2026-05-15T13:34:44-05:00 2025-06-30 946214841 ARMANINO ADVISORY LLC 2700 CAMINO RAMON STE 350 SAN RAMON CA 945835004 990 2024-07-01 942927405 SAN FRANCISCO AIDS FOUNDATION SANF 4154873000 PO BOX 426182 SAN FRANCISCO CA 94142 TYLER TERMEER CEO 4154873000 2026-05-15 1 1 KATY BROWN P00650274 9257902600 2026-05-15 2024 2025-03-06 01:10:19Z DR TYLER TERMEER PO BOX 426182 SAN FRANCISCO CA 94142 54965096 0 X WWW.SFAF.ORG X 1982 CA SAN FRANCISCO AIDS FOUNDATION PROMOTES HEALTH, WELLNESS, AND SOCIAL JUSTICE FOR (CONT. ON SCH. O) COMMUNITIES MOST IMPACTED BY HIV, THROUGH SEXUAL HEALTH AND SUBSTANCE USE SERVICES, ADVOCACY, AND COMMUNITY PARTNERSHIPS. 19 19 267 1981 0 0 28472665 34638756 0 0 1152397 1107501 8266725 8585108 37891787 44331365 3008291 3054085 0 0 22160143 22296080 30492 77641 4110557 19250527 18811510 44449453 44239316 -6557666 92049 45114137 43772908 23938767 22542472 21175370 21230436 X SAN FRANCISCO AIDS FOUNDATION PROMOTES HEALTH, WELLNESS, AND SOCIAL JUSTICE FOR COMMUNITIES MOST IMPACTED BY HIV, THROUGH SEXUAL HEALTH AND SUBSTANCE USE SERVICES, ADVOCACY, AND COMMUNITY PARTNERSHIPS. 0 0 13392595 10302679 SEXUAL HEALTH SERVICES:PEOPLE LIVING WITH HIV, GAY, BISEXUAL AND QUEER MEN, TRANS AND GENDER NONBINARY PEOPLE, PEOPLE WHO INJECT DRUGS, AND OTHER COMMUNITIES AT RISK FOR HIV CAN RECEIVE JUDGMENT FREE HIV TESTING, STI SCREENING AND TREATMENT, HEPATITIS C SERVICES, VACCINATIONS, ANAL HEALTH CARE, DOXY POSTEXPOSURE PROPHYLAXIS (PEP) FOR STI PREVENTION, AND GENDER AFFIRMING CARE. THE FOUNDATION PROVIDES PEP AND PRE-EXPOSURE PROPHYLAXIS (PREP), AND HAS HELPED THOUSANDS GAIN ACCESS TO THESE EFFECTIVE PREVENTION TOOLS AND ENROLL IN PUBLIC PROGRAMS TO HELP PAY FOR MEDICATIONS. THE FOUNDATION ALSO PROVIDES MONKEYPOX (MPOX) TESTING, TREATMENT, AND VACCINATION. 11982164 SUBSTANCE & BEHAVIORAL HEALTH SERVICESTHE FOUNDATION PROVIDES SUBSTANCE USE TREATMENT SERVICES, CONTINGENCY MANAGEMENT SERVICES, AND WALK-IN GROUP AND INDIVIDUAL COUNSELING. WE OFFER STERILE INJECTION EQUIPMENT, PROPER DISPOSAL SERVICES, OVERDOSE PREVENTION TRAINING AND RESOURCES, HIV TESTING, OPIATE REPLACEMENT THERAPY, AND HEPATITIS C TESTING AND TREATMENT AT OUR 6TH STREET CENTER AND AT SEVERAL SATELLITE SITES AROUND SAN FRANCISCO. 9962935 3054085 LINKAGE & RETENTION SERVICES AND SOCIAL SUPPORT SERVICES:ENSURING PEOPLE LIVING WITH HIV HAVE ACCESS TO HEALTH CARE SERVICES, INCLUDING HOUSING AND PUBLIC BENEFITS IS A CRITICAL COMPONENT OF THE FOUNDATION'S WORK. THE HEALTH NAVIGATION PROGRAM LINKS PEOPLE LIVING WITH HIV AND CLIENTS TAKING PREP TO CRUCIAL SOCIAL SERVICES AND INSURANCE BENEFITS, AND THE FOUNDATION'S HOUSING AND BENEFITS PROGRAM PROVIDES HOUSING ASSISTANCE AND FINANCIAL BENEFITS COUNSELING TO SAN FRANCISCANS LIVING WITH HIV.THE FOUNDATION'S COMMUNITY ENGAGEMENT AND SOCIAL SUPPORT PROGRAMS ENGAGE LONG-TERM HIV SURVIVORS AND THOSE NEWLY DIAGNOSED, AS WELL AS TRANS AND GENDER NONBINARY 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. 