SAN FRANCISCO AIDS FOUNDATION: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- SAN FRANCISCO AIDS FOUNDATION (EIN 94-2927405)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-04-08
- IRS object ID
- 202500989349301810
- Schema version
- 2023v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-04-08T16:50:19-05:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 946214841 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARMANINO ADVISORY LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2700 CAMINO RAMON STE 350 | AddressLine1Txt |
| City | SAN RAMON | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 945835004 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 942927405 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SAN FRANCISCO AIDS FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SANF | BusinessNameControlTxt |
| Phone | 4154873000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 426182 | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94142 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TYLER TERMEER | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 4154873000 | PhoneNum |
| Signature | 2025-03-28 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KATY BROWN | PreparerPersonNm |
| PTIN | P00650274 | PTIN |
| Phone | 9257902600 | PhoneNum |
| Preparation | 2025-03-28 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DR TYLER TERMEER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 426182 | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94142 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $54,429,601 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SFAF.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1982 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | TO END THE HIV EPIDEMIC THROUGH EDUCATION, ADVOCACY & DIRECT PREVENTION & CARE SERVICES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 19 | VotingMembersIndependentCnt |
| Total Employee | 265 | TotalEmployeeCnt |
| Total Volunteers | 1436 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $31,839,913 | PYContributionsGrantsAmt |
| CY Contributions Grants | $28,472,665 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $308,785 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,152,397 | CYInvestmentIncomeAmt |
| PY Other Revenue | $7,301,620 | PYOtherRevenueAmt |
| CY Other Revenue | $8,266,725 | CYOtherRevenueAmt |
| PY Total Revenue | $39,450,318 | PYTotalRevenueAmt |
| CY Total Revenue | $37,891,787 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,948,032 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,008,291 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $20,578,053 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $22,160,143 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $223,677 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $30,492 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $4,333,723 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $20,638,395 | PYOtherExpensesAmt |
| CY Other Expenses | $19,250,527 | CYOtherExpensesAmt |
| PY Total Expenses | $44,388,157 | PYTotalExpensesAmt |
| CY Total Expenses | $44,449,453 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$4,937,839 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$6,557,666 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $39,455,796 | TotalAssetsBOYAmt |
| Total Assets EOY | $45,114,137 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $12,557,013 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $23,938,767 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $26,898,783 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $21,175,370 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE SAN FRANCISCO AIDS FOUNDATION WORKS TO END THE HIV EPIDEMIC. OUR MISSION IS THE RADICAL REDUCTION OF NEW INFECTIONS IN SAN FRANCISCO THROUGH EDUCATION, ADVOCACY & DIRECT SERVICES FOR PREVENTION & CARE. WE ARE CONFRONTING HIV IN COMMUNITIES MOST VULNERABLE TO THE DISEASE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $12,618,737 | ExpenseAmt |
| Desc | SUBSTANCE & BEHAVIORAL HEALTH SERVICES:THE FOUNDATION PROVIDES SUBSTANCE USE TREATMENT SERVICES, CONTINGENCY MANAGEMENT SERVICES, AND WALK-IN GROUP AND INDIVIDUAL COUNSELING. WE OFFER STERILE INJECTION EQUIPMENT, PROPER DISPOSAL SERVICES, OVERDOSE PREVENTION TRAINING AND RESOURCES, HIV TESTING, OPIATE REPLACEMENT THERAPY, AND HEPATITIS C TESTING AND TREATMENT AT OUR 6TH STREET CENTER AND AT SEVERAL SATELLITE SITES AROUND SAN FRANCISCO. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $12,215,919 | ExpenseAmt |
