SAN FRANCISCO AIDS FOUNDATION: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- SAN FRANCISCO AIDS FOUNDATION (EIN 94-2927405)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2017-02-09
- IRS object ID
- 201700409349300535
- Schema version
- 2015v3.0
- 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 | 2017-02-09T16:25:25-06:00 | ReturnTs |
| Tax Period End | 2016-06-30 | 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 LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12657 Alcosta Blvd Ste 500 | AddressLine1Txt |
| City | San Ramon | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 945834600 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-07-01 | 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 | Elizabeth Pesch | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 4154873000 | PhoneNum |
| Signature | 2017-02-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Katy Brown | PreparerPersonNm |
| PTIN | P00650274 | PTIN |
| Phone | 9257902600 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Joe Hollendoner | 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 | $40,729,925 | 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 | 199 | TotalEmployeeCnt |
| Total Volunteers | 3600 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $28,156,781 | PYContributionsGrantsAmt |
| CY Contributions Grants | $27,790,710 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $634,980 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,064,240 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$732,810 | PYOtherRevenueAmt |
| CY Other Revenue | $1,059,437 | CYOtherRevenueAmt |
| PY Total Revenue | $28,058,951 | PYTotalRevenueAmt |
| CY Total Revenue | $29,914,387 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,687,483 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,722,172 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $12,544,711 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $14,211,587 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $111,800 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $124,221 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $3,768,087 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $9,456,229 | PYOtherExpensesAmt |
| CY Other Expenses | $11,366,874 | CYOtherExpensesAmt |
| PY Total Expenses | $24,800,223 | PYTotalExpensesAmt |
| CY Total Expenses | $28,424,854 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,258,728 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,489,533 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $24,749,714 | TotalAssetsBOYAmt |
| Total Assets EOY | $25,778,207 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,450,637 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,903,753 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $20,299,077 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $20,874,454 | 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 | $12,142,483 | ExpenseAmt |
| Grant | $2,722,172 | GrantAmt |
| Desc | Community Based Health, Prevention, and Support Services:The foundation's community-based health and prevention services include the Elizabeth Taylor 50-Plus Network, TransLife, Health Navigation, Magnet, the African-American Prevention Initiative, Latino Programs, Positive Force and Bridgemen. Magnet, SFAF's health clinic for gay, bisexual, and transgender men in the Castro, completed 39,567 STD testing encounters, 4,674 STD treatment encounters, and 12,290 HIV testing and counseling encounters. The African-American Prevention Initiative (comprised of the Black Brothers Esteem and DREAAM programs) provided over 400 African-American clients with 3,064 hours of targeted prevention services, including drop-in support groups, workshops, and events. Latino Programs served more than 150 people with on-going skills-building process groups and health workshops. Positive Force and Bridgemen programs provided 849 hours of prevention case management and workshops, making 3,266 client contacts in 2015-16. The Elizabeth Taylor 50-Plus Network served more than 150 clients in 2015-16. Care coordination for HIV-positive clients included case management and financial benefits assistance, and two "Centers of Excellence" (CoEs): Black Health and CCHAMP (Chronic Care HIV/AIDS Multidisciplinary Program). The case management/financial benefits team provided 4,359 hours of client advocacy, financial benefits counseling, care coordination and case management to 685 people living with HIV. The Black Health CoE provided 2,723 hours of case management and peer advocacy services to more than 150 HIV-positive African Americans, while CCHAMP provided 2,873 hours to over 150 gay men, transwomen, and injection drug users. The Health Navigation Program linked 133 HIV-positive persons and 1,226 high-risk HIV-negative persons to essential support services. TransLife has provided more than 75 transgender persons with education and support through weekly support groups and social events, with an emphasis on risk reduction and treatment adherence. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $6,665,343 | ExpenseAmt |
