Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
990 • Fiscal year 2017 • EIN 95-3842506
Refreshing map…
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
Liabilities / Revenue
35th percentile
Higher debt load relative to revenue than 35% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 2.7% of source-year revenue.
Asset Growth
49th percentile
Faster asset growth than 49% of similar nonprofits.
Revenue Growth
56th percentile
Faster revenue growth than 56% of similar nonprofits.
Assets
Up$10,975,528
Up $451,485 (+4.3%) from 2016
Net Assets
Up$9,659,773
Up $362,334 (+3.9%) from 2016
Liabilities
Up$1,315,755
Up $89,151 (+7.3%) from 2016
Revenue
Up$10,324,908
Up $654,793 (+6.8%) from 2016
Expenses
Up$10,030,425
Up $1,545,843 (+18%) from 2016
Net Income
Down$294,483
Down $891,050 (-75%) from 2016
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 | |||
| Investments in Publicly Traded Securities | $0 | $2,220,643 | ▲ $2,220,643 |
| Pledges and Grants Receivable | $3,149,028 | $1,623,022 | ▼ $1,526,006 |
| Savings and Temporary Cash Investments | $1,307,210 | $1,166,266 | ▼ $140,944 |
| Land, Buildings, and Equipment, Net | $468,513 | $596,031 | ▲ $127,518 |
| Cash and Non-Interest-Bearing Accounts | $399,526 | $321,092 | ▼ $78,434 |
| Inventories for Sale or Use | $168,916 | $247,542 | ▲ $78,626 |
| Prepaid Expenses and Deferred Charges | $193,413 | $222,242 | ▲ $28,829 |
| Accounts Receivable | $1,789 | $4,068 | ▲ $2,279 |
| 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 |
| Intangible Assets | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $10,524,043 | $10,975,528 | ▲ $451,485 |
| Other Assets Total | $4,835,648 | $4,574,622 | ▼ $261,026 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $562,154 | $703,479 | ▲ $141,325 |
| Mortgage Notes Payable Secured by Investment Property | $439,490 | $439,490 | → $0 |
| Deferred Revenue | $169,517 | $172,786 | ▲ $3,269 |
| Other Liabilities | $55,443 | $0 | ▼ $55,443 |
| 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 | $1,226,604 | $1,315,755 | ▲ $89,151 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $6,918,096 | $7,125,799 | ▲ $207,703 |
| Temporarily Rstr Net Assets | $2,379,343 | $2,533,974 | ▲ $154,631 |
| Permanently Rstr Net Assets | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $9,297,439 | $9,659,773 | ▲ $362,334 |
| Total Liabilities and Net Assets / Fund Balance | $10,524,043 | $10,975,528 | ▲ $451,485 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $498,896 | $1,368,349 | $1,867,245 |
| Equipment | $93,040 | $1,077,741 | $1,170,781 |
| Other Land Buildings | $4,095 | $0 | $4,095 |
| Buildings | $0 | $0 | $0 |
| Other Assets Org | $229,991 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | - | $2,320,000 | ▲ $74,393 | - | $2,394,393 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Philip Curtis | Government Affairs Director | FT | $125,963 | $18,773 | $144,736 |
| Madria Marshall | Human Resources Director | FT | $127,766 | $15,057 | $142,823 |
| Jeffrey Bailey | Hiv Access Director | FT | $127,681 | $13,025 | $140,706 |
| Craig E Thompson | Chief Executive Officer | PT | $133,085 | $3,993 | $137,078 |
| Robyn Goldman | Chief Financial Officer | PT | $80,471 | $2,414 | $82,885 |
| Name | Title |
|---|---|
| Mark Perrin | Chair End 10/2016 |
| James Patton Iii | Director/v. Chair Beg 10/2016 |
| Peter Perkowski | Vice Chair/chair Beg 10/2016 |
| Cameron Fox | Director |
| Craig Bowers | Director |
| Don Baxter | Director |
| George Padilla | Director |
| Jay Gladstein Md | Director |
| Richard Chung | Director |
| Tom Whitman | Director |
| Tracy Cohen | Director |
| Anthony Henderson | Director Beg 1/2017 |
| Jessie L Mcgrath | Director Beg 1/2017 |
| Ron Sylvester | Director Beg 1/2017 |
| Dj Moore | Director Beg 10/2016 |
| Wayne Flick | Director End 10/2016 |
| Janice Littlejohn | Director/secretary Beg 10/2016 |
| Lee Klosinski | Secretary End 10/2016 |
| Alan R Walden | Treasurer Beg 2/2017 |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Mza Events | Fundraising | 3550 WILSHIRE BLVD SUITE 890, Los Angeles, CA 90010 | $176,000 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Food Inventory | 12 | $1,274,364 | Fair Market Value (FMV) |
| Total Noncash Contributions | 12 | $1,274,364 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $4,825,670 |
| Salaries, Compensation, and Employee Benefits | $4,716,857 |
| Total Fundraising Expense | $1,204,794 |
| Professional Fundraising Fees | $250,640 |
