Civic Intelligence

San Francisco AIDS Foundation

990 • Fiscal year 2021 • EIN 94-2927405

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 11, 2022

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

0.14x

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

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

27th percentile

0.11x

Higher debt load relative to revenue than 27% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Net Margin

11th percentile

-8.1%

Higher net margin than 11% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

79th percentile

$414,085

Higher top officer pay than 79% of similar nonprofits.

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

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Asset Growth

11th percentile

-3.9%

Faster asset growth than 11% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

14th percentile

-13%

Faster revenue growth than 14% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$34,006,668

Down $1,368,950 (-3.9%) from 2020

Net Assets

Down

$29,298,811

Down $1,214,352 (-4.0%) from 2020

Liabilities

Down

$4,707,857

Down $154,598 (-3.2%) from 2020

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin11th percentile

Revenue

Down

$44,429,189

Down $6,925,826 (-13%) from 2020

Expenses

Down

$48,030,598

Down $620,727 (-1.3%) from 2020

Net Income

Down

-$3,601,409

Down $6,305,099 (-233%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2021

Assets$34,006,668
Liabilities$4,707,857
Net Assets$29,298,811
Open 2021 Filing

Operations Trend

Revenue Growth14th 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

2021

Revenue$44,429,189
Expenses$48,030,598
Net Income-$3,601,409
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 11, 2022
Return Version
2020v4.2
Gross Receipts
$48,808,651
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$10,320,313$13,222,969▲ $2,902,656
Savings and Temporary Cash Investments$11,694,896$9,195,000▼ $2,499,896
Accounts Receivable$5,148,015$4,982,142▼ $165,873
Land, Buildings, and Equipment, Net$3,928,652$2,719,081▼ $1,209,571
Cash and Non-Interest-Bearing Accounts$2,518,375$2,053,823▼ $464,552
Prepaid Expenses and Deferred Charges$993,997$1,173,380▲ $179,383
Pledges and Grants Receivable$647,650$548,668▼ $98,982
Total Assets$35,375,618$34,006,668▼ $1,368,950
Other Assets Total$123,720$111,605▼ $12,115
Liabilities
Accounts Payable and Accrued Expenses$4,858,061$4,641,423▼ $216,638
Other Liabilities$4,394$66,434▲ $62,040
Total Liabilities$4,862,455$4,707,857▼ $154,598
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$28,578,711$25,896,861▼ $2,681,850
Net Assets With Donor Restrictions$1,934,452$3,401,950▲ $1,467,498
Total Net Assets Fund Balance$30,513,163$29,298,811▼ $1,214,352
Total Liabilities and Net Assets / Fund Balance$35,375,618$34,006,668▼ $1,368,950

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,291,881$7,007,706$9,299,587
Other Land Buildings$248,801$1,918,809$2,167,610
Equipment$178,399$1,065,761$1,244,160

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$462,428-▲ $144,999$40,000$567,427
2019$458,392-▲ $11,118$7,082$462,428
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
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joe HollendonerCEOFT$324,318$89,767$414,085
Russell RoybalChief Advancement OfficerFT$232,092$22,951$255,043
Kevin RogersCFOFT$220,077$31,717$251,794
Lara BrooksChief Program OfficerFT$225,174$22,344$247,518
Gregory SrodaCOO (thru 04/20)FT$72,213$132,504$204,717
Michael DiscepolaVP - Behavioral&substance Use HealthFT$176,560$23,284$199,844
Janessa BroussardVP - Medical AffairsFT$173,002$20,747$193,749
Christopher DamonControllerFT$171,340$22,287$193,627