| Desc | SUBSTANCE HEALTH SERVICES:Substance abuse and mental health services include Syringe Access Services and the Stonewall Project. Syringe Access Services completed 37,657 direct client contacts with IDUs distributing a total of over 2.7 million syringes during 1,588 syringe access session hours. The Stonewall Project provided 9,301 hours of prevention and treatment services, including support groups, individual counseling, workshops, and events. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,440,662 | ExpenseAmt |
| Desc | Housing Services:SFAF's Rental Subsidies Program provided housing assistance to 402 unduplicated clients during the fiscal year through three long-term subsidy programs (partial, shallow, and full rental subsidies). The three programs provided a total of 131,551 nights of rental assistance during this period. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,655,990 | ExpenseAmt |
| Desc | Advocacy and EducationBETA Blog:The foundation maintains BETA blog to reach a broad audience with timely and diverse HIV prevention and treatment news and educational resources. Articles and posts are published 3-5 times per week, ranging from analyses of scientific breakthroughs to columns from regular contributors about safer-sex practices. The blog received more than 517,000 page views and 400,000 unique visitors. Also, the foundation published four print and electronic issues of HIV resource, our newsletter connecting readers with HIV-related clinical trials and free medical care in the San Francisco Bay Area. Communications:The foundation has a comprehensive marketing and communications plan in place to raise awareness about all program and policy initiatives. Specific activities in 2015/2016 included: Using the foundation's website, with more than 5,000 unique visitors daily, to publish original news articles, highlight client services, promote fundraising events, explain policy initiatives, and share press releases and official foundation statements related to developments in science, research, and politics. The foundation published 12 issues of its monthly e-newsletter called Status. Status is distributed to a mailing list of more than 35,000 subscribers, and all the articles are posted on the foundation website, sfaf.org. Status includes news articles, feature stories about clients and staff members, and information about foundation events. Status also provides detailed information about programs, services, and increases AIDS awareness.The foundation's Facebook page has grown to 39,000 followers. It is one of the most active and engaged online communities for an AIDS service organization. SFAF also maintains an active Twitter feed. We utilize these social sites to promote HIV awareness, highlight our work, and encourage involvement with the foundation.Major special events, such as AIDS/LifeCycle were promoted nationally and locally in broadcast, print, and electronic media. The foundation is also routinely called upon by journalists as one of the most respected HIV/AIDS organizations in the world. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,655,990 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $23,904,478 | 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 |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| 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 | 216 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 199 | 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 | Yes (1) | NondeductibleContributionsInd |
| Nondeductible Contri Discl | Yes (1) | NondeductibleContriDisclInd |
| 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 |
| 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 | 0 | 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 | Elizabeth Pesch CFO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4154873000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1035 MARKET STREET STE 400 | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94103 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (32 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 |
|---|---|---|---|---|---|---|---|
| Philip Besirof | |||||||
| Director and Chair | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Michael Kidd | |||||||
| Director and Chair (Thru 12/15) | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Laurie Hane | |||||||
| Director & Secretary | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Steven Abbott | |||||||
| Director & Secretary | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Christopher Cowen | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Bruno Delagneau MD | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Matthew Denckla | |||||||
| Director (Thru 6/16) | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Mike Dillon | |||||||
| Director (Start 6/16) | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Dale Freeman | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Mary Cha-Caswell | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Zoe Harris | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Jonathan Hsiao MD | |||||||
| Director (Thru 1/16) | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Alec Hughes | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Tim Jones DirectorThru 1115 | |||||||
| Interim CEO (12/15-04/16) | 2.00 | Yes (X) | $5,578 | $0 | $0 | ||
| Hamish Chandra | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Matthew Marquis | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Kajsa Minor | |||||||
