JEWISH COMMUNITY CENTER OF SAN FRANCISCO: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- JEWISH COMMUNITY CENTER OF SAN FRANCISCO (EIN 94-3227260)
- Tax period
- 2020-07-01 to 2021-06-30
- Filed
- 2022-05-05
- IRS object ID
- 202241259349303004
- Schema version
- 2020v4.2
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-05-05T15:54:27-05:00 | ReturnTs |
| Tax Period End | 2021-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 946214841 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARMANINO LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12657 ALCOSTA BLVD STE 500 | AddressLine1Txt |
| City | SAN RAMON | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 945834600 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 943227260 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JEWISH COMMUNITY CENTER OF SAN FRANCISCO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | JEWI | BusinessNameControlTxt |
| Phone | 4152921230 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3200 CALIFORNIA STREET | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94118 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PAUL GEDULDIG | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 4152921230 | PhoneNum |
| Signature | 2022-05-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | PAUL | PersonFirstNm |
| Person Last | GEDULDIG | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KATY BROWN | PreparerPersonNm |
| PTIN | P00650274 | PTIN |
| Phone | 9257902600 | PhoneNum |
| Preparation | 2022-05-03 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | PAUL GEDULDIG | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3200 CALIFORNIA STREET | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94118 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $18,992,282 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.JCCSF.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1877 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | JEWISH COMMUNITY CENTER OF SAN FRANCISCO SERVES THE NEEDS OF THE SAN FRANCISCO JEWISH COMMUNITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 25 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 24 | VotingMembersIndependentCnt |
| Total Employee | 470 | TotalEmployeeCnt |
| Total Volunteers | 25 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $6,758,895 | PYContributionsGrantsAmt |
| CY Contributions Grants | $8,131,065 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $22,012,421 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $8,560,358 | CYProgramServiceRevenueAmt |
| PY Investment Income | $397,348 | PYInvestmentIncomeAmt |
| CY Investment Income | $656,492 | CYInvestmentIncomeAmt |
| PY Other Revenue | $451,721 | PYOtherRevenueAmt |
| CY Other Revenue | $182,862 | CYOtherRevenueAmt |
| PY Total Revenue | $29,620,385 | PYTotalRevenueAmt |
| CY Total Revenue | $17,530,777 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $513,331 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $463,971 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $22,409,306 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $12,721,031 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,131,813 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $8,895,519 | PYOtherExpensesAmt |
| CY Other Expenses | $6,631,759 | CYOtherExpensesAmt |
| PY Total Expenses | $31,818,156 | PYTotalExpensesAmt |
| CY Total Expenses | $19,816,761 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$2,197,771 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$2,285,984 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $64,870,961 | TotalAssetsBOYAmt |
| Total Assets EOY | $68,631,980 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $7,874,864 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $11,536,249 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $56,996,097 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $57,095,731 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE JEWISH COMMUNITY CENTER OF SAN FRANCISCO BELIEVES THE JEWISH CULTURE AND TRADITIONS PROVIDE A PATHWAY FOR JOYFUL, MEANINGFUL LIVING. IN A CHANGING WORLD, JCCSF BRINGS PEOPLE TOGETHER TO EXPLORE, CONNECT AND FLOURISH. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $6,312,776 | ExpenseAmt |