Board Members and Trustees

NameTitle
Douglas BrooksBoard Co-chair
Maureen WatsonBoard Co-chair
Matt MarquisDirector & Chair (thru 01/21)
James PincowBoard Secretary
Ferd GarciaDirector
Frank DuffDirector
Fredo SilvaDirector
Kat ReidDirector
Keri BrookeDirector
Manny NungarayDirector
Michael KinsleyDirector
Peter BorkonDirector
Philip HodgesDirector
Roscoe MappsDirector
Sean LivingstonDirector
Zoe Harris LazarreDirector
Colin FranklandDirector (start 01/21)
Jonathan MillardDirector (start 01/21)
Rahul AwasthyDirector (start 01/21)
Ken KatzDirector (start 04/21)
La Shon WalkerDirector (start 09/20)
Alex DamalasDirector (thru 01/21)
Chris CowanDirector (thru 01/21)
Dora WongDirector (thru 01/21)
Kenneth EdwardsDirector (thru 01/21)
Bill VastardisDirector (thru 09/20)
Steven HuangDirector (thru 09/20)

Highest Paid Contractors

ContractorServicesLocationCompensation
Glide FoundationHiv Prevention Services330 ELLIS ST, San Francisco, CA 94102$417,235
Homeless Youth AllianceHiv Prevention ServicesPO BOX 170427, San Francisco, CA 94117$401,083
Shanti ProjectHiv Prevention Services730 POLK ST, San Francisco, CA 94109$368,135
St James InfirmaryHiv Prevention Services730 POLK ST, San Francisco, CA 94109$185,888
Sf Drug Users UnionHiv Prevention Services717 BATTERY ST, San Francisco, CA 94111$171,386
Revenue and Support

Revenue Composition

Contributions and Grants
$25,893,267
Program Service Revenue
$0
Investment Income
$522,800
Other Revenue
$18,013,122
All Other Contributions
$5,754,441
Change in Net Assets
$-3,601,409

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 Supplies1$407,994Fair Market Value (FMV)
Other Non Cash Contri Table2$175,475Fair Market Value (FMV)
Securities Publicly Traded9$32,824Fair Market Value (FMV)
Other Non Cash Contri Table2$2,881Fair Market Value (FMV)
Other Non Cash Contri Table1$1,096Fair Market Value (FMV)
Total Noncash Contributions15$620,270-

Audited Revenue Reconciliation

Revenue per Audited Statements
$44,379,697
Revenue Not Reported on Financial Statements
$49,492
Revenue Not Reported on Form 990
$2,530,135
Total Revenue per Audited Statements
$46,909,832
Total Revenue per Form 990
$44,429,189
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$23,979,651
Other Expenses$20,713,705
Total Fundraising Expense$4,303,367
Grants and Similar Amounts Paid$3,102,129
Professional Fundraising Fees$235,113

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$15,345,538$657,107$2,174,154$18,176,799
Fees for Services Other$3,302,049$105,116$403,989$3,811,154
Other Employee Benefits$2,806,274$90,977$345,694$3,242,945
Occupancy$2,279,301$462,182$412,881$3,154,364
Grants to Domestic Individuals$2,952,129--$2,952,129
Payroll Taxes$1,269,615$50,138$166,051$1,485,804
Depreciation Depletion$1,333,387$44,632$38,132$1,416,151
Office Expenses$726,913$73,365$103,306$903,584
All Other Expenses$649,321$52,529$73,835$775,685
Current Officers, Directors, Trustees, and Key Employees$554,991$22,453$56,831$634,275
Pension Plan Contributions$369,734$16,412$53,682$439,828
Fees for Services Professional Fundraising--$235,113$235,113
Insurance$163,266$19,943$17,389$200,598
Advertising$111,402$6,297$79,877$197,576
Fees for Services Lobbying$190,365--$190,365
Conferences and Meetings$114,268$12,902$27,878$155,048
Travel$147,819$2,240$4,400$154,459
Grants to Domestic Orgs$150,000--$150,000
Fees for Services Legal$83,015$16,880$13,673$113,568
Fees for Services Accounting$65,133$13,244$10,728$89,105
Fees for Service Investment Mgmnt Fees-$49,492-$49,492
Other Expenses$29,983$6,097$4,948$41,028
Information Technology$3,204--$3,204
Interest$1,368$278$225$1,871
Total Functional Expenses$42,024,776$1,702,455$4,303,367$48,030,598

