2024-04-04T18:15:18-05:00 2023-06-30 946214841 ARMANINO LLP 2700 CAMINO RAMON STE 350 SAN RAMON CA 945835004 990 2022-07-01 942927405 SAN FRANCISCO AIDS FOUNDATION SANF 4154873000 PO BOX 426182 SAN FRANCISCO CA 94142 DOUGLAS BLACK CFO 4154873000 2024-04-02 1 DOUGLAS BLACK 999009999 1 KATY BROWN P00650274 9257902600 2024-04-02 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z DR TYLER TERMEER PO BOX 426182 SAN FRANCISCO CA 94142 45270660 0 X WWW.SFAF.ORG X 1982 CA TO END THE HIV EPIDEMIC THROUGH EDUCATION, ADVOCACY & DIRECT PREVENTION & CARE SERVICES. 22 22 255 1735 0 0 35949255 31839913 0 0 2336809 308785 10682191 7301620 48968255 39450318 2988788 2948032 0 0 19581976 20578053 241634 223677 4642679 20931358 20638395 43743756 44388157 5224499 -4937839 36045464 39455796 5430540 12557013 30614924 26898783 X 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. 0 0 10753142 9041741 SEXUAL HEALTH SERVICES:GAY AND BISEXUAL MEN, TRANSGENDER PEOPLE, LGTBTQ+ INDIVIDUALS, AND OTHER COMMUNITIES IMPACTED BY HIV CAN RECEIVE JUDGEMENT-FREE HIV TESTING, STI SCREENING AND TREATMENT, AND OTHER SEXUAL HEALTH SERVICES. 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. RECENTLY, THE FOUNDATION HAS BEEN PROVIDING DIAGNOSIS AND TREATMENT OF MPOX (FORMERLY MONKEYPOX), AND PRESCRIBING DOXY PEP FOR PREVENTION OF STIS. 12542523 SUBSTANCE & BEHAVIORAL HEALTH SERVICES:EDUCATION, COUNSELING AND HARM REDUCTION SERVICES CONNECT THE DOTS BETWEEN HIV, SUBSTANCE USE AND MENTAL HEALTH. CLIENTS BENEFIT FROM OVERDOSE PREVENTION TRAINING AND SUPPLIES, HIV TESTING, AND HEPATITIS C TESTING, TREATMENT, AND EDUCATION. THROUGH THE STONEWALL PROJECT, CLIENTS ACCESS OUTPATIENT SUBSTANCE USE TREATMENT SERVICES AND WALK-IN GROUP AND INDIVIDUAL COUNSELING. SYRINGE ACCESS SERVICES OFFERS SAFER INJECTION EQUIPMENT, SAFER SUBSTANCE USE SUPPLIES, OVERDOSE PREVENTION RESOURCES AND MEDICATION, DRUG CHECKING SERVICES, LOW-THRESHOLD SUBSTANCE USE SUPPORT, PROPER DISPOSAL SERVICES, LINKAGE TO DRUG TREATMENT, AND HIV/HCV PREVENTION EDUCATION AT OUR HARM REDUCTION CENTER AND AT SEVERAL SATELLITE SITES AROUND SAN FRANCISCO. 11980784 2948032 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 AND GENDER NON-BINARY PEOPLE, BLACK AND AFRICAN AMERICAN MEN WHO HAVE SEX WITH MEN, THE LATINX COMMUNITY, AND BLACK AND AFRICAN AMERICAN WOMEN LIVING WITH HIV. THROUGH THESE PROGRAMS, PARTICIPANTS ATTEND WORKSHOPS, SOCIAL EVENTS AND SUPPORT GROUPS WHERE THEY LEARN ABOUT RISK REDUCTION AND TREATMENT ADHERENCE. 1894161 WORKING IN COALITIONS WITH OTHER HIV AND HEALTH ORGANIZATIONS, THE FOUNDATION'S POLICY TEAM ADVOCATES FOR THE HIV COMMUNITY AND COMPREHENSIVE HARM REDUCTION TREATMENT STRATEGIES 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. 