| Grant | $3,008,291 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | LINKAGE & RETENTION SERVICES AND SOCIAL SUPPORT SERVICES:ENSURING PEOPLE LIVING WITH HIV HAVE ACCESS TO HEALTH CARE SERVICES, INCLUDING HOUSING AND PUBLIC BENEFITS IS A CRITICAL COMPONENT OF THE FOUNDATION'S WORK. THE HEALTH NAVIGATION PROGRAM LINKS PEOPLE LIVING WITH HIV AND CLIENTS TAKING PREP TO CRUCIAL SOCIAL SERVICES AND INSURANCE BENEFITS, AND THE FOUNDATION'S HOUSING AND BENEFITS PROGRAM PROVIDES HOUSING ASSISTANCE AND FINANCIAL BENEFITS COUNSELING TO SAN FRANCISCANS LIVING WITH HIV. (CONT. ON SCH. O) THE FOUNDATION'S COMMUNITY ENGAGEMENT AND SOCIAL SUPPORT PROGRAMS ENGAGE LONG-TERM HIV SURVIVORS AND THOSE NEWLY DIAGNOSED, AS WELL AS TRANS AND GENDER NONBINARY PEOPLE, BLACK AND AFRICAN AMERICAN MEN WHO HAVE SEX WITH MEN, THE LATINX COMMUNITY, AND BLACK AND AFRICAN AMERICAN WOMEN LIVING WITH HIV. THROUGH THESE PROGRAMS, PARTICIPANTS ATTEND WORKSHOPS, SOCIAL EVENTS AND SUPPORT GROUPS WHERE THEY LEARN ABOUT RISK REDUCTION AND TREATMENT ADHERENCE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $10,138,286 | ExpenseAmt |
| Revenue | $9,784,258 | RevenueAmt |
| Desc | SEXUAL HEALTH SERVICES:PEOPLE LIVING WITH HIV, GAY, BISEXUAL AND QUEER MEN, TRANS AND GENDER NONBINARY PEOPLE, PEOPLE WHO INJECT DRUGS, AND OTHER COMMUNITIES AT RISK FOR HIV CAN RECEIVE JUDGMENT FREE HIV TESTING, STI SCREENING AND TREATMENT, HEPATITIS C SERVICES, VACCINATIONS, ANAL HEALTH CARE, DOXY POSTEXPOSURE PROPHYLAXIS (PEP) FOR STI PREVENTION, AND GENDER AFFIRMING CARE. THE FOUNDATION PROVIDES PEP AND PRE-EXPOSURE PROPHYLAXIS (PREP), AND HAS HELPED THOUSANDS GAIN ACCESS TO THESE EFFECTIVE PREVENTION TOOLS AND ENROLL IN PUBLIC PROGRAMS TO HELP PAY FOR MEDICATIONS. THE FOUNDATION ALSO PROVIDES MONKEYPOX (MPOX) TESTING, TREATMENT, AND VACCINATION. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,027,313 | ExpenseAmt |
| Desc | POLICY & PUBLIC EDUCATION:WORKING IN COALITIONS WITH OTHER HIV/ AIDS AND HARM REDUCTION ORGANIZATIONS, THE FOUNDATION'S POLICY AND ADVOCACY TEAM ADVOCATES FOR THE HIV COMMUNITY AND OTHER PRIORITY COMMUNITIES AT THE LOCAL, STATE, AND FEDERAL LEVELS. THE FOUNDATION'S PUBLIC EDUCATION RESOURCES INCLUDING BLOGS, EMAILED NEWSLETTERS, WEBSITES, AND COMMUNITY ADVERTISING PROVIDE AUDIENCES WITH THE LATEST INFORMATION ABOUT HARM REDUCTION, HIV PREVENTION, TREATMENT AND CARE.THE FOUNDATION'S SERVICES ARE OFFERED IN LOCATIONS AROUND SAN FRANCISCO, INCLUDING STRUT, OUR HEALTH & WELLNESS CENTER IN THE CASTRO; THE 6TH STREET CENTER IN THE SOMA/TENDERLOIN NEIGHBORHOOD; THE MAIN OFFICE AT 940 HOWARD STREET AND SEVERAL SATELLITE AND POPUP SITES AROUND THE CITY. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $2,027,313 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $37,000,255 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 220 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 265 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 19 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 19 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STEVE FAGUNDES CONTROLLER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4154873015 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 940 HOWARD STREET | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94103 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (29 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| MANNY NUNGARAY | |||||||
| BOARD CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| FRANK DUFF | |||||||
| BOARD SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| RAHUL AWASTHY | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| SANDEEP BHADRA | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| EMANUEL CAMPOS | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| COLIN FRANKLAND | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| CHAD NICO HIU | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| FERD GARCIA | |||||||
| DIRECTOR (THRU 01/24) | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| PHILIP HODGES | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| KEN KATZ | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ROSCOE MAPPS | |||||||
| DIRECTOR (THRU 01/24) | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JONATHAN MILLARD | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MEGAN MINKIEWICZ | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JOSHUA MORGAN | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MURTAZA MURTI NEMAT ALI | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| QUENCY PHILIPS | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| KATRINA REID | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID REYES | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| FREDO SILVA | |||||||
