666,675
All Other Contributions
$3,011,650
Change in Net Assets
$132,887

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
Drugs and Medical Supplies2$451,463Fair Market Value (FMV)
Securities Publicly Traded17$170,662Fair Market Value (FMV)
Food Inventory6$103,046Fair Market Value (FMV)
Other Non Cash Contri Table7$53,171Fair Market Value (FMV)
Other Non Cash Contri Table6$8,417Fair Market Value (FMV)
Clothing and Household Goods-$5,886Fair Market Value (FMV)
Other Non Cash Contri Table2$4,571Fair Market Value (FMV)
Other Non Cash Contri Table2$2,300Fair Market Value (FMV)
Total Noncash Contributions42$799,516-

Audited Revenue Reconciliation

Revenue per Audited Statements
$31,786,296
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$961,365
Total Revenue per Audited Statements
$32,747,661
Total Revenue per Form 990
$31,786,296
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$15,173,934
Other Expenses$13,242,919
Total Fundraising Expense$4,043,933
Grants and Similar Amounts Paid$2,942,021
Professional Fundraising Fees$294,535

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,978,100$337,521$1,576,930$10,892,551
Grants to Domestic Individuals$2,942,021--$2,942,021
Fees for Services Other$2,269,544$43,615$515,496$2,828,655
Other Employee Benefits$1,931,871$54,420$312,698$2,298,989
Occupancy$1,690,089$36,089$332,242$2,058,420
Depreciation Depletion$1,422,203$10,143$60,902$1,493,248
Payroll Taxes$776,160$24,513$124,033$924,706
Office Expenses$572,144$6,701$298,027$876,872
Current Officers, Directors, Trustees, and Key Employees$718,491$16,172$107,618$842,281
Fees for Services Professional Fundraising--$294,535$294,535
Pension Plan Contributions$179,391$8,550$27,466$215,407
Travel$159,327$3,278$25,579$188,184
Other Expenses$123,107$24,279$24,279$171,665
Insurance$126,290$3,885$19,186$149,361
Advertising$91,285$1,942$44,951$138,178
Conferences and Meetings$106,810$5,243$13,725$125,778
Fees for Services Accounting$54,262$10,949$10,949$76,160
Fees for Services Lobbying$58,000--$58,000
Fees for Service Investment Mgmnt Fees$30,389$6,132$6,132$42,653
Interest$10,851$2,190$2,190$15,231
Information Technology$1,113$68$195$1,376
Fees for Services Legal$712$144$144$1,000
Total Functional Expenses$27,001,659$607,817$4,043,933$31,653,409

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$31,973,381
Expenses per Audited Statements$31,653,409
Total Expenses per Form 990$31,653,409
Expenses Not Reported on Form 990$319,972
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$1,672,748
Professional Fundraising Fees$294,535
Fundraising Gross Income$201,690

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
AIDS LifeCycle$8,981,425$158,538$958,247$-799,709
Dinner$392,188$34,867-$34,867
Total Events$9,774,383$201,690$1,672,748$-1,471,058
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$69,725
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 11B

“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
2018-01-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joe Hollendoner
Formed
1982
Legal Domicile
CA
Voting Board Members
21
Independent Board Members
21
Employees
210
Volunteers
3,950

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 XI, line 9:

“Termination of fiscal sponsorship -177,119.”

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, 2017, the Organization does not have any significant uncertain tax positions for which a reserve would be necessary.”