2182522 POLICY & PUBLIC EDUCATIONWORKING IN COALITIONS WITH OTHER HIV/ AIDS AND HARM REDUCTION ORGANIZATIONS, THE FOUNDATION'S POLICY AND ADVOCACY TEAM ADVOCATES FOR THE HIV COMMUNITY AND OTHER PRIORITY COMMUNITIES AT THE LOCAL, STATE, AND FEDERAL LEVELS. THE FOUNDATION'S PUBLIC EDUCATION RESOURCES INCLUDING BLOGS, EMAILED NEWSLETTERS, WEBSITES, AND COMMUNITY ADVERTISING PROVIDE AUDIENCES WITH THE LATEST INFORMATION ABOUT HARM REDUCTION, HIV PREVENTION, TREATMENT AND CARE.THE FOUNDATION'S SERVICES ARE OFFERED IN LOCATIONS AROUND SAN FRANCISCO, INCLUDING STRUT, OUR HEALTH & WELLNESS CENTER IN THE CASTRO; THE 6TH STREET CENTER IN THE SOMA/TENDERLOIN NEIGHBORHOOD; THE MAIN OFFICE AT 940 HOWARD STREET AND SEVERAL SATELLITE AND POPUP SITES AROUND THE CITY. 2182522 37520216 1 1 0 1 0 0 0 0 0 1 1 0 0 1 1 1 0 1 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 1 230 0 1 267 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 19 19 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CA X X MARTIN CUNNIE FINANCE CONSULTANT 4154873015 940 HOWARD STREET SAN FRANCISCO CA 94103 TYLER TERMEER CEO 40.00 X 410977 0 24145 BEN CABANGUN CHIEF OF STAFF 40.00 X 247756 0 23044 PETER PARISOT CHIEF LEGAL OFFICER 40.00 X 246883 0 19169 CHRIS DAMON CONTROLLER 40.00 X 223158 0 0 AMY WILLIAMS CHIEF PHILANTHROPY OFFICER 40.00 X 207741 0 18455 JORGE ROMAN SR. DIRECTOR - CLINICAL SERVICES 40.00 X 192387 0 21970 ALEX KRAMER CFO (START 02/25) 40.00 X 0 0 0 DOUGLAS BLACK CFO (THRU 07/24) 40.00 X 169507 0 11939 JONATHAN MILLARD BOARD CHAIR 2.00 X X 0 0 0 FRANK DUFF BOARD SECRETARY 2.00 X X 0 0 0 MANNY APOLONIO DIRECTOR 2.00 X 0 0 0 RAHUL AWASTHY DIRECTOR 2.00 X 0 0 0 SANDEEP BHADRA DIRECTOR 2.00 X 0 0 0 EMANUEL CAMPOS DIRECTOR 2.00 X 0 0 0 COLIN FRANKLAND DIRECTOR 2.00 X 0 0 0 CHAD NICO HIU 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 MEGAN MINKIEWICZ DIRECTOR 2.00 X 0 0 0 JOSHUA MORGAN DIRECTOR 2.00 X 0 0 0 MURTAZA MURTI NEMAT ALI DIRECTOR (THRU 01/25) 2.00 X 0 0 0 MANNY NUNGARAY DIRECTOR 2.00 X 0 0 0 QUENCY PHILIPS 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 HOA SU DIRECTOR 2.00 X 0 0 0 LA SHON WALKER DIRECTOR 2.00 X 0 0 0 CHRIS ZOLEZZI DIRECTOR 2.00 X 0 0 0 1698409 0 118722 57 0 1 0 HOMELESS YOUTH ALLIANCE PO BOX 170427 SAN FRANCISCO CA 94117 HIV PREVENTION 