Civic Intelligence

San Francisco AIDS Foundation

990 • Fiscal year 2019 • EIN 94-2927405

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 11, 2020

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

36th percentile

0.15x

Higher debt load relative to assets than 36% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Liabilities / Revenue

19th percentile

0.10x

Higher debt load relative to revenue than 19% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Net Margin

63rd percentile

8.1%

Higher net margin than 63% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Top Officer Pay

55th percentile

$376,430

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Asset Growth

74th percentile

13%

Faster asset growth than 74% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Revenue Growth

83rd percentile

23%

Faster revenue growth than 83% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Assets

Up

$32,196,629

Up $3,728,418 (+13%) from 2018

Net Assets

Up

$27,478,315

Up $4,026,741 (+17%) from 2018

Liabilities

Down

$4,718,314

Down $298,323 (-5.9%) from 2018

Revenue

Up

$48,128,837

Up $8,970,603 (+23%) from 2018

Expenses

Up

$44,223,137

Up $6,797,034 (+18%) from 2018

Net Income

Up

$3,905,700

Up $2,173,569 (+125%) from 2018

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

2019

Assets$32,196,629
Liabilities$4,718,314
Net Assets$27,478,315

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

2019

Revenue$48,128,837
Expenses$44,223,137
Net Income$3,905,700
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 11, 2020
Return Version
2018v3.1
Gross Receipts
$51,872,527
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$9,719,160$10,153,612▲ $434,452
Accounts Receivable$5,538,115$6,927,740▲ $1,389,625
Savings and Temporary Cash Investments$3,552,787$6,263,339▲ $2,710,552
Land, Buildings, and Equipment, Net$6,378,894$5,101,871▼ $1,277,023
Cash and Non-Interest-Bearing Accounts$1,910,120$2,150,338▲ $240,218
Pledges and Grants Receivable$634,712$750,284▲ $115,572
Prepaid Expenses and Deferred Charges$611,472$724,062▲ $112,590
Total Assets$28,468,211$32,196,629▲ $3,728,418
Other Assets Total$122,951$125,383▲ $2,432
Liabilities
Accounts Payable and Accrued Expenses$4,972,141$4,698,864▼ $273,277
Other Liabilities$44,496$19,450▼ $25,046
Total Liabilities$5,016,637$4,718,314▼ $298,323
Net Assets / Fund Balance
Unrestricted Net Assets$22,335,849$25,377,938▲ $3,042,089
Temporarily Rstr Net Assets$696,096$1,680,748▲ $984,652
Permanently Rstr Net Assets$419,629$419,629→ $0
Total Net Assets Fund Balance$23,451,574$27,478,315▲ $4,026,741
Total Liabilities and Net Assets / Fund Balance$28,468,211$32,196,629▲ $3,728,418

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$4,516,530$4,581,527$9,098,057
Other Land Buildings$320,645$1,711,782$2,032,427
Equipment$264,696$1,026,495$1,291,191

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$466,814-▲ $23,736$32,158$458,392
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joe HollendonerCEOFT$295,373$81,057$376,430
Gregory SrodaCOOFT$221,037$37,102$258,139
Russell RoybalChief Advancement OfficerFT$208,045$23,612$231,657
Lara BrooksChief Program OfficerFT$200,247$26,540$226,787
Elizabeth PeschCFO (thru 11/18)FT$174,062$33,988$208,050
Lawrence ZapatkaDirector Budgets & ContractsFT$159,211$34,310$193,521
Christopher DamonControllerFT$164,166$21,077$185,243
Michael DiscepolaVP Behavioral HealthFT$151,637$27,669$179,306

Board Members and Trustees

NameTitle
Mary Cha-caswellDirector & Chair
Matt MarquisDirector & Vice-chair
Bill VastardisDirector
Chris CowenDirector
Dana PizzutiDirector
Dora WongDirector
Douglas BrooksDirector
Fredo SilvaDirector
James PincowDirector
Joseph UrbanskiDirector
Kenneth EdwardsDirector
Keri BrookeDirector
Manny NungarayDirector
Maureen WatsonDirector
Michael KinsleyDirector
Mike DillonDirector
Paul B TanDirector
Philip HodgesDirector
Pratima GuptaDirector
Rene AlvarezDirector
Roscoe MappsDirector
Sean LivingstonDirector
Steven HuangDirector
Zoe HarrisDirector
Ferd GarciaDirector & Secretary
Frank DuffDirector (start 1/2019)
Peter BorkonDirector (start 1/2019)
Cliff HopkinsDirector (thru 2/19)
Robert Quon MdDirector (thru 9/18)
Kevin RogersCFO (start 2/19)