| DIRECTOR (THRU 01/24) | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| HOA SU | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| LA SHON WALKER | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRIS ZOLEZZI | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| TYLER TERMEER | |||||||
| CEO | 40.00 | Yes (X) | $398,634 | $0 | $22,923 | ||
| DOUGLAS BLACK - FR 071823 | |||||||
| CFO | 40.00 | Yes (X) | $107,257 | $0 | $9,307 | ||
| BEN CABANGUN | |||||||
| CHIEF OF STAFF | 40.00 | $215,309 | $0 | $22,342 | Yes (X) | ||
| LARA BROOKS - THRU 090123 | |||||||
| CHIEF PROGRAM OFFICER | 40.00 | $197,343 | $0 | $18,764 | Yes (X) | ||
| JORGE ROMAN | |||||||
| SR. DIRECTOR - CLINICAL SERVICES | 40.00 | $188,926 | $0 | $21,906 | Yes (X) | ||
| TRACY EVANS | |||||||
| SR DIRECTOR, AIDS/LIFECYCLE | 40.00 | $197,474 | $0 | $18,747 | Yes (X) | ||
| PETER PARISOT | |||||||
| CHIEF LEGAL OFFICER | 40.00 | $210,227 | $0 | $20,227 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,515,170 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $134,216 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 52 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| HOMELESS YOUTH ALLIANCE | |||||
| PO BOX 170427 | SAN FRANCISCO | CA | 94117 | HIV PREVENTION | $576,051 |
| CATALYTE | |||||
| 502 S SHARP STREET SUITE 2200 | BALTIMORE | MD | 21201 | APPLICATION DEVELOPMENT | $325,044 |
| BPM | |||||
| 2001 N MAIN ST | WALNUT CREEK | CA | 94596 | ACCOUNTING MGMT SERVICES | $267,770 |
| ST JAMES INFIRMARY | |||||
| 730 POLK STREET 4TH FLOOR | SAN FRANCISCO | CA | 94109 | HIV PREVENTION | $243,460 |
| ROBERT HALF | |||||
| PO BOX 743295 | LOS ANGELES | CA | 90074 | TEMP AGENCY | $220,434 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 13 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $159,308 | FederatedCampaignsAmt |
| Fundraising | $6,822,058 | FundraisingAmt |
| Government Grants | $18,997,477 | GovernmentGrantsAmt |
| All Other Contributions | $2,493,822 | AllOtherContributionsAmt |
| Noncash Contributions | $710,562 | NoncashContributionsAmt |
| Total Contributions | $28,472,665 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $577,707 | TotalRevenueColumnAmt |
| Exclusion | $577,707 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $15,320,534 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $14,745,728 | SecuritiesAmt |
| Other | $116 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $574,806 | SecuritiesAmt |
| Other | -$116 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $574,690 | TotalRevenueColumnAmt |
| Exclusion | $574,690 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $192,977 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $6,822,058 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $1,791,970 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$1,598,993 | TotalRevenueColumnAmt |
| Exclusion | -$1,598,993 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| 340B DRUG PRICING PROG | 900099 | $9,703,434 | $9,703,434 | |
| MISCELLANEOUS INCOME | 900099 | $162,284 | $80,824 | $81,460 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $9,865,718 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $37,891,787 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $9,784,258 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$365,136 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,008,291 | TotalAmt |
| Program Services | $3,008,291 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $699,959 | TotalAmt |
| Program Services | $489,881 | ProgramServicesAmt |
| Management And General | $134,974 | ManagementAndGeneralAmt |
| Fundraising | $75,104 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,167,159 | TotalAmt |
| Program Services | $14,181,839 | ProgramServicesAmt |
| Management And General | $950,626 | ManagementAndGeneralAmt |
| Fundraising | $2,034,694 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $362,195 | TotalAmt |
| Program Services | $314,406 | ProgramServicesAmt |
| Management And General | $18,281 | ManagementAndGeneralAmt |
| Fundraising | $29,508 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,505,510 | TotalAmt |
| Program Services | $2,098,569 | ProgramServicesAmt |
| Management And General | $128,903 | ManagementAndGeneralAmt |
| Fundraising | $278,038 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,425,320 | TotalAmt |
| Program Services | $1,176,721 | ProgramServicesAmt |
| Management And General | $83,832 | ManagementAndGeneralAmt |
| Fundraising | $164,767 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $113,633 | TotalAmt |
| Program Services | $81,266 | ProgramServicesAmt |
| Management And General | $22,385 | ManagementAndGeneralAmt |
