BAYVIEW HUNTERS POINT FOUNDATION FOR COMMUNITY IMPROVEMENT INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- BAYVIEW HUNTERS POINT FOUNDATION FOR COMMUNITY IMPROVEMENT INC (EIN 94-1747575)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-05-15
- IRS object ID
- 202541359349312219
- 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 | 2025-05-15T15:43:03-04:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 264150644 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ESCALON | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2345 YALE1ST ST FL | AddressLine1Txt |
| City | PALO ALTO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94306 | 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 | 941747575 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BAYVIEW HUNTERS POINT FOUNDATION | BusinessNameLine1Txt |
| Business Name Line2 | FOR COMMUNITY IMPROVEMENT | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BAYV | BusinessNameControlTxt |
| Phone | 4154685100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1625 CARROLL AVENUE | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94124 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JAMES BOUQUIN | PersonNm |
| Person Title | CHIEF EXE. OFFICER | PersonTitleTxt |
| Phone | 4154685100 | PhoneNum |
| Signature | 2025-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | AMELIA SCHUMACHER | PreparerPersonNm |
| PTIN | P00178289 | PTIN |
| Phone | 4152343437 | PhoneNum |
| Preparation | 2025-05-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JAMES BOUQUIN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1625 CARROLL AVENUE | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94124 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $17,901,881 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.BAYVIEWCI.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1971 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | PROVIDE SUPPORT SERVICES FOR THE COMMUNITY RELATING TO MENTAL HEALTH, SUBSTANCE ABUSE, YOUTH SERVICES & VIOLENCE PREVENTION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 5 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 5 | VotingMembersIndependentCnt |
| Total Employee | 218 | TotalEmployeeCnt |
| Total Volunteers | 10 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $20,486,688 | PYContributionsGrantsAmt |
| CY Contributions Grants | $17,820,997 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $60,386 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $6,353 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,409 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,565 | CYInvestmentIncomeAmt |
| PY Other Revenue | $297,661 | PYOtherRevenueAmt |
| CY Other Revenue | $72,966 | CYOtherRevenueAmt |
| PY Total Revenue | $20,846,144 | PYTotalRevenueAmt |
| CY Total Revenue | $17,901,881 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $12,807,309 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $12,999,719 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $111,745 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $6,527,403 | PYOtherExpensesAmt |
| CY Other Expenses | $5,407,372 | CYOtherExpensesAmt |
| PY Total Expenses | $19,334,712 | PYTotalExpensesAmt |
| CY Total Expenses | $18,407,091 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,511,432 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$505,210 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $14,367,691 | TotalAssetsBOYAmt |
| Total Assets EOY | $13,082,260 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $12,377,309 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $14,541,155 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,990,382 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$1,458,895 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | PROVIDE SUPPORT SERVICES FOR THE COMMUNITY RELATING TO MENTAL HEALTH, SUBSTANCE ABUSE, YOUTH SERVICES & VIOLENCE PREVENTION. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $2,174,816 | ExpenseAmt |