448397 CATALYTE INC 502 S SHARP STREET SUITE 2200 BALTIMORE MD 21201 APPLICATION DEVELOPMENT 423838 GLIDE FOUNDATION 330 ELLIS ST SAN FRANCISCO CA 94102 HIV PREVENTION 368340 TRACEY PACKER 1 HALLIDIE PLZ STE 808 SAN FRANCISCO CA 94102 HIV PREVENTION 236275 ARMANINO LLP 44 MONTGOMERY STREET SUITE 900 SAN FRANCISCO CA 94104 ACCOUNTING MGMT FEES 228292 13 153247 10527946 19523521 4434042 526872 34638756 375318 375318 8617564 7885381 732183 732183 732183 847308 10527946 2748350 -1901042 -1901042 340B DRUG PRICING PROG 900099 10250821 10250821 MISCELLANEOUS INCOME 900099 235329 51858 183471 10486150 44331365 10302679 0 -610070 3054085 3054085 551495 404797 102578 44120 17658042 14314125 1267190 2076727 371794 315447 16522 39825 2297655 1953912 89712 254031 1417094 1180450 71306 165338 152567 113266 27507 11794 170938 125447 31839 13652 84000 84000 77641 77641 41631 41631 3831893 3162717 176412 492764 154164 39778 4002 110384 1196576 770824 171574 254178 66863 38128 8497 20238 1817943 1454801 243898 119244 213121 159823 12577 40721 138207 104950 10681 22576 465762 374696 61179 29887 570206 382373 126009 61824 421044 332669 60939 27436 PROGRAM SUPPLIES 8123205 8107892 8914 6399 CREDIT CARD FEES 203607 149367 37910 16330 EVENT PRODUCTION 84722 70411 1351 12960 1075061 826258 36315 212488 44239316 37520216 2608543 4110557 X 2186000 914000 0 1272000 1101691 1915541 2193253 3523030 345491 312038 7172280 6964728 1174290 1013653 26885894 10335694 3447492 16550200 12234612 9632744 17445028 3860974 45114137 43772908 6072545 5947129 125000 155000 12199281 17741222 4241062 23938767 22542472 X 19411633 18650730 1763737 2579706 21175370 21230436 45114137 43772908 92049 -36983 0 X 0 1 X 1 1 1 X 25893267 35949255 31839912 28472665 34638756 156793855 25893267 35949255 31839912 28472665 34638756 156793855 10234269 146559586 178229 378675 784631 577707 375318 2294560 397547 225977 168568 162284 235329 1189705 160278120 58814655 0.91440 0.92070 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS REVENUE - 2020 AMOUNT: $ 397,547. 2021 AMOUNT: $ 225,977. 2022 AMOUNT: $ 168,568. 2023 AMOUNT: $ 162,284. 2024 AMOUNT: $ 235,329. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 123601 248896 372497 43866820 44239317 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 316546 276519 275632 372497 1241194 250000 250000 250000 250000 1000000 1500000 87375 93100 98375 123601 402451 516777 61874 42564 536087 493873 75313 52409 516777 499268 46737 52132 493873 567427 -65775 2384 499268 462428 144999 40000 567427 0.00000 0.78280 0.21720 0 0 7564031 7564031 5042687 112060 4930627 11444178 8549009 2895169 836044 