San Francisco Aids Foundation
- Assets
- $36.0m
- Revenue
- $49.0m
- Investments
- $0.0
- Employees
- 282
- Location
- San Francisco, CA
- Founding
- 10/1984
- Data as of
- 06/2022
- EIN
- 94-2927405
Organization Overview
San Francisco Aids Foundation is located in San Francisco, CA. The organization was established in 1984. 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, San Francisco Aids Foundation employed 282 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. San Francisco Aids Foundation 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, San Francisco Aids Foundation generated $49.0m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.3% each year. All expenses for the organization totaled $43.7m during the year ending 06/2022. While expenses have increased by 6.4% 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
TO END THE HIV EPIDEMIC THROUGH EDUCATION, ADVOCACY & DIRECT PREVENTION & CARE SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SEXUAL HEALTH SERVICES:GAY AND BISEXUAL MEN, TRANSGENDER PEOPLE AND OTHER COMMUNITIES AFFECTED BY HIV CAN RECEIVE JUDGEMENT-FREE HIV TESTING, STI SCREENING AND TREATMENT. THE FOUNDATION ALSO PROVIDES PRE-EXPOSURE PROPHYLAXIS (PREP), AND HAVE HELPED THOUSANDS GAIN ACCESS TO THIS EFFECTIVE PREVENTION TOOL AND ENROLL IN PUBLIC PROGRAMS TO HELP PAY FOR MEDICATIONS.
SUBSTANCE & BEHAVIORAL HEALTH SERVICES:EDUCATION, COUNSELING AND HARM REDUCTION SERVICES CONNECT THE DOTS BETWEEN HIV, SUBSTANCE USE AND MENTAL HEALTH. CLIENTS BENEFIT FROM OPIATE OVERDOSE PREVENTION TRAINING, HIV TESTING, AND HEPATITIS C TESTING AND EDUCATION. THROUGH THE STONEWALL PROJECT, CLIENTS ACCESS OUTPATIENT SUBSTANCE USE TREATMENT SERVICES AND WALK-IN GROUP AND INDIVIDUAL COUNSELING. SYRINGE ACCESS SERVICES OFFERS STERILE INJECTION EQUIPMENT, SAFER SUBSTANCE USE SUPPLIES, PROPER DISPOSAL SERVICES AND HIV/HCV PREVENTION EDUCATION AT OUR HARM REDUCTION CENTER AND AT SEVERAL SATELLITE SITES AROUND SAN FRANCISCO.
LINKAGE & RETENTION SERVICES AND SOCIAL SUPPORT SERVICES:ENSURING PEOPLE LIVING WITH HIV HAVE ACCESS TO HEALTH CARE SERVICES, HOUSING AND PUBLIC BENEFITS IS A CRITICAL COMPONENT OF THE FOUNDATION'S WORK. THE FOUNDATION'S HEALTH NAVIGATION PROGRAM LINKS PEOPLE LIVING WITH HIV TO CRUCIAL MEDICAL AND SOCIAL SERVICES, AND THE FOUNDATION'S HOUSING AND BENEFITS PROGRAM PROVIDES HOUSING ASSISTANCE AND FINANCIAL BENEFITS COUNSELING TO SAN FRANCISCANS LIVING WITH HIV.THE FOUNDATION'S DISTINCT SOCIAL SUPPORT PROGRAMS ENGAGE LONG-TERM HIV SURVIVORS AND THOSE NEWLY DIAGNOSED, AS WELL AS TRANSGENDER INDIVIDUALS, AFRICAN AMERICAN MEN WHO HAVE SEX WITH MEN, AND THE LATINX COMMUNITY. THROUGH THESE PROGRAMS, PARTICIPANTS ATTEND WORKSHOPS, SOCIAL EVENTS AND SUPPORT GROUPS WHERE THEY LEARN ABOUT RISK REDUCTION AND TREATMENT ADHERENCE.