| Desc | INTEGRATED BEHAVIORAL HEALTH SERVICES PROGRAM PROVIDES: BEHAVIORAL HEALTH SERVICES ARE PROVIDED THROUGH THE FOLLOWING PROGRAMS: MENTAL HEALTH PROGRAM- THE MENTAL HEALTH SERVICES PROGRAM PROVIDES INDIVIDUAL AND GROUP THERAPY FOR THE PREVENTION AND EARLY DETECTION OF MENTAL ILLNESS, AND DIAGNOSIS, TREATMENT AND REHABILITATION FOR ADOLESCENTS AND ADULTS WITH MENTAL AND EMOTIONAL DISORDERS. BALBOA TEEN HEALTH CENTER- THIS IS A COMPREHENSIVE PRIMARY CARE MEDICAL, MENTAL HEALTH, AND HEALTH EDUCATION PROGRAM FOR STUDENTS AT BALBOA HIGH SCHOOL.DIMENSIONS OUTPATIENT SA- THE DIMENSIONS CLINIC PROVIDES BEHAVIORAL HEALTH COUNSELING SERVICES FOR TRANSITIONAL AGED YOUTH (TAY) AMD OTHER YOUTH AGED TWELVE TO TWENTY- FIVE WHO IDENTIFY AS LESBIAN,BISEXUAL, TRANSGENDER, AND OR QUEER (LGBTQ). | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,131,106 | ExpenseAmt |
| Desc | SUBSTANCE USE DISORDER SERVICES (SUDS):OUTPATIENT METHADONE MAINTENANCE (OMM)- THE OMM PROGRAM SERVES INDIVIDUALS WHO ARE UNABLE TO CEASE THE USE OF HEROIN WITHOUT MEDICAL ASSISTANCE AND HEROIN ABUSERS AT RISK FOR HIV INFECTION. THE PROGRAM INCLUDES SHORT TERM DETOXIFICATION AND LONG-TERM MAINTENANCE, AND OUTPATIENT SUBSTANCE ABUSE COUNSELING. JAIL METHADONE MAINTENANCE- THE JAIL METHADONE MAINTENANCE PROGRAM SERVES INCARCERATED HEROIN ABUSERS WHO ARE ALSO REGISTERED IN A METHADONE PROGRAM. HIV SET ASIDE ROUTINE OPT-OUT - THIS PROGRAM PROVIDES OPTIONAL ROUTINE TESTING TO CLIENTS WHO ARE ENROLLED IN THE METHADONE MAINTENANCE PROGRAM. IN ADDITION, IT IS THE PROGRAM'S GOAL TO REDUCE RISK AMONG CLIENTS WHO ARE AT-RISK FOR HIV INFECTION AND TO LINK THOSE WHO TEST POSITIVE FOR HIV TO CARE. THE PROGRAM ALSO PROVIDES HIV/AIDS COUNSLING TO THE COMMUNITY. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,551,766 | ExpenseAmt |
| Desc | RESIDENTIAL SERVICES:JELANI FAMILY RESIDENTIAL STEP-DOWN (JFRSD) PROGRAM- THE JFRSD PROGRAM IS A 24-MONTH INDEPENDENT-LIVING RESIDENTIAL HOUSING FACILITY PROVIDING SUPPORT TO THOSE WHO ARE ON THEIR WAY TO REGAINING INDEPENDENCE IN THEIR LIVES AFTER SUCCESSFULLY COMPLETING A MINIMUM 3- MONTHS INPATIENT TREATMENT PROGRAM. RESIDENTS ARE ADULTS RECOVERING FROM SUBSTANCE USE WHO HAVE FINISHED A CLINICAL TREATMENT PROGRAM AND MAY INCLUDE CHILDREN AND FAMILY MEMBERS. IS LEGALLY PERMISSIBLE AND A COMPONENT OF THEIR TRANSITION. ALL RESIDENTS MUST BE CLEAN AND SOBER ABSTAINING FROM ADDICTIVE DRUGS AND ALCOHOL. (CONTINUED ON SCHEDULE O)BAYVIEW HILLS GARDENS PROGRAM- THE PROGRAM PROVIDES SUPPORTIVE SERVICES TO FORMERLY HOMELESS FAMILIES WITH A MINOR CHILDREN LIVING AT THE BAYVIEW HILL GARDENS HOUSING FACILITY. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,296,620 | ExpenseAmt |
| Desc | HOMELESS SERVICES:SAFE NAVIGATION CENTERS- THE SAFE NAVIGATION CENTERS FOR LOW-THRESHOLD, HIGH-SERVICE TEMPORARY SHELTER PROGRAMS FOR ADULTS EXPERIENCING HOMELESSNESS IN SAN FRANCISCO. BAYVIEW OPERATES AND STAFFS THE BAYVIEW NAVIGATION CENTER.BAYSHORE SAFE AND EMBARCADERO SAFE NAVIGATION CENTERS- BAYVIEW HUNTERS POINT FOUNDATION FOR COMMUNITY IMPROVEMENT (BVHPF) PROVIDES CASE MANAGEMENT STAFFING AT THE BAYSHORE AND EMBARCADERO NAVIGATION CENTERS, WHICH ARE OPERATED BY FIVE KEYS SCHOOLS AND PROGRAM (FIVE KEYS).RED COACH INN (SITE 48) SHELTER-IN-PLACE (SIP) HOTEL- THE SIP HOTEL SITES PROVIDE TEMPORARY HOUSING FOR UNSHELTERED ADULTS IN SAN FRANCISCO DURING THE COVID EPIDEMIC. BAYVIEW OPERATES AND STAFFS THE RED COACH INN SITE.WHITCOMB, MOSCONE, INTERNATIONAL, AND ADANTE SHELTER-IN-PLACE HOTELS- BAYVIEW PROVIDES CASE MANAGEMENT STAFFING