COMMUNITY FORWARD SF INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- COMMUNITY FORWARD SF INC (EIN 94-2335626)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-03-25
- IRS object ID
- 202530849349301658
- Schema version
- 2023v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-03-25T14:45:34-05:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 954557617 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Harrington Group CPAs LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2698 Mataro Street | AddressLine1Txt |
| City | Pasadena | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91107 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 942335626 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Community Forward SF Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COMM | BusinessNameControlTxt |
| Phone | 4152411195 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1171 Mission Street | AddressLine1Txt |
| City | San Francisco | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94103 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | John Uselman | PersonNm |
| Person Title | Executive Director | PersonTitleTxt |
| Phone | 4152411195 | PhoneNum |
| Signature | 2025-03-25 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Sean E Cain CPA | PreparerPersonNm |
| PTIN | P01612986 | PTIN |
| Phone | 6264036801 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Formerly CATS Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | John Uselman | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1171 Mission Street | AddressLine1Txt |
| City | San Francisco | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94103 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $16,529,975 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.communityforwardsf.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1978 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | Community Forward SF, Inc. helps those most in need get off the street, achieve stability and establish permanent housing by providing compassionate, culturally sensitive services which include outreach, case management, and mental health consulting. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 171 | TotalEmployeeCnt |
| Total Volunteers | 13 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $13,592,226 | PYContributionsGrantsAmt |
| CY Contributions Grants | $16,056,889 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $281,263 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $321,841 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $92 | CYInvestmentIncomeAmt |
| PY Other Revenue | $20,636 | PYOtherRevenueAmt |
| CY Other Revenue | $151,153 | CYOtherRevenueAmt |
| PY Total Revenue | $13,894,125 | PYTotalRevenueAmt |
| CY Total Revenue | $16,529,975 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $7,426,520 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $9,622,823 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $350,823 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $6,573,127 | PYOtherExpensesAmt |
| CY Other Expenses | $6,667,179 | CYOtherExpensesAmt |
| PY Total Expenses | $13,999,647 | PYTotalExpensesAmt |
| CY Total Expenses | $16,290,002 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$105,522 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $239,973 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $7,720,918 | TotalAssetsBOYAmt |
| Total Assets EOY | $7,410,190 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $6,462,164 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,911,463 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,258,754 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,498,727 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | Community Forward SF, Inc. helps those most in need get off the street, achieve stability and establish permanent housing by providing compassionate, culturally sensitive services. We provide a wide range of services to chronically homeless adults 18 and over including drop-in, emergency shelter, transitional housing, residential substance abuse treatment, permanent supportive housing and support services including transportation, food, janitorial services and medical respite workers to a medical respite program in partnership with department of public health, who provided medical services. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $6,041,212 | ExpenseAmt |
| Desc | Medical Respite, Sobering Center & Managed Alcohol Program:Community Forward partners with the San Francisco Department of Public Health (DPH) to operate our Medical Respite, Sobering, and Managed Alcohol Program (MAP). Together, we provide respite beds, sobering facilities, and managed alcohol beds to support medically fragile individuals, those seeking sobriety facilities, and individuals living with alcoholism who are impacted by homelessness. Those programs also offer temporary housing and specialized support services, helping patients stabilize and transition to longer-term solutions as they heal. This facility significantly reduces the frequency of emergency room visits, police interactions, and EMS calls for its patients, saving the city substantial costs. Additionally, beds at Medical Respite, Sobering and MAP are intentionally designed to offer services at a reduced cost compared to hospital care, making them and more efficient and cost-effective solution for addressing critical needs. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,259,233 | ExpenseAmt |
