Civic Intelligence

San Francisco AIDS Foundation

990 • Fiscal year 2018 • EIN 94-2927405

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 08, 2019

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

0.18x

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

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

28th percentile

0.13x

Higher debt load relative to revenue than 28% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

53rd percentile

4.4%

Higher net margin than 53% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

71st percentile

$351,212

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

70th percentile

8.0%

Faster asset growth than 70% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

80th percentile

23%

Faster revenue growth than 80% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$28,468,211

Up $2,112,442 (+8.0%) from 2017

Net Assets

Up

$23,451,574

Up $1,979,959 (+9.2%) from 2017

Liabilities

Up

$5,016,637

Up $132,483 (+2.7%) from 2017

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin53rd percentile

Revenue

Up

$39,158,234

Up $7,371,938 (+23%) from 2017

Expenses

Up

$37,426,103

Up $5,772,694 (+18%) from 2017

Net Income

Up

$1,732,131

Up $1,599,244 (+1203%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2018

Assets$28,468,211
Liabilities$5,016,637
Net Assets$23,451,574
Open 2018 Filing

Operations Trend

Revenue Growth80th 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

2018

Revenue$39,158,234
Expenses$37,426,103
Net Income$1,732,131
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 8, 2019
Return Version
2017v2.3
Gross Receipts
$42,737,407
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$9,165,411$9,719,160▲ $553,749
Land, Buildings, and Equipment, Net$7,481,894$6,378,894▼ $1,103,000
Accounts Receivable$2,278,675$5,538,115▲ $3,259,440
Savings and Temporary Cash Investments$3,486,134$3,552,787▲ $66,653
Cash and Non-Interest-Bearing Accounts$2,621,727$1,910,120▼ $711,607
Pledges and Grants Receivable$624,271$634,712▲ $10,441
Prepaid Expenses and Deferred Charges$572,383$611,472▲ $39,089
Total Assets$26,355,769$28,468,211▲ $2,112,442
Other Assets Total$125,274$122,951▼ $2,323
Liabilities
Accounts Payable and Accrued Expenses$4,814,429$4,972,141▲ $157,712
Other Liabilities$69,725$44,496▼ $25,229
Total Liabilities$4,884,154$5,016,637▲ $132,483
Net Assets / Fund Balance
Unrestricted Net Assets$19,918,288$22,335,849▲ $2,417,561
Temporarily Rstr Net Assets$1,133,698$696,096▼ $437,602
Permanently Rstr Net Assets$419,629$419,629→ $0
Total Net Assets Fund Balance$21,471,615$23,451,574▲ $1,979,959
Total Liabilities and Net Assets / Fund Balance$26,355,769$28,468,211▲ $2,112,442

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$5,712,318$3,372,240$9,084,558
Other Land Buildings$305,043$1,583,030$1,888,073
Equipment$361,533$1,177,053$1,538,586

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$474,491-▲ $34,577$42,254$466,814
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
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joe HollendonerCEOFT$274,537$76,675$351,212
Gregory SrodaCOOFT$219,017$36,931$255,948
Elizabeth PeschCFOFT$197,449$34,445$231,894
Lara BrooksChief Program OfficerFT$204,888$24,760$229,648
Lawrence ZapatkaDirector Budgets & ContractsFT$155,263$33,859$189,122
Christopher DamonControllerFT$149,815$24,881$174,696
Pierre-cedric CrouchDirector NursingFT$137,414$24,167$161,581
Allen NgDirector Electronic Health RecordsFT$140,221$18,845$159,066

Board Members and Trustees

NameTitle
Mary Cha-caswellDirector & Chair
Philip BesirofDirector & Chair (through 01/2018)
Christopher CowenDirector
Dora WongDirector
Douglas BrooksDirector
Joseph UrbanskiDirector
Matthew MarquisDirector
Maureen WatsonDirector
Michael KinsleyDirector
Mike DillonDirector
Paul TanDirector
Rene AlvarezDirector
Robert Quon MdDirector
Sean LivingstonDirector
Zoe HarrisDirector
Ferd GarciaDirector & Secretary (start 1/2018)
Steven AbbottDirector & Secretary (through 6/2018)
Dana PizzutiDirector (start 1/2018)
Fredo SilvaDirector (start 1/2018)
Kenneth EdwardsDirector (start 1/2018)
Roscoe MappsDirector (start 1/2018)
Cliff HopkinsDirector (start 9/2017)
Hamish ChandraDirector (through 1/2018)
Jack StephensonDirector (through 4/2018)
Eric RozendahlDirector (through 6/2018)
Kajsa MinorDirector (through 9/2017)

