SAN FRANCISCO AIDS FOUNDATION: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- SAN FRANCISCO AIDS FOUNDATION (EIN 94-2927405)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-07-11
- IRS object ID
- 201241989349301204
- Schema version
- 2010v3.4
- 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 C
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-07-11T15:24:07-07:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 942927405 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SAN FRANCISCO AIDS FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SANF | NameControl |
| Phone | 4154873000 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O Box 426182 | AddressLine1 |
| City | San Francisco | City |
| State | CA | State |
| ZIP Code | 941426182 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Jonathan Zimman | Name |
| Title | Chief Financial Officer | Title |
| Phone | 4154873000 | Phone |
| Date Signed | 2012-02-27 | DateSigned |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Neil Giuliano - CEO | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O Box 426182 | AddressLine1 |
| City | San Francisco | City |
| State | CA | State |
| ZIP Code | 941426182 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 27522885 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.sfaf.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1982 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | 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 and direct services for prevention and care, we are confronting HIV in communities most vulnerable to the disease. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 16 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 16 | NbrIndependentVotingMembers |
| Total Nbr Employees | 127 | TotalNbrEmployees |
| Total Nbr Volunteers | 9467 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 19415687 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 20942815 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 433750 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 270313 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 215436 | InvestmentIncomePriorYear |
| Investment Income Current Year | 504650 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -1149888 | OtherRevenuePriorYear |
| Other Revenue Current Year | -1091571 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 18914985 | TotalRevenuePriorYear |
| Total Revenue Current Year | 20626207 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 997799 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1168972 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 7856603 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 8898390 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 322707 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 279750 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 4410012 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 9495021 | OtherExpensePriorYear |
| Other Expenses Current Year | 10652448 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 18672130 | TotalExpensesPriorYear |
| Total Expenses Current Year | 20999560 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 242855 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -373353 | RevenuesLessExpensesCY |
| Total Assets BOY | 14068387 | TotalAssetsBOY |
| Total Assets EOY | 15548272 | TotalAssetsEOY |
| Total Liabilities BOY | 2571971 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 3577037 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 11496416 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 11971235 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | 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 and direct services for prevention and care, we are confronting HIV in communities most vulnerable to the disease. | MissionDescription |
| Significant New Program Services | 1 | SignificantNewProgramServices |
| Significant Change | 1 | SignificantChange |
| Expense | 3860502 | Expense |
| Grants | 0 | Grants |
| Revenue | 0 | Revenue |
| Description | Substance abuse and mental health services include Syringe Access Services, Stonewall and the Speed Project. The syringe access services program completed 21,547 direct client contacts with IDUs exchanging a total of 2.2 million syringes during 1,490 exchange session hours. The Stonewall and Speed Projects provided 12,018 clients with 3,760 hours of targeted prevention services, including support groups, workshops and events. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 3857581 | Expense |
| Grants | 0 | Grants |
| Revenue | 0 | Revenue |
| Description | The housing services program provided housing assistance during the fiscal year. 427 clients in the agency's three long-term rental subsidy programs (partial, shallow and full rental subsidies) were provided a total of 137,221 nights of rental assistance. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 3225209 | Expense |
| Grants | 0 | Grants |
| Revenue | 0 | Revenue |
| Description | The foundation's community based health and prevention services include Magnet, Black Brothers Esteem and Latino Programs. Magnet, SFAFs health clinic for gay men in the Castro, completed 24,648 STD testing encounters, 3,238 STD treatment encounters, and 5,534 HIV testing and counseling encounters. The Black Brothers Esteem program provided 287 clients with 938 hours of targeted prevention services, including drop-in support groups, workshops, and events. The Latino program served more than 150 people with on-going skills building process groups and health workshops. The program assisted 175 youth in accessing HIV testing and trained 250 parents on HIV prevention and the importance of knowing one's HIV status. In addition, 45 HIV community health workers were trained, 3 research projects were initiated and 3 bi-lingual training manuals were completed. | Description |
