Aids Walk San Francisco Foundation
- Assets
- $150.8k
- Revenue
- $1.1m
- Investments
- $0.0
- Employees
- 0
- Location
- San Francisco, CA
- Founding
- 03/2016
- Data as of
- 12/2022
- EIN
- 47-4861977
Organization Overview
Aids Walk San Francisco Foundation is located in San Francisco, CA. The organization was established in 2016. 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. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Aids Walk San Francisco 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 12/2022, Aids Walk San Francisco Foundation generated $1.1m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 59.6% each year . All expenses for the organization totaled $1.0m during the year ending 12/2022. You can explore the organizations financials more deeply in the financial statements section below.
Since 2016, Aids Walk San Francisco Foundation has awarded 101 individual grants totaling $3,311,063. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
THANKS TO THE FOUNDATION, AIDS WALK SAN FRANCISCO "AWSFF" REMAINS THE BAY AREAS MOST VISIBLE ANNUAL HIV/AIDS-RELATED CAMPAIGN AND EVENT. AWSFF HAS PRESERVED A VITAL COMMUNITY OF PARTICIPANTS AND DONORS, MAINTAINING A MUCH NEEDED REVENUE STREAM EACH YEAR FOR THE MANY BENEFITTING ORGANIZATIONS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
BY WAGING THE AIDS WALK SAN FRANCISCO, THE FOUNDATION WAS ABLE TO PROVIDE FUNDING TO MANY QUALIFIED 501 C3 AIDS SERVICE AND PREVENTION ORGANIZATIONS, MAINTAIN VISIBILITY FOR THE ISSUE IN THE PUBLICS EYE, AND ATTRACT MANY THOUSANDS OF PARTICIPANTS AND DONORS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Robert Mansfield Treasurer | OfficerTrustee | 1 | $0 |
Isaac Rodriguez Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,054,343 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,054,343 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| 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 | $1,054,343 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $215,791 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $243,144 |
| Information technology | $22,152 |
| Royalties | $0 |
| Occupancy | $20,800 |
| Travel | $0 |
| 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 | $7,510 |
| All other expenses | $2,915 |
| Total functional expenses | $1,017,712 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $68,317 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $82,479 |
| 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 | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $150,796 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $150,796 |
| Net assets with donor restrictions | $0 |
| 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 | $150,796 |
Grants Awarded
Over the last fiscal year, Aids Walk San Francisco Foundation has awarded $189,886 in support to 4 organizations.
| Grant Recipient | Amount |
|---|---|
AIDS LEGAL REFERRAL PANEL PURPOSE: Program services | $32,369 |
CASTRO COUNTRY CLUB PURPOSE: Program services | $51,893 |
NATIONAL AIDS MEM GROVE PURPOSE: Program services | $94,118 |
THE SPAHR CENTER PURPOSE: Program services | $11,506 |