| Fundraising | $9,982 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $152,514 | TotalAmt |
| Program Services | $109,072 | ProgramServicesAmt |
| Management And General | $30,044 | ManagementAndGeneralAmt |
| Fundraising | $13,398 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,000 | TotalAmt |
| Program Services | $63,000 | ProgramServicesAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,492 | TotalAmt |
| Fundraising | $30,492 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,038 | TotalAmt |
| Management And General | $56,038 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,758,638 | TotalAmt |
| Program Services | $3,073,584 | ProgramServicesAmt |
| Management And General | $175,988 | ManagementAndGeneralAmt |
| Fundraising | $509,066 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $342,483 | TotalAmt |
| Program Services | $182,711 | ProgramServicesAmt |
| Management And General | $11,237 | ManagementAndGeneralAmt |
| Fundraising | $148,535 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $899,197 | TotalAmt |
| Program Services | $568,137 | ProgramServicesAmt |
| Management And General | $173,186 | ManagementAndGeneralAmt |
| Fundraising | $157,874 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,550 | TotalAmt |
| Program Services | $10,040 | ProgramServicesAmt |
| Management And General | $1,940 | ManagementAndGeneralAmt |
| Fundraising | $8,570 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,655,426 | TotalAmt |
| Program Services | $2,463,961 | ProgramServicesAmt |
| Management And General | $763,510 | ManagementAndGeneralAmt |
| Fundraising | $427,955 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $274,145 | TotalAmt |
| Program Services | $205,156 | ProgramServicesAmt |
| Management And General | $13,324 | ManagementAndGeneralAmt |
| Fundraising | $55,665 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $259,991 | TotalAmt |
| Program Services | $213,694 | ProgramServicesAmt |
| Management And General | $23,385 | ManagementAndGeneralAmt |
| Fundraising | $22,912 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $272,947 | TotalAmt |
| Program Services | $183,673 | ProgramServicesAmt |
| Management And General | $56,280 | ManagementAndGeneralAmt |
| Fundraising | $32,994 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $265,918 | TotalAmt |
| Program Services | $211,065 | ProgramServicesAmt |
| Management And General | $35,331 | ManagementAndGeneralAmt |
| Fundraising | $19,522 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAM SUPPLIES | $7,396,023 | $7,387,478 | $4,665 | $3,880 |
| EVENT PRODUCTION | $266,348 | $99,674 | $17 | $166,657 |
| CREDIT CARD FEES | $135,426 | $96,695 | $26,517 | $12,214 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,318,250 | TotalAmt |
| Program Services | $781,342 | ProgramServicesAmt |
| Management And General | $405,012 | ManagementAndGeneralAmt |
| Fundraising | $131,896 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,449,453 | TotalAmt |
| Program Services | $37,000,255 | ProgramServicesAmt |
| Management And General | $3,115,475 | ManagementAndGeneralAmt |
| Fundraising | $4,333,723 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | Yes (X) | JointCostsInd |
Total Joint Costs TotalJointCostsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,440,000 | TotalAmt |
| Program Services | $1,254,000 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $1,186,000 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $429,226 | BOYAmt |
| EOY | $1,101,691 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,575,566 | BOYAmt |
| EOY | $2,193,253 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $242,179 | BOYAmt |
| EOY | $345,491 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,093,159 | BOYAmt |
| EOY | $7,172,280 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,645,434 | BOYAmt |
| EOY | $1,174,290 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $13,599,811 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $10,152,319 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $329,440 | BOYAmt |
| EOY | $3,447,492 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,783,100 | BOYAmt |
| EOY | $12,234,612 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,357,692 | BOYAmt |
| EOY | $17,445,028 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,455,796 | BOYAmt |
| EOY | $45,114,137 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,603,337 | BOYAmt |
| EOY | $6,072,545 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,000 | BOYAmt |
| EOY | $125,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,853,676 | BOYAmt |
| EOY | $17,741,222 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,557,013 | BOYAmt |