Activity Other ActivityOther (3 entries)
| ExpenseExpense | GrantsGrants | RevenueRevenue | DescriptionDescription |
|---|---|---|---|
| 2739713 | 0 | 0 | Advocacy and Education includes our research and evaluation program, treatment publications and legislative affairs program. Research and Evaluation activities include translating developments in HIV/AIDS science for all SFAF stakeholders, and developing the research and evaluation capacity of SFAF staff. Specific activities in 2010/2011 included the following: Published four issues of BETA (Bulletin of Experimental Treatments for AIDS), 2 in English and 2 in Spanish. Continued SFAF's public forum series, HIVision and held two forums on HIV and Aging: Now What?, and Cure: Is it Still a Four-Letter Word? Led SFAF involvement in the potential implementation of a pre-exposure prophylaxis (PrEP) demonstration project in San Francisco. Orchestrated the participation-including oral and poster presentations-of SFAF staff in HIV/AIDS conferences. Continued leadership on the Steering Committee of the Coalition for a National AIDS Strategy and monitored the implementation of the National HIV/AIDS Strategy, including its research components. The legislative affairs department achieved success at both the state and federal level. At the federal level SFAF advocated to ensure that federal care and resources through the Ryan White program were not targeted for reduction and that a key policy rider "Stop Loss" was maintained by Congress and implemented by the Administration based on established criteria resulting in sustained supplemental funding for the San Francisco eligible metropolitan area. We were instrumental in the CDC's Black MSM Media Workgroup process resulting in the "Testing Makes Us Stronger" HIV testing campaign initiated in Oakland, CA and 7 other cities. SFAF is leading the national analysis and policy debates on how essential housing resources should be distributed to jurisdictions targeted to people living with HIV/AIDS through the Housing Opportunities for People with AIDS (HOPWA). SFAF developed the policy analysis that is shaping the community debate and informing the federal response to mandates in the National HIV/AIDS Strategy to modernize formula distribution mechanisms. At the state level we were successful in advocating for full funding of the AIDS Drug Assistance Program (ADAP) by pushing the state to expand the CARE/HIPP program. This expansion resulted in savings to ADAP which meant the state did not have to further cut this essential program. We also led the effort to introduce and pass successfully legislation that allows the sale of syringes in pharmacies without a prescription state wide. This will help to further expand access to sterile syringes in California, particularly in those areas that don't allow syringe access programs. |
| 1439285 | 1168972 | 270313 | The foundation provided capacity building grants, including financial and other technical services, to Pangaea Global AIDS Foundation. We also provided 68 grants to local HIV and AIDS community programs in the bay area. |
| 718513 | 0 | 0 | Care coordination included financial benefit assistance and a new program, African American Centers of Excellence. The financial benefit assistance team provided Client advocacy, financial benefits counseling, care coordination and case management for people with HIV. Of the 759 people with HIV/AIDS served this year, 89% were male, 8% were female, and 2% were transgender. The ethnicity profile of the clients served reflect that 18% were African American, 18% Latino/a, 6% Asian/Pacific Islander, 4% Native American, 53% Caucasian, and 1% other ethnicity or multi-ethnic. In March 2011, SFAF began providing case management and peer advocacy services to African-American HIV-positive individuals, as part of the Black Health Center of Excellence program, serving 52 clients during this fiscal year. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 4897511 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 1168972 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 270313 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 15840803 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 1 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 1 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 183 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 127 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 1 | NonDeductibleContributions |
| Non Deductible Disclosure | 1 | NonDeductibleDisclosure |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 16 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 16 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 1 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Jonathan Zimman | NamePerson |
| Telephone Number | 4154873000 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1035 Market Street Ste 400 | AddressLine1 |
| City | San Francisco | City |
| State | CA | State |
| ZIP Code | 941031702 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (29 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | FormerFormer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| Carol Brosgart MD | ||||||||
| Director | 2 | X | 0 | 0 | 0 | |||
| Jonathan Deason | ||||||||
| Director | 2 | X | 0 | 0 | 0 | |||
| David Galullo | ||||||||
| Director | 2 | X | 0 | 0 | 0 | |||