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$48,124,184
Total Expenses per Form 990$48,030,598
Expenses per Audited Statements$47,981,106
Expenses Not Reported on Form 990$143,078
Expenses Not Reported on Financial Statements$49,492
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Rafiki Coalition for Health and WellnessSan Francisco, CA501(c)(3)Covid-19 Services$100,000
Oakland Lgbtq Community CenterOakland, CA501(c)(3)Hiv Testing and Sexual Health Services$50,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$235,113
Fundraising Direct Expenses$80,310
Fundraising Gross Income$59,375

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Aids Lifecycle$1,557,883$37,247$53,517$-16,270
Tribute Dinner$434,536$20,128-$20,128
Total Events$2,148,334$59,375$80,310$-20,935
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$66,434
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 35% controlled entity
No
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
Interim CEO
Phone
4154873000
Signed
2022-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Rogers
Formed
1982
Legal Domicile
CA
Voting Board Members
20
Independent Board Members
20
Employees
274
Volunteers
350

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 is a qualified organization exempt from federal income and california franchise taxes under the provisions of section 501(c)(3) of the internal revenue code and 23701d of the california revenue and taxation code, respectively. The foundation has evaluated its current tax positions and has concluded that as of june 30, 2021, the foundation does not have any significant uncertain tax positions for which a reserve would be necessary.”