Highest Paid Contractors

ContractorServicesLocationCompensation
Shanti ProjectHiv Prevention Services730 POLK STREET, San Francisco, CA 94109$416,624
Glide FoundationHiv Prevention Services330 ELLIS STREET, San Francisco, CA 94102$292,851
Tides CenterHiv Prevention ServicesPO BOX 29907, San Francisco, CA 94129$290,965
St James InfirmaryHiv Prevention Services1372 MISSION ST, San Francisco, CA 94103$277,116
Ipm AdvancementDirect Mail Appeals And Strategy2340 E BEARDSLEY ROAD, Phoenix, AZ 85024$198,743
Revenue and Support

Revenue Composition

Contributions and Grants
$29,043,320
Program Service Revenue
$0
Investment Income
$362,673
Other Revenue
$9,752,241
All Other Contributions
$3,462,699
Change in Net Assets
$1,732,131

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$741,752Fair Market Value (FMV)
Food Inventory9$109,185Fair Market Value (FMV)
Securities Publicly Traded13$57,204Fair Market Value (FMV)
Other Non Cash Contri Table5$35,186Fair Market Value (FMV)
Clothing and Household Goods-$8,665Fair Market Value (FMV)
Other Non Cash Contri Table3$4,045Fair Market Value (FMV)
Total Noncash Contributions32$956,037-

Audited Revenue Reconciliation

Revenue per Audited Statements
$39,158,234
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$742,176
Total Revenue per Audited Statements
$39,900,410
Total Revenue per Form 990
$39,158,234
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$17,430,162
Other Expenses$16,511,238
Total Fundraising Expense$4,076,256
Grants and Similar Amounts Paid$3,130,455
Professional Fundraising Fees$354,248

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,722,135$317,314$1,729,042$12,768,491
Fees for Services Other$2,903,554$37,613$435,153$3,376,320
Grants to Domestic Individuals$3,130,455--$3,130,455
Other Employee Benefits$2,103,082$47,834$312,921$2,463,837
Occupancy$1,838,901$30,783$291,864$2,161,548
Depreciation Depletion$1,447,263$8,376$56,339$1,511,978
Payroll Taxes$903,087$23,405$144,074$1,070,566
Current Officers, Directors, Trustees, and Key Employees$750,620$12,500$93,068$856,188
Office Expenses$498,683$5,191$153,016$656,890
Fees for Services Professional Fundraising--$354,248$354,248
Pension Plan Contributions$227,618$7,224$36,238$271,080
Conferences and Meetings$143,927$5,655$49,354$198,936
Travel$153,335$1,946$34,787$190,068
Other Expenses$124,995$19,541$21,712$166,248
Insurance$133,705$3,216$15,473$152,394
Advertising$80,538$2,803$48,363$131,704
Fees for Services Accounting$56,609$8,851$9,834$75,294
Fees for Services Lobbying$54,000--$54,000
Fees for Service Investment Mgmnt Fees$35,173$5,499$6,110$46,782
Interest$1,396$218$243$1,857
Information Technology$1,159$88$98$1,345
Fees for Services Legal$463$72$80$615
Total Functional Expenses$32,802,165$547,682$4,076,256$37,426,103

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$37,920,451
Expenses per Audited Statements$37,426,103
Total Expenses per Form 990$37,426,103
Expenses Not Reported on Form 990$494,348
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$1,571,431
Professional Fundraising Fees$354,248
Fundraising Gross Income$191,086

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Aids Lifecycle$9,275,927$139,838$884,644$-744,806
Dinner$490,766$43,248-$43,248
Total Events$10,117,808$191,086$1,571,432$-1,380,346
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$44,496
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
Yes
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 A, Line 4

“In general, the bylaws have been revised to be "evergreen," such that they form a long-term administrative framework that may be supplemented by organizational policies, and to be more "plain english," such that they can be more easily interpreted by non-lawyers. Other global edits to the bylaws include, without limitation, statutory reference updates, language clarification to avoid ambiguity, corrections to internal references, and general copy editing.”

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
Christopher Damon
Title
Interim CFO
Phone
4154873000
Signed
2019-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joe Hollendoner
Formed
1982
Legal Domicile
CA
Voting Board Members
20
Independent Board Members
20
Employees
211
Volunteers
3,750

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.”

Raw XML AppendixShowing 400 of 1,037 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.