| EOY | $23,938,767 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,991,960 | BOYAmt |
| EOY | $19,411,633 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,906,823 | BOYAmt |
| EOY | $1,763,737 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,898,783 | BOYAmt |
| EOY | $21,175,370 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,455,796 | BOYAmt |
| EOY | $45,114,137 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$6,557,666 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $834,253 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $27,992,030 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $25,893,267 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $35,949,255 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $31,839,912 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $28,472,665 | CurrentTaxYearAmt |
| Total | $150,147,129 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $27,992,030 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $25,893,267 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $35,949,255 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $31,839,912 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $28,472,665 | CurrentTaxYearAmt |
| Total | $150,147,129 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $8,615,904 | SubstantialContributorsTotAmt |
| Public Support Total170 | $141,531,225 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $305,020 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $178,229 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $378,675 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $784,631 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $577,707 | CurrentTaxYearAmt |
| Total | $2,224,262 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $43,585 | CurrentTaxYearMinus4YearsAmt |
| Total | $43,585 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $347,594 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $397,547 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $225,977 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $168,568 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $162,284 | CurrentTaxYearAmt |
| Total | $1,301,970 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $153,716,946 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $71,641,866 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.92070 | PublicSupportCY170Pct |
| Public Support PY170 | 0.91960 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS REVENUE - 2019 AMOUNT: $ 347,594. 2020 AMOUNT: $ 397,547. 2021 AMOUNT: $ 225,977. 2022 AMOUNT: $ 168,568. 2023 AMOUNT: $ 162,284. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $98,375 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $177,257 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $275,632 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $44,246,944 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $44,522,576 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $190,365 | CurrentYearMinus3Amt |
| Current Year Minus2 | $316,546 | CurrentYearMinus2Amt |
| Current Year Minus1 | $276,519 | CurrentYearMinus1Amt |
| Current Year | $275,632 | CurrentYearAmt |
| Total | $1,059,062 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $11,148 | CurrentYearMinus3Amt |
| Current Year Minus2 | $87,375 | CurrentYearMinus2Amt |
| Current Year Minus1 | $93,100 | CurrentYearMinus1Amt |
| Current Year | $98,375 | CurrentYearAmt |
| Total | $289,998 | TotalAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $493,873 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $75,313 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $52,409 | OtherExpendituresAmt |
| End Year Balance | $516,777 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $499,268 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $46,737 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $52,132 | OtherExpendituresAmt |
| End Year Balance | $493,873 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $567,427 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$65,775 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,384 | OtherExpendituresAmt |
| End Year Balance | $499,268 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $462,428 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $144,999 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $40,000 | OtherExpendituresAmt |
| End Year Balance | $567,427 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $458,392 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $11,118 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $7,082 | OtherExpendituresAmt |