| Michael Kidd | ||||||||
| Director | 2 | X | 0 | 0 | 0 | |||
| Tom Perrault | ||||||||
| Director and Chair | 5 | X | 0 | 0 | 0 | X | ||
| Mike Richey | ||||||||
| Director | 2 | X | 0 | 0 | 0 | |||
| Lorna Thornton MD | ||||||||
| Director | 2 | X | 0 | 0 | 0 | |||
| Steven Chiodini | ||||||||
| Director and Secretary | 2 | X | 0 | 0 | 0 | X | ||
| Philip Besirof | ||||||||
| Director | 2 | X | 0 | 0 | 0 | |||
| Wesley Burwell | ||||||||
| Director | 2 | X | 0 | 0 | 0 | |||
| Laurie S Hane | ||||||||
| Director | 2 | X | 0 | 0 | 0 | |||
| Dave Hendricks | ||||||||
| Director | 2 | X | 0 | 0 | 0 | |||
| Rob Janssen | ||||||||
| Director | 2 | X | 0 | 0 | 0 | |||
| Jack Stephenson | ||||||||
| Director | 2 | X | 0 | 0 | 0 | |||
| Lisa Sterman MD | ||||||||
| Director | 2 | X | 0 | 0 | 0 | |||
| Judy Wilber | ||||||||
| Director | 2 | X | 0 | 0 | 0 | |||
| Dan Bernal | ||||||||
| Director | 2 | X | 0 | 0 | 0 | X | ||
| Christopher Esposito | ||||||||
| Director | 2 | X | 0 | 0 | 0 | X | ||
| Denise Bradby | ||||||||
| Director | 2 | X | 0 | 0 | 0 | X | ||
| Barbara Kimport | ||||||||
| Interim CEO and VP, Development | 40 | 200999 | 0 | 21126 | X | |||
| Neil Giuliano | ||||||||
| Chief Executive Officer | 40 | 32896 | 0 | 0 | X | |||
| Jonathan Zimman-start date 2-7-11 | ||||||||
| Chief Financial Officer | 40 | 0 | 0 | 0 | X | |||
| Christopher Damon | ||||||||
| Controller | 40 | 170760 | 0 | 19079 | X | |||
| Judith Auerbach | ||||||||
| VP, Science & Policy | 40 | 185171 | 0 | 20391 | X | |||
| James Loduca | ||||||||
| VP of Public Affairs | 40 | 150711 | 0 | 4337 | X | |||
| Robert Rybicki | ||||||||
| VP of Programs | 40 | 131475 | 0 | 14741 | X | |||
| Keith Hocking | ||||||||
| Senior Director of Programs | 40 | 142718 | 0 | 17584 | X | |||
| Marty Low | ||||||||
| VP & CFO | 40 | 180728 | 0 | 3739 | X | |||
| Mark Cloutier | ||||||||
| Chief Executive Officer | 40 | 120337 | 0 | 3499 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1315795 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 104496 | TotalOtherCompensation |
| Number Individuals GT100 K | 13 | NumberIndividualsGT100K |
| Formers Listed | 1 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (3 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| MZA Events | |||||
| 121 Second Street 4th Floor | San Francisco | CA | 94105 | Fundraiser/producer | 198000 |
| Lyon-Martin Health Services | |||||
| 1748 Market Street Suite 201 | San Francisco | CA | 94102 | Mental health counseling | 155570 |
| Heller Consulting | |||||
| 1736 Franklin Street Suite 600 | Oakland | CA | 94612 | Software programming | 169735 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 3 | NumberOfContractorsGT100K |
| Federated Campaigns | 122102 | FederatedCampaigns |
| Membership Dues | 0 | MembershipDues |
| Fundraising Events | 11298330 | FundraisingEvents |
| Related Organizations | 0 | RelatedOrganizations |
| Government Grants | 7191570 | GovernmentGrants |
| All Other Contributions | 2330813 | AllOtherContributions |
| Noncash Contributions | 109175 | NoncashContributions |
| Total Contributions | 20942815 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Technical assistance | Description |
| Business Code | 561000 | BusinessCode |
| Total Revenue Column | 270313 | TotalRevenueColumn |
| Related Or Exempt Function Income | 270313 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 270313 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 209928 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $209,928 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 19167 | Real |
| Personal | 0 | Personal |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 19167 | Real |
| Personal | 0 | Personal |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
| Personal | 0 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 5726428 | Securities |
| Other | 0 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 5431706 | Securities |
| Other | 0 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 294722 | Securities |
| Other | 0 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 294722 | TotalRevenueColumn |
| Related Or Exempt Function Income | 294722 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 266006 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 11298330 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 1445805 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -1179799 | TotalRevenueColumn |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$1,179,799 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Event merchandise revenue | Description |
| Business Code | 453220 | BusinessCode |
| Total Revenue Column | 87627 | TotalRevenueColumn |
| Related Or Exempt Function Income | 87627 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 601 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $601 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 88228 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 20626207 | TotalRevenueColumn |
| Related Or Exempt Function Income | 652662 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$969,270 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1158972 | Total |
| Program Services | 1158972 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10000 | Total |
| Program Services | 10000 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 498144 | Total |
| Program Services | 375899 | ProgramServices |
| Management And General | 17734 | ManagementAndGeneral |
| Fundraising | 104511 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6733687 | Total |
| Program Services | 5324087 | ProgramServices |
