Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
990 • Fiscal year 2016 • EIN 95-3842506
Refreshing map…
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
Liabilities / Revenue
33rd percentile
Higher debt load relative to revenue than 33% of similar nonprofits.
Net Margin
74th percentile
Higher net margin than 74% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 2.7% of source-year revenue.
Asset Growth
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
11th percentile
Faster revenue growth than 11% of similar nonprofits.
Assets
Up$10,524,043
Up $376,835 (+3.7%) from 2015
Net Assets
Up$9,297,439
Up $1,185,533 (+15%) from 2015
Liabilities
Down$1,226,604
Down $808,698 (-40%) from 2015
Revenue
Down$9,670,115
Down $3,989,872 (-29%) from 2015
Expenses
Down$8,484,582
Down $4,978,895 (-37%) from 2015
Net Income
Up$1,185,533
Up $989,023 (+503%) from 2015
Our mission is to achieve health care equity and promote well-being for the lgbt and other underserved communities and people living with and affected by hiv.
Improving the lives of people affected by hiv disease; reducing the incidence of hiv infection; and advocating for fair and effective hiv-related public policy.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $3,473,439 | $3,149,028 | ▼ $324,411 |
| Savings and Temporary Cash Investments | $1,724,857 | $1,307,210 | ▼ $417,647 |
| Land, Buildings, and Equipment, Net | $453,190 | $468,513 | ▲ $15,323 |
| Cash and Non-Interest-Bearing Accounts | $538,183 | $399,526 | ▼ $138,657 |
| Prepaid Expenses and Deferred Charges | $165,716 | $193,413 | ▲ $27,697 |
| Inventories for Sale or Use | $139,263 | $168,916 | ▲ $29,653 |
| Accounts Receivable | $219,638 | $1,789 | ▼ $217,849 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Investments in Publicly Traded Securities | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $10,147,208 | $10,524,043 | ▲ $376,835 |
| Other Assets Total | $3,432,922 | $4,835,648 | ▲ $1,402,726 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $837,814 | $562,154 | ▼ $275,660 |
| Mortgage Notes Payable Secured by Investment Property | $449,490 | $439,490 | ▼ $10,000 |
| Deferred Revenue | $174,035 | $169,517 | ▼ $4,518 |
| Other Liabilities | $573,963 | $55,443 | ▼ $518,520 |
| Grants Payable | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $2,035,302 | $1,226,604 | ▼ $808,698 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $5,768,993 | $6,918,096 | ▲ $1,149,103 |
| Temporarily Rstr Net Assets | $2,342,913 | $2,379,343 | ▲ $36,430 |
| Permanently Rstr Net Assets | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $8,111,906 | $9,297,439 | ▲ $1,185,533 |
| Total Liabilities and Net Assets / Fund Balance | $10,147,208 | $10,524,043 | ▲ $376,835 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $321,591 | $1,316,637 | $1,638,228 |
| Equipment | $85,248 | $1,020,108 | $1,105,356 |
| Other Land Buildings | $61,674 | $0 | $61,674 |
| Other Assets Org | $375,076 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jeffrey Bailey | Hiv Access Director | FT | $122,958 | $20,041 | $142,999 |
| Philip Curtis | Government Affairs Director | FT | $120,864 | $17,109 | $137,973 |
| Madria Marshall | Human Resources Director | FT | $122,922 | $14,128 | $137,050 |
| Craig E Thompson | Chief Executive Officer | PT | $127,000 | $3,810 | $130,810 |
| Scott Singer | Behavioral Health Director | PT | $28,897 | $89,542 | $118,439 |
| Robyn Goldman | Chief Financial Officer | PT | $77,500 | $14,320 | $91,820 |
| Name | Title |
|---|---|
| Mark Perrin | Chair |
| Peter Perkowski | Director/v. Chair Begin 10/15 |
| Paul Santello | Vice Chair End 8/15 |
| Cameron Fox | Director |
| Don Baxter | Director |
| George Padilla | Director |
| Jay Gladstein Md | Director |
| Richard Chung | Director |
| Tom Whitman | Director |
| Tracy Cohen | Director |
| Craig Bowers | Director Begin 10/15 |
| James Patton Iii | Director Begin 10/15 |
| Janice Littlejohn | Director Begin 10/15 |
| Howard Gleicher | Director End 10/15 |
| Kacy Hutchison | Director End 10/15 |
| Lee Klosinski | Director/secretary Begin 10/15 |
