2025-03-25T14:45:34-05:00 2024-06-30 954557617 Harrington Group CPAs LLP 2698 Mataro Street Pasadena CA 91107 990 2023-07-01 942335626 Community Forward SF Inc COMM 4152411195 1171 Mission Street San Francisco CA 94103 John Uselman Executive Director 4152411195 2025-03-25 1 0 Sean E Cain CPA P01612986 6264036801 2023 2025-03-06 01:10:19Z Formerly CATS Inc John Uselman 1171 Mission Street San Francisco CA 94103 16529975 0 X www.communityforwardsf.org X 1978 CA 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. 13 12 171 13 0 0 13592226 16056889 281263 321841 0 92 20636 151153 13894125 16529975 0 0 0 0 7426520 9622823 0 0 350823 6573127 6667179 13999647 16290002 -105522 239973 7720918 7410190 6462164 5911463 1258754 1498727 X 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. 0 0 6041212 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. 5259233 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. 2331326 143805 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. 125737 178036 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. 125737 178036 13757508 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 34 0 1 171 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CA X John Uselman 4152411195 1171 Mission St 2nd Floor San Francisco CA 94103 Rose Bloomin President 5.00 X X 0 0 0 Ryan Burns Treasurer 5.00 X X 0 0 0 John Minot Board Member to Secy. (Trans 3/24) 5.00 X X 0 0 0 Brooke Blume Board Member (Start 8/23) 3.00 X 0 0 0 Bradly Flynn Board Member (Start 8/23) 3.00 X 0 0 0 Jeffery Hamlin Board Member (Start 8/23) 3.00 X 0 0 0 Qimmah Hameed Board Member 3.00 X 0 0 0 June Lin-Arlow Board Member 3.00 X 0 0 0 Parvin Manuchehri Board Member (Start 4/24) 3.00 X 0 0 0 Logan McDonnell Board Member 3.00 X 0 0 0 QuyenChi Nguyen Board Member (Start 6/24) 3.00 X 0 0 0 Patrick Ramsey Board Member (Start 4/24) 3.00 X 0 0 0 Kara Zordel Chief Executive Officer 40.00 X X 225794 0 11648 John Uselman Chief Financial Officer 40.00 X 210838 0 11648 Felicia A Houston Chief People Officer 40.00 X 173825 0 8540 Samantha Rayner Chief Operations Officer 40.00 X 166155 0 5377 Romie Nottage Sr. VP of Strategy & Sustainability 40.00 X 139405 0 9256 Erica Dratte Sr. VP of Programs 40.00 X 111991 0 11572 Nora Espinoza VP of Finance 40.00 X 131977 0 0 1159985 0 58041 8 0 1 0 St Anthony Foundation 150 Golden Gate Ave San Francisco CA 94102 Security Services 1092880 Optimum Green Cleaning 350 Indutural Way Brisbane CA 94005 Janitorial Services 444433 Birite Rest Supply Co PO Box 631871 Cincinnati OH 45263 Food & houskeeping supplies 299101 US Foods Inc PO Box 884766 Los Angeles CA 90088 Food & houskeeping supplies 281194 PC Professional 1615 Webster Street Oakland CA 94612 IT services 112956 5 15379179 677710 16056889 Rent income - low income 531110 321715 321715 Client fees 624200 126 126 321841 92 92 Other income 900099 101153 101153 Insurance payment 900099 50000 50000 151153 16529975 321841 0 151245 X 471169 471169 7178029 6288098 764931 125000 31598 27647 3452 499 1334188 1187763 124993 21432 607839 531843 66400 9596 49925 49925 37500 37500 2085807 1909701 92022 84084 255547 154593 97931 3023 86502 26500 60002 2169337 2001830 167507 460450 295366 136820 28264 324269 312867 11402 151670 72318 79352 Food and preparation 452693 452693 Building maintenance 329322 327778 1544 Client related costs 106241 106241 Staff training 80695 39389 40167 1139 77221 49381 10056 17784 16290002 13757508 2181671 350823 348988 1296929 3140459 3113881 154194 28807 7430749 5702599 1938713 1728150 2138564 1242423 7720918 7410190 1220830 1400815 695780 803144 2708783 2708783 1836771 998721 6462164 5911463 X 1061543 1137952 197211 360775 1258754 1498727 7720918 7410190 239973 0 X 0 1 X 1 1 1 X 10132934 13275329 14609481 13592266 16056889 67666899 10132934 13275329 14609481 13592266 16056889 67666899 67666899 3802 92 3894 33337 55044 58597 20636 151153 318767 67989560 1938399 0.99530 0.99550 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 500000 500000 4209660 3899725 309935 2470867 1602468 868399 250222 200406 49816 1728150 Deposits 247372 Right-of-use assets - operating leases 853995 Right-of-use assets- financing leases 141056 1242423 Right-of-use liabilities - operating leases 855158 Right-of-use liabilities - financing leases 143563 998721 X 16529975 0 16529975 0 16529975 16290002 0 16290002 0 16290002 Part X, Line 2: 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. X X 0 0 0 0 0 0 0 0 0 Kara Zordel Chief Executive Officer 225794 0 0 0 0 0 0 0 11648 0 237442 0 0 0 John Uselman Chief Financial Officer 210838 0 0 0 0 0 0 0 11648 0 222486 0 0 0 Felicia A Houston Chief People Officer 173825 0 0 0 0 0 0 0 8540 0 182365 0 0 0 Samantha Rayner Chief Operations Officer 166155 0 0 0 0 0 5377 0 0 0 171532 0 0 0 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.