Civic Intelligence

San Francisco AIDS Foundation

990 • Fiscal year 2022 • EIN 94-2927405

Jul 01, 2021 to Jun 30, 2022 • Filed on Mar 28, 2023

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

38th percentile

0.15x

Higher debt load relative to assets than 38% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Liabilities / Revenue

22nd percentile

0.11x

Higher debt load relative to revenue than 22% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Net Margin

59th percentile

11%

Higher net margin than 59% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$292,967

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Asset Growth

68th percentile

6.0%

Faster asset growth than 68% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2021 to 2022

Revenue Growth

61st percentile

10%

Faster revenue growth than 61% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2021 to 2022

Assets

Up

$36,045,464

Up $2,038,796 (+6.0%) from 2021

Net Assets

Up

$30,614,924

Up $1,316,113 (+4.5%) from 2021

Liabilities

Up

$5,430,540

Up $722,683 (+15%) from 2021

Revenue

Up

$48,968,255

Up $4,539,066 (+10%) from 2021

Expenses

Down

$43,743,756

Down $4,286,842 (-8.9%) from 2021

Net Income

Up

$5,224,499

Up $8,825,908 (+245%) from 2021

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

2022

Assets$36,045,464
Liabilities$5,430,540
Net Assets$30,614,924

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

2022

Revenue$48,968,255
Expenses$43,743,756
Net Income$5,224,499
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Mar 28, 2023
Return Version
2021v4.2
Gross Receipts
$57,514,563
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$13,222,969$11,615,925▼ $1,607,044
Accounts Receivable$4,982,142$10,651,344▲ $5,669,202
Savings and Temporary Cash Investments$9,195,000$7,395,000▼ $1,800,000
Cash and Non-Interest-Bearing Accounts$2,053,823$2,404,125▲ $350,302
Prepaid Expenses and Deferred Charges$1,173,380$1,595,627▲ $422,247
Land, Buildings, and Equipment, Net$2,719,081$1,392,999▼ $1,326,082
Pledges and Grants Receivable$548,668$883,894▲ $335,226
Total Assets$34,006,668$36,045,464▲ $2,038,796
Other Assets Total$111,605$106,550▼ $5,055
Liabilities
Accounts Payable and Accrued Expenses$4,641,423$5,382,419▲ $740,996
Other Liabilities$66,434$48,121▼ $18,313
Total Liabilities$4,707,857$5,430,540▲ $722,683
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$25,896,861$27,875,667▲ $1,978,806
Net Assets With Donor Restrictions$3,401,950$2,739,257▼ $662,693
Total Net Assets Fund Balance$29,298,811$30,614,924▲ $1,316,113
Total Liabilities and Net Assets / Fund Balance$34,006,668$36,045,464▲ $2,038,796

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,146,285$8,143,562$9,289,847
Other Land Buildings$158,855$1,868,090$2,026,945
Equipment$87,859$1,133,484$1,221,343

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$567,427-▼ $65,775$2,384$499,268
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Melanie GrahamChief Talent & Culture OfficerFT$103,576$189,391$292,967
Joe HollendonerCEO (left 5/21)FT$137,305$144,430$281,735
Kevin RogersCFOFT$255,176$22,686$277,862
Russell RoybalChief Advancement OfficerFT$239,574$21,615$261,189
Lara BrooksChief Program OfficerFT$221,399$20,913$242,312
Michael DiscepolaVP - Behavioral&substanceFT$69,690$140,629$210,319
Janessa BroussardVP - Medical AffairsFT$163,828$45,430$209,258

Board Members and Trustees

NameTitle
Douglas BrooksBoard Co-chair
Maureen WatsonBoard Co-chair
James PincowBoard Secretary
Colin FranklandDirector
Ferd GarciaDirector
Frank DuffDirector
Fredo SilvaDirector
Jonathan MillardDirector
Kat ReidDirector
Ken KatzDirector
Keri BrookeDirector
La Shon WalkerDirector
Manny NungarayDirector
Michael KinsleyDirector
Philip HodgesDirector
Rahul AwasthyDirector
Roscoe MappsDirector
Sean LivingstonDirector
Peter BorkonDirector (through 2/22)
Tyler TermeerCEO (start 2/22)