TO THE WHITCOMB, MOSCONE, INTERNATIONAL AND ADANTE SIP HOTELS, WHICH ARE OPERATED BY FIVE KEYS.HOUSING SERVICES:RAPID REHOUSING- RAPID REHOUSING IS A TIME- LIMITED SUBSIDY FOR FORMERLY UNHOUSED PEOPLE THAT GRADUALLY DECREASES AS THE TENANT STABILIZES AND FINDS HOUSING OUTSIDE OF THE HOMELESS SYSTEM OF CARE. TENANTS LIVE IN PRIVATE-MARKET UNITS AND ACCESS SUPPORTIVE SERVICES PROVIDED BY BVHPF, INCLUDING CASE MANAGEMENT AND HOUSING RETENTION ASSISTANCE.FLEXIBLE HOUSING SUBSIDY POOL (FHSP)- FHSP IS A FORM OF PERMANENT SUPPORTIVE HOUSING, PROVIDING TENANTS LONG-TERM AFFORDABLE HOUSING WITH A RANGE OF SUPPORTIVE SERVICES, WITH SUBSIDIES TO LIVE IN UNITS IN THE PRIVATE RENTAL MARKET. BAYVIEW PROVIDES CASE MANAGEMENT AND HOUSING RETENTION ASSISTANCE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $5,296,620 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $15,154,308 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 218 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 5 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 5 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JAMES BOUQUIN | PersonNm |
| Phone | 4154685100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1625 CARROLL AVENUE | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94124 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|
| JAMES BOUQUIN | ||||||||
| CHIEF EXE. | 40.00 | 2.00 | Yes (X) | $256,886 | $0 | $0 | ||
| SIMBARASHE NDEMERA | ||||||||
| CHIEF FIN. O | 40.00 | 0.00 | $177,917 | $0 | $0 | Yes (X) | ||
| PAMELA GILMORE | ||||||||
| CHIEF MISSIO | 40.00 | $170,000 | $0 | $0 | Yes (X) | |||
| DARRELL SMITH | ||||||||
| CHIEF OPER. | 40.00 | 0.00 | $110,604 | $0 | $0 | Yes (X) | ||
| CHUCK COULSON | ||||||||
| BOARD MEMBER | 1.00 | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| ADAM CRAY | ||||||||
| TREASURER | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| CLAUDE EVERHART | ||||||||
| SECRETARY | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| WAYZEL FULLER | ||||||||
| VICE CHAIR O | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| SUSAN WATSON | ||||||||
| CHAIR OF THE | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $715,407 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | Address Line2ContractorAddress/USAddress/AddressLine2Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|---|
| PCS | ||||||
| 150 EXECUTIVE PARK BLVD | STE 3750 | SAN FRANCISCO | CA | 94134 | COMPUTER SOFTWA | $302,157 |
| ROSS T QUINN | ||||||
| CONSULTANTS SER | $222,403 | |||||
| INA MOON | ||||||
| 923 A FLORIDA STREET | SAN FRANCISCO | CA | 94110 | CONSULTANTS SER | $137,125 | |
| JACKSON & COKER LOCUMTENENS LLC | ||||||
| CONSULTANTS SER | $117,714 | |||||
| RUTH DE PERALTA | ||||||
| CONSULTANTS SER | $104,800 | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $17,522,926 | GovernmentGrantsAmt |
| All Other Contributions | $298,071 | AllOtherContributionsAmt |
| Total Contributions | $17,820,997 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MEDICARE REVENUE | Desc |
| Business | 623990 | BusinessCd |
| Total Revenue Column | $6,353 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,353 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $6,353 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,565 | TotalRevenueColumnAmt |
| Exclusion | $1,565 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $72,966 | TotalRevenueColumnAmt |
| Exclusion | $72,966 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $72,966 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17,901,881 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,353 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $74,531 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $256,886 | TotalAmt |
| Program Services | $225,072 | ProgramServicesAmt |