Raw XML AppendixShowing 400 of 1,047 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/FeesForServicesLobbyingGrp/ProgramServicesAmt058000
IRS990/FeesForServicesLobbyingGrp/TotalAmt058000
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IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt06132
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
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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/OtherCompensationAmt2514657
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2622383
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2718954
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2820675
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3030597
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3119839
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3220845
IRS990/Form990PartVIISectionAGrp/PersonNm0Philip Besirof
IRS990/Form990PartVIISectionAGrp/PersonNm1Mary Cha- Caswell
IRS990/Form990PartVIISectionAGrp/PersonNm2Laurie Hane
IRS990/Form990PartVIISectionAGrp/PersonNm3Steven Abbott
IRS990/Form990PartVIISectionAGrp/PersonNm4Bruno Delagneau MD
IRS990/Form990PartVIISectionAGrp/PersonNm5Dale Freeman
IRS990/Form990PartVIISectionAGrp/PersonNm6Alec Hughes
IRS990/Form990PartVIISectionAGrp/PersonNm7Christopher Shepler
IRS990/Form990PartVIISectionAGrp/PersonNm8Lisa Sterman MD
IRS990/Form990PartVIISectionAGrp/PersonNm9Christopher Cowen
IRS990/Form990PartVIISectionAGrp/PersonNm10Mike Dillon
IRS990/Form990PartVIISectionAGrp/PersonNm11Zoe Harris
IRS990/Form990PartVIISectionAGrp/PersonNm12Hamish Chandra
IRS990/Form990PartVIISectionAGrp/PersonNm13Matthew Marquis
IRS990/Form990PartVIISectionAGrp/PersonNm14Kajsa Minor
IRS990/Form990PartVIISectionAGrp/PersonNm15Robert Quon MD
IRS990/Form990PartVIISectionAGrp/PersonNm16Eric Rozendahl
IRS990/Form990PartVIISectionAGrp/PersonNm17Jack Stephenson
IRS990/Form990PartVIISectionAGrp/PersonNm18Paul Tan
IRS990/Form990PartVIISectionAGrp/PersonNm19Dora Wong
IRS990/Form990PartVIISectionAGrp/PersonNm20Douglas Brooks
IRS990/Form990PartVIISectionAGrp/PersonNm21Sean Livingston
IRS990/Form990PartVIISectionAGrp/PersonNm22Rene Alvarez
IRS990/Form990PartVIISectionAGrp/PersonNm23Michael Kinsley
IRS990/Form990PartVIISectionAGrp/PersonNm24Maureen Watson
IRS990/Form990PartVIISectionAGrp/PersonNm25Joe Hollendoner
IRS990/Form990PartVIISectionAGrp/PersonNm26Elizabeth Pesch
IRS990/Form990PartVIISectionAGrp/PersonNm27Gregory Sroda
IRS990/Form990PartVIISectionAGrp/PersonNm28James Loduca
IRS990/Form990PartVIISectionAGrp/PersonNm29Nancy DuBois
IRS990/Form990PartVIISectionAGrp/PersonNm30Lawrence Zapatka
IRS990/Form990PartVIISectionAGrp/PersonNm31Christopher Damon
IRS990/Form990PartVIISectionAGrp/PersonNm32Ernest Hopkins
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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28329499
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt29135879
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt31153971
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt32129451
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
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
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director and Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director & Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Dir. & Secretary (through 1/2017)
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director & Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director (through 9/2016)
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director (through 1/2017)
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director (through 1/2017)
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director (through 1/2017)
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director (through 6/2017)
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
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director (start 1/2017)
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director (start 1/2017)
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director (start 1/2017)
IRS990/Form990PartVIISectionAGrp/TitleTxt22director (start 6/2017)
IRS990/Form990PartVIISectionAGrp/TitleTxt23director (start 6/2017)
IRS990/Form990PartVIISectionAGrp/TitleTxt24Director (start 6/2017)
IRS990/Form990PartVIISectionAGrp/TitleTxt25CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt26CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt27COO
IRS990/Form990PartVIISectionAGrp/TitleTxt28SVP Philan/Pub affairs (end 10/2016))
IRS990/Form990PartVIISectionAGrp/TitleTxt29VP Talent & Operations (end 7/2016)
IRS990/Form990PartVIISectionAGrp/TitleTxt30Dir Budgets & contracts
IRS990/Form990PartVIISectionAGrp/TitleTxt31Controller
IRS990/Form990PartVIISectionAGrp/TitleTxt32Dir Legislative Affairs
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt09572693
IRS990/FundraisingDirectExpensesAmt01672748
IRS990/FundraisingGrossIncomeAmt0201690
IRS990/GainOrLossGrp/SecuritiesAmt0109261
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt014133854
IRS990/GrantAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02942021
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02942021
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03097000
IRS990/GrossReceiptsAmt036446783
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt021

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,355,769
Liabilities
$4,884,154
Net assets
$21,471,615
Revenue
$31,786,296
Expenses
$31,653,409
Net income
$132,887
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
2017Detailed filing. Detailed filing data is available for this year.$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