Path#Value
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IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO END THE HIV EPIDEMIC THROUGH EDUCATION, ADVOCACY & DIRECT PREVENTION & CARE SERVICES.
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IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2TIDES CENTER
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3ST JAMES INFIRMARY
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4IPM ADVANCEMENT
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IRS990/Desc0SEXUAL HEALTH SERVICES:MAGNET, THE FOUNDATION'S HEALTH CLINIC IN THE CASTRO, COMPLETED 49,878 STD TESTING ENCOUNTERS, 5,049 STD TREATMENT ENCOUNTERS, AND 15,791 HIV TESTING AND COUNSELING ENCOUNTERS IN 2017-18. THIS INCLUDES OUR STD TESTING ENCOUNTERS AND HIV TESTING AND COUNSELING ENCOUNTERS COMPLETED BY OUR MOBILE TESTING TEAM ONBOARD THE MOBILE TESTING UNIT, AT THE 6TH STREET HARM REDUCTION CENTER, AND AT 1035 MARKET STREET.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
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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/OtherCompensationAmt2621317
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2722912
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2919402
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3027035
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3119815
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3218417
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3318482
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IRS990/Form990PartVIISectionAGrp/PersonNm1MARY CHA-CASWELL
IRS990/Form990PartVIISectionAGrp/PersonNm2STEVEN ABBOTT
IRS990/Form990PartVIISectionAGrp/PersonNm3FERD GARCIA
IRS990/Form990PartVIISectionAGrp/PersonNm4CHRISTOPHER COWEN
IRS990/Form990PartVIISectionAGrp/PersonNm5DORA WONG
IRS990/Form990PartVIISectionAGrp/PersonNm6DOUGLAS BROOKS
IRS990/Form990PartVIISectionAGrp/PersonNm7JOSEPH URBANSKI
IRS990/Form990PartVIISectionAGrp/PersonNm8MATTHEW MARQUIS
IRS990/Form990PartVIISectionAGrp/PersonNm9MAUREEN WATSON
IRS990/Form990PartVIISectionAGrp/PersonNm10MICHAEL KINSLEY
IRS990/Form990PartVIISectionAGrp/PersonNm11MIKE DILLON
IRS990/Form990PartVIISectionAGrp/PersonNm12PAUL TAN
IRS990/Form990PartVIISectionAGrp/PersonNm13RENE ALVAREZ
IRS990/Form990PartVIISectionAGrp/PersonNm14ROBERT QUON MD
IRS990/Form990PartVIISectionAGrp/PersonNm15SEAN LIVINGSTON
IRS990/Form990PartVIISectionAGrp/PersonNm16ZOE HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm17KAJSA MINOR
IRS990/Form990PartVIISectionAGrp/PersonNm18HAMISH CHANDRA
IRS990/Form990PartVIISectionAGrp/PersonNm19ERIC ROZENDAHL
IRS990/Form990PartVIISectionAGrp/PersonNm20JACK STEPHENSON
IRS990/Form990PartVIISectionAGrp/PersonNm21CLIFF HOPKINS
IRS990/Form990PartVIISectionAGrp/PersonNm22DANA PIZZUTI
IRS990/Form990PartVIISectionAGrp/PersonNm23KENNETH EDWARDS
IRS990/Form990PartVIISectionAGrp/PersonNm24ROSCOE MAPPS
IRS990/Form990PartVIISectionAGrp/PersonNm25FREDO SILVA
IRS990/Form990PartVIISectionAGrp/PersonNm26JOE HOLLENDONER
IRS990/Form990PartVIISectionAGrp/PersonNm27GREGORY SRODA
IRS990/Form990PartVIISectionAGrp/PersonNm28ELIZABETH PESCH
IRS990/Form990PartVIISectionAGrp/PersonNm29LARA BROOKS
IRS990/Form990PartVIISectionAGrp/PersonNm30LAWRENCE ZAPATKA
IRS990/Form990PartVIISectionAGrp/PersonNm31CHRISTOPHER DAMON
IRS990/Form990PartVIISectionAGrp/PersonNm32PIERRE-CEDRIC CROUCH
IRS990/Form990PartVIISectionAGrp/PersonNm33ALLEN NG
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/ReportableCompFromOrgAmt26329895
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27233036
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28210588
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt29210246
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30162087
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt32143164
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt33140584
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIR. & CHAIR (THROUGH 01/2018)
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR & CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIR. & SECRETARY (THROUGH 6/2018)
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIR. & SECRETARY (START 1/2018)
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 (THROUGH 9/2017)
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR (THROUGH 1/2018)
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR (THROUGH 6/2018)
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR (THROUGH 4/2018)
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR (START 9/2017)
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR (START 1/2018)
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR (START 1/2018)
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR (START 1/2018)
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR (START 1/2018)
IRS990/Form990PartVIISectionAGrp/TitleTxt26CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt27COO
IRS990/Form990PartVIISectionAGrp/TitleTxt28CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt29CHIEF PROGRAM OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt30DIR BUDGETS & CONTRACTS
IRS990/Form990PartVIISectionAGrp/TitleTxt31CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt32DIRECTOR NURSING
IRS990/Form990PartVIISectionAGrp/TitleTxt33DIRECTOR ELECTRONIC HEALTH RECORDS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt09926722
IRS990/FundraisingDirectExpensesAmt01571431
IRS990/FundraisingGrossIncomeAmt0191086
IRS990/GainOrLossGrp/SecuritiesAmt0143258
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt015503030
IRS990/GrantAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt03130455
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt03130455
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,468,211
Liabilities
$5,016,637
Net assets
$23,451,574
Revenue
$39,158,234
Expenses
$37,426,103
Net income
$1,732,131
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
2018Detailed filing. Detailed filing data is available for this year.$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