Q Foundation
- Assets
- $2.6m
- Revenue
- $4.0m
- Investments
- $194.0
- Employees
- 13
- Location
- San Francisco, CA
- Founding
- 03/2004
- Data as of
- 06/2022
- EIN
- 20-0548954
Organization Overview
Q Foundation, operating under the name Aids Housing Alliance San Fran, is located in San Francisco, CA. The organization was established in 2004. According to its NTEE Classification (G81) the organization is classified as: AIDS, under the broad grouping of Voluntary Health Associations & Medical Disciplines and related organizations. As of 06/2022, Aids Housing Alliance San Fran employed 13 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Aids Housing Alliance San Fran is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Aids Housing Alliance San Fran generated $4.0m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 15.3% each year . All expenses for the organization totaled $3.7m during the year ending 06/2022. While expenses have increased by 14.2% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
OUR SERVICES ARE DESIGNED TO PROTECT THE HOUSING PEOPLE ALREADY HAVE, PROVIDE RESOURCES TO SECURE NEW HOUSING, AND PROMOTE PUBLIC POLICY TO EXPAND OPPORTUNITY FOR ALL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE Q FOUNDATION HELPS PREVENT HOMELESSNESS FOR PEOPLE WITH HIV/AIDS BY PROTECTING THE HOUSING THEY ALREADY HAVE, PROVIDING RESOURCES TO HELP SECURE NEW HOUSING, AND PROMOTING PUBLIC POLICY TO INCREASE HOUSING OPPORTUNITIES. DURING THE YEAR, THE ORGANIZATION PROVIDED HOUSING REFERRALS, APARTMENT LISTINGS, RENT ASSISTANCE, TENANT'S RIGHTS COUNSELING, AND ADVOCACY TO ITS CLIENTS. THE ORGANIZATION ALSO ASSISTED ITS MEMBERS IN NAVIGATING VARIOUS RENTAL ASSISTANCE PROGRAMS AND HELPED LANDLORDS BETTER UNDERSTAND THE NEEDS OF ITS MEMBERS. THE Q FOUNDATION'S SENIOR OR DISABLED SUBSIDY PROGRAM HAS STABILIZED HOUSING FOR FAMILIES SINCE APRIL 2015. DURING THE FISCAL YEAR, THE ORGANIZATION PROVIDED RENTAL ASSISTANCE TO OVER 557 MEMBERS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Brian Basinger Executive Director | OfficerTrustee | 47 | $303,832 |
Alan Martinez President | OfficerTrustee | 2 | $0 |
Marco Gandra Director | Trustee | 2 | $0 |
Ed Bedard Secretary | Trustee | 2 | $0 |
Amorette Jones Director | Trustee | 2 | $0 |
Ben Reid Director | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $87,122 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,923,853 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,010,975 |
| Total Program Service Revenue | $19,919 |
| Investment income | $2,593 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,035,048 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $2,754,903 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $312,748 |
| Compensation of current officers, directors, key employees. | $187,058 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $306,402 |
| Pension plan accruals and contributions | $10,279 |
| Other employee benefits | $42,163 |
| Payroll taxes | $37,818 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $5,849 |
| Fees for services: Accounting | $16,245 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $164,305 |
| Advertising and promotion | $0 |
| Office expenses | $40,969 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $6,415 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $10,282 |
| All other expenses | $8,981 |
| Total functional expenses | $3,742,173 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,793,945 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $3,131 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $10,145 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $90,017 |
| Net Land, buildings, and equipment | $559,878 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $194 |
| Investments—program-related | $0 |
| Intangible assets | $95,737 |
| Other assets | $2,482 |
| Total assets | $2,555,529 |
| Accounts payable and accrued expenses | $528,622 |
| Grants payable | $0 |
| Deferred revenue | $3,543 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $503,252 |
| Other liabilities | $0 |
| Total liabilities | $1,035,417 |
| Net assets without donor restrictions | $1,519,291 |
| Net assets with donor restrictions | $821 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $2,555,529 |