| Grants and Similar Amounts Paid | $237,258 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,426,444 | $703,299 | $480,998 | $3,610,741 |
| Occupancy | $600,700 | $116,536 | $54,117 | $771,353 |
| Fees for Services Other | $545,323 | $26,008 | $0 | $571,331 |
| Office Expenses | $238,996 | $115,809 | $191,867 | $546,672 |
| Other Employee Benefits | $358,984 | $79,180 | $47,913 | $486,077 |
| Payroll Taxes | $209,459 | $73,041 | $39,904 | $322,404 |
| Travel | $228,664 | $19,887 | $5,977 | $254,528 |
| Fees for Services Professional Fundraising | - | - | $250,640 | $250,640 |
| Grants to Domestic Orgs | $237,258 | - | - | $237,258 |
| Current Officers, Directors, Trustees, and Key Employees | $88,697 | $82,885 | $48,381 | $219,963 |
| Fees for Services Lobbying | $150,652 | - | - | $150,652 |
| Information Technology | $63,236 | $37,954 | $38,421 | $139,611 |
| Fees for Services Accounting | - | $112,620 | $345 | $112,965 |
| Depreciation Depletion | $69,246 | $29,037 | $11,062 | $109,345 |
| Advertising | $53,595 | $16,844 | $7,680 | $78,119 |
| Pension Plan Contributions | $43,567 | $21,485 | $12,620 | $77,672 |
| Insurance | - | $70,872 | - | $70,872 |
| Other Expenses | $8,532 | $9,077 | $8,983 | $26,592 |
| Conferences and Meetings | $15,642 | $9,131 | $1,009 | $25,782 |
| All Other Expenses | $34 | $24,979 | - | $25,013 |
| Fees for Services Legal | $28 | $12 | $3,762 | $3,802 |
| Total Functional Expenses | $7,274,047 | $1,551,584 | $1,204,794 | $10,030,425 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $10,030,425 |
| Total Expenses per Form 990 | $10,030,425 |
| Total Expenses per Audited Statements | $9,822,492 |
| Expenses Not Reported on Form 990 | $-207,933 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| The Thrive Tribe Foundation | West Hollywood, CA | 501(c)(3) | Support of Hiv/aids Programs | $111,133 |
| Aids United | Washington, DC | 501(c)(3) | Support of Hiv/aids Programs | $25,000 |
| Project Angel Food | Los Angeles, CA | 501(c)(3) | Support of Hiv/aids Programs | $24,835 |
| The Global Forum on Msm & Hiv (msmgf) | Oakland, CA | 501(c)(3) | Support of Hiv/aids Programs | $18,500 |
| Asian Pacific Aids Intervention Team | Los Angeles, CA | 501(c)(3) | Support of Hiv/aids Programs | $10,644 |
| Being Alive People Living With Hivaids Action | West Hollywood, CA | 501(c)(3) | Support of Hiv/aids Programs | $8,374 |
| The Life Group La | Los Angeles, CA | 501(c)(3) | Support of Hiv/aids Programs | $7,248 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $1,795,125 |
| Fundraising Gross Income | $572,146 |
| Professional Fundraising Fees | $250,640 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Aids Walk | $1,888,631 | $380,184 | $1,115,560 | $-735,376 |
| Team to End Aid | $297,120 | $36,015 | $223,311 | $-187,296 |
| Total Events | $2,505,838 | $572,146 | $1,795,125 | $-1,222,979 |
| 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 |
“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. Compensation for other staff is reviewed by the human resources department annually in conjunction with salary increases.”
“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.”
“Organizations mission: apla provides bilingual support to more than 5,000 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 prevention 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 assistance: apla's capacity building assistance to health departments program provided the following services: -facilitated 37 trainings across the us -completed 38 requests for technical assistance across the us -presented 3 abstracts at national conferences”
“Other program services: apla provides a number of other smaller programs to clients including psychosocial case management, benefits counseling and client advocacy, treatment education, and research projects.”
“Joint cost allocation: the organization had total joint costs in fy 2017 of $960,026 to expand outreach focused on achieving health care equity and promoting well-being for the lbgt and other underserved communities and to raise funds. Of those costs, $662,036 was allocated to fundraising expenses and $297,990 was allocated to program services. These expenses were not included on part ix, line 1-24 as they were direct costs related to special events, and have therefore been shown on part viii, line 8b.”
“Intended use of endowment funds: the agency's temporarily restricted endowment was donated to support its vance north necessities of life program.”