| Desc | A Woman's Place:A Woman's Place is San Francisco's only 24-hour supportive residential service offering both emergency shelter and long-term transitional housing for all women, regardless of their special needs. It serves women with mental health challenges, HIV/AIDS related issues, histories of mental illness, or experiences of sexual or domestic violence. The program provides healthcare, mental health counseling, case management, and financial management support, empowering women of all ethnicities and orientations to achieve permanent housing, stable employment, and independence. The A Woman's Place Drop In Center offers low barrier, 24 hour services tailored to the complex needs of cisgender, and transgender women. These services include seamless access to primary are, case management, residential substance use support, and HIV focused transitional housing and care. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,331,326 | ExpenseAmt |
| Revenue | $143,805 | RevenueAmt |
| Desc | Coronado Housing:The Coronado Hotel is a Single Room Occupancy (SRO) facility designed to support individuals whose traumas, symptoms, or circumstances make traditional shelter and service models ineffective. Residents benefit from a wide range of intensive support services, including assessments, mental health care, crisis interventions, substance use disorder referrals, medical counseling, conflict resolution, mediation, benefits counseling, advocacy, employment services, and access to food pantry programs. Coronado's approach ensures that residents receive the comprehensive care they need to begin rebuilding their lives. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $125,737 | ExpenseAmt |
| Revenue | $178,036 | RevenueAmt |
| Desc | Eddy Street Apartments: Eddy Street Apartments provides permanent supportive housing in a community-focused environment. Our program emphasizes fostering connections among residents through regular events and shared meals, creating a sense of belonging and stability. This sense of community is often the key factor in helping residents achieve and maintain long-term stability. In addition to housing, residents receive personalized services tailored to their individual needs. These services often focus on recovery from chronic addictions, individual and group counseling, and case management. The program specializes in helping those who have been turned aways by other systems of care regain stability, dignity, and a path forward.Housing Subsidies:Our subsidy program, Ending Trans Homelessness, is a partnership with the Department of Homeless and Supportive Housing that are designed to support transgender individuals, gender nonconforming people, and women, helping participants secure and retain stable housing. Our services include housing-focused case management, housing location assistance, housing coordination, subsidy administration, and landlord liaison support. We walk alongside participants at every step - from identifying suitable housing to securing documentation, connecting them to essential resources, and developing personalized housing stability plans. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $125,737 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $178,036 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $13,757,508 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 34 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 171 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | John Uselman | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4152411195 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1171 Mission St 2nd Floor | AddressLine1Txt |
| City | San Francisco | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94103 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| Rose Bloomin | |||||||
| President | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Ryan Burns | |||||||
| Treasurer | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| John Minot | |||||||
| Board Member to Secy. (Trans 3/24) | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Brooke Blume | |||||||
| Board Member (Start 8/23) | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| Bradly Flynn | |||||||
| Board Member (Start 8/23) | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| Jeffery Hamlin | |||||||
| Board Member (Start 8/23) | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| Qimmah Hameed | |||||||
| Board Member | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| June Lin-Arlow | |||||||
| Board Member | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| Parvin Manuchehri | |||||||
| Board Member (Start 4/24) | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| Logan McDonnell | |||||||
| Board Member | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| QuyenChi Nguyen | |||||||
| Board Member (Start 6/24) | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| Patrick Ramsey | |||||||
| Board Member (Start 4/24) | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| Kara Zordel | |||||||
| Chief Executive Officer | 40.00 | Yes (X) | Yes (X) | $225,794 | $0 | $11,648 | |
| John Uselman | |||||||
| Chief Financial Officer | 40.00 | Yes (X) | $210,838 | $0 | $11,648 | ||
| Felicia A Houston | |||||||
| Chief People Officer | 40.00 | $173,825 | $0 | $8,540 | Yes (X) | ||
| Samantha Rayner | |||||||
| Chief Operations Officer | 40.00 | $166,155 | $0 | $5,377 | Yes (X) | ||
| Romie Nottage | |||||||
| Sr. VP of Strategy & Sustainability | 40.00 | $139,405 | $0 | $9,256 | Yes (X) | ||
| Erica Dratte | |||||||
| Sr. VP of Programs | 40.00 | $111,991 | $0 | $11,572 | Yes (X) | ||
| Nora Espinoza | |||||||
| VP of Finance | 40.00 | $131,977 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,159,985 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $58,041 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 8 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| St Anthony Foundation | |||||
| 150 Golden Gate Ave | San Francisco | CA | 94102 | Security Services | $1,092,880 |
| Optimum Green Cleaning | |||||
| 350 Indutural Way | Brisbane | CA | 94005 | Janitorial Services | $444,433 |
| Birite Rest Supply Co | |||||
| PO Box 631871 | Cincinnati | OH | 45263 | Food & houskeeping supplies | $299,101 |
| US Foods Inc | |||||
| PO Box 884766 | Los Angeles | CA | 90088 | Food & houskeeping supplies | $281,194 |