| Management And General | 340316 | ManagementAndGeneral |
| Fundraising | 1069284 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 140179 | Total |
| Program Services | 105460 | ProgramServices |
| Management And General | 8703 | ManagementAndGeneral |
| Fundraising | 26016 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 957200 | Total |
| Program Services | 735007 | ProgramServices |
| Management And General | 50226 | ManagementAndGeneral |
| Fundraising | 171967 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 569180 | Total |
| Program Services | 441989 | ProgramServices |
| Management And General | 30284 | ManagementAndGeneral |
| Fundraising | 96907 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 75889 | Total |
| Program Services | 45319 | ProgramServices |
| Management And General | 16603 | ManagementAndGeneral |
| Fundraising | 13967 | Fundraising |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 46800 | Total |
| Program Services | 46800 | ProgramServices |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 279750 | Total |
| Fundraising | 279750 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 44793 | Total |
| Program Services | 26749 | ProgramServices |
| Management And General | 9800 | ManagementAndGeneral |
| Fundraising | 8244 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1897764 | Total |
| Program Services | 1038236 | ProgramServices |
| Management And General | 141946 | ManagementAndGeneral |
| Fundraising | 717582 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 406130 | Total |
| Program Services | 246550 | ProgramServices |
| Management And General | 2344 | ManagementAndGeneral |
| Fundraising | 157236 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1419631 | Total |
| Program Services | 557089 | ProgramServices |
| Management And General | 11765 | ManagementAndGeneral |
| Fundraising | 850777 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7223 | Total |
| Program Services | 4314 | ProgramServices |
| Management And General | 1580 | ManagementAndGeneral |
| Fundraising | 1329 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1298548 | Total |
| Program Services | 988513 | ProgramServices |
| Management And General | 50360 | ManagementAndGeneral |
| Fundraising | 259675 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 193451 | Total |
| Program Services | 161882 | ProgramServices |
| Management And General | 4914 | ManagementAndGeneral |
| Fundraising | 26655 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 74027 | Total |
| Program Services | 52804 | ProgramServices |
| Management And General | 8610 | ManagementAndGeneral |
| Fundraising | 12613 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45055 | Total |
| Program Services | 26906 | ProgramServices |
| Management And General | 9857 | ManagementAndGeneral |
| Fundraising | 8292 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 449029 | Total |
| Program Services | 321897 | ProgramServices |
| Management And General | 30146 | ManagementAndGeneral |
| Fundraising | 96986 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 114698 | Total |
| Program Services | 87110 | ProgramServices |
| Management And General | 6522 | ManagementAndGeneral |
| Fundraising | 21066 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Event production | 908750 | 608472 | 0 | 300278 |
| Housing program subsidies | 2724903 | 2724903 | 0 | 0 |
| Donated goods | 55299 | 17933 | 0 | 37366 |
| Program supplies | 662864 | 622620 | 725 | 39519 |
| Volunteer support | 188686 | 80879 | 2073 | 105734 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38908 | Total |
| Program Services | 30413 | ProgramServices |
| Management And General | 4237 | ManagementAndGeneral |
| Fundraising | 4258 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20999560 | Total |
| Program Services | 15840803 | ProgramServices |
| Management And General | 748745 | ManagementAndGeneral |
| Fundraising | 4410012 | Fundraising |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | X | JointCosts |
Total Joint Costs TotalJointCosts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3363052 | Total |
| Program Services | 1509453 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 1853599 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1370891 | BOY |
| EOY | 2050840 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2039608 | BOY |
| EOY | 1697950 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 713419 | BOY |
| EOY | 656593 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1104355 | BOY |
| EOY | 824543 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 622975 | BOY |
| EOY | 636532 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 3264560 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1614834 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 656111 | BOY |
| EOY | 1649726 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7332977 | BOY |
| EOY | 7893611 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 228051 | BOY |
| EOY | 138477 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14068387 | BOY |
| EOY | 15548272 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1997826 | BOY |
| EOY | 2943218 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 229000 | BOY |
| EOY | 241000 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 212114 | BOY |
| EOY | 222115 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 133031 | BOY |
| EOY | 170704 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2571971 | BOY |
| EOY | 3577037 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10921752 | BOY |