| Wayne Flick | Secretary/director Begin 10/15 |
| Kenneth Mclean | Treasurer End 10/15 |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Mza Events | Fundraising | 3550 WILSHIRE BLVD STE 890, Los Angeles, CA 90010 | $176,000 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Food Inventory | 13 | $973,130 | Fair Market Value (FMV) |
| Cars and Other Vehicles | 12 | $7,033 | Fair Market Value (FMV) |
| Total Noncash Contributions | 25 | $980,163 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,362,447 |
| Other Expenses | $3,690,587 |
| Total Fundraising Expense | $1,018,764 |
| Professional Fundraising Fees | $247,760 |
| Grants and Similar Amounts Paid | $183,788 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,247,338 | $667,843 | $327,085 | $3,242,266 |
| Occupancy | $505,196 | $114,378 | $54,242 | $673,816 |
| Office Expenses | $262,414 | $117,441 | $161,731 | $541,586 |
| Other Employee Benefits | $416,068 | $73,722 | $49,354 | $539,144 |
| Fees for Services Other | $297,415 | $25,307 | - | $322,722 |
| Payroll Taxes | $192,595 | $68,468 | $28,259 | $289,322 |
| Fees for Services Professional Fundraising | - | - | $247,760 | $247,760 |
| Travel | $212,549 | $18,210 | $3,026 | $233,785 |
| Current Officers, Directors, Trustees, and Key Employees | $84,642 | $91,820 | $46,168 | $222,630 |
| Grants to Domestic Orgs | $183,788 | - | - | $183,788 |
| Information Technology | $67,290 | $39,655 | $68,619 | $175,564 |
| Fees for Services Lobbying | $123,643 | - | - | $123,643 |
| Depreciation Depletion | $59,000 | $25,747 | $12,763 | $97,510 |
| Insurance | - | $76,983 | - | $76,983 |
| Pension Plan Contributions | $43,043 | $20,063 | $5,979 | $69,085 |
| Fees for Services Accounting | - | $56,000 | - | $56,000 |
| Advertising | $42,664 | $5,554 | $2,748 | $50,966 |
| Other Expenses | $6,470 | $8,890 | $2,813 | $18,173 |
| Conferences and Meetings | $13,208 | $1,790 | $575 | $15,573 |
| Fees for Services Legal | - | - | $5,930 | $5,930 |
| Total Functional Expenses | $5,988,460 | $1,477,358 | $1,018,764 | $8,484,582 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $8,849,030 |
| Expenses per Audited Statements | $8,484,582 |
| Total Expenses per Form 990 | $8,484,582 |
| Expenses Not Reported on Form 990 | $364,448 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| The Thrive Tribe Foundation | W Hollywood, CA | 501(c)(3) | Support of Hiv/aids Programming | $91,287 |
| Project Angel Food | Los Angeles, CA | 501(c)(3) | Support of Hiv/aids Programming | $14,509 |
| Being Alive People Living With Hivaids Action | W Hollywood, CA | 501(c)(3) | Support of Hiv/aids Programming | $14,266 |
| Aids United | Washington, DC | 501(c)(3) | Support of Hiv/aids Programming | $12,500 |
| Asian Pacific Aids Intervention Team | Los Angeles, CA | 501(c)(3) | Support of Hiv/aids Programming | $8,068 |
| Friends Without Barriers | Redondo Beach, CA | 501(c)(3) | Support of Hiv/aids Programming | $7,852 |
| The Life Group La | Los Angeles, CA | 501(c)(3) | Support of Hiv/aids Programming | $5,354 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $1,904,760 |
| Fundraising Gross Income | $563,916 |
| Professional Fundraising Fees | $247,760 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Aids Walk | $2,267,708 | $357,943 | $1,179,610 | $-821,667 |
| Team to End Aid | $310,238 | $89,119 | $331,735 | $-242,616 |
| Total Events | $2,834,825 | $563,916 | $1,904,760 | $-1,340,844 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Liability | Amount |
|---|---|
| Lease Reserve Liability | $55,443 |
“Form 990 review process: the form 990 is prepared by an independent accounting firm based on the audited financial statements and information provided by the accounting department of the organization. The audit committee of apla reviews a draft version of the form 990. Once the committee has accepted the draft version of the form 990, it is sent to all members of the board of directors for their comments. Following the review by the board of directors, the form 990 is filed with the irs.”