| Grant | $407,651 | GrantAmt |
| Revenue | $5,464,290 | RevenueAmt |
| Desc | THE CLAUDE & LOUISE ROSENBERG EARLY CHILDHOOD EDUCATION PROGRAM ENRICHES THE LIVES OF OVER 400 YOUNG CHILDREN AND THEIR FAMILIES BY PROVIDING A VARIETY OF OPPORTUNITIES FOR LEARNING, GROWTH AND EXPLORATION IN A JEWISH SETTING. THE PROGRAM'S REGGIO EMILIA-INSPIRED APPROACH TO EARLY CHILDHOOD EDUCATION FOSTERS STRONG RELATIONSHIPS BETWEEN CHILDREN, TEACHERS, AND PARENTS. THIS APPROACH SUPPORTS AND ENRICHES FAMILY LIFE AND JEWISH COMMUNITY LIFE THROUGH PARENT/BABY/TODDLER GROUPS, PARENT EDUCATION, FAMILY EDUCATION, SOCIAL PROGRAMS, AND HOLIDAY CELEBRATIONS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,967,463 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $2,259,279 | RevenueAmt |
| Desc | THE KORET CENTER FOR HEALTH, FITNESS & SPORT AT THE JCCSF PROMOTES EDUCATION PROGRAMS FOR PEOPLE OF ALL AGES. WITH EXCEPTIONAL FACILITIES AND OUTSTANDING PROFESSIONALS, THE PROGRAM IS DEDICATED TO HELPING INDIVIDUALS IMPROVE THEIR PERSONAL FITNESS, HEALTH, AND LIFESTYLE. THE KORET CENTER FOR HEALTH, FITNESS & SPORT PROMOTES AND BUILDS COMMUNITY BY ENGAGING PEOPLE IN CLASSES, SPORTS AND RECREATIONAL ACTIVITIES IN WHICH THEY CAN MEET AND HAVE FUN WITH 13,500 CENTER MEMBERS AND ANOTHER 5,000 COMMUNITY MEMBERS WHO SHARE THEIR INTERESTS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,890,601 | ExpenseAmt |
| Grant | $45,004 | GrantAmt |
| Revenue | $947,059 | RevenueAmt |
| Desc | THE JCCSF'S YOUTH AND FAMILY LIFE TEAM FOCUSES ON PROVIDING CHILDREN AGE-APPROPRIATE EXPERIENCES OF CREATIVITY AND LEARNING WITH A GOAL OF MAKING "MENSCHES" THROUGH A VALUES-BASED APPROACH TO EVERYDAY ACTIVITIES HIGHLIGHTED THROUGH THE RHYTHMS AND VOCABULARY OF JEWISH CULTURE. THROUGH CITYWIDE, THE JCCSF INCREASES ENTHUSIASM AND INTEREST IN DANCE AND SPORTS AMONG MAJORITY LATINX YOUTH IN UNDERSERVED NEIGHBORHOODS WHERE ACCESS TO HIGH-QUALITY ENRICHMENT ACTIVITIES IS LIMITED. DURING THE COVID-19 PANDEMIC, THE JCCSF YOUTH AND FAMILY TEAM NOT ONLY PROVIDED COVID-SAFE YOUTH CAMPS BUT LAUNCHED A FULL-DAY OF WRAP-AROUND SCHOOL SUPPORT FOR FAMILIES IN NEED OF ASSISTANCE, INCLUDING MEAL SERVICE AND CREATIVE ENRICHMENT IN A COVID-SAFE ENVIRONMENT FOR MAJORITY PUBLIC SCHOOL STUDENTS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,328,603 | ExpenseAmt |
| Grant | $11,316 | GrantAmt |
| Revenue | $51,342 | RevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $2,328,603 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $11,316 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $51,342 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $14,499,443 | 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 | Yes (1) | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | 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 | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | 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 | Yes (1) | 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 | 61 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 470 | 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 | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| 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 | 25 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 24 | 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 | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TINA PASCUAL-DEQUINA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4152761567 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3200 CALIFORNIA STREET | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94118 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (35 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| MARCI GLAZER | ||||||||
| CHIEF EXECUTIVE OFFICER (THRU 03/21) | 40.00 | Yes (X) | Yes (X) | $256,494 | $0 | $6,257 | ||
| PAUL GEDULDIG | ||||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MELISSA WHITE | ||||||||
| CHAIR | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JODI SHERMAN JAHIC | ||||||||
| VICE CHAIR | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| KATHERINE BLUM | ||||||||