| EOY | 11226718 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 155035 | BOY |
| EOY | 324888 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 419629 | BOY |
| EOY | 419629 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11496416 | BOY |
| EOY | 11971235 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14068387 | BOY |
| EOY | 15548272 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -373353 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 848172 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 21949276 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 24372529 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 22027403 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 18931985 | CurrentTaxYearMinus1Year |
| Current Tax Year | 20626207 | CurrentTaxYear |
| Total | 107907400 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 0 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 0 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 0 | CurrentTaxYearMinus1Year |
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 0 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 0 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 0 | CurrentTaxYearMinus1Year |
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 21949276 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 24372529 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 22027403 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 18931985 | CurrentTaxYearMinus1Year |
| Current Tax Year | 20626207 | CurrentTaxYear |
| Total | 107907400 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 107907400 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 643361 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 430730 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 368844 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 233241 | CurrentTaxYearMinus1Year |
| Current Tax Year | 229095 | CurrentTaxYear |
| Total | 1905271 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 135129 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 182731 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 93428 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 84089 | CurrentTaxYearMinus1Year |
| Current Tax Year | 88228 | CurrentTaxYear |
| Total | 583605 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 110396276 | TotalSupport |
| Gross Receipts From Admissions Etc | 2329017 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.97746 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.95312 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| General Explanation | Includes event merchandise revenue and proceeds from a Visa class action lawsuit. | GeneralExplanation |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 19745 | FilingOrganizationsTotals |
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 174077 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 193822 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 20805738 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 20999560 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 1000000 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 250000 | FilingOrganizationsTotals |
Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 1000000 | CurrentYearMinus3 |
| Current Year Minus2 | 1000000 | CurrentYearMinus2 |
| Current Year Minus1 | 1000000 | CurrentYearMinus1 |
| Current Year | 1000000 | CurrentYear |
| Total | 4000000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 298209 | CurrentYearMinus3 |
| Current Year Minus2 | 279154 | CurrentYearMinus2 |
| Current Year Minus1 | 219724 | CurrentYearMinus1 |
| Current Year | 193822 | CurrentYear |
| Total | 990909 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 250000 | CurrentYearMinus3 |
| Current Year Minus2 | 250000 | CurrentYearMinus2 |
| Current Year Minus1 | 250000 | CurrentYearMinus1 |
| Current Year | 250000 | CurrentYear |
| Total | 1000000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmount |
Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 49707 | CurrentYearMinus3 |
| Current Year Minus2 | 59197 | CurrentYearMinus2 |
| Current Year Minus1 | 43056 | CurrentYearMinus1 |
| Current Year | 19745 | CurrentYear |
| Total | 171705 | Total |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 439188 | BeginningOfYearBalance |
| Contributions | 0 | Contributions |
| Investment Earnings Or Losses | 85126 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 0 | GrantsOrScholarships |
| Other Expenditures | 20000 | OtherExpenditures |
| Administrative Expenses | 0 | AdministrativeExpenses |
| End Of Year Balance | 504314 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 419629 | BeginningOfYearBalance |
| Contributions | 0 | Contributions |
| Investment Earnings Or Losses | 60955 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 0 | GrantsOrScholarships |
| Other Expenditures | 41396 | OtherExpenditures |
| Administrative Expenses | 0 | AdministrativeExpenses |
| End Of Year Balance | 439188 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 419629 | BeginningOfYearBalance |
| Contributions | 0 | Contributions |
| Investment Earnings Or Losses | 0 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 0 | GrantsOrScholarships |
| Other Expenditures | 0 | OtherExpenditures |
| Administrative Expenses | 0 | AdministrativeExpenses |
| End Of Year Balance | 419629 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 1 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 0 | OtherCostOrOtherBasis |
| Book Value | 0 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 0 | OtherCostOrOtherBasis |