| Director (Start 9/15) | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Robert Quon MD | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Eric Rozendahl | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Christopher Shepler | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Jack Stephenson | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Lisa Sterman MD | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Paul Tan | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Judy Wilber | |||||||
| Director (Thru 4/16) | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Joe Hollendoner | |||||||
| CEO (Start 5/16) | 40.00 | Yes (X) | $0 | $0 | $0 | ||
| Neil Giuliano | |||||||
| CEO (Thru 12/15) | 40.00 | Yes (X) | $462,761 | $0 | $25,787 | ||
| Elizabeth Pesch | |||||||
| CFO | 40.00 | Yes (X) | $174,591 | $0 | $22,200 | ||
| James Loduca | |||||||
| SVP Philanthropy & Pub affairs | 40.00 | $241,133 | $0 | $24,102 | Yes (X) | ||
| Timothy Patriarca | |||||||
| ED Health & Wellness Center | 40.00 | $194,670 | $0 | $12,538 | Yes (X) | ||
| Nancy DuBois | |||||||
| VP Talent & Operations | 40.00 | $192,442 | $0 | $33,849 | Yes (X) | ||
| Jeffrey Leiphart | |||||||
| VP Prog & Eval (Thru 11/15) | 40.00 | $178,333 | $0 | $12,489 | Yes (X) | ||
| Gregory Sroda | |||||||
| Sr Director AIDS LifeCycle | 40.00 | $161,440 | $0 | $18,195 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,610,948 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $149,160 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 18 | 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 |
|---|---|---|---|---|---|
| Shanti Project | |||||
| 730 Polk Street | San Francisco | CA | 94109 | HIV Prevention Services | $413,220 |
| Tides Center | |||||
| PO Box 29907 | San Francisco | CA | 94129 | HIV Prevention Services | $361,439 |
| Mal Warwick | |||||
| 2550 9th Street | Berkeley | CA | 94710 | Direct mail appeals and strategy | $283,074 |
| Glide Foundation | |||||
| 330 Ellis Street | San Francisco | CA | 94102 | HIV Prevention Services | $194,302 |
| St James Infirmary | |||||
| 1372 Mission Street | San Francisco | CA | 94103 | HIV Prevention Services | $171,420 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $87,142 | FederatedCampaignsAmt |
| Fundraising | $9,186,332 | FundraisingAmt |
| Government Grants | $13,291,025 | GovernmentGrantsAmt |
| All Other Contributions | $5,226,211 | AllOtherContributionsAmt |
| Noncash Contributions | $325,225 | NoncashContributionsAmt |
| Total Contributions | $27,790,710 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $197,337 | TotalRevenueColumnAmt |
| Exclusion | $197,337 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,355 | TotalRevenueColumnAmt |
| Exclusion | $2,355 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $10,159,000 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $9,292,097 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $866,903 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $866,903 | TotalRevenueColumnAmt |
| Exclusion | $866,903 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $194,907 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $9,186,332 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $1,523,441 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$1,328,534 | TotalRevenueColumnAmt |
| Exclusion | -$1,328,534 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| 340B Drug Pricing Prog | 900099 | $2,072,606 | $2,072,606 |
| Miscellaneous income | 900099 | $313,010 | $313,010 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2,385,616 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $29,914,387 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,123,677 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,722,172 | TotalAmt |
| Program Services | $2,722,172 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $697,518 | TotalAmt |
| Program Services | $586,613 | ProgramServicesAmt |
| Management And General | $18,484 | ManagementAndGeneralAmt |
| Fundraising | $92,421 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,122,483 | TotalAmt |
| Program Services | $8,327,303 | ProgramServicesAmt |
| Management And General | $369,884 | ManagementAndGeneralAmt |
| Fundraising | $1,425,296 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $376,938 | TotalAmt |
| Program Services | $301,611 | ProgramServicesAmt |
| Management And General | $15,770 | ManagementAndGeneralAmt |
| Fundraising | $59,557 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,159,896 | TotalAmt |
| Program Services | $1,803,847 | ProgramServicesAmt |
| Management And General | $60,053 | ManagementAndGeneralAmt |
| Fundraising | $295,996 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $854,752 | TotalAmt |
| Program Services | $709,495 | ProgramServicesAmt |
| Management And General | $27,179 | ManagementAndGeneralAmt |
| Fundraising | $118,078 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,966 | TotalAmt |
| Program Services | $4,443 | ProgramServicesAmt |
| Management And General | $65,514 | ManagementAndGeneralAmt |
| Fundraising | $1,009 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,455 | TotalAmt |
| Program Services | $50,093 | ProgramServicesAmt |
| Management And General | $11,990 | ManagementAndGeneralAmt |