Highest Paid Contractors

ContractorServicesLocationCompensation
Tides CenterHiv Prevention ServicesPO BOX 29907, San Francisco, CA 94129$444,183
Glide FoundationHiv Prevention Services330 ELLIS STREET, San Francisco, CA 94102$421,227
Shanti ProjectHiv Prevention Services730 POLK STREET, San Francisco, CA 94109$345,731
St James InfirmaryHiv Prevention Services1372 MISSION ST, San Francisco, CA 94103$318,997
Sf Drug Users UnionHiv Prevention ServicesS VAN NESS AVE, San Francisco, CA 94110$168,571
Revenue and Support

Revenue Composition

Contributions and Grants
$29,951,130
Program Service Revenue
$0
Investment Income
$381,508
Other Revenue
$17,796,199
All Other Contributions
$3,581,489
Change in Net Assets
$3,905,700

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$505,864Fair Market Value (FMV)
Food Inventory16$135,523Fair Market Value (FMV)
Other Non Cash Contri Table26$54,364Fair Market Value (FMV)
Securities Publicly Traded7$38,423Fair Market Value (FMV)
Clothing and Household Goods-$5,600Fair Market Value (FMV)
Other Non Cash Contri Table3$3,784Fair Market Value (FMV)
Total Noncash Contributions54$743,558-

Audited Revenue Reconciliation

Revenue per Audited Statements
$48,084,745
Revenue Not Reported on Financial Statements
$44,092
Revenue Not Reported on Form 990
$464,057
Total Revenue per Audited Statements
$48,548,802
Total Revenue per Form 990
$48,128,837
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$21,053,931
Salaries, Compensation, and Employee Benefits$19,662,124
Total Fundraising Expense$4,204,459
Grants and Similar Amounts Paid$3,181,408
Professional Fundraising Fees$325,674

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$12,410,656$384,706$1,853,518$14,648,880
Fees for Services Other$2,993,001$53,119$380,883$3,427,003
Grants to Domestic Individuals$3,181,408--$3,181,408
Other Employee Benefits$2,258,546$53,419$325,566$2,637,531
Occupancy$1,685,091$238,712$261,412$2,185,215
Depreciation Depletion$1,426,222$69,207$57,589$1,553,018
Payroll Taxes$1,046,752$28,501$148,108$1,223,361
Current Officers, Directors, Trustees, and Key Employees$711,062$17,473$76,654$805,189
Office Expenses$505,636$20,573$118,862$645,071
Advertising$344,362$1,507$99,632$445,501
Pension Plan Contributions$300,076$10,601$36,486$347,163
Fees for Services Professional Fundraising--$325,674$325,674
Conferences and Meetings$225,245$19,728$50,117$295,090
Travel$201,938$3,689$65,501$271,128
Other Expenses$128,294$19,026$19,645$166,965
Insurance$131,433$12,226$13,282$156,941
Fees for Services Accounting$66,372$9,843$10,163$86,378
Fees for Services Lobbying$63,000--$63,000
Fees for Service Investment Mgmnt Fees-$44,092-$44,092
Fees for Services Legal$27,359$3,720$4,789$35,868
Interest$2,002$297$307$2,606
Information Technology$1,825$113$117$2,055
Total Functional Expenses$39,016,462$1,002,216$4,204,459$44,223,137

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$44,522,061
Total Expenses per Form 990$44,223,137
Expenses per Audited Statements$44,179,045
Expenses Not Reported on Form 990$343,016
Expenses Not Reported on Financial Statements$44,092
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,558,189
Professional Fundraising Fees$325,674
Fundraising Gross Income$191,920

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Aids Lifecycle$8,954,942$142,460$881,724$-739,264
Dinner$456,865$43,960-$43,960
Total Events$9,772,261$191,920$1,558,189$-1,366,269
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$19,450
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
Kevin Rogers
Title
CFO
Phone
4154873000
Signed
2020-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joe Hollendoner
Formed
1982
Legal Domicile
CA
Voting Board Members
27
Independent Board Members
27
Employees
261
Volunteers
4,650

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:

This 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. The foundation has evaluated its current tax positions and has concluded that as of june 30, 2019, the foundation does not have any significant uncertain tax positions for which a reserve would be necessary.