POLICY & PUBLIC EDUCATION:WORKING IN COALITIONS WITH OTHER HIV AND AIDS ORGANIZATIONS, THE FOUNDATION'S POLICY TEAM ADVOCATES FOR THE HIV COMMUNITY IN SAN FRANCISCO, SACRAMENTO, AND WASHINGTON, DC. THE FOUNDATION'S PUBLIC EDUCATION RESOURCES INCLUDING THE E-MAIL NEWSLETTER STATUS, OUR PREP FACTS PAGES, AND THE WEBSITES SFAF.ORG AND TWEAKER.ORG PROVIDE READERS WITH THE LATEST INFORMATION ABOUT PREP, HIV TESTING, TREATMENT AND CARE.THE FOUNDATION'S SERVICES ARE OFFERED IN LOCATIONS AROUND SAN FRANCISCO, INCLUDING STRUT, OUR HEALTH AND WELLNESS CENTER IN THE CASTRO; THE HARM REDUCTION CENTER IN THE SOMA/TENDERLOIN NEIGHBORHOOD; THE FOUNDATION'S HEADQUARTERS AT 1035 MARKET STREET; AND SEVERAL SATELLITE AND POP-UP SITES AROUND THE CITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Melanie Graham Chief Talent & Culture Officer | 40 | $285,772 | |
Joe Hollendoner CEO (left 5/21) | Officer | 40 | $265,791 |
Kevin Rogers CFO | Officer | 40 | $255,608 |
Russell Roybal Chief Advancement Officer | 40 | $240,006 | |
Lara Brooks Chief Program Officer | 40 | $221,753 | |
Michael Discepola VP - Behavioral&substance | 40 | $197,287 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Homeless Youth Alliance Hiv Prevention Services | 6/29/22 | $324,309 |
St James Infirmary Hiv Prevention Services | 6/29/22 | $205,590 |
Glide Foundation Hiv Prevention Services | 6/29/22 | $220,634 |
Springboard Labs Hiv Prevention Services | 6/29/22 | $188,598 |
Shanti Project Hiv Prevention Services | 6/29/22 | $319,375 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $120,488 |
| Membership dues | $0 |
| Fundraising events | $10,775,097 |
| Related organizations | $0 |
| Government grants | $20,671,773 |
| All other contributions, gifts, grants, and similar amounts not included above | $4,381,897 |
| Noncash contributions included in lines 1a–1f | $594,739 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $35,949,255 |
| Total Program Service Revenue | $0 |
| Investment income | $378,675 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $1,958,134 |
| Net Income from Fundraising Events | -$1,725,937 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $48,968,255 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $2,988,788 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $449,731 |
| Compensation of current officers, directors, key employees. | $18,241 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $15,281,285 |
| Pension plan accruals and contributions | $329,045 |
| Other employee benefits | $2,273,049 |
| Payroll taxes | $1,248,866 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $77,735 |
| Fees for services: Accounting | $93,358 |
| Fees for services: Lobbying | $316,546 |
| Fees for services: Fundraising | $241,634 |
| Fees for services: Investment Management | $53,544 |
| Fees for services: Other | $4,254,201 |
| Advertising and promotion | $98,677 |
| Office expenses | $869,778 |
| Information technology | $845 |
| Royalties | $0 |
| Occupancy | $4,126,578 |
| Travel | $77,895 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $131,384 |
| Interest | $1,314 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,313,862 |
| Insurance | $255,966 |
| All other expenses | $1,154,912 |
| Total functional expenses | $43,743,756 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,404,125 |
| Savings and temporary cash investments | $7,395,000 |
| Pledges and grants receivable | $883,894 |
| Accounts receivable, net | $10,651,344 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $1,595,627 |
| Net Land, buildings, and equipment | $1,392,999 |
| Investments—publicly traded securities | $11,615,925 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $106,550 |
| Total assets | $36,045,464 |
| Accounts payable and accrued expenses | $5,382,419 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $0 |
| Other liabilities | $48,121 |
| Total liabilities | $5,430,540 |
| Net assets without donor restrictions | $27,875,667 |
| Net assets with donor restrictions | $2,739,257 |
| 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 | $36,045,464 |
Grants Awarded
Over the last fiscal year, San Francisco Aids Foundation has awarded $300,000 in support to 4 organizations.
| Grant Recipient | Amount |
|---|---|
San Francisco, CA PURPOSE: COVID-19 SERVICES | $100,000 |
San Francisco, CA PURPOSE: COVID-19 SERVICES | $100,000 |
Oakland, CA PURPOSE: HIV TESTING AND SEXUAL HEALTH SERVICES | $50,000 |
Oakland, CA PURPOSE: HIV TESTING AND SEXUAL HEALTH SERVICES | $50,000 |
Grants Recieved
Over the last fiscal year, we have identified 15 grants that San Francisco Aids Foundation has recieved totaling $1,636,961.
| Awarding Organization | Amount |
|---|---|
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $1,076,562 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HEALTH | $100,100 |
Kaiser Foundation Hospitals Oakland, CA PURPOSE: Covid-19 Vaccine Equity In San Francisco And Oakla | $75,000 |
The Blackbaud Giving Fund Charleston, SC PURPOSE: GENERAL SUPPORT | $69,433 |
The Blackbaud Giving Fund Charleston, SC PURPOSE: GENERAL SUPPORT | $69,433 |
National Harm Reduction Coalition New York, NY PURPOSE: HARM REDUCTION SERVICES SUPPORT | $65,438 |
Endowment Analysis
| Beg. Balance | $567,427 |
| Earnings | -$65,775 |
| Other Expense | $2,384 |
| Ending Balance | $499,268 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Ahf Mco Of Florida Inc Los Angeles, CA | $28,527,587 | $98,839,527 |
Cares Community Health Sacramento, CA | $71,949,456 | $81,896,578 |
Desert Aids Project Palm Springs, CA | $65,856,299 | $72,247,945 |
San Francisco Aids Foundation San Francisco, CA | $36,045,464 | $48,968,255 |
Nnh Qalicb Reno, NV | $5,000 | $18,105,128 |
Cascade Aids Project Portland, OR | $9,485,736 | $17,944,052 |
Southern Arizona Aids Foundation Tucson, AZ | $8,102,898 | $13,228,637 |
Hawaii Health & Harm Reduction Center Honolulu, HI | $5,209,230 | $14,008,326 |
Prc San Francisco, CA | $7,309,631 | $10,563,292 |
Asian And Pacific Islander Wellness Center Inc San Francisco, CA | $9,826,509 | $16,014,921 |
Project Angel Food Los Angeles, CA | $17,568,873 | $13,222,337 |
Q Foundation San Francisco, CA | $1,854,130 | $7,831,816 |