| End Year Balance | $462,428 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.81200 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.18800 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $11,028,907 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,360,468 | DepreciationAmt |
| Book Value | $2,668,439 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,008,552 | OtherCostOrOtherBasisAmt |
| Depreciation | $916,723 | DepreciationAmt |
| Book Value | $91,829 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,562,352 | OtherCostOrOtherBasisAmt |
| Depreciation | $875,128 | DepreciationAmt |
| Book Value | $687,224 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,447,492 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| SECURITY DEPOSITS | $102,533 |
| RIGHT-OF-USE ASSETS | $17,342,495 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $17,445,028 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| RIGHT-OF-USE LIABILITY | $17,356,667 |
| REFUNDABLE ADVANCE | $384,555 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $17,741,222 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $38,741,717 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $834,254 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $456,714 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | -$385,000 | OtherRevenueAmt |
| Revenue Not Reported | $905,968 | RevenueNotReportedAmt |
| Revenue Subtotal | $37,835,749 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $56,038 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $56,038 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $37,891,787 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $44,465,129 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $456,714 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $456,714 | ExpensesNotReportedAmt |
| Expenses Subtotal | $44,008,415 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $56,038 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $385,000 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $441,038 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $44,449,453 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE ENDOWMENT'S PURPOSE IS HIV PREVENTION AND TREATMENT EDUCATION. |
| PART X, LINE 2: | THE FOUNDATION IS A QUALIFIED ORGANIZATION EXEMPT FROM FEDERAL INCOME AND CALIFORNIA FRANCHISE TAXES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND 23701D OF THE CALIFORNIA REVENUE AND TAXATION CODE, RESPECTIVELY. THE FOUNDATION HAS EVALUATED ITS CURRENT TAX POSITIONS AND HAS CONCLUDED THAT AS OF JUNE 30, 2024, THE FOUNDATION DOES NOT HAVE ANY SIGNIFICANT UNCERTAIN TAX POSITIONS FOR WHICH A RESERVE WOULD BE NECESSARY. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | EXPENSE RECLASSIFIED FROM REVENUE -385,000. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | EXPENSE RECLASSIFIED FROM REVENUE 385,000. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MOREL INK HOLDINGS | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4824 NE 42ND AVE | AddressLine1Txt |
| City | PORTLAND | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97218 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | DIRECT MAIL APPEALS AND STRATEGY | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $51,315 | GrossReceiptsAmt |
| Retained By Contractor | $30,492 | RetainedByContractorAmt |
| Net To Organization | $20,823 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $51,315 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $30,492 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $20,823 | TotalNetToOrganizationAmt |
| Licensed States | CA | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | AIDS LIFECYCLE | Event1Nm |
| Gross Receipts Event1 | $6,085,995 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $5,987,143 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $98,852 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $81,255 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $465,564 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $1,153,026 | OtherDirectExpensesEvent1Amt |
| Event2 | TRIBUTE DINNER | Event2Nm |
| Gross Receipts Event2 | $705,144 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $613,019 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $92,125 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $92,125 | FoodAndBeverageEvent2Amt |
| Other Events Total | 3 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $223,896 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $221,896 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $2,000 | GrossRevenueOtherEventsAmt |