1894161 37170610 1 1 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 193 0 1 255 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 22 22 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CA X X ELIZABETH NAUSLAR CONTROLLER 4154873000 940 HOWARD STREET SAN FRANCISCO CA 94103 MANNY NUNGARAY BOARD CHAIR 2.00 X X 0 0 0 DOUGLAS BROOKS BOARD CO-CHAIR (THRU 09/22) 2.00 X X 0 0 0 MAUREEN WATSON BOARD CO-CHAIR (THRU 06/23) 2.00 X X 0 0 0 FRANK DUFF BOARD SECRETARY 2.00 X X 0 0 0 JAMES PINCOW BOARD SECRETARY (THRU 09/22) 2.00 X X 0 0 0 RAHUL AWASTHY DIRECTOR 2.00 X 0 0 0 SANDEEP BHADRA DIRECTOR 2.00 X 0 0 0 KERI BROOKE DIRECTOR (THRU 06/23) 2.00 X 0 0 0 EMANUEL CAMPOS DIRECTOR 2.00 X 0 0 0 COLIN FRANKLAND DIRECTOR 2.00 X 0 0 0 FERD GARCIA DIRECTOR 2.00 X 0 0 0 PHILIP HODGES DIRECTOR 2.00 X 0 0 0 KEN KATZ DIRECTOR 2.00 X 0 0 0 MICHAEL KINSLEY DIRECTOR (THRU 06/23) 2.00 X 0 0 0 SEAN LIVINGSTON DIRECTOR (THRU 01/23) 2.00 X 0 0 0 ROSCOE MAPPS DIRECTOR 2.00 X 0 0 0 JONATHAN MILLARD DIRECTOR 2.00 X 0 0 0 MEGAN MINKIEWICZ DIRECTOR 2.00 X 0 0 0 JOSHUA MORGAN DIRECTOR 2.00 X 0 0 0 MURTAZA MURTI NEMAT ALI DIRECTOR 2.00 X 0 0 0 KATRINA REID DIRECTOR 2.00 X 0 0 0 DAVID REYES DIRECTOR 2.00 X 0 0 0 FREDO SILVA DIRECTOR 2.00 X 0 0 0 HOA SU DIRECTOR 2.00 X 0 0 0 LA SHON WALKER DIRECTOR 2.00 X 0 0 0 TYLER TERMEER CEO 40.00 X 283988 0 22732 CHRISTOPHER DAMON CONTROLLER 40.00 X 206958 0 16865 LARA BROOKS CHIEF PROGRAM OFFICER 40.00 X 291814 0 28270 JORGE ROMAN SR. DIRECTOR - CLINICAL SERVICES 40.00 X 190704 0 20855 KASHI SENTHILNATHA VP - TECHNOLOGY 40.00 X 189545 0 20907 RUSSELL ROYBAL CHIEF ADVANCEMENT OFFR.(THRU 08/22) 40.00 X 279045 0 14052 KEVIN ROGERS CFO (THRU 05/22) 40.00 X 204143 0 9839 1646197 0 133520 50 1 1 0 SHANTI PROJECT 730 POLK STREET 3/F SAN FRANCISCO CA 94109 HIV PREVENTION 534432 HOMELESS YOUTH ALLIANCE PO BOX 170427 SAN FRANCISCO CA 94117 HIV PREVENTION 352472 SPRINGBOARD LABS 5601 VAN FLEET AVENUE RICHMOND CA 94804 HIV PREVENTION 340368 BPM 2001 N MAIN ST WALNUT CREEK CA 94596 ACCOUNTING MGMT SERVICES 233524 ST JAMES INFIRMARY 730 POLK STREET 4TH FLOOR SAN FRANCISCO CA 94109 HIV PREVENTION 151759 10 131671 7412892 18786710 5508640 620285 31839913 784631 784631 3227220 3630645 72421 -403425 -72421 -475846 -475846 208587 7412892 2117276 -1908689 -1908689 340B DRUG PRICING PROG 900099 9041741 9041741 MISCELLANEOUS INCOME 900099 168568 168568 9210309 39450318 9041741 0 -1431336 X 2948032 2948032 418683 350605 24287 43791 16072832 13287889 814893 1970050 375663 311410 19692 44561 2400414 1984169 117187 299058 1310461 