Raw XML AppendixShowing 400 of 1,057 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04858061
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04641423
IRS990/AccountsReceivableGrp/BOYAmt05148015
IRS990/AccountsReceivableGrp/EOYAmt04982142
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO END THE HIV EPIDEMIC THROUGH EDUCATION, ADVOCACY & DIRECT PREVENTION & CARE SERVICES.
IRS990/AdvertisingGrp/FundraisingAmt079877
IRS990/AdvertisingGrp/ManagementAndGeneralAmt06297
IRS990/AdvertisingGrp/ProgramServicesAmt0111402
IRS990/AdvertisingGrp/TotalAmt0197576
IRS990/AllOtherContributionsAmt05754441
IRS990/AllOtherExpensesGrp/FundraisingAmt073835
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt052529
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0649321
IRS990/AllOtherExpensesGrp/TotalAmt0775685
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KEVIN ROGERS INTERIM CEO
IRS990/BooksInCareOfDetail/PhoneNum04154873000
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01035 MARKET STREET STE 400
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN FRANCISCO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094103
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt02518375
IRS990/CashNonInterestBearingGrp/EOYAmt02053823
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt07
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt056831
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt022453
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0554991
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0634275
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt027878
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt012902
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0114268
IRS990/ConferencesMeetingsGrp/TotalAmt0155048
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0417235
IRS990/ContractorCompensationGrp/CompensationAmt1401083
IRS990/ContractorCompensationGrp/CompensationAmt2368135
IRS990/ContractorCompensationGrp/CompensationAmt3185888
IRS990/ContractorCompensationGrp/CompensationAmt4171386
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0330 ELLIS ST
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1PO BOX 170427
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2730 POLK ST
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3730 POLK ST
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt4717 BATTERY ST
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0SAN FRANCISCO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1SAN FRANCISCO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2SAN FRANCISCO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3SAN FRANCISCO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4SAN FRANCISCO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd094102
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd194117
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd294109
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd394109
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd494111
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0GLIDE FOUNDATION
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1HOMELESS YOUTH ALLIANCE
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2SHANTI PROJECT
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3ST JAMES INFIRMARY
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4SF DRUG USERS UNION
IRS990/ContractorCompensationGrp/ServicesDesc0HIV PREVENTION SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc1HIV PREVENTION SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc2HIV PREVENTION SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc3HIV PREVENTION SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc4HIV PREVENTION SERVICES
IRS990/ContriRptFundraisingEventAmt02088959
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt025893267
IRS990/CYGrantsAndSimilarPaidAmt03102129
IRS990/CYInvestmentIncomeAmt0522800
IRS990/CYOtherExpensesAmt020713705
IRS990/CYOtherRevenueAmt018013122
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-3601409
IRS990/CYSalariesCompEmpBnftPaidAmt023979651
IRS990/CYTotalExpensesAmt048030598
IRS990/CYTotalFundraisingExpenseAmt04303367
IRS990/CYTotalProfFndrsngExpnsAmt0235113
IRS990/CYTotalRevenueAmt044429189
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt038132
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt044632
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01333387
IRS990/DepreciationDepletionGrp/TotalAmt01416151
IRS990/Desc0SEXUAL HEALTH SERVICES:GAY AND BISEXUAL MEN, TRANSGENDER PEOPLE AND OTHER COMMUNITIES AFFECTED BY HIV CAN RECEIVE JUDGEMENT-FREE HIV TESTING, STI SCREENING AND TREATMENT. THE FOUNDATION ALSO PROVIDES PRE-EXPOSURE PROPHYLAXIS (PREP), AND HAVE HELPED THOUSANDS GAIN ACCESS TO THIS EFFECTIVE PREVENTION TOOL AND ENROLL IN PUBLIC PROGRAMS TO HELP PAY FOR MEDICATIONS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt01934452
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt03401950
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0274
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt013565002
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FederatedCampaignsAmt0120660
IRS990/FeesForServicesAccountingGrp/FundraisingAmt010728
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt013244
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt065133
IRS990/FeesForServicesAccountingGrp/TotalAmt089105
IRS990/FeesForServicesLegalGrp/FundraisingAmt013673
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt016880
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt083015
IRS990/FeesForServicesLegalGrp/TotalAmt0113568
IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt0190365
IRS990/FeesForServicesLobbyingGrp/TotalAmt0190365
IRS990/FeesForServicesOtherGrp/FundraisingAmt0403989
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0105116
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt03302049
IRS990/FeesForServicesOtherGrp/TotalAmt03811154
IRS990/FeesForServicesProfFundraising/FundraisingAmt0235113
IRS990/FeesForServicesProfFundraising/TotalAmt0235113
