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$482krevenue
FY201910staff
3 of 3years filed
’17’18’19
Revenue and spendingRevenueSpendingDeficit
Where the money goes FY2019 · $953k spent
Programs$625k66%Management and general$82k9%Fundraising$247k26%990 FY2019 · Part IX line 25
Worth checking1
Deficits in 3 of the last 3 years
−$215k in FY2017, −$843k in FY2018 and −$471k in FY2019. Cash covers 0.8 months.
990 Part I and balance sheetIn its favor
None found in the filings.
18funders
$57ka year, last 3 years
44%from its largest funder
Funder’17’18’19’20The Mac AIDS FundStopped after FY2018$85k$75k–Aids Walk San Francisco FoundationStopped after FY2018$50k$15k–Broadway Caresequity Fights AIDS IncStopped after FY2018$15k$15k–AIDS UnitedOn and off$25kDrug Policy AllianceOn and off$15kFolsom StreetOn and off$11kDonor-advised giftsDonors not disclosed$79k$5k$30k$825 other fundersUp to $10k a year each$16k$15k
FundedThrough a donor-advised fundStopped