| Gross Receipts Total | $7,015,035 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $6,822,058 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $192,977 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $81,255 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $557,689 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $1,153,026 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $1,791,970 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$1,598,993 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | RENTAL SUBSIDIES | GrantTypeTxt |
| Recipient | 384 | RecipientCnt |
| Cash Grant | $3,008,291 | CashGrantAmt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | RENTAL SUBSIDIES ARE PAID DIRECTLY TO LANDLORDS. NO RENTAL PAYMENTS ARE PAID DIRECTLY TO INDIVIDUALS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| TYLER TERMEER | ||||||||||||||
| CEO | $331,330 | $0 | $66,950 | $0 | $354 | $0 | $8,550 | $0 | $14,373 | $0 | $421,557 | $0 | $0 | $0 |
| BEN CABANGUN | ||||||||||||||
| CHIEF OF STAFF | $214,961 | $0 | $0 | $0 | $348 | $0 | $6,581 | $0 | $15,761 | $0 | $237,651 | $0 | $0 | $0 |
| PETER PARISOT | ||||||||||||||
| CHIEF LEGAL OFFICER | $209,795 | $0 | $0 | $0 | $432 | $0 | $6,369 | $0 | $13,858 | $0 | $230,454 | $0 | $0 | $0 |
| TRACY EVANS | ||||||||||||||
| SR DIRECTOR, AIDS/LIFECYCLE | $161,417 | $0 | $10,000 | $0 | $26,057 | $0 | $4,944 | $0 | $13,803 | $0 | $216,221 | $0 | $0 | $0 |
| LARA BROOKS - THRU 090123 | ||||||||||||||
| CHIEF PROGRAM OFFICER | $172,257 | $0 | $0 | $0 | $25,086 | $0 | $5,316 | $0 | $13,448 | $0 | $216,107 | $0 | $0 | $0 |
| JORGE ROMAN | ||||||||||||||
| SR. DIRECTOR - CLINICAL SERVICES | $188,632 | $0 | $0 | $0 | $294 | $0 | $5,801 | $0 | $16,105 | $0 | $210,832 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | BONUSES ARE NON-FIXED PAYMENTS. THEY ARE DETERMINED AND APPROVED BY THE CEO BASED ON INDIVIDUAL PERFORMANCE DURING THE FISCAL YEAR OR IN THE CASE OF THE CEO, DETERMINED BY THE BOARD OF DIRECTORS BASED ON INDIVIDUAL PERFORMANCE. | ExplanationTxt |
Schedule M IRS990ScheduleM
Cars And Other Vehicles CarsAndOtherVehiclesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,567 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | NET PROCEEDS OF SALES | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 14 | ContributionCnt |
| Noncash Contributions Rpt F990 | $136,501 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | PUBLICLY TRADED EXCHANGE | MethodOfDeterminingRevenuesTxt |
Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $439,188 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | COMPARABLE SALES | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | SUPPLIES | 12 | $120,535 | COMPARABLE SALES |
| Yes (X) | SPECIAL EVENTS GIFTS | 14 | $12,771 | COMPARABLE SALES |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, COLUMN (B): | THE NUMBER REPRESENTS THE NUMBER OF CONTRIBUTORS, NOT THE NUMBER OF CONTRIBUTIONS. |
| PART I, LINE 32B: | THE ORGANIZATION UTILIZES THE SERVICES OF A THIRD PARTY TO RUN THE CAR DONATION PROGRAM. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 4 | THE ORGANIZATION UPDATED ITS CHARITABLE PURPOSE IN ITS ARTICLES OF INCORPORATION. (1) GENERAL PURPOSE THE CORPORATION IS A NONPROFIT PUBLIC BENEFIT CORPORATION AND IS NOT ORGANIZED FOR THE PRIVATE GAIN OF ANY PERSON. IT IS ORGANIZED UNDER THE NONPROFIT CORPORATION LAW OF CALIFORNIA FOR PUBLIC AND CHARITABLE PURPOSES. (2) SPECIFIC PURPOSE THE SPECIFIC PURPOSE OF THE CORPORATION SHALL INCLUDE WITHOUT LIMITATION, THE PROMOTION OF HEALTH, WELLNESS, AND SOCIAL JUSTICE FOR COMMUNITIES MOST IMPACTED BY HIV, THROUGH SEXUAL HEALTH AND SUBSTANCE USE SERVICES, EDUCATION, AND COMMUNITY PARTNERSHIPS AND MOBILIZATION. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS PREPARED BY OUR CPA FIRM, REVIEWED AND APPROVED BY MANAGEMENT, AND IS SENT TO THE BOARD OF DIRECTORS FOR THEIR REVIEW. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD OF DIRECTORS HAS APPROVED A BOARD CONFLICT OF INTEREST POLICY APPLICABLE TO ALL DIRECTORS, OFFICERS, AND KEY EMPLOYEES WHICH REQUIRES REVIEW AND DISCLOSURE, ON AN ANNUAL BASIS, OF ANY POTENTIAL CONFLICTS. IN ADDITION, AN EMPLOYEE CONFLICT OF INTEREST POLICY, APPLICABLE TO ALL EMPLOYEES, IS INCLUDED IN THE EMPLOYEE HANDBOOK, WHICH ALL EMPLOYEES ARE REQUIRED TO REVIEW UPON HIRE AND ADHERE TO DURING THEIR TERM OF EMPLOYMENT. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE CEO'S COMPENSATION IS REVIEWED ANNUALLY AND APPROVED BY THE BOARD. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE FOUNDATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND ANNUAL AUDITED FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. IN ADDITION, THE ANNUAL AUDITED FINANCIAL STATEMENTS AND FORM 990 ARE AVAILABLE ON THE FOUNDATION'S WEBSITE. |