“Uncertain tax positions: management has evaluated their income tax positions under the guidance included in asc 740. Based on their review, management has no 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: $(1,222,979) special event expenses 1,620,928 indirect cost allocation charged to affliate ------------ $ 397,949”
“Amounts included on line 1, but not on form 990, part ix, line 25: $ 1,222,979 special events expenses (1,620,928) indirect cost allocation charged to affliate ------------ $( 397,949)”
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 | 562154 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 703479 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1789 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4068 |
| 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 | 7680 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 16844 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 53595 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 78119 |
| IRS990/AllOtherContributionsAmt | 0 | 3513250 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 24979 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 34 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 25013 |
| 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 | 399526 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 321092 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 48381 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 82885 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 88697 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 219963 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 1009 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 9131 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 15642 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 25782 |
| 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 SUITE 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 | 1933692 |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 9618295 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 237258 |
| IRS990/CYInvestmentIncomeAmt | 0 | 16648 |
| IRS990/CYOtherExpensesAmt | 0 | 4825670 |
| IRS990/CYOtherRevenueAmt | 0 | 397949 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 292016 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 294483 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4716857 |
| IRS990/CYTotalExpensesAmt | 0 | 10030425 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1204794 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 250640 |
| IRS990/CYTotalRevenueAmt | 0 | 10324908 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 169517 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 172786 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 11062 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 29037 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 69246 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 109345 |
| IRS990/Desc | 0 | APLA HOUSING SUPPORT SERVICES PROVIDES THE FOLLOWING SERVICES TO CLIENTS: ASSISTANCE ACQUIRING, FINANCING AND MAINTAINING AFFORDABLE AND APPROPRIATE HOUSING; FINANCIAL ASSISTANCE MOVING INTO A NEW HOME OR APARTMENT; RESOURCE REFERRALS TO PROGRAMS THAT WILL PROVIDE ASSISTANCE WITH UTILITY BILLS, RENT, OR MORTGAGES; EDUCATION ABOUT TENANTS' RIGHTS AND RESPONSIBILITIES; ACTING AS A LIAISON BETWEEN CLIENTS, PROPERTY OWNERS, AND CASE MANAGERS; AND FINANCIAL AND EMPLOYMENT ASSISTANCE. DURING THE YEAR, THE PROGRAM SERVED 725 CLIENTS AND 125 FAMILY MEMBERS. |
| 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 | 94 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1872835 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 345 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 112620 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 112965 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 3762 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 12 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 28 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3802 |
| IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt | 0 | 150652 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 150652 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 26008 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 545323 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 571331 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 250640 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 250640 |
| 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 | 6.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 4.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 4.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 2.0 |
| 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 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 4.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 4.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 22.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 22.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 23 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.0 |
| 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 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 4.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 20.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 20.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | 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/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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 9486 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 15371 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 13025 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 18773 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 15057 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PETER PERKOWSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JAMES PATTON III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ALAN R WALDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JANICE LITTLEJOHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DON BAXTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CRAIG BOWERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TRACY COHEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RICHARD CHUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CAMERON FOX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ANTHONY HENDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LEE KLOSINSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JESSIE L MCGRATH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DJ MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | GEORGE PADILLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | RON SYLVESTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | TOM WHITMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JAY GLADSTEIN MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | MARK PERRIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | WAYNE FLICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | CRAIG E THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | ROBYN GOLDMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | JEFFREY BAILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | PHILIP CURTIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | MADRIA MARSHALL |
| 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 | 133085 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 80471 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 127681 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 125963 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 127766 |
| 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 | 131585 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 77819 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | VICE CHAIR/CHAIR BEG 10/2016 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR/V. CHAIR BEG 10/2016 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER BEG 2/2017 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR/SECRETARY BEG 10/2016 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| 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 BEG 1/2017 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SECRETARY END 10/2016 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR BEG 1/2017 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR BEG 10/2016 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR BEG 1/2017 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | CHAIR END 10/2016 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR END 10/2016 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | HIV ACCESS DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | GOVERNMENT AFFAIRS DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | HUMAN RESOURCES 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 | 1933692 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 1795125 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 572146 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 60 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GovernmentGrantsAmt | 0 | 4171353 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 237258 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 237258 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 60 |
| IRS990/GrossReceiptsAmt | 0 | 12120033 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 38421 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 37954 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 63236 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 139611 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 70872 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 70872 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 168916 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 247542 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 16588 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 16588 |
| 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 | 2220643 |
| IRS990/IRPDocumentCnt | 0 | 61 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2446090 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 468513 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 596031 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3042121 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| 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 | 439490 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 439490 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 9297439 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 9659773 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 60 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 60 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.