| VICE CHAIR | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ELLEN BLIX | ||||||||
| TREASURER | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL EISLER | ||||||||
| SECRETARY | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| BOB FIELDS | ||||||||
| IMMEDIATE PAST CHAIR | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| BENJAMIN FRIEND | ||||||||
| AT-LARGE | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| ROSALIND COHEN | ||||||||
| AT-LARGE | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| SUSAN LOWENBERG | ||||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| JOE SWEENEY | ||||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| JOSHUA ARANOFF | ||||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| JENNIFER HYMES BATTAT | ||||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| RICHARD GERSTEIN | ||||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| SASHA KOVRIGA | ||||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| CRAIG MCGAHEY | ||||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| SHANA PENN | ||||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| BETTY SCHAFER | ||||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| DAN SHAPIRO | ||||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| SHELDON WOLFE | ||||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| JULIANA BUNIM | ||||||||
| DIRECTOR (AS OF 07/20) | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| KEVIN PERKINS | ||||||||
| DIRECTOR (AS OF 07/20) | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| PETER ROSS | ||||||||
| DIRECTOR (AS OF 07/20) | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| STEVE SLOAN | ||||||||
| DIRECTOR (AS OF 07/20) | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| MANNY YEKUTIEL | ||||||||
| DIRECTOR (AS OF 07/20) | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| JIM KIRK | ||||||||
| CHIEF FINANCIAL OFFICER | 40.00 | Yes (X) | $196,458 | $0 | $13,491 | |||
| CRAIG SALGADO | ||||||||
| CHIEF OPERATING OFFICER | 40.00 | Yes (X) | $171,285 | $0 | $13,356 | |||
| ROBERT WISE | ||||||||
| CHIEF DEVELOPMENT OFFICER (THRU 03/21) | 40.00 | $161,226 | $0 | $19,382 | Yes (X) | |||
| JAMI MISKIE | ||||||||
| VP OF MARKETING | 40.00 | $158,856 | $0 | $18,756 | Yes (X) | |||
| DAVID GREEN | ||||||||
| CHIEF PROGRAM OFFICER - RO | 40.00 | $136,443 | $0 | $27,236 | Yes (X) | |||
| LISA WOLF | ||||||||
| DIRECTOR OF HR | 40.00 | $133,014 | $0 | $26,391 | Yes (X) | |||
| TINA PASCUAL-DEQUINA | ||||||||
| DIRECTOR OF FIN - EXPENSES | 40.00 | $139,246 | $0 | $12,221 | Yes (X) | |||
| MARINA PETERSON | ||||||||
| DIRECTOR OF FIN - REVENUE | 40.00 | $138,346 | $0 | $12,221 | Yes (X) | |||
| JEANNINE LUNA | ||||||||
| DIR. OF ORGANIZATIONAL DEVELOPMENT | 40.00 | $129,166 | $0 | $11,531 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,620,534 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $160,842 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 20 | 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 |
|---|---|---|---|---|---|
| EXOS COMMUNITY SERVICES | |||||
| 25 HANOVER RD BLDG A | FLORHAM PARK | NJ | 07932 | FITNESS SERVICES | $2,218,289 |
| XANTRION | |||||
| 651 THOMAS L BERKLEY WAY | OAKLAND | CA | 94612 | IT SERVICES | $419,077 |
| B&R MAINTENANCE INC | |||||
| 90 S SPRUCE AVE SUITE U | SOUTH SAN FRANCISCO | CA | 94080 | MAINTENANCE SERVICES | $257,789 |
| ABM PARKING | |||||
| 600 HARRISON STREET STE 600 | SAN FRANCISCO | CA | 94107 | PARKING SERVICES | $192,185 |
| SSI (US) INC | |||||
| PO BOX 98991 | CHICAGO | IL | 60693 | STAFFING/RECRUITMENT SERVICES | $132,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 6 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $271,261 | FundraisingAmt |
| Government Grants | $2,337,533 | GovernmentGrantsAmt |
| All Other Contributions | $5,522,271 | AllOtherContributionsAmt |
| Noncash Contributions | $26,484 | NoncashContributionsAmt |
| Total Contributions | $8,131,065 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PROGRAM REVENUE | 624100 | $6,463,126 | $6,463,126 |
| FITNESS CENTER | 624100 | $2,097,232 | $2,097,232 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $8,560,358 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $539,840 | TotalRevenueColumnAmt |