749159 86885 1998954 925466 1073488 16550200 SECURITY DEPOSITS 96533 RIGHT-OF-USE ASSETS 3764441 3860974 RIGHT-OF-USE LIABILITY 4011335 REFUNDABLE ADVANCE 229727 4241062 X 44303650 -36983 272529 235546 44068104 41631 221630 263261 44331365 44691844 272529 221630 494159 44197685 41631 41631 44239316 PART V, LINE 4: THE ENDOWMENT'S PURPOSE IS 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, 2025, THE FOUNDATION DOES NOT HAVE ANY SIGNIFICANT UNCERTAIN TAX POSITIONS FOR WHICH A RESERVE WOULD BE NECESSARY. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 221,630. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 221,630. X X X X X X X 1 IPM ADVANCEMENT 16845 N 29TH ST SUITE I 550 PHOENIX AZ 85053 DIRECT MAIL APPEALS AND STRATEGY 0 153247 75606 77641 153247 75606 77641 CA AIDS LIFECYCLE 10488359 10301642 186717 75225 802401 1545446 TRIBUTE GALA 705420 120000 585420 96596 228682 3 181475 106304 75171 11375254 10527946 847308 75225 898997 1774128 2748350 -1901042 1 RENTAL SUBSIDIES 379 3054085 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 TYLER TERMEER CEO 341664 0 68959 0 354 0 10350 0 13795 0 435122 0 0 0 BEN CABANGUN CHIEF OF STAFF 247408 0 0 0 348 0 7554 0 15490 0 270800 0 0 0 PETER PARISOT CHIEF LEGAL OFFICER 246451 0 0 0 432 0 7414 0 11755 0 266052 0 0 0 CHRIS DAMON CONTROLLER 222396 0 0 0 762 0 0 0 0 0 223158 0 0 0 AMY WILLIAMS CHIEF PHILANTHROPY OFFICER 207357 0 0 0 384 0 6254 0 12201 0 226196 0 0 0 JORGE ROMAN SR. DIRECTOR - CLINICAL SERVICES 192093 0 0 0 294 0 5912 0 16058 0 214357 0 0 0 DOUGLAS BLACK CFO (THRU 07/24) 164781 0 0 0 4726 0 4986 0 6953 0 181446 0 0 0 PART I, LINE 7 BONUSES ARE NON-FIXED PAYMENTS. THEY ARE DETERMINED AND APPROVED BY THE CEO BASED ON INDIVIDUAL PERFORMANCE DURING THE FISCAL YEAR OR IN THE CASE OF THE CEO, DETERMINED BY THE BOARD OF DIRECTORS BASED ON INDIVIDUAL PERFORMANCE AND CAN BE UP TO 20% OF THE BASE WAGE. A CALIFORNIA INFRASTRUCTURE AND ECONOMIC DEVELOPMENT BANK 630304653 2024-11-06 12500000 PURCHASE BUILDING 0 0 0 A 12500000 250000 12250000 2024 0 0 1 1 A 0 0 0 0 0.00000 0.00000 0.00000 0 0 1 A 0 0 1 0 0 0 0 0 1 A 1 X 1 91 COMPARABLE SALES X 2 20571 NET PROCEEDS OF SALES X 5 30482 PUBLICLY TRADED EXCHANGE X 1 475638 COMPARABLE SALES X SPECIAL EVENTS GIFTS 2 91 COMPARABLE SALES 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 A, LINE 4 THE ORGANIZATION UPDATED ITS ARTICLES OF INCORPORATION RELATED TO ADVISORY COMMITTEE COMPOSITION, APPOINTMENTS AND LIMITATIONS. 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. STRUT SFAF LLC 940 HOWARD ST SAN FRANCISCO CA 94103 332817607 PHARMACY CA 0 0 SAN FRANCISCO AIDS FOUNDATION