| Management And General | $30,203 | ManagementAndGeneralAmt |
| Fundraising | $1,611 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,432,810 | TotalAmt |
| Program Services | $9,140,757 | ProgramServicesAmt |
| Management And General | $1,226,627 | ManagementAndGeneralAmt |
| Fundraising | $65,426 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,432,015 | TotalAmt |
| Program Services | $1,333,404 | ProgramServicesAmt |
| Management And General | $96,205 | ManagementAndGeneralAmt |
| Fundraising | $2,406 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $878,008 | TotalAmt |
| Program Services | $777,774 | ProgramServicesAmt |
| Management And General | $96,379 | ManagementAndGeneralAmt |
| Fundraising | $3,855 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,607 | TotalAmt |
| Program Services | $27 | ProgramServicesAmt |
| Management And General | $5,580 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $426,167 | TotalAmt |
| Program Services | $31,938 | ProgramServicesAmt |
| Management And General | $394,170 | ManagementAndGeneralAmt |
| Fundraising | $59 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,244,187 | TotalAmt |
| Program Services | $1,020,968 | ProgramServicesAmt |
| Management And General | $223,219 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $131,725 | TotalAmt |
| Program Services | $96,482 | ProgramServicesAmt |
| Management And General | $35,237 | ManagementAndGeneralAmt |
| Fundraising | $6 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $988 | TotalAmt |
| Program Services | $988 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $216,553 | TotalAmt |
| Program Services | $213,482 | ProgramServicesAmt |
| Management And General | $3,071 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,199 | TotalAmt |
| Program Services | $56,590 | ProgramServicesAmt |
| Management And General | $209 | ManagementAndGeneralAmt |
| Fundraising | $1,400 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $296,199 | TotalAmt |
| Management And General | $296,199 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $106,918 | TotalAmt |
| Management And General | $106,918 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $441,765 | TotalAmt |
| Program Services | $404,820 | ProgramServicesAmt |
| Management And General | $36,119 | ManagementAndGeneralAmt |
| Fundraising | $826 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAM COSTS | $611,920 | $489,573 | $122,347 | |
| UTILITIES | $593,565 | $499,164 | $93,878 | $523 |
| REPAIRS & MAINTENANCE | $374,398 | $321,994 | $52,404 | |
| COMPUTER H/W EXPENSES | $358,236 | $335,869 | $21,768 | $599 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $540,945 | TotalAmt |
| Program Services | $205,406 | ProgramServicesAmt |
| Management And General | $300,505 | ManagementAndGeneralAmt |
| Fundraising | $35,034 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,407,091 | TotalAmt |
| Program Services | $15,154,308 | ProgramServicesAmt |
| Management And General | $3,141,038 | ManagementAndGeneralAmt |
| Fundraising | $111,745 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,074,874 | BOYAmt |
| EOY | $453,265 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $645 | BOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,578,568 | BOYAmt |
| EOY | $3,375,888 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $185,584 | BOYAmt |
| EOY | $370,251 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $5,848,012 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $233,185 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,721,746 | BOYAmt |
| EOY | $5,614,827 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,806,274 | BOYAmt |
| EOY | $3,268,029 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,367,691 | BOYAmt |