| Exclusion | $539,840 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $21,250 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $21,250 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $21,250 | TotalRevenueColumnAmt |
| Exclusion | $21,250 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,578,157 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,461,505 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $116,652 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $116,652 | TotalRevenueColumnAmt |
| Exclusion | $116,652 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $271,261 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS REVENUE | Desc |
| Business | 624100 | BusinessCd |
| Total Revenue Column | $161,612 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $161,612 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $161,612 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17,530,777 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $8,721,970 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $677,742 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $463,971 | TotalAmt |
| Program Services | $463,971 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,166,740 | TotalAmt |
| Program Services | $395,052 | ProgramServicesAmt |
| Management And General | $435,643 | ManagementAndGeneralAmt |
| Fundraising | $336,045 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,320,219 | TotalAmt |
| Program Services | $7,351,400 | ProgramServicesAmt |
| Management And General | $1,507,090 | ManagementAndGeneralAmt |
| Fundraising | $461,729 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,863 | TotalAmt |
| Program Services | $28,487 | ProgramServicesAmt |
| Fundraising | $8,376 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,365,077 | TotalAmt |
| Program Services | $1,150,350 | ProgramServicesAmt |
| Management And General | $168,617 | ManagementAndGeneralAmt |
| Fundraising | $46,110 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $832,132 | TotalAmt |
| Program Services | $632,775 | ProgramServicesAmt |
| Management And General | $142,451 | ManagementAndGeneralAmt |
| Fundraising | $56,906 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $798,959 | TotalAmt |
| Program Services | $387,375 | ProgramServicesAmt |
| Management And General | $358,314 | ManagementAndGeneralAmt |
| Fundraising | $53,270 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,924 | TotalAmt |
| Program Services | $4,231 | ProgramServicesAmt |
| Management And General | $4,231 | ManagementAndGeneralAmt |
| Fundraising | $8,462 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,678 | TotalAmt |
| Management And General | $69,678 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $114,101 | TotalAmt |
| Program Services | $94,720 | ProgramServicesAmt |
| Management And General | $9,888 | ManagementAndGeneralAmt |
| Fundraising | $9,493 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $355,792 | TotalAmt |
| Program Services | $308,493 | ProgramServicesAmt |
| Management And General | $44,282 | ManagementAndGeneralAmt |
| Fundraising | $3,017 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,732,428 | TotalAmt |
| Program Services | $1,103,009 | ProgramServicesAmt |
| Management And General | $592,613 | ManagementAndGeneralAmt |
| Fundraising | $36,806 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,673 | TotalAmt |
| Program Services | $23,311 | ProgramServicesAmt |
| Management And General | $1,015 | ManagementAndGeneralAmt |
| Fundraising | $347 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,930 | TotalAmt |
| Program Services | $11,155 | ProgramServicesAmt |
| Management And General | $9,166 | ManagementAndGeneralAmt |
| Fundraising | $2,609 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,545,658 | TotalAmt |
| Program Services | $2,181,629 | ProgramServicesAmt |
| Management And General | $356,392 | ManagementAndGeneralAmt |
| Fundraising | $7,637 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $320,025 | TotalAmt |
| Program Services | $14,552 | ProgramServicesAmt |