| Depreciation | 0 | Depreciation |
| Book Value | 0 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 687767 | OtherCostOrOtherBasis |
| Depreciation | 39847 | Depreciation |
| Book Value | 647920 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 2576793 | OtherCostOrOtherBasis |
| Depreciation | 1574987 | Depreciation |
| Book Value | 1001806 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 0 | OtherCostOrOtherBasis |
| Depreciation | 0 | Depreciation |
| Book Value | 0 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1649726 | TotalOfBookValueLandBuildings |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Capital lease obligations | Description |
| Amount | $170,704 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 170704 | TotalOfAmounts |
| Total Revenue | 20626207 | TotalRevenue |
| Total Expenses | 20999560 | TotalExpenses |
| Excess Or Deficit For Year | -373353 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 810484 | NetUnrealizedGLOnInvestments |
| Donated Services And Facilities | 0 | DonatedServicesAndFacilities |
| Investment Expenses | 0 | InvestmentExpenses |
| Prior Period Adjustments | 0 | PriorPeriodAdjustments |
| Other | $37,688 | OtherAmount |
| Total Adjustments | 848172 | TotalAdjustments |
| Excess Or Deficit Per FS | 474819 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 21771774 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 810484 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 278228 | DonatedSrvcAndUseOfFacilities |
| Recoveries Of Prior Year Grants | 0 | RecoveriesOfPriorYearGrants |
| Other Revenues | 19167 | OtherRevenues |
| Revenue Not Rptd F990 | 1107879 | RevenueNotRptdF990 |
| Revenue Subtotal | 20663895 | RevenueSubtotal |
| Investment Expenses Not Included | 0 | InvestmentExpensesNotIncluded |
| Other Revenues Not Included | -37688 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -37688 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 20626207 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 21296955 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 278228 | DonatedServicesUseOfFacilities |
| Prior Year Adjustments | 0 | PriorYearAdjustments |
| Losses Reported | 0 | LossesReported |
| Other Expenses Included | 0 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 278228 | ExpensesNotRptdF990 |
| Expenses Subtotal | 21018727 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 0 | InvestmentExpensesNotIncluded2 |
| Other Expenses Not Included | -19167 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | -19167 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 20999560 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| SchD_P05_S00_L04 | Schedule D, Part V, Line 4 | HIV prevention and treatment education |
| SchD_P11_S00_L08 | Schedule D, Part XI, Line 8 | Includes $55,598 in gains from early disposition of capital lease on copiers. Also includes $17,911 in losses from early disposal of furniture. |
| SchD_P12_S00_L02d | Schedule D, Part XII, Line 2d | Reclassification of sublease revenue reported on line 6b of form 990, Part VIII |
| SchD_P12_S00_L04b | Schedule D, Part XII, Line 4b | Includes $55,598 in gains from early disposition of capital lease on copiers. Also includes $17,911 in losses from early disposal of furniture. |
| SchD_P13_S00_L04b | Schedule D, Part XIII, Line 4b | Reclassify sublease expense |
Schedule F IRS990ScheduleF
Grants To Orgs Outside US GrantsToOrgsOutsideUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | South America | Region |
| Purpose Of Grant | HIV/AIDS services | PurposeOfGrant |
| Amount Of Cash Grant | 10000 | AmountOfCashGrant |
| Manner Of Cash Disbursement | Wire transfer | MannerOfCashDisbursement |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of501c3 Orgs | 1 | TotalNumberOf501c3Orgs |
| Total Number Of Other Orgs | 0 | TotalNumberOfOtherOrgs |
| Transfer To Foreign Corp | 0 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 0 | OwnForeignCorp |
| Passive Foreign Invest Co | 0 | PassiveForeignInvestCo |
| Foreign Partnership | 0 | ForeignPartnership |
| Boycott Countries | 0 | BoycottCountries |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | ActivityActivity | Fundraiser Control Of FundsFundraiserControlOfFunds | Gross ReceiptsGrossReceipts | Amount Retained By ContractorAmountRetainedByContractor | Net To OrganizationNetToOrganization |
|---|---|---|---|---|---|---|---|---|
| MZA Events Inc | ||||||||
| 121 2nd Street | San Francisco | CA | 94105 | Fundraiser/event producer | 1 | 2808538 | 198000 | 2610538 |
| Aria Communication Corp | ||||||||
| 717 West St Germain Street | St Cloud | MN | 56301 | Telemarketing | 0 | 24793 | 19645 | 5148 |
| Mal Warwick and Associates | ||||||||
| 2550 Ninth Street Suite 103 | Berkeley | CA | 94710 | Direct mail appeals and strategy | 0 | 865116 | 637671 | 227445 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 3698447 | TotalGrossReceipts |
| Total Retained By Contractors | 855316 | TotalRetainedByContractors |
| Total Net To Organization | 2843131 | TotalNetToOrganization |
| Licensed States | CA | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | AIDS LifeCycle | NameOfEvent1 |
| Gross Receipts Event1 | 8206919 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 8011634 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 195285 | GrossRevenueEvent1 |
| Cash Prizes Event1 | 0 | CashPrizesEvent1 |
| Non Cash Prizes Event1 | 0 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 47570 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 597237 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 0 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 740402 | OtherDirectExpensesEvent1 |