1087535 66132 156794 76254 53268 13951 9035 101845 71145 18633 12067 63875 63875 223677 223677 50715 50715 4562627 3658650 274962 629015 229187 111142 12120 105925 982236 726144 97621 158471 7149 5063 1185 901 4406990 2956680 903769 546541 198556 144077 9763 44716 195765 163507 8836 23422 838 586 153 99 1337887 1262554 53564 21769 283383 220523 39053 23807 PROGRAM SUPPLIES 6714885 6712265 1300 1320 ALL OTHER EXPENSES 934874 757344 25923 151607 EVENT PRODUCTION 375839 213470 162369 CREDIT CARD FEES 115490 80677 21129 13684 44388157 37170610 2574868 4642679 2404125 429226 7395000 7575566 883894 242179 10651344 10093159 1595627 1645434 12588003 12258563 1392999 329440 11615925 12783100 106550 6357692 36045464 39455796 5382419 5603337 0 100000 48121 6853676 5430540 12557013 X 27875667 22991960 2739257 3906823 30614924 26898783 36045464 39455796 -4937839 1221698 0 X 0 1 X 1 1 1 X 29951130 27992030 25893267 35949255 31839912 151625594 29951130 27992030 25893267 35949255 31839912 151625594 8783148 142842446 320183 305020 178229 378675 784631 1966738 43585 43585 548963 347594 397547 225977 168568 1688649 155324566 80551937 0.91960 0.94090 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS REVENUE - 2018 AMOUNT: $ 548,963. 2019 AMOUNT: $ 347,594. 2020 AMOUNT: $ 397,547. 2021 AMOUNT: $ 225,977. 2022 AMOUNT: $ 168,568. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 93100 183419 276519 44111638 44388157 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 186304 190365 316546 276519 969734 250000 250000 250000 250000 1000000 1500000 15597 11148 87375 93100 207220 499268 46737 52132 493873 567427 -65775 2384 499268 462428 144999 40000 567427 458392 11118 7082 462428 466814 23736 32158 458392 0.84970 0.15030 0 0 9289847 9289403 444 1066340 1056430 9910 2231816 1912730 319086 329440 SECURITY DEPOSITS 104700 RIGHT-OF-USE ASSETS 6252992 6357692 RIGHT-OF-USE LIABILITY 6475512 REFUNDABLE ADVANCE 378164 6853676 X 40900842 1221698 279541 1501239 39399603 50715 50715 39450318 44616983 279541 279541 44337442 50715 50715 44388157 PART V, LINE 4: HIV PREVENTION AND TREATMENT EDUCATION PART X, LINE 2: THE FOUNDATION IS A QUALIFIED ORGANIZATION EXEMPT FROM FEDERAL INCOME AND CALIFORNIA FRANCHISE TAXES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND 23701D OF THE CALIFORNIA REVENUE AND TAXATION CODE, RESPECTIVELY. THE FOUNDATION HAS EVALUATED ITS CURRENT TAX POSITIONS AND HAS CONCLUDED THAT AS OF JUNE 30, 2023, THE FOUNDATION DOES NOT HAVE ANY SIGNIFICANT UNCERTAIN TAX POSITIONS FOR WHICH A RESERVE WOULD BE NECESSARY. X X X X X X X 1 IPM ADVANCEMENT 16845 N29TH AVE 1-550 PHOENIX AZ 85024 DIRECT MAIL APPEALS