“Monitoring compliance with conflict of interest policy: prior to entering into a proposed financial relationship with a director or officer, or a business controlled by a director or officer, the organization refers to and complies with the organization's conflict of interest policy. The organization requires annual disclosure statements to be completed by all directors and officers. The board assistant is responsible for ensuring all disclosure statements are submitted by the board members.”
“Executive compensation policy: the ceo and cfo are compensated by aids project los angeles and apla health & wellness, a related organization. The board reviews and approves the compensation of the chief executive officer and other officers independently, without participation of interested parties. As part of the review, comparability data of similar type organizations is evaluated. The process is then documented by the board of directors.”
“Public disclosure: the organization's financial statements and forms 990 for the past three years are posted on the website at www.aplahealth.org. The governing documents and conflict of interest policy are available to the public upon request.”
“Organization's mission: apla provides bilingual support to more than 6,000 people living with hiv/aids in los angeles county annually and leadership on hiv/aids-related policy and legislation. Additionally, apla conducts behavioral research designed to inform the development of evidence-based interventions and assists health departments in evaluating their hiv/aids services to ensure the delivery of effective and quality programs. Apla also provides administrative and fiscal support to the global forum on msm & hiv (msmgf),which promotes and advocates for the health and human rights of msm internationally. Apla is proud to be a community-based, volunteer-supported organization with local, national, and global reach.”
“Capacity building and assistance: apla's capacity building and assistance to health departments program provided the following services: -facilitated 41 trainings across the us -completed 31 requests for technical assistance across the us -presented 5 abstracts at national conferences”
“Other program services: apla provides a number of other smaller programs to clients including psychosocial case management, benefits consulting and client advocacy, treatment education, and research projects.”
“Joint cost allocation: the organization had total joint costs in fy 2016 of $1,034,942 to expand outreach focused on achieving health care equity and promoting well-being for the lgbt and other underserved communitities and to raise funds. Of those costs, $710,513 was allocated to fundraising expenses and $324,429 was allocated to program services. These expenses were not included on part ix, lines 1-24 as they were direct costs related to special events, and have therefore been shown on part viii, line 8b.”
“Uncertain tax positions: management has evaluated their income tax positions under the guidance included in asc 740. Based on their review, management has not any material uncertain tax positions to be recorded or disclosed in the financial statements.”
“Amounts included on form 990, part viii, line 12, but not on line 1: $ (29,981) loss on disposal of fixed assets (1,340,844) special events expenses 1,180,592 indirect cost allocation charged to affiliate ------------ $( 190,233)”
“Amounts included on line 1, but not on form 990, part ix, line 25: $ 29,981 loss on disposal of fixed assets 1,340,844 special events expenses (1,180,592) indirect cost allocation charged to affiliate ------------ $ 190,233”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 837814 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 562154 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 219638 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1789 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | IMPROVING THE LIVES OF PEOPLE AFFECTED BY HIV DISEASE; REDUCING THE INCIDENCE OF HIV INFECTION; AND ADVOCATING FOR FAIR AND EFFECTIVE HIV-RELATED PUBLIC POLICY. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 2748 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 5554 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 42664 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 50966 |
| IRS990/AllOtherContributionsAmt | 0 | 2661926 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ROBYN GOLDMAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2132011546 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 611 S KINGSLEY DR |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LOS ANGELES |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 90005 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 538183 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 399526 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 46168 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 91820 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 84642 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 222630 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 575 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1790 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 13208 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 15573 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 176000 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 3550 WILSHIRE BLVD STE 890 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | LOS ANGELES |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 90010 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | MZA EVENTS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | FUNDRAISING |
| IRS990/ContriRptFundraisingEventAmt | 0 | 2270909 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 9651348 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 183788 |
| IRS990/CYInvestmentIncomeAmt | 0 | -22688 |
| IRS990/CYOtherExpensesAmt | 0 | 3690587 |
| IRS990/CYOtherRevenueAmt | 0 | -160252 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 201707 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1185533 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4362447 |
| IRS990/CYTotalExpensesAmt | 0 | 8484582 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1018764 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 247760 |
| IRS990/CYTotalRevenueAmt | 0 | 9670115 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 174035 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 169517 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 12763 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 25747 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 59000 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 97510 |
| IRS990/Desc | 0 | CAPACITY BUILDING AND TECHNICAL ASSISTANCE - SHARED ACTION IS A CAPACITY BUILDING ASSISTANCE (CBA) PROGRAM THAT WORKS TO ENHANCE THE PROGRAMMATIC CAPACITY OF HEALTH DEPARTMENTS FUNDED DIRECTLY OR INDIRECTLY BY THE CDC TO IMPLEMENT DIFFUSION OF EFFECTIVE BEHAVIORAL INTERVENTIONS (DEBI) OR PROVIDE OTHER HIV PREVENTION SERVICES UNDER THE ADVANCING HIV PREVENTION INITIATIVE IN THE UNITED STATES. SEE SCHEDULE O FOR ADDITIONAL INFORMATION. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | APLA HEALTH |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 103 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1137725 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FederatedCampaignsAmt | 0 | 10705 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 56000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 56000 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 5930 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 5930 |
| IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt | 0 | 123643 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 123643 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 25307 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 297415 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 322722 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 247760 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 247760 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | true |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 4.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 6.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 6.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 4.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 22.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 22.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 23 | 29.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 20.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 20.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 11.0 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | 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/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/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | 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 | 9120 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 17795 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 14128 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 17109 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 20041 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 11981 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARK PERRIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PETER PERKOWSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LEE KLOSINSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DON BAXTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CRAIG BOWERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TRACY COHEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RICHARD CHUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | WAYNE FLICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CAMERON FOX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JAY GLADSTEIN MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JANICE LITTLEJOHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | GEORGE PADILLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JAMES PATTON III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | TOM WHITMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | PAUL SANTELLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | KENNETH MCLEAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | HOWARD GLEICHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | KACY HUTCHISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | CRAIG E THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | ROBYN GOLDMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | MADRIA MARSHALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | PHILIP CURTIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | JEFFREY BAILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | SCOTT SINGER |
| 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 | 127000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 85000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 122922 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 120864 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 122958 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 28897 |
| 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 | 125500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 80845 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 77561 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR/V. CHAIR BEGIN 10/15 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR/SECRETARY BEGIN 10/15 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR BEGIN 10/15 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY/DIRECTOR BEGIN 10/15 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR BEGIN 10/15 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR BEGIN 10/15 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | VICE CHAIR END 8/15 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TREASURER END 10/15 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR END 10/15 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR END 10/15 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | HUMAN RESOURCES DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | GOVERNMENT AFFAIRS DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | HIV ACCESS DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | BEHAVIORAL HEALTH DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1983 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 2270909 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 1904760 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 563916 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -29981 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -61 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 3508625 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 183788 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 183788 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 10385 |
| IRS990/GrossReceiptsAmt | 0 | 11615302 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 68619 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 39655 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 67290 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 175564 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 76983 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 76983 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 139263 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 168916 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 7354 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 7354 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 69 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2336745 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 453190 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 468513 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2805258 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 29981 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 10446 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | true |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | OUR MISSION IS TO ACHIEVE HEALTH CARE EQUITY AND PROMOTE WELL-BEING FOR THE LGBT AND OTHER UNDERSERVED COMMUNITIES AND PEOPLE LIVING WITH AND AFFECTED BY HIV. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 449490 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 439490 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 8111906 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 9297439 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -30042 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -30042 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -1340844 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -1340844 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 980163 |
| IRS990/NondeductibleContributionsInd | 0 | false |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.