| Fundraising | $11,372 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,500 | TotalAmt |
| Program Services | $58,500 | ProgramServicesAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $124,221 | TotalAmt |
| Fundraising | $124,221 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,746 | TotalAmt |
| Program Services | $26,347 | ProgramServicesAmt |
| Management And General | $6,200 | ManagementAndGeneralAmt |
| Fundraising | $6,199 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,804,740 | TotalAmt |
| Program Services | $2,345,997 | ProgramServicesAmt |
| Management And General | $54,773 | ManagementAndGeneralAmt |
| Fundraising | $403,970 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $153,753 | TotalAmt |
| Program Services | $106,454 | ProgramServicesAmt |
| Management And General | $559 | ManagementAndGeneralAmt |
| Fundraising | $46,740 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,209,485 | TotalAmt |
| Program Services | $745,436 | ProgramServicesAmt |
| Management And General | $6,292 | ManagementAndGeneralAmt |
| Fundraising | $457,757 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,174 | TotalAmt |
| Program Services | $3,122 | ProgramServicesAmt |
| Management And General | $540 | ManagementAndGeneralAmt |
| Fundraising | $512 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,013,393 | TotalAmt |
| Program Services | $1,674,278 | ProgramServicesAmt |
| Management And General | $37,909 | ManagementAndGeneralAmt |
| Fundraising | $301,206 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $221,694 | TotalAmt |
| Program Services | $178,108 | ProgramServicesAmt |
| Management And General | $5,190 | ManagementAndGeneralAmt |
| Fundraising | $38,396 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $154,755 | TotalAmt |
| Program Services | $115,761 | ProgramServicesAmt |
| Management And General | $8,213 | ManagementAndGeneralAmt |
| Fundraising | $30,781 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,761 | TotalAmt |
| Program Services | $11,430 | ProgramServicesAmt |
| Management And General | $2,736 | ManagementAndGeneralAmt |
| Fundraising | $2,595 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $936,715 | TotalAmt |
| Program Services | $856,189 | ProgramServicesAmt |
| Management And General | $11,885 | ManagementAndGeneralAmt |
| Fundraising | $68,641 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $147,712 | TotalAmt |
| Program Services | $126,769 | ProgramServicesAmt |
| Management And General | $3,775 | ManagementAndGeneralAmt |
| Fundraising | $17,168 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Program supplies | $2,389,351 | $2,389,137 | $110 | $104 |
| Other expenses | $513,395 | $338,373 | $18,095 | $156,927 |
| Event production | $390,998 | $307,596 | $83,402 | |
| Credit card fees | $168,281 | $115,404 | $27,138 | $25,739 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,424,854 | TotalAmt |
| Program Services | $23,904,478 | ProgramServicesAmt |
| Management And General | $752,289 | ManagementAndGeneralAmt |
| Fundraising | $3,768,087 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,649,034 | BOYAmt |
| EOY | $1,598,580 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,209,389 | BOYAmt |
| EOY | $1,300,919 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,096,472 | BOYAmt |
| EOY | $1,078,656 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,210,825 | BOYAmt |
| EOY | $3,883,059 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $518,683 | BOYAmt |
| EOY | $582,969 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $12,278,291 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,412,660 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,387,667 | BOYAmt |
| EOY | $8,865,631 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,546,617 | BOYAmt |
| EOY | $8,339,677 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $131,027 | BOYAmt |
| EOY | $128,716 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,749,714 | BOYAmt |
| EOY | $25,778,207 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,375,509 | BOYAmt |
| EOY | $4,800,987 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,128 | BOYAmt |
| EOY | $102,766 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,450,637 | BOYAmt |
| EOY | $4,903,753 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,987,787 | BOYAmt |
| EOY | $18,922,015 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,891,661 | BOYAmt |
| EOY | $1,532,810 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $419,629 | BOYAmt |
| EOY | $419,629 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,299,077 | BOYAmt |
| EOY | $20,874,454 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,749,714 | BOYAmt |
| EOY | $25,778,207 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,489,533 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$914,156 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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 | $23,912,217 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $24,458,270 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $29,291,166 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $28,156,781 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $27,790,710 | CurrentTaxYearAmt |