| Name Of Event2 | AIDS Walk SF | NameOfEvent2 |
| Gross Receipts Event2 | 2808538 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 2808538 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 0 | GrossRevenueEvent2 |
| Cash Prizes Event2 | 0 | CashPrizesEvent2 |
| Non Cash Prizes Event2 | 0 | NonCashPrizesEvent2 |
| Rent Facility Costs Event2 | 0 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 0 | FoodAndBeverageEvent2 |
| Entertainment Event2 | 0 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 0 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 5 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 548879 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 478158 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 70721 | GrossRevenueOtherEvents |
| Cash Prizes Other Events | 0 | CashPrizesOtherEvents |
| Non Cash Prizes Other Events | 0 | NonCashPrizesOtherEvents |
| Rent Facility Costs Other Events | 6053 | RentFacilityCostsOtherEvents |
| Food And Beverage Other Events | 43107 | FoodAndBeverageOtherEvents |
| Entertainment Other Events | 0 | EntertainmentOtherEvents |
| Other Direct Expenses Other Events | 11436 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 11564336 | GrossReceiptsTotal |
| Charitable Contributions Total | 11298330 | CharitableContributionsTotal |
| Gross Revenue Total Events | 266006 | GrossRevenueTotalEvents |
| Cash Prizes Total Events | 0 | CashPrizesTotalEvents |
| Non Cash Prizes Total Events | 0 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 53623 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 640344 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 0 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 751838 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 1445805 | DirectExpenseSummaryEvents |
| Net Income Summary | -1179799 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (33 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| Marin AIDS Project | |||||||
| 910 Irwin Street | San Rafael | CA | 94901 | 680072470 | 501(c)(3) | 16210 | HIV/AIDS services. |
| Pediatric HIV AIDS Program of Children's Hospital Oakland | |||||||
| 747 52nd Street | Oakland | CA | 94609 | 940382330 | 401(c)(3) | 7000 | HIV/AIDS services |
| UCSF AIDS Health Project | |||||||
| Box 0884 | San Francisco | CA | 941430884 | 946036493 | 501(c)(3) | 7000 | HIV/AIDS services |
| Shanti | |||||||
| 730 Polk Street | San Francisco | CA | 941097813 | 942297147 | 501(c)(3) | 18305 | HIV/AIDS services |
| STOP AIDS Project | |||||||
| 2128 15th Street | San Francisco | CA | 94114 | 942971280 | 501(c)(3) | 26833 | HIV/AIDS services |
| Positive Resource Center | |||||||
| 785 Market Street 10th Floor | San Francisco | CA | 94103 | 943078431 | 501(c)(3) | 12875 | HIV/AIDS services |
| Women Organized to Respond to Life Threatening Diseases | |||||||
| 414 13th Street 2nd Floor | Oakland | CA | 94612 | 943177103 | 501(c)(3) | 19920 | HIV/AIDS services |
| Larkin Street Youth Services | |||||||
| 1138 Sutter Street | San Francisco | CA | 94109 | 942917999 | 501(c)(3) | 7500 | HIV/AIDS services |
| California Education and Prevention Project | |||||||
| 1504 Frankline Street Suite 302 | Oakland | CA | 94612 | 942971732 | 501(c)(3) | 7500 | HIV/AIDS services |
| Project Inform | |||||||
| 1375 Mission Street | San Francisco | CA | 941032464 | 943052723 | 501(c)(3) | 36200 | HIV/AIDS services |
| Black Coalition on AIDS | |||||||
| 2800Third Street | San Francisco | CA | 94107 | 943098879 | 501(c)(3) | 8730 | HIV/AIDS services |
| AIDS Legal Referral Panel | |||||||
| 1663 Mission Street Suite 500 | San Francisco | CA | 94103 | 943111738 | 501(c)(3) | 18085 | HIV/AIDS services |
| 360 Positive Care Center | |||||||
| 400 Parnassus Ave 4th Floor | San Francisco | CA | 941430378 | 942829914 | 501(c)(3) | 7500 | HIV/AIDS services |
| Project Open Hand | |||||||
| 730 Polk Street | San Francisco | CA | 94109 | 943023551 | 501(c)(3) | 24056 | HIV/AIDS services |
| Positive Health Prg HIV AIDS Divsion at SF General Hospital | |||||||
| 995 Potrero Ave Bldg 80 | San Francisco | CA | 94110 | 943189424 | 501(c)(3) | 8000 | HIV/AIDS services |
| AIDS Emergency Fund | |||||||
| 12 Grace Street Suite 300 | San Francisco | CA | 94103 | 942922039 | 501(c)(3) | 12969 | HIV/AIDS services |
| Tenderloin Health | |||||||
| PO Box 423930 | San Francisco | CA | 94142 | 943041803 | 501(c)(3) | 8000 | HIV/AIDS services |
| Asian Pacific Islander Wellness Center | |||||||
| 730 Polk Street | San Francisco | CA | 94109 | 943096109 | 501(c)(3) | 8025 | HIV/AIDS services |
| UCSF Center for AIDS Prevention Studies | |||||||
| 50 Beale Street Suite 1300 | San Francisco | CA | 941051823 | 943084626 | 501(c)(3) | 10000 | HIV/AIDS services |
| Bay Area Young Positives | |||||||
| 701 Oak Street | San Francisco | CA | 94117 | 943145881 | 501(c)(3) | 5540 | HIV/AIDS services |
| Dolores Street Community Services | |||||||
| 938 Valencia Street | San Francisco | CA | 94110 | 942919302 | 501(c)(3) | 5736 | HIV/AIDS services |
| Pacific Center for Human Growth | |||||||
| 2712 Telegraph Avenue | Berkeley | CA | 94705 | 942287492 | 501(c)(3) | 6010 | HIV/AIDS services |
| Native American AIDS Project | |||||||
| 1540 Market Street Suite 130 | San Francisco | CA | 94102 | 202574629 | 501(c)(3) | 6530 | HIV/AIDS services |
| Women's Community Clinic | |||||||
| 2166 Hayes Street Suite 104 | San Francisco | CA | 94117 | 943213100 | 501(c)(3) | 6845 | HIV/AIDS services |
| Homeless Youth Alliance | |||||||
| PO Box 170427 | San Francisco | CA | 94117 | 943213100 | 501(c)(3) | 7074 | HIV/AIDS services |