Highest Paid Contractors

ContractorServicesLocationCompensation
Homeless Youth AllianceHiv Prevention ServicesPO BOX 170427, San Francisco, CA 94117$324,309
Shanti ProjectHiv Prevention Services730 POLK STREET 3/F, San Francisco, CA 94109$319,375
Glide FoundationHiv Prevention Services330 ELLIS STREEET, San Francisco, CA 94102$220,634
St James InfirmaryHiv Prevention Services730 POLK STREET 4TH FLOOR, San Francisco, CA 94109$205,590
Springboard LabsHiv Prevention Services5601 VAN FLEET AVENUE, Richmond, CA 94804$188,598
Revenue and Support

Revenue Composition

Contributions and Grants
$35,949,255
Program Service Revenue
$0
Investment Income
$2,336,809
Other Revenue
$10,682,191
All Other Contributions
$4,381,897
Change in Net Assets
$5,224,499

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$457,327Medical Supplies
Other Non Cash Contri Table9$84,770Fair Market Value (FMV)
Securities Publicly Traded7$37,304Fair Market Value (FMV)
Other Non Cash Contri Table14$15,338Fair Market Value (FMV)
Total Noncash Contributions31$594,739-

Audited Revenue Reconciliation

Revenue per Audited Statements
$48,914,712
Revenue Not Reported on Financial Statements
$53,543
Revenue Not Reported on Form 990
$-3,657,914
Total Revenue per Audited Statements
$45,256,798
Total Revenue per Form 990
$48,968,255
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$20,931,358
Salaries, Compensation, and Employee Benefits$19,581,976
Total Fundraising Expense$4,799,598
Grants and Similar Amounts Paid$2,988,788
Professional Fundraising Fees$241,634

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$12,651,339$589,681$2,040,265$15,281,285
Fees for Services Other$3,429,993$125,310$698,898$4,254,201
Occupancy$2,825,689$666,207$634,682$4,126,578
Grants to Domestic Individuals$2,988,788--$2,988,788
Other Employee Benefits$1,949,042$63,095$260,912$2,273,049
Depreciation Depletion$1,258,447$37,131$18,284$1,313,862
Payroll Taxes$1,044,615$46,344$157,907$1,248,866
All Other Expenses$936,880$32,219$185,813$1,154,912
Office Expenses$714,454$32,042$123,282$869,778
Current Officers, Directors, Trustees, and Key Employees$382,228$18,241$49,262$449,731
Pension Plan Contributions$277,221$11,453$40,371$329,045
Fees for Services Lobbying$316,546--$316,546
Insurance$204,735$26,666$24,565$255,966
Fees for Services Professional Fundraising--$241,634$241,634
Other Expenses$141,717$30,577$25,421$197,715
Conferences and Meetings$97,940$11,146$22,298$131,384
Advertising$19,366$5,435$73,876$98,677
Fees for Services Accounting$66,823$14,330$12,205$93,358
Travel$56,190$571$21,134$77,895
Fees for Services Legal$55,641$11,932$10,162$77,735
Fees for Service Investment Mgmnt Fees-$53,544-$53,544
Interest$940$202$172$1,314
Information Technology$845--$845
Total Functional Expenses$37,166,908$1,777,250$4,799,598$43,743,756

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$43,940,685
Total Expenses per Form 990$43,743,756
Expenses per Audited Statements$43,690,213
Expenses Not Reported on Form 990$250,472
Expenses Not Reported on Financial Statements$53,543
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,869,352
Professional Fundraising Fees$241,634
Fundraising Gross Income$143,415

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Aids Lifecycle$10,093,107$135,325$1,133,553$-998,228
Tribute Dinner$504,045$6,090-$6,090
Total Events$10,918,512$143,415$1,869,352$-1,725,937
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$48,121
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
Timothy F Jaeger Interim CFO
Title
Interim CFO
Phone
4154873000
Signed
2023-03-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Tyler Termeer
Formed
1982
Legal Domicile
CA
Voting Board Members
18
Independent Board Members
18
Employees
282
Volunteers
2,210

Preparer

Firm
Armanino Llp
Address
12657 ALCOSTA BLVD STE 500, SAN RAMON, CA 94583-4600
Preparer
Katy Brown
Phone
9257902600
Supplemental Narrative

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, 2022, the foundation does not have any significant uncertain tax positions for which a reserve would be necessary.