| Total | $133,609,144 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $23,912,217 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $24,458,270 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $29,291,166 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $28,156,781 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $27,790,710 | CurrentTaxYearAmt |
| Total | $133,609,144 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $133,609,144 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $211,788 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $234,939 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $154,214 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $149,143 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $199,692 | CurrentTaxYearAmt |
| Total | $949,776 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $80,426 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $158,613 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $182,877 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $615,546 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,385,616 | CurrentTaxYearAmt |
| Total | $3,423,078 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $137,981,998 | TotalSupportAmt |
| Public Support CY170 | 0.96830 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98360 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 | $13,595 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $173,867 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $187,462 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $28,669,966 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $28,857,428 | 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 | $198,862 | CurrentYearMinus3Amt |
| Current Year Minus2 | $184,457 | CurrentYearMinus2Amt |
| Current Year Minus1 | $197,709 | CurrentYearMinus1Amt |
| Current Year | $187,462 | CurrentYearAmt |
| Total | $768,490 | 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 | $14,719 | CurrentYearMinus3Amt |
| Current Year Minus2 | $12,707 | CurrentYearMinus2Amt |
| Current Year Minus1 | $12,976 | CurrentYearMinus1Amt |
| Current Year | $13,595 | CurrentYearAmt |
| Total | $53,997 | TotalAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $481,438 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$4,430 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $21,879 | OtherExpendituresAmt |
| End Year Balance | $455,129 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $562,143 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $19,295 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $100,000 | OtherExpendituresAmt |
| End Year Balance | $481,438 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $513,360 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $79,042 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $30,259 | OtherExpendituresAmt |
| End Year Balance | $562,143 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $497,874 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $43,683 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $28,197 | OtherExpendituresAmt |
| End Year Balance | $513,360 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $504,314 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$8,304 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | -$1,864 | OtherExpendituresAmt |
| End Year Balance | $497,874 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.92110 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.07900 | 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 | $9,058,305 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,052,206 | DepreciationAmt |
| Book Value | $8,006,099 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,495,001 | OtherCostOrOtherBasisAmt |
| Depreciation | $962,771 | DepreciationAmt |
| Book Value | $532,230 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,724,985 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,397,683 | DepreciationAmt |
| Book Value | $327,302 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $8,865,631 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CAPITAL LEASE OBLIGATION | Desc |
| Amt | $102,766 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $102,766 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $29,432,805 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$914,156 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $432,574 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | -$481,582 | RevenueNotReportedAmt |
| Revenue Subtotal | $29,914,387 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $29,914,387 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $28,857,428 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $432,574 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $432,574 | ExpensesNotReportedAmt |
| Expenses Subtotal | $28,424,854 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $28,424,854 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part V, Line 4: | HIV prevention and treatment education |