| EOY | $13,082,260 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,880,696 | BOYAmt |
| EOY | $1,803,176 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $330,359 | BOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,589,635 | BOYAmt |
| EOY | $5,416,796 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $250,000 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,326,619 | BOYAmt |
| EOY | $7,321,183 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,377,309 | BOYAmt |
| EOY | $14,541,155 | 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 | $1,990,382 | BOYAmt |
| EOY | -$1,458,895 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,990,382 | BOYAmt |
| EOY | -$1,458,895 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,367,691 | BOYAmt |
| EOY | $13,082,260 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$505,210 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | -$2,944,067 | PriorPeriodAdjustmentsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Performed | false | 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 | $4,975,163 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,062,858 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,036,901 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,486,688 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,820,997 | CurrentTaxYearAmt |
| Total | $73,382,607 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,975,163 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,062,858 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,036,901 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,486,688 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,820,997 | CurrentTaxYearAmt |
| Total | $73,382,607 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $73,382,607 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $1,409 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,565 | CurrentTaxYearAmt |
| Total | $2,984 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $81,478 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $36,329 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,266 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $297,661 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $72,966 | CurrentTaxYearAmt |
| Total | $496,700 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $73,882,291 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $597,271 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99320 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99080 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | 496,700 | ExplanationTxt |
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 | $1,864,775 | OtherCostOrOtherBasisAmt |
| Book Value | $1,864,775 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,902,892 | OtherCostOrOtherBasisAmt |
| Depreciation | $170,752 | DepreciationAmt |
| Book Value | $3,732,140 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $51,537 | OtherCostOrOtherBasisAmt |
| Depreciation | $33,625 | DepreciationAmt |
| Book Value | $17,912 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $28,808 | OtherCostOrOtherBasisAmt |
| Depreciation | $28,808 | DepreciationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $5,614,827 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (4 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| RIGHT OF USE ASSET | $3,207,018 |
| RELATED PARTY RECEIVABLE | $42,908 |
| ACCRUED INCOME | $15,000 |
| ADVANCE TO VENDORS | $3,103 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $3,268,029 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (10 entries)
| DescDesc | AmtAmt |
|---|---|
| LEASE LIABILITY PAYABLE | $3,299,824 |
| DPH COST SETTLEMENT | $996,066 |
| PAYAROL LIABILITIES | $896,121 |