| Management And General | $305,473 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| OTHER EXPENSES | $503,658 | $256,667 | $153,385 | $93,606 |
| BANK SERVICE FEES | $123,376 | $89,447 | $27,267 | $6,662 |
| RESTAURANT SUPPLIES | $2,138 | $2,138 | ||
| SPECIAL EVENTS | $1,419 | $681 | $738 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,816,761 | TotalAmt |
| Program Services | $14,499,443 | ProgramServicesAmt |
| Management And General | $4,185,505 | ManagementAndGeneralAmt |
| Fundraising | $1,131,813 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,434,905 | BOYAmt |
| EOY | $5,504,231 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,670,972 | BOYAmt |
| EOY | $4,568,805 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $292,481 | BOYAmt |
| EOY | $2,044,112 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $302,765 | BOYAmt |
| EOY | $393,558 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $72,858,011 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $33,953,432 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,417,161 | BOYAmt |
| EOY | $38,904,579 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,747,697 | BOYAmt |
| EOY | $17,211,715 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,980 | BOYAmt |
| EOY | $4,980 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,870,961 | BOYAmt |
| EOY | $68,631,980 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,089,818 | BOYAmt |
| EOY | $2,664,723 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,152,446 | BOYAmt |
| EOY | $1,938,926 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,300,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,632,600 | BOYAmt |
| EOY | $5,632,600 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,874,864 | BOYAmt |
| EOY | $11,536,249 | 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 | $39,508,512 | BOYAmt |
| EOY | $36,178,571 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,487,585 | BOYAmt |
| EOY | $20,917,160 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,996,097 | BOYAmt |
| EOY | $57,095,731 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,870,961 | BOYAmt |
| EOY | $68,631,980 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$2,285,984 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $2,385,618 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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 | 0 | FederalGrantAuditRequiredInd |
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 | $5,822,460 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,418,469 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,741,393 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,758,895 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,131,065 | CurrentTaxYearAmt |
| Total | $29,872,282 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,822,460 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,418,469 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,741,393 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,758,895 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,131,065 | CurrentTaxYearAmt |
| Total | $29,872,282 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $5,441,792 | SubstantialContributorsTotAmt |
| Public Support Total170 | $24,430,490 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $971,553 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $719,560 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $782,632 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $666,502 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $561,090 | CurrentTaxYearAmt |
| Total | $3,701,337 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $53,985 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $33,380 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23,375 | CurrentTaxYearMinus1YearAmt |
| Total | $122,740 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $33,696,359 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $116,674,960 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.72500 | PublicSupportCY170Pct |
| Public Support PY170 | 0.69890 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $15,533,217 | BeginningYearBalanceAmt |