| Teach AIDS | |||||||
| 460 So California Avenue Suite 303 | Palo Alto | CA | 94306 | 270618533 | 501(c)(3) | 8535 | HIV/AIDS services |
| Rainbow Community Centerof Contra Costa Co | |||||||
| 3024 Willow Pass Road Suite 200 | Concord | CA | 945192577 | 680375857 | 501(c)(3) | 9705 | HIV/AIDS services |
| New Leaf | |||||||
| 1390 Market Street Suite 800 | San Francisco | CA | 94102 | 943059229 | 501(c)(3) | 9735 | HIV/AIDS services |
| Quan Yin Healing Arts Center | |||||||
| 965 Mission Street Suite 405 | San Francisco | CA | 94103 | 943088805 | 501(c)(3) | 9829 | HIV/AIDS services |
| Community Awareness and Treatment Services | |||||||
| 1171 Mission Streeet 2nd Floor | San Francisco | CA | 94103 | 942335626 | 501(c)(3) | 11746 | HIV/AIDS services |
| Flowers Heritage Foundation | |||||||
| 200 Webster Street Suite 200 | Oakland | CA | 94607 | 481260781 | 501(c)(3) | 11875 | HIV/AIDS services |
| Pets Are Wonderful Support | |||||||
| 94-6049133 | San Francisco | CA | 94110 | 946049133 | 501(c)(3) | 17359 | HIV/AIDS services |
| Pangaea Global AIDS Foundation | |||||||
| 472 9th Street | Oakland | CA | 94607 | 912167423 | 501(c)(3) | 700000 | HIV/AIDS services |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 57 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SchI_P01_S00_L02 | Identifier |
| Return Reference | Schedule I, Part I, Line 2 | ReturnReference |
| Explanation | Grantees are asked to report at the end of the grant period a self evaluation of their program, including any significant outcomes and how the funds were spent. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | X | IndependentConsultant |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 1 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (6 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Barbara Kimport | |||||||||||||
| 200603 | 0 | 0 | 0 | 396 | 0 | 6155 | 0 | 14971 | 0 | 222125 | 0 | 0 | |
| Christopher Damon | |||||||||||||
| 135648 | 0 | 30000 | 0 | 5112 | 0 | 4108 | 0 | 14971 | 0 | 189839 | 0 | 0 | 0 |
| Judith Auerbach | |||||||||||||
| 177962 | 0 | 0 | 0 | 7209 | 0 | 5420 | 0 | 14971 | 0 | 205562 | 0 | 0 | 0 |
| James Loduca | |||||||||||||
| 150602 | 0 | 0 | 0 | 109 | 0 | 4337 | 0 | 0 | 0 | 155048 | 0 | 0 | 0 |
| Marty Low | |||||||||||||
| 95913 | 0 | 0 | 0 | 84815 | 0 | 3739 | 0 | 0 | 0 | 184467 | 0 | 0 | 0 |
| Keith Hocking | |||||||||||||
| 72944 | 0 | 0 | 0 | 69774 | 0 | 2613 | 0 | 14971 | 0 | 160302 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SchJ_P01_S00_L04 | Identifier |
| Return Reference | Schedule J, Part I, Line 4 | ReturnReference |
| Explanation | Marty Low received severance pay totaling $54,942 and Keith Hocking received severance pay totaling $55,761 | Explanation |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 8 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 53876 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
Drugs And Medical Supplies DrugsAndMedicalSupplies
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 2 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 6927 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (4 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | Supplies | 13 | 15275 | FMV |
| X | Food | 8 | 23012 | FMV |
| X | Bicycles | 6 | 7895 | FMV |
| X | Gift Certificates | 9 | 2190 | Face value |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 0 | NumberOf8283Received |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 1 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SchM_P01_S00_L32b | Identifier |
| Return Reference | Schedule M, Part I, Line 32b | ReturnReference |
| Explanation | BNY Mellon Wealth Management company manages our stock portfolio. All stock gifts the foundation receives are processed through BNY Mellon company. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| F990_P03_S00_L02 | Form 990, Part III, Line 2 | In 2010, the foundation began subcontracting services with Lyon-Martin Health Services to provide mental health and substance abuse counseling. The foundation also started a new program that provides medical case management for African American men with HIV. |
| F990_P03_S00_L03 | Form 990, Part III, Line 3 | Due to funding cuts from the State of California, the foundation no longer maintains the California AIDS hot line. |
| F990_P06_S0A_L04 | Form 990, Part VI, Section A, Line 4 | The by-laws were changed to increase the number of directors from 13 to 30. |
| F990_P06_S0B_L11b | Form 990, Part VI, Section B, Line 11b | Once form 990 is completed it is reviewed by our CPA for accuracy. The CPA approved copy is sent to the Board of Directors for their review. |
| F990_P06_S0B_L12c | Form 990, Part VI, Section B, Line 12c | A conflict of interest policy is included in the personnel handbook which every employee is required to review and adhere to upon hiring. Key employees must sign a separate acknowledgment form regarding the conflict of interest policy annually. |
| F990_P06_S0B_L15 | Form 990, Part VI, Section B, Line 15 | All staff compensation is reviewed by an independent consultant for market rate comparisons. The CEO's compensation is also approved by the BOD, based on the consultant's recommendation. |
| F990_P06_S0C_L19 | 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 are available on our website. |
| F990_P11_S00_L05 | Form 990, Part XI, Line 5 | $810,484 is the unrealized gain on investments and $37,688 is the net amount of $55,598 in gains on the early disposal of a capital lease on copiers and losses of $17,911 in the disposal of furniture. |
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