| DUE TO JELANI, INC. | $567,810 |
| PPP LAON REFUNDABLE | $531,356 |
| DUE TO JELANI HOUSE INC | $367,316 |
| INTERCOMPANY PAYABLE | $351,973 |
| NFF NONPROFIT FINANCE FUND | $150,000 |
| CREDIT CARD | $123,815 |
| QUESADA GARDENS | $36,902 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $7,321,183 | TotalLiabilityAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|
| JAMES BOUQUIN | ||
| CHIEF EXE. OFFICER | $256,886 | $256,886 |
| SIMBARASHE NDEMERA | ||
| CHIEF FIN. OFFICER | $177,917 | $177,917 |
| PAMELA GILMORE | ||
| CHIEF MISSION OFFICR | $170,000 | $170,000 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4A | INTEGRATED BEHAVIORAL HEALTH SERVICES PROGRAM PROVIDES: BEHAVIORAL HEALTH SERVICES ARE PROVIDED THROUGH THE FOLLOWING PROGRAMS: MENTAL HEALTH PROGRAM- THE MENTAL HEALTH SERVICES PROGRAM PROVIDES INDIVIDUAL AND GROUP THERAPY FOR THE PREVENTION AND EARLY DETECTION OF MENTAL ILLNESS, AND DIAGNOSIS, TREATMENT AND REHABILITATION FOR ADOLESCENTS AND ADULTS WITH MENTAL AND EMOTIONAL DISORDERS. BALBOA TEEN HEALTH CENTER- THIS IS A COMPREHENSIVE PRIMARY CARE MEDICAL, MENTAL HEALTH, AND HEALTH EDUCATION PROGRAM FOR STUDENTS AT BALBOA HIGH SCHOOL.DIMENSIONS OUTPATIENT SA- THE DIMENSIONS CLINIC PROVIDES BEHAVIORAL HEALTH COUNSELING SERVICES FOR TRANSITIONAL AGED YOUTH (TAY) AMD OTHER YOUTH AGED TWELVE TO TWENTY- FIVE WHO IDENTIFY AS LESBIAN,BISEXUAL, TRANSGENDER, AND OR QUEER (LGBTQ). |
| FORM 990, PAGE 2, PART III, LINE 4B | SUBSTANCE USE DISORDER SERVICES (SUDS):OUTPATIENT METHADONE MAINTENANCE (OMM)- THE OMM PROGRAM SERVES INDIVIDUALS WHO ARE UNABLE TO CEASE THE USE OF HEROIN WITHOUT MEDICAL ASSISTANCE AND HEROIN ABUSERS AT RISK FOR HIV INFECTION. THE PROGRAM INCLUDES SHORT TERM DETOXIFICATION AND LONG-TERM MAINTENANCE, AND OUTPATIENT SUBSTANCE ABUSE COUNSELING. JAIL METHADONE MAINTENANCE- THE JAIL METHADONE MAINTENANCE PROGRAM SERVES INCARCERATED HEROIN ABUSERS WHO ARE ALSO REGISTERED IN A METHADONE PROGRAM. HIV SET ASIDE ROUTINE OPT-OUT - THIS PROGRAM PROVIDES OPTIONAL ROUTINE TESTING TO CLIENTS WHO ARE ENROLLED IN THE METHADONE MAINTENANCE PROGRAM. IN ADDITION, IT IS THE PROGRAM'S GOAL TO REDUCE RISK AMONG CLIENTS WHO ARE AT-RISK FOR HIV INFECTION AND TO LINK THOSE WHO TEST POSITIVE FOR HIV TO CARE. THE PROGRAM ALSO PROVIDES HIV/AIDS COUNSLING TO THE COMMUNITY. |
| FORM 990, PAGE 2, PART III, LINE 4C | RESIDENTIAL SERVICES:JELANI FAMILY RESIDENTIAL STEP-DOWN (JFRSD) PROGRAM- THE JFRSD PROGRAM IS A 24-MONTH INDEPENDENT-LIVING RESIDENTIAL HOUSING FACILITY PROVIDING SUPPORT TO THOSE WHO ARE ON THEIR WAY TO REGAINING INDEPENDENCE IN THEIR LIVES AFTER SUCCESSFULLY COMPLETING A MINIMUM 3- MONTHS INPATIENT TREATMENT PROGRAM. RESIDENTS ARE ADULTS RECOVERING FROM SUBSTANCE USE WHO HAVE FINISHED A CLINICAL TREATMENT PROGRAM AND MAY INCLUDE CHILDREN AND FAMILY MEMBERS. IS LEGALLY PERMISSIBLE AND A COMPONENT OF THEIR TRANSITION. ALL RESIDENTS MUST BE CLEAN AND SOBER ABSTAINING FROM ADDICTIVE DRUGS AND ALCOHOL. (CONTINUED ON SCHEDULE O)BAYVIEW HILLS GARDENS PROGRAM- THE PROGRAM PROVIDES SUPPORTIVE SERVICES TO FORMERLY HOMELESS FAMILIES WITH A MINOR CHILDREN LIVING AT THE BAYVIEW HILL GARDENS HOUSING FACILITY. |
| FORM 990, PAGE 2, PART III, LINE 4D | HOMELESS SERVICES:SAFE NAVIGATION CENTERS- THE SAFE NAVIGATION CENTERS FOR LOW-THRESHOLD, HIGH-SERVICE TEMPORARY SHELTER PROGRAMS FOR ADULTS EXPERIENCING HOMELESSNESS IN SAN FRANCISCO. BAYVIEW OPERATES AND STAFFS THE BAYVIEW NAVIGATION CENTER.BAYSHORE SAFE AND EMBARCADERO SAFE NAVIGATION CENTERS- BAYVIEW HUNTERS POINT FOUNDATION FOR COMMUNITY IMPROVEMENT (BVHPF) PROVIDES CASE MANAGEMENT STAFFING AT THE BAYSHORE AND EMBARCADERO NAVIGATION CENTERS, WHICH ARE OPERATED BY FIVE KEYS SCHOOLS AND PROGRAM (FIVE KEYS).RED COACH INN (SITE 48) SHELTER-IN-PLACE (SIP) HOTEL- THE SIP HOTEL SITES