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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/AverageHoursPerWeekRt1940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2640.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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/OtherCompensationAmt1915944
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2122254
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2221183
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2320559
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt247195
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2513032
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2617021
IRS990/Form990PartVIISectionAGrp/PersonNm0DOUGLAS BROOKS
IRS990/Form990PartVIISectionAGrp/PersonNm1MAUREEN WATSON
IRS990/Form990PartVIISectionAGrp/PersonNm2JAMES PINCOW
IRS990/Form990PartVIISectionAGrp/PersonNm3RAHUL AWASTHY
IRS990/Form990PartVIISectionAGrp/PersonNm4PETER BORKON
IRS990/Form990PartVIISectionAGrp/PersonNm5KERI BROOKE
IRS990/Form990PartVIISectionAGrp/PersonNm6FRANK DUFF
IRS990/Form990PartVIISectionAGrp/PersonNm7COLIN FRANKLAND
IRS990/Form990PartVIISectionAGrp/PersonNm8FERD GARCIA
IRS990/Form990PartVIISectionAGrp/PersonNm9PHILIP HODGES
IRS990/Form990PartVIISectionAGrp/PersonNm10KEN KATZ
IRS990/Form990PartVIISectionAGrp/PersonNm11MICHAEL KINSLEY
IRS990/Form990PartVIISectionAGrp/PersonNm12SEAN LIVINGSTON
IRS990/Form990PartVIISectionAGrp/PersonNm13ROSCOE MAPPS
IRS990/Form990PartVIISectionAGrp/PersonNm14JONATHAN MILLARD
IRS990/Form990PartVIISectionAGrp/PersonNm15MANNY NUNGARAY
IRS990/Form990PartVIISectionAGrp/PersonNm16KAT REID
IRS990/Form990PartVIISectionAGrp/PersonNm17FREDO SILVA
IRS990/Form990PartVIISectionAGrp/PersonNm18LA SHON WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm19JOE HOLLENDONER
IRS990/Form990PartVIISectionAGrp/PersonNm20TYLER TERMEER
IRS990/Form990PartVIISectionAGrp/PersonNm21KEVIN ROGERS
IRS990/Form990PartVIISectionAGrp/PersonNm22RUSSELL ROYBAL
IRS990/Form990PartVIISectionAGrp/PersonNm23LARA BROOKS
IRS990/Form990PartVIISectionAGrp/PersonNm24MELANIE GRAHAM
IRS990/Form990PartVIISectionAGrp/PersonNm25MICHAEL DISCEPOLA
IRS990/Form990PartVIISectionAGrp/PersonNm26JANESSA BROUSSARD
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/ReportableCompFromOrgAmt19265791
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21255608
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22240006
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23221753
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24285772
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25197287
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26192237
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/TitleTxt0BOARD CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR (THROUGH 2/22)
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
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19CEO (LEFT 5/21)
IRS990/Form990PartVIISectionAGrp/TitleTxt20CEO (START 2/22)
IRS990/Form990PartVIISectionAGrp/TitleTxt21CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt22CHIEF ADVANCEMENT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt23CHIEF PROGRAM OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt24CHIEF TALENT & CULTURE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt25VP - BEHAVIORAL&SUBSTANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt26VP - MEDICAL AFFAIRS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt010775097
IRS990/FundraisingDirectExpensesAmt01869352
IRS990/FundraisingGrossIncomeAmt0143415
IRS990/GainOrLossGrp/SecuritiesAmt01958134
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt020671773
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02988788
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02988788
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt08635090
IRS990/GrossReceiptsAmt057514563
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt045
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0845
IRS990/InformationTechnologyGrp/TotalAmt0845
IRS990/InsuranceGrp/FundraisingAmt024565
IRS990/InsuranceGrp/ManagementAndGeneralAmt026666
IRS990/InsuranceGrp/ProgramServicesAmt0204735
IRS990/InsuranceGrp/TotalAmt0255966
IRS990/InterestGrp/FundraisingAmt0172
IRS990/InterestGrp/ManagementAndGeneralAmt0202
IRS990/InterestGrp/ProgramServicesAmt0940
IRS990/InterestGrp/TotalAmt01314
IRS990/InvestmentIncomeGrp/ExclusionAmt0378675
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0378675
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt013222969
IRS990/InvestmentsPubTradedSecGrp/EOYAmt011615925
IRS990/IRPDocumentCnt0175
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011145136
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02719081
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01392999
IRS990/LandBldgEquipCostOrOtherBssAmt012538135
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt06676956
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt029298811
IRS990/NetAssetsOrFundBalancesEOYAmt030614924

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
2022Detailed filing. Detailed filing data is available for this year.$36.0$5.43$30.6$49.0$43.7$5.22
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.0$4.71$29.3$44.4$48.0$3.60
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.4$4.86$30.5$51.4$48.7$2.70
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.2$4.72$27.5$48.1$44.2$3.91
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.5$5.02$23.5$39.2$37.4$1.73
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.4$4.88$21.5$31.8$31.7$0.13
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