Raw XML AppendixShowing 400 of 1,069 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/ActivityOrMissionDesc0TO END THE HIV EPIDEMIC THROUGH EDUCATION, ADVOCACY & DIRECT PREVENTION & CARE SERVICES.
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt172.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt182.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt192.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt202.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt212.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt222.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt232.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt242.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt252.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt262.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt272.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt282.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3740.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
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
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd27X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd28X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
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/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2921301
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3023053
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3118292
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt320
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3319020
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3421184
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3526864
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3620378
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3721287
IRS990/Form990PartVIISectionAGrp/PersonNm0MARY CHA-CASWELL
IRS990/Form990PartVIISectionAGrp/PersonNm1MATT MARQUIS
IRS990/Form990PartVIISectionAGrp/PersonNm2FERD GARCIA
IRS990/Form990PartVIISectionAGrp/PersonNm3RENE ALVAREZ
IRS990/Form990PartVIISectionAGrp/PersonNm4PETER BORKON
IRS990/Form990PartVIISectionAGrp/PersonNm5KERI BROOKE
IRS990/Form990PartVIISectionAGrp/PersonNm6DOUGLAS BROOKS
IRS990/Form990PartVIISectionAGrp/PersonNm7CHRIS COWEN
IRS990/Form990PartVIISectionAGrp/PersonNm8MIKE DILLON
IRS990/Form990PartVIISectionAGrp/PersonNm9FRANK DUFF
IRS990/Form990PartVIISectionAGrp/PersonNm10KENNETH EDWARDS
IRS990/Form990PartVIISectionAGrp/PersonNm11PRATIMA GUPTA
IRS990/Form990PartVIISectionAGrp/PersonNm12ZOE HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm13PHILIP HODGES
IRS990/Form990PartVIISectionAGrp/PersonNm14CLIFF HOPKINS
IRS990/Form990PartVIISectionAGrp/PersonNm15STEVEN HUANG
IRS990/Form990PartVIISectionAGrp/PersonNm16MICHAEL KINSLEY
IRS990/Form990PartVIISectionAGrp/PersonNm17SEAN LIVINGSTON
IRS990/Form990PartVIISectionAGrp/PersonNm18ROSCOE MAPPS
IRS990/Form990PartVIISectionAGrp/PersonNm19MANNY NUNGARAY
IRS990/Form990PartVIISectionAGrp/PersonNm20JAMES PINCOW
IRS990/Form990PartVIISectionAGrp/PersonNm21DANA PIZZUTI
IRS990/Form990PartVIISectionAGrp/PersonNm22ROBERT QUON MD
IRS990/Form990PartVIISectionAGrp/PersonNm23FREDO SILVA
IRS990/Form990PartVIISectionAGrp/PersonNm24PAUL B TAN
IRS990/Form990PartVIISectionAGrp/PersonNm25JOSEPH URBANSKI
IRS990/Form990PartVIISectionAGrp/PersonNm26BILL VASTARDIS
IRS990/Form990PartVIISectionAGrp/PersonNm27MAUREEN WATSON
IRS990/Form990PartVIISectionAGrp/PersonNm28DORA WONG
IRS990/Form990PartVIISectionAGrp/PersonNm29JOE HOLLENDONER
IRS990/Form990PartVIISectionAGrp/PersonNm30GREGORY SRODA
IRS990/Form990PartVIISectionAGrp/PersonNm31ELIZABETH PESCH
IRS990/Form990PartVIISectionAGrp/PersonNm32KEVIN ROGERS
IRS990/Form990PartVIISectionAGrp/PersonNm33RUSSELL ROYBAL
IRS990/Form990PartVIISectionAGrp/PersonNm34LARA BROOKS
IRS990/Form990PartVIISectionAGrp/PersonNm35LAWRENCE ZAPATKA
IRS990/Form990PartVIISectionAGrp/PersonNm36CHRISTOPHER DAMON
IRS990/Form990PartVIISectionAGrp/PersonNm37MICHAEL DISCEPOLA
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/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt29355129
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30235086
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt31189758
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt33212637
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt34205603
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt35166657
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt36164865
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt37158019
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/ReportableCompFromRltdOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt360
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt370
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR & CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIR. & VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIR. & SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR (START 1/2019)
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR (START 1/2019)
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR (THRU 2/19)
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR (THRU 9/18)
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt30COO
IRS990/Form990PartVIISectionAGrp/TitleTxt31CFO (THRU 11/18)

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
2019Detailed filing. Detailed filing data is available for this year.$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