| PC Professional | |||||
| 1615 Webster Street | Oakland | CA | 94612 | IT services | $112,956 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $15,379,179 | GovernmentGrantsAmt |
| All Other Contributions | $677,710 | AllOtherContributionsAmt |
| Total Contributions | $16,056,889 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Rent income - low income | 531110 | $321,715 | $321,715 |
| Client fees | 624200 | $126 | $126 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $321,841 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $92 | TotalRevenueColumnAmt |
| Exclusion | $92 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| Other income | 900099 | $101,153 | $101,153 |
| Insurance payment | 900099 | $50,000 | $50,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $151,153 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,529,975 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $321,841 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $151,245 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $471,169 | TotalAmt |
| Management And General | $471,169 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,178,029 | TotalAmt |
| Program Services | $6,288,098 | ProgramServicesAmt |
| Management And General | $764,931 | ManagementAndGeneralAmt |
| Fundraising | $125,000 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,598 | TotalAmt |
| Program Services | $27,647 | ProgramServicesAmt |
| Management And General | $3,452 | ManagementAndGeneralAmt |
| Fundraising | $499 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,334,188 | TotalAmt |
| Program Services | $1,187,763 | ProgramServicesAmt |
| Management And General | $124,993 | ManagementAndGeneralAmt |
| Fundraising | $21,432 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $607,839 | TotalAmt |
| Program Services | $531,843 | ProgramServicesAmt |
| Management And General | $66,400 | ManagementAndGeneralAmt |
| Fundraising | $9,596 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,925 | TotalAmt |
| Management And General | $49,925 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,500 | TotalAmt |
| Management And General | $37,500 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,085,807 | TotalAmt |
| Program Services | $1,909,701 | ProgramServicesAmt |
| Management And General | $92,022 | ManagementAndGeneralAmt |
| Fundraising | $84,084 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $255,547 | TotalAmt |
| Program Services | $154,593 | ProgramServicesAmt |
| Management And General | $97,931 | ManagementAndGeneralAmt |
| Fundraising | $3,023 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $86,502 | TotalAmt |
| Management And General | $26,500 | ManagementAndGeneralAmt |
| Fundraising | $60,002 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,169,337 | TotalAmt |
| Program Services | $2,001,830 | ProgramServicesAmt |
| Management And General | $167,507 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $460,450 | TotalAmt |
| Program Services | $295,366 | ProgramServicesAmt |
| Management And General | $136,820 | ManagementAndGeneralAmt |
| Fundraising | $28,264 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $324,269 | TotalAmt |
| Program Services | $312,867 | ProgramServicesAmt |
| Management And General | $11,402 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $151,670 | TotalAmt |
| Program Services | $72,318 | ProgramServicesAmt |
| Management And General | $79,352 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Food and preparation | $452,693 | $452,693 | ||
| Building maintenance | $329,322 | $327,778 | $1,544 | |
| Client related costs | $106,241 | $106,241 | ||
| Staff training | $80,695 | $39,389 | $40,167 | $1,139 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,221 | TotalAmt |
| Program Services | $49,381 | ProgramServicesAmt |
| Management And General | $10,056 | ManagementAndGeneralAmt |
| Fundraising | $17,784 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,290,002 | TotalAmt |
| Program Services | $13,757,508 | ProgramServicesAmt |
| Management And General | $2,181,671 | ManagementAndGeneralAmt |
| Fundraising | $350,823 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $348,988 | BOYAmt |
| EOY | $1,296,929 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,140,459 | BOYAmt |
| EOY | $3,113,881 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $154,194 | BOYAmt |
| EOY | $28,807 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $7,430,749 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $5,702,599 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,938,713 | BOYAmt |
| EOY | $1,728,150 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,138,564 | BOYAmt |
| EOY | $1,242,423 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,720,918 | BOYAmt |
| EOY | $7,410,190 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,220,830 | BOYAmt |
| EOY | $1,400,815 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $695,780 | BOYAmt |
| EOY | $803,144 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,708,783 | BOYAmt |
| EOY | $2,708,783 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,836,771 | BOYAmt |
| EOY | $998,721 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,462,164 | BOYAmt |
| EOY | $5,911,463 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,061,543 | BOYAmt |
| EOY | $1,137,952 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $197,211 | BOYAmt |
| EOY | $360,775 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,258,754 | BOYAmt |
| EOY | $1,498,727 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,720,918 | BOYAmt |
| EOY | $7,410,190 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $239,973 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,132,934 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,275,329 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,609,481 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,592,266 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,056,889 | CurrentTaxYearAmt |