AND STRATEGY 0 333478 223677 109801 333478 223677 109801 CA AIDS LIFECYCLE 6628207 6512918 115289 75820 645554 1304604 TRIBUTE DINNER 719851 628553 91298 91298 3 273421 271421 2000 7621479 7412892 208587 75820 736852 1304604 2117276 -1908689 1 RENTAL SUBSIDIES 413 2948032 PART I, LINE 2: RENTAL SUBSIDIES ARE PAID DIRECTLY TO LANDLORDS. NO RENTAL PAYMENTS ARE PAID DIRECTLY TO INDIVIDUALS. X X 0 0 0 0 0 0 0 1 0 LARA BROOKS CHIEF PROGRAM OFFICER 232732 0 58728 0 354 0 7250 0 21020 0 320084 0 0 0 TYLER TERMEER CEO 283678 0 0 0 310 0 8125 0 14607 0 306720 0 0 0 RUSSELL ROYBAL CHIEF ADVANCEMENT OFFR.(THRU 08/22) 157800 0 77637 0 43608 0 4771 0 9281 0 293097 0 0 0 CHRISTOPHER DAMON CONTROLLER 173773 0 0 0 33185 0 4526 0 12339 0 223823 0 0 0 KEVIN ROGERS CFO (THRU 05/22) 103978 0 56691 0 43474 0 3168 0 6671 0 213982 0 0 0 JORGE ROMAN SR. DIRECTOR - CLINICAL SERVICES 190410 0 0 0 294 0 5801 0 15054 0 211559 0 0 0 KASHI SENTHILNATHA VP - TECHNOLOGY 189161 0 0 0 384 0 5766 0 15141 0 210452 0 0 0 PART I, LINE 7 BONUSES ARE NON-FIXED PAYMENT. THEY ARE DETERMINED AND APPROVED BY THE CEO BASED ON INDIVIDUAL PERFORMANCE DURING THE FISCAL YEAR. X 9 26785 FMV X 1 483745 MEDICAL SUPPLIES X SUPPLIES 11 91136 FMV X SPECIAL EVENTS GIFTS 26 18619 FMV 0 0 1 1 PART I, COLUMN (B): THE NUMBER REPRESENTS THE NUMBER OF CONTRIBUTORS, NOT THE NUMBER OF CONTRIBUTIONS. PART I, LINE 32B: THE ORGANIZATION UTILIZES THE SERVICES OF A THIRD PARTY TO RUN THE CAR DONATION PROGRAM. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY OUR CPA FIRM, REVIEWED AND APPROVED BY MANAGEMENT, AND IS SENT TO THE BOARD OF DIRECTORS FOR THEIR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS HAS APPROVED A BOARD CONFLICT OF INTEREST POLICY APPLICABLE TO ALL DIRECTORS, OFFICERS, AND KEY EMPLOYEES WHICH REQUIRES REVIEW AND DISCLOSURE, ON AN ANNUAL BASIS, OF ANY POTENTIAL CONFLICTS. IN ADDITION, AN EMPLOYEE CONFLICT OF INTEREST POLICY, APPLICABLE TO ALL EMPLOYEES, IS INCLUDED IN THE EMPLOYEE HANDBOOK, WHICH ALL EMPLOYEES ARE REQUIRED TO REVIEW UPON HIRE AND ADHERE TO DURING THEIR TERM OF EMPLOYMENT. FORM 990, PART VI, SECTION B, LINE 15A THE CEO'S COMPENSATION IS REVIEWED ANNUALLY AND APPROVED BY THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 THE FOUNDATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND ANNUAL AUDITED FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. IN ADDITION, THE ANNUAL AUDITED FINANCIAL STATEMENTS AND FORM 990 ARE AVAILABLE ON THE FOUNDATION'S WEBSITE. FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 3,658,650. MANAGEMENT AND GENERAL EXPENSES 274,962. FUNDRAISING EXPENSES 629,015. TOTAL EXPENSES 4,562,627.