| Part X, Line 2: | The Foundation has received determination letters from the Internal Revenue Service and the State of California indicating that the Foundation is exempt from federal and state income taxes under Section 501(c)(3) of the Internal Revenue Code of 1954, as amended, and the Revenue and Taxation Code of the State of California, respectively. Accordingly, no provision for income taxes has been made in the accompanying financial statements. In addition to the language included in the financial statements, the Foundation has evaluated its current tax positions and has concluded that as of June 30, 2016, the Organization does not have any significant uncertain tax positions for which a reserve would be necessary. |
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 (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| Judy Blake | ||||||||
| PO Box 426182 | San Francisco | CA | 94142 | Grant Writing | 0 | $1,226,000 | $60,000 | $1,166,000 |
| Mal Warwick & Assoc | ||||||||
| 2550 9th Street | Berkeley | CA | 94710 | Direct mail appeals and strategy | 0 | $808,552 | $319,960 | $488,592 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $2,034,552 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $379,960 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $1,654,592 | TotalNetToOrganizationAmt |
| Licensed States | CA | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | AIDS LifeCycle | Event1Nm |
| Gross Receipts Event1 | $8,623,414 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $8,481,747 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $141,667 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $60,977 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $523,636 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $905,117 | OtherDirectExpensesEvent1Amt |
| Event2 | Dinner | Event2Nm |
| Gross Receipts Event2 | $384,203 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $360,963 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $23,240 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $23,240 | FoodAndBeverageEvent2Amt |
| Other Events Total | 5 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $373,622 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $343,622 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $30,000 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $4,344 | RentFcltyCostsOtherEventsAmt |
| Oth Direct Expnss Other Events | $6,127 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $9,381,239 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $9,186,332 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $194,907 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $65,321 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $546,876 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $911,244 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $1,523,441 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$1,328,534 | 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 | 402 | RecipientCnt |
| Cash Grant | $2,722,172 | CashGrantAmt |
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) |
|---|---|---|
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | 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 | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Neil Giuliano | ||||||||||||||
| CEO (Thru 12/15) | $290,777 | $0 | $123,012 | $0 | $48,972 | $0 | $13,250 | $0 | $12,537 | $0 | $488,548 | $0 | $0 | $0 |
| Elizabeth Pesch | ||||||||||||||
| CFO | $171,195 | $0 | $3,000 | $0 | $396 | $0 | $8,617 | $0 | $13,583 | $0 | $196,791 | $0 | $0 | $0 |
| James Loduca | ||||||||||||||
| SVP Philanthropy & Pub affairs | $207,602 | $0 | $20,000 | $0 | $13,531 | $0 | $8,433 | $0 | $15,669 | $0 | $265,235 | $0 | $0 | $0 |
| Timothy Patriarca | ||||||||||||||
| ED Health & Wellness Center | $191,322 | $0 | $3,000 | $0 | $348 | $0 | $0 | $0 | $12,538 | $0 | $207,208 | $0 | $0 | $0 |
| Nancy DuBois | ||||||||||||||
| VP Talent & Operations | $181,965 | $0 | $3,000 | $0 | $7,477 | $0 | $9,672 | $0 | $24,177 | $0 | $226,291 | $0 | $0 | $0 |
| Jeffrey Leiphart | ||||||||||||||
| VP Prog & Eval (Thru 11/15) | $126,207 | $0 | $16,280 | $0 | $35,846 | $0 | $0 | $0 | $12,489 | $0 | $190,822 | $0 | $0 | $0 |
| Gregory Sroda | ||||||||||||||
| Sr Director AIDS LifeCycle | $139,909 | $0 | $15,793 | $0 | $5,738 | $0 | $4,243 | $0 | $13,952 | $0 | $179,635 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 4a | FormAndLineReferenceDesc |
| Explanation | Jeffrey Leiphart received severance in the amount of $34,000. | ExplanationTxt |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $1,567 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 24 | ContributionCnt |
| Noncash Contributions Rpt F990 | $119,488 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 11 | ContributionCnt |
| Noncash Contributions Rpt F990 | $94,306 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 3 | ContributionCnt |
| Noncash Contributions Rpt F990 | $7,864 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (5 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | Supplies | 7 | $34,598 | FMV |
| Yes (X) | Auction items | 14 | $34,025 | FMV |
| Yes (X) | Bicycles | 7 | $14,568 | FMV |
| Yes (X) | Gift certificates | 21 | $13,990 | FMV |
| Yes (X) | Building Materials | 2 | $4,819 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 of contributions represents the numbers of contributors. |
| 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 B, line 11 | 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. |
| Form 990, Part XII, line 2c: | The process has not changed from the prior year. |
Comments