| Contributions | $73,430 | ContributionsAmt |
| Investment Earnings Or Losses | $2,955,028 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,233,883 | OtherExpendituresAmt |
| End Year Balance | $17,327,792 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $15,798,822 | BeginningYearBalanceAmt |
| Contributions | $72,625 | ContributionsAmt |
| Investment Earnings Or Losses | $438,246 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $776,476 | OtherExpendituresAmt |
| End Year Balance | $15,533,217 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $15,909,278 | BeginningYearBalanceAmt |
| Contributions | $75,215 | ContributionsAmt |
| Investment Earnings Or Losses | $709,765 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $895,436 | OtherExpendituresAmt |
| End Year Balance | $15,798,822 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $18,586,115 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,262,891 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $6,807,250 | OtherExpendituresAmt |
| End Year Balance | $13,041,756 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $17,700,392 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,991,403 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,105,680 | OtherExpendituresAmt |
| End Year Balance | $18,586,115 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.69330 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.30670 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,104,375 | OtherCostOrOtherBasisAmt |
| Book Value | $2,104,375 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $64,140,104 | OtherCostOrOtherBasisAmt |
| Depreciation | $28,222,661 | DepreciationAmt |
| Book Value | $35,917,443 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,569,943 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,569,943 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,043,589 | OtherCostOrOtherBasisAmt |
| Depreciation | $160,828 | DepreciationAmt |
| Book Value | $882,761 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $38,904,579 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PPP LOAN | Desc |
| Amt | $5,632,600 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $5,632,600 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $19,452,424 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $2,385,618 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $2,385,618 | RevenueNotReportedAmt |
| Revenue Subtotal | $17,066,806 | RevenueSubtotalAmt |
| Other Revenues Not Included | $463,971 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $463,971 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $17,530,777 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $19,352,790 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $19,352,790 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $463,971 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $463,971 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $19,816,761 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE CENTER IS A QUALIFIED NOT-FOR-PROFIT ORGANIZATION EXEMPT FROM FEDERAL INCOME AND CALIFORNIA FRANCHISE TAXES UNDER THE PROVISIONS OF SECTIONS 501(C)(3) OF THE INTERNAL REVENUE CODE AND 23701(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE, RESPECTIVELY. THE CENTER HAS EVALUATED ITS CURRENT TAX POSITIONS AND HAS CONCLUDED THAT AS OF JUNE 30, 2021, THE CENTER DOES NOT HAVE ANY SIGNIFICANT UNCERTAIN TAX POSITIONS FOR WHICH A RESERVE WOULD BE NECESSARY. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | SCHOLARSHIPS 463,971. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | SCHOLARSHIPS 463,971. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GIVING DAY | Event1Nm |
| Gross Receipts Event1 | $271,261 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $271,261 | CharitableContriEvent1Amt |
| Gross Receipts Total | $271,261 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $271,261 | CharitableContributionsTotAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 131 | RecipientCnt |
| Cash Grant | $463,971 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | SCHOLARSHIPS ARE GRANTED FOR PARTICIPATION IN JCCSF SPONSORED PROGRAMS ONLY. ACCOUNTING MONITORS ALL SCHOLARSHIP ACTIVITY. |