| Total | $67,666,899 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,132,934 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,275,329 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,609,481 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,592,266 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,056,889 | CurrentTaxYearAmt |
| Total | $67,666,899 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $67,666,899 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $3,802 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $92 | CurrentTaxYearAmt |
| Total | $3,894 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $33,337 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $55,044 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $58,597 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,636 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $151,153 | CurrentTaxYearAmt |
| Total | $318,767 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $67,989,560 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,938,399 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99530 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99550 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $500,000 | OtherCostOrOtherBasisAmt |
| Book Value | $500,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,209,660 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,899,725 | DepreciationAmt |
| Book Value | $309,935 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,470,867 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,602,468 | DepreciationAmt |
| Book Value | $868,399 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $250,222 | OtherCostOrOtherBasisAmt |
| Depreciation | $200,406 | DepreciationAmt |
| Book Value | $49,816 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,728,150 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| Deposits | $247,372 |
| Right-of-use assets - operating leases | $853,995 |
| Right-of-use assets- financing leases | $141,056 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,242,423 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| Right-of-use liabilities - operating leases | $855,158 |
| Right-of-use liabilities - financing leases | $143,563 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $998,721 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $16,529,975 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $16,529,975 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $16,529,975 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $16,290,002 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $16,290,002 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $16,290,002 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part X, Line 2: | FormAndLineReferenceDesc |
| Explanation | The Organization is exempt from taxation under Internal Revenue Code Section 501(c)(3) and California Revenue and Taxation Code Section 23701d. Generally accepted accounting principles provide accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by the Organization in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. The Organization's returns are subject to examination by federal and state taxing authorities, generally for three and four years, respectively, after they are filed. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Kara Zordel | ||||||||||||||
| Chief Executive Officer | $225,794 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $11,648 | $0 | $237,442 | $0 | $0 | $0 |
| John Uselman | ||||||||||||||
| Chief Financial Officer | $210,838 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $11,648 | $0 | $222,486 | $0 | $0 | $0 |
| Felicia A Houston | ||||||||||||||
| Chief People Officer | $173,825 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $8,540 | $0 | $182,365 | $0 | $0 | $0 |
| Samantha Rayner | ||||||||||||||
| Chief Operations Officer | $166,155 | $0 | $0 | $0 | $0 | $0 | $5,377 | $0 | $0 | $0 | $171,532 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, line 11b | The Form 990 is prepared by an outside firm. Once prepared, a draft of the completed return is sent to the VP of Finance for review. After the VP of Finance reviews and approves a final draft, the draft is presented to the C-team following to the finance committee of the Board of Directors. Upon approval by finance committee chair, Form 8879 is signed by the VP of Finance, authorizing outside accounting firm to file electronically with designated governmental agencies. The outside accounting firm will provide evidence of electronic filing to the organization along with paper returns for distribution to all individuals charged with governance and for the agency's records. |
| Form 990, Part VI, Section B, line 12c | Board members as well as management are required to complete a conflict of interest questionnaire annually. |
| Form 990, Part VI, Section B, line 15a | Community Forward SF, Inc. participates in a non-profit survey called Fair Pay for Northern CA Nonprofits Survey which is produced by a non-profit compensation associates firm based in Oakland, California. Salaries are reviewed annually using the survey and to ensure minimum levels required by State and Federal labor laws. The board reviews and approves the Co-CEOs salary increase. |
| Form 990, Part VI, Section C, line 19 | Governing documents are available for public inspection at the principal place of business. The conflict of interest policy and the organization's financial statements are available upon request. |
| Form 990, Part IX, line 11g | Safety/janetorial: Program service expenses 1,561,502. Total expenses 1,561,502. Property mgmt.: Program service expenses 303,376. Total expenses 303,376. Consultants: Program service expenses 44,823. Management and general expenses 92,022. Fundraising expenses 84,084. Total expenses 220,929. |