Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
990 • Fiscal year 2022 • EIN 94-2927405
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
Liabilities / Revenue
22nd percentile
Higher debt load relative to revenue than 22% of similar nonprofits.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 0.6% of source-year revenue.
Asset Growth
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
61st percentile
Faster revenue growth than 61% of similar nonprofits.
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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Melanie Graham | Chief Talent & Culture Officer | FT | $103,576 | $189,391 | $292,967 |
| Joe Hollendoner | CEO (left 5/21) | FT | $137,305 | $144,430 | $281,735 |
| Kevin Rogers | CFO | FT | $255,176 | $22,686 | $277,862 |
| Russell Roybal | Chief Advancement Officer | FT | $239,574 | $21,615 | $261,189 |
| Lara Brooks | Chief Program Officer | FT | $221,399 | $20,913 | $242,312 |
| Michael Discepola | VP - Behavioral&substance | FT | $69,690 | $140,629 | $210,319 |
| Janessa Broussard | VP - Medical Affairs | FT | $163,828 | $45,430 | $209,258 |
| Name | Title |
|---|---|
| Douglas Brooks | Board Co-chair |
| Maureen Watson | Board Co-chair |
| James Pincow | Board Secretary |
| Colin Frankland | Director |
| Ferd Garcia | Director |
| Frank Duff | Director |
| Fredo Silva | Director |
| Jonathan Millard | Director |
| Kat Reid | Director |
| Ken Katz | Director |
| Keri Brooke | Director |
| La Shon Walker | Director |
| Manny Nungaray | Director |
| Michael Kinsley | Director |
| Philip Hodges | Director |
| Rahul Awasthy | Director |
| Roscoe Mapps | Director |
| Sean Livingston | Director |
| Peter Borkon | Director (through 2/22) |
| Tyler Termeer | CEO (start 2/22) |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Homeless Youth Alliance | Hiv Prevention Services | PO BOX 170427, San Francisco, CA 94117 | $324,309 |
| Shanti Project | Hiv Prevention Services | 730 POLK STREET 3/F, San Francisco, CA 94109 | $319,375 |
| Glide Foundation | Hiv Prevention Services | 330 ELLIS STREEET, San Francisco, CA 94102 | $220,634 |
| St James Infirmary | Hiv Prevention Services | 730 POLK STREET 4TH FLOOR, San Francisco, CA 94109 | $205,590 |
| Springboard Labs | Hiv Prevention Services | 5601 VAN FLEET AVENUE, Richmond, CA 94804 | $188,598 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Drugs and Medical Supplies | 1 | $457,327 | Medical Supplies |
| Other Non Cash Contri Table | 9 | $84,770 | Fair Market Value (FMV) |
| Securities Publicly Traded | 7 | $37,304 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 14 | $15,338 | Fair Market Value (FMV) |
| Total Noncash Contributions | 31 | $594,739 | - |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $1,869,352 |
| Professional Fundraising Fees | $241,634 |
| Fundraising Gross Income | $143,415 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net 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 |
| Liability | Amount |
|---|---|
| Capital Lease Obligation | $48,121 |
“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.”
“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.”
“The ceo's compensation is reviewed annually and approved by the board.”
“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.”
“Hiv prevention and treatment education”
“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.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 4641423 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5382419 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 4982142 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 10651344 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO END THE HIV EPIDEMIC THROUGH EDUCATION, ADVOCACY & DIRECT PREVENTION & CARE SERVICES. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 73876 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 5435 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 19366 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 98677 |
| IRS990/AllOtherContributionsAmt | 0 | 4381897 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 185813 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 32219 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 936880 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1154912 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ELIZABETH NAUSLAR CONTROLLER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4154873000 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1035 MARKET STREET STE 400 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAN FRANCISCO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94103 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2053823 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2404125 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 8 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 49262 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 18241 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 382228 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 449731 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 22298 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 11146 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 97940 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 131384 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 324309 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 319375 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 220634 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 205590 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 188598 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 170427 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 730 POLK STREET 3/F |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 330 ELLIS STREEET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 730 POLK STREET 4TH FLOOR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 5601 VAN FLEET AVENUE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | SAN FRANCISCO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | SAN FRANCISCO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | SAN FRANCISCO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | SAN FRANCISCO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | RICHMOND |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 94117 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 94109 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 94102 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 94109 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 94804 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | HOMELESS YOUTH ALLIANCE |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | SHANTI PROJECT |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | GLIDE FOUNDATION |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | ST JAMES INFIRMARY |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | SPRINGBOARD LABS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | HIV PREVENTION SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | HIV PREVENTION SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | HIV PREVENTION SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | HIV PREVENTION SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | HIV PREVENTION SERVICES |
| IRS990/ContriRptFundraisingEventAmt | 0 | 10775097 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 35949255 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 2988788 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2336809 |
| IRS990/CYOtherExpensesAmt | 0 | 20931358 |
| IRS990/CYOtherRevenueAmt | 0 | 10682191 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 5224499 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 19581976 |
| IRS990/CYTotalExpensesAmt | 0 | 43743756 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 4799598 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 241634 |
| IRS990/CYTotalRevenueAmt | 0 | 48968255 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 18284 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 37131 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1258447 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1313862 |
| IRS990/Desc | 0 | SEXUAL 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/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3401950 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2739257 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 282 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 11485492 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FederatedCampaignsAmt | 0 | 120488 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 12205 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 14330 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 66823 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 93358 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 10162 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 11932 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 55641 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 77735 |
| IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt | 0 | 316546 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 316546 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 698898 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 125310 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 3429993 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 4254201 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 241634 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 241634 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 53544 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 53544 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 15944 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 22254 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 21183 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 20559 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 7195 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 13032 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 17021 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DOUGLAS BROOKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MAUREEN WATSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JAMES PINCOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RAHUL AWASTHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PETER BORKON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KERI BROOKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | FRANK DUFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | COLIN FRANKLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | FERD GARCIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | PHILIP HODGES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KEN KATZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MICHAEL KINSLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SEAN LIVINGSTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ROSCOE MAPPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JONATHAN MILLARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MANNY NUNGARAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | KAT REID |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | FREDO SILVA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | LA SHON WALKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | JOE HOLLENDONER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | TYLER TERMEER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | KEVIN ROGERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | RUSSELL ROYBAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | LARA BROOKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | MELANIE GRAHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | MICHAEL DISCEPOLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | JANESSA BROUSSARD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 265791 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 255608 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 240006 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 221753 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 285772 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 197287 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 192237 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD CO-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD CO-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR (THROUGH 2/22) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | CEO (LEFT 5/21) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | CEO (START 2/22) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | CHIEF ADVANCEMENT OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | CHIEF PROGRAM OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | CHIEF TALENT & CULTURE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | VP - BEHAVIORAL&SUBSTANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | VP - MEDICAL AFFAIRS |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1982 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 10775097 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 1869352 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 143415 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 1958134 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 18 |
| IRS990/GovernmentGrantsAmt | 0 | 20671773 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 2988788 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 2988788 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 8635090 |
| IRS990/GrossReceiptsAmt | 0 | 57514563 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 18 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 45 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 845 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 845 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 24565 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 26666 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 204735 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 255966 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 172 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 202 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 940 |
| IRS990/InterestGrp/TotalAmt | 0 | 1314 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 378675 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 378675 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 13222969 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 11615925 |
| IRS990/IRPDocumentCnt | 0 | 175 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 11145136 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2719081 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1392999 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 12538135 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 6676956 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 29298811 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 30614924 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.