| PART III, COLUMN B | THIS NUMBER REPRESENTS THE TOTAL NUMBER OF SCHOLARSHIPS GIVEN. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| 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 (9 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MARCI GLAZER | ||||||||||||||
| CHIEF EXECUTIVE OFFICER (THRU 03/21) | $256,494 | $0 | $0 | $0 | $0 | $0 | $6,257 | $0 | $0 | $0 | $262,751 | $0 | $0 | $0 |
| JIM KIRK | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $196,458 | $0 | $0 | $0 | $0 | $0 | $3,645 | $0 | $9,846 | $0 | $209,949 | $0 | $0 | $0 |
| CRAIG SALGADO | ||||||||||||||
| CHIEF OPERATING OFFICER | $171,285 | $0 | $0 | $0 | $0 | $0 | $4,934 | $0 | $8,422 | $0 | $184,641 | $0 | $0 | $0 |
| ROBERT WISE | ||||||||||||||
| CHIEF DEVELOPMENT OFFICER (THRU 03/2 | $161,226 | $0 | $0 | $0 | $0 | $0 | $2,864 | $0 | $16,518 | $0 | $180,608 | $0 | $0 | $0 |
| JAMI MISKIE | ||||||||||||||
| VP OF MARKETING | $158,856 | $0 | $0 | $0 | $0 | $0 | $2,780 | $0 | $15,976 | $0 | $177,612 | $0 | $0 | $0 |
| DAVID GREEN | ||||||||||||||
| CHIEF PROGRAM OFFICER - RO | $136,443 | $0 | $0 | $0 | $0 | $0 | $3,406 | $0 | $23,830 | $0 | $163,679 | $0 | $0 | $0 |
| LISA WOLF | ||||||||||||||
| DIRECTOR OF HR | $133,014 | $0 | $0 | $0 | $0 | $0 | $9,551 | $0 | $16,840 | $0 | $159,405 | $0 | $0 | $0 |
| TINA PASCUAL-DEQUINA | ||||||||||||||
| DIRECTOR OF FIN - EXPENSES | $139,246 | $0 | $0 | $0 | $0 | $0 | $3,799 | $0 | $8,422 | $0 | $151,467 | $0 | $0 | $0 |
| MARINA PETERSON | ||||||||||||||
| DIRECTOR OF FIN - REVENUE | $138,346 | $0 | $0 | $0 | $0 | $0 | $3,799 | $0 | $8,422 | $0 | $150,567 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 3 | ContributionCnt |
| Noncash Contributions Rpt F990 | $26,484 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, COLUMN (B): | THIS NUMBER REFLECTS THE NUMBER OF CONTRIBUTIONS, NOT THE NUMBER OF ITEMS CONTRIBUTED. |
| PART I, LINE 32B: | THE JCCSF UTILIZES A THIRD PARTY TO MANAGE ALL VEHICLE DONATIONS. CHARITABLE ADULT RIDES & SERVICES, INC. (CARS) HANDLES ACCEPTING, PROCESSING, AND SELLING ALL DONATED VEHICLES. JCCSF RECEIVES 70% OF THE NET SALE AMOUNT. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE TAXPAYER'S ACCOUNTING FIRM FORWARDED THE FORM 990 TO THE CEO AND DIRECTOR OF ACCOUNTING AND ADMINISTRATION WHO REVIEWED THE RETURN IN DETAIL. THEREAFTER, THE RETURN WAS PROVIDED TO BOARD MEMBERS FOR THEIR REVIEW PRIOR TO FILING THE FORM 990. ANY QUESTIONS WERE DIRECTED TO THE CEO OR DIRECTOR OF ACCOUNTING AND ADMINISTRATION. THE CEO AND DIRECTOR OF ACCOUNTING AND ADMINISTRATION OR THE ACCOUNTING FIRM ADDRESSED QUESTIONS FROM THE BOARD. A PHONE CONFERENCE WAS HELD WITH BOARD MEMBERS AND THE ACCOUNTING FIRM TO DISCUSS ANY POTENTIAL ISSUES. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE POLICY IS REVIEWED WITH ALL NEW HIRES DURING ORIENTATION. THE JCCSF IS COMMITTED TO MAINTAINING THE HIGHEST STANDARDS OF CONDUCT AND PROMPTLY INVESTIGATES AND RESPONDS TO ANY FRAUDULENT OR MISUSE OF JCCSF RESOURCES AND PROPERTY, AND ANY INAPPROPRIATE CONDUCT. THE JCCSF CONTINUOUSLY ENFORCES THE POLICY AND REINFORCES THE COMMITMENT TO STANDARDS OF CONDUCT BY TAKING TIMELY AND APPROPRIATE CORRECTIVE ACTION. ANY POTENTIAL CONFLICTS ARE REVIEWED BY THE JCCSF BOARD PRESIDENT. IF A POTENTIAL CONFLICT EXISTS, THE BOARD, MINUS THE INTERESTED PERSON, MAKES A DETERMINATION WHETHER AN ACTUAL CONFLICT OF INTEREST EXISTS. IF AN ACTUAL CONFLICT EXISTS, THE INTERESTED PERSON WILL BE ASKED TO EITHER LEAVE THE ROOM OR REFRAIN FROM PARTICIPATION DURING ANY PART OF RELATED DISCUSSIONS. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE COMPENSATION COMMITTEE DETERMINES AND APPROVES COMPENSATION FOR THE EXECUTIVE DIRECTOR AND CEO THROUGH THE USE OF COMPARABILITY DATA. ALL DELIBERATIONS AND DECISIONS ARE DOCUMENTED AND MAINTAINED BY THE ORGANIZATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE JCCSF HAS AUDITED FINANCIALS ON THE WEBSITE AND IN THEIR ANNUAL REFORT. GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICIES ARE FURNISHED FOR THE SAME PERIOD OF TIME SET FORTH IN SEC 6104(D) AS REQUESTED. |
| FORM 990, PART XII, LINE 2C | THE ORGANIZATION HAS NOT CHANGED THE PROCESS FROM PRIOR YEAR. |