PROVIDE TEMPORARY HOUSING FOR UNSHELTERED ADULTS IN SAN FRANCISCO DURING THE COVID EPIDEMIC. BAYVIEW OPERATES AND STAFFS THE RED COACH INN SITE.WHITCOMB, MOSCONE, INTERNATIONAL, AND ADANTE SHELTER-IN-PLACE HOTELS- BAYVIEW PROVIDES CASE MANAGEMENT STAFFING TO THE WHITCOMB, MOSCONE, INTERNATIONAL AND ADANTE SIP HOTELS, WHICH ARE OPERATED BY FIVE KEYS.HOUSING SERVICES:RAPID REHOUSING- RAPID REHOUSING IS A TIME- LIMITED SUBSIDY FOR FORMERLY UNHOUSED PEOPLE THAT GRADUALLY DECREASES AS THE TENANT STABILIZES AND FINDS HOUSING OUTSIDE OF THE HOMELESS SYSTEM OF CARE. TENANTS LIVE IN PRIVATE-MARKET UNITS AND ACCESS SUPPORTIVE SERVICES PROVIDED BY BVHPF, INCLUDING CASE MANAGEMENT AND HOUSING RETENTION ASSISTANCE.FLEXIBLE HOUSING SUBSIDY POOL (FHSP)- FHSP IS A FORM OF PERMANENT SUPPORTIVE HOUSING, PROVIDING TENANTS LONG-TERM AFFORDABLE HOUSING WITH A RANGE OF SUPPORTIVE SERVICES, WITH SUBSIDIES TO LIVE IN UNITS IN THE PRIVATE RENTAL MARKET. BAYVIEW PROVIDES CASE MANAGEMENT AND HOUSING RETENTION ASSISTANCE. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE FORM 990 WAS PREPARED BY THE OUTSIDE ACCOUNTANTS. THE ORGANIZATION WILL PROVIDE A COPY OF THE FORM 990 TO ALL BOARD MEMBERS FOR APPROVAL PRIOR TO FILING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE CONFLICT OF INTEREST POLICY IS REGULARLY AND CONSISTENTLY MONITORED AND ENFORCED. THIS POLICY REQUIRES ALL BOARD MEMBERS, STAFF, AND VOLUNTEERS TO DISCLOSE ANY PERSONAL, PROFESSIONAL, OR FINANCIAL RELATIONSHIPS THAT MAY POSE A CONFLICT WITH THEIR DUTIES TO THE ORGANIZATION. ADDITIONALLY, INDIVIDUALS WITH POTENTIAL CONFLICTS WILL RECUSE THEMSELVES FROM ANY DECISION-MAKING PROCESSES WHERE THEIR INTERESTS MAY BE AFFECTED. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE BOARD OF DIRECTORS CONDUCTS AN ANNUAL WRITTEN PERFORMANCE EVALUATION OF THE CHIEF EXECUTIVE OFFICER ON OR AROUND THE CEO'S DATE OF HIRE. THE BOARD ALSO REVIEWS CURRENT LOCAL MARKET DATA FOR CEO COMPENSATION AND APPROVES THE CEO'S COMPENSATION FOR THE FOLLOWING YEAR. COMPENSATION IS SET ON A RANGE FROM THE MEDIAN UP TO THE 75TH PERCENTILE FOR COMPARABLE NONPROFIT ORGANIZATIONS IN SAN FRANCISCO. |
| FORM 990, PAGE 6, PART VI, LINE 19 | NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC. |
| FORM 990, PAGE 12, PART XII, LINE 3B | THE ORGANIZATION PLANS TO UNDERGO A SINGLE AUDIT FOR THE TAX PERIOD ENDED JUNE 30, 2024. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 5815 3RD STREET HOLDING LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5815 3RD STREET | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94124 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 883523839 | EIN |
| Primary Activities | RENTAL | PrimaryActivitiesTxt |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Total Income | $709,837 | TotalIncomeAmt |
| End Of Year Assets | $5,596,915 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BAYVIEW HU | BusinessNameLine1Txt |
| Business Name Line2 | BAYVIEW HUNTERS POINT FOUNDATION FO | BusinessNameLine2Txt |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Business Name Line2DirectControllingEntityName/BusinessNameLine2Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| JELANI INC | |||||||||||
| 1625 CARROLL AVE | SAN FRANCISCO | CA | 94124 | 943202096 | SOCIAL SER | CA | 501C3 | 7 | BAVIEW HUN | BAVIEW HUNTERS POINT FOUNDATION | Yes (true) |
| JELANI II INCORPORATED | |||||||||||
| 1625 CARROLL AVE | SAN FRANCISCO | CA | 94124 | 943373991 | REAL ESTAT | CA | 501C3 | 12B | JELANI INC | JELANI INC | false |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (true) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (true) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| (1) JELANI II | ||
| E | $367,316 | FAIR MARKET VALUE |
| (2) JELANI | ||
| E | $567,810 | FAIR MARKET VALUE |