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt049492
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt049492
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
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/AverageHoursPerWeekRt2740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2840.00
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/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/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/OtherCompensationAmt2723899
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt284875
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2923785
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3022567
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3121990
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3222852
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3320399
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3421597
IRS990/Form990PartVIISectionAGrp/PersonNm0DOUGLAS BROOKS
IRS990/Form990PartVIISectionAGrp/PersonNm1MAUREEN WATSON
IRS990/Form990PartVIISectionAGrp/PersonNm2JAMES PINCOW
IRS990/Form990PartVIISectionAGrp/PersonNm3MATT MARQUIS
IRS990/Form990PartVIISectionAGrp/PersonNm4RAHUL AWASTHY
IRS990/Form990PartVIISectionAGrp/PersonNm5PETER BORKON
IRS990/Form990PartVIISectionAGrp/PersonNm6KERI BROOKE
IRS990/Form990PartVIISectionAGrp/PersonNm7CHRIS COWAN
IRS990/Form990PartVIISectionAGrp/PersonNm8ALEX DAMALAS
IRS990/Form990PartVIISectionAGrp/PersonNm9FRANK DUFF
IRS990/Form990PartVIISectionAGrp/PersonNm10KENNETH EDWARDS
IRS990/Form990PartVIISectionAGrp/PersonNm11COLIN FRANKLAND
IRS990/Form990PartVIISectionAGrp/PersonNm12FERD GARCIA
IRS990/Form990PartVIISectionAGrp/PersonNm13ZOE HARRIS LAZARRE
IRS990/Form990PartVIISectionAGrp/PersonNm14STEVEN HUANG
IRS990/Form990PartVIISectionAGrp/PersonNm15PHILIP HODGES
IRS990/Form990PartVIISectionAGrp/PersonNm16KEN KATZ
IRS990/Form990PartVIISectionAGrp/PersonNm17MICHAEL KINSLEY
IRS990/Form990PartVIISectionAGrp/PersonNm18SEAN LIVINGSTON
IRS990/Form990PartVIISectionAGrp/PersonNm19ROSCOE MAPPS
IRS990/Form990PartVIISectionAGrp/PersonNm20JONATHAN MILLARD
IRS990/Form990PartVIISectionAGrp/PersonNm21MANNY NUNGARAY
IRS990/Form990PartVIISectionAGrp/PersonNm22KAT REID
IRS990/Form990PartVIISectionAGrp/PersonNm23FREDO SILVA
IRS990/Form990PartVIISectionAGrp/PersonNm24BILL VASTARDIS
IRS990/Form990PartVIISectionAGrp/PersonNm25LA SHON WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm26DORA WONG
IRS990/Form990PartVIISectionAGrp/PersonNm27JOE HOLLENDONER
IRS990/Form990PartVIISectionAGrp/PersonNm28GREGORY SRODA
IRS990/Form990PartVIISectionAGrp/PersonNm29KEVIN ROGERS
IRS990/Form990PartVIISectionAGrp/PersonNm30RUSSELL ROYBAL
IRS990/Form990PartVIISectionAGrp/PersonNm31LARA BROOKS
IRS990/Form990PartVIISectionAGrp/PersonNm32MICHAEL DISCEPOLA
IRS990/Form990PartVIISectionAGrp/PersonNm33JANESSA BROUSSARD
IRS990/Form990PartVIISectionAGrp/PersonNm34CHRISTOPHER DAMON
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/ReportableCompFromOrgAmt27390186
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28199842
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt29228009
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30232476
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt31225528
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt32176992
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt33173350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt34172030
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/TitleTxt0BOARD CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIR. & CHAIR (THRU 01/21)
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR (START 01/21)
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR (THRU 01/21)
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR (THRU 01/21)
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR (THRU 01/21)
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR (START 01/21)
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR (THRU 09/20)
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR (START 04/21)
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR (START 01/21)
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR (THRU 09/20)
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR (START 09/20)
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR (THRU 01/21)
IRS990/Form990PartVIISectionAGrp/TitleTxt27CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt28COO (THRU 04/20)
IRS990/Form990PartVIISectionAGrp/TitleTxt29CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt30CHIEF ADVANCEMENT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt31CHIEF PROGRAM OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt32VP - BEHAVIORAL&SUBSTANCE USE HEALTH
IRS990/Form990PartVIISectionAGrp/TitleTxt33VP - MEDICAL AFFAIRS
IRS990/Form990PartVIISectionAGrp/TitleTxt34CONTROLLER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt02088959

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,006,668
Liabilities
$4,707,857
Net assets
$29,298,811
Revenue
$44,429,189
Expenses
$48,030,598
Net income
-$3,601,409
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
2021Detailed filing. Detailed filing data is available for this year.$34.0$4.71$29.3$44.4$48.0$3.60
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.4$4.86$30.5$51.4$48.7$2.70
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.2$4.72$27.5$48.1$44.2$3.91
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.5$5.02$23.5$39.2$37.4$1.73
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.4$4.88$21.5$31.8$31.7$0.13
2016Summary only. Only limited summary data is available for this year.$25.8$4.90$20.9$29.9$28.4$1.49
2015Detailed filing. Detailed filing data is available for this year.$24.7$4.45$20.3$28.1$24.8$3.26
2014Detailed filing. Detailed filing data is available for this year.$21.9$4.51$17.4$29.0$24.2$4.77
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.0$3.91$12.1$23.5
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.4$4.04$11.3$23.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.5$3.58$12.0$21.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.1$2.57$11.5$18.7