STRATEGY STUDIO / PUBLIC DATA EXPLORER

18 REASONS: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
18 REASONS (EIN 45-3059509)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-10-27
IRS object ID
202133009349302038
Schema version
2020v4.0
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

FieldValueIRS element (for citing)
Return2021-10-27T15:20:55-07:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Crosby & Kaneda CPAs LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11970 Broadway STE 930AddressLine1Txt
CityOaklandCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94612ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN453059509EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line118 ReasonsBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name Control18REBusinessNameControlTxt
Phone4159942164PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13674 18th StAddressLine1Txt
CitySan FranciscoCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94110ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSarah NelsonPersonNm
Person TitleExecutive Dir.PersonTitleTxt
Signature2021-10-27SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstSarahPersonFirstNm
Person LastNelsonPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonFelix GorrindoPreparerPersonNm
PTINP01658413PTIN
Phone5108352727PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSarah NelsonPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13674 18th StAddressLine1Txt
CitySan FranciscoCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94110ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,808,679GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.18reasons.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2011FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionThe mission of 18 Reasons is to empower our community with the confidence and creativity needed to buy, cook, and eat good food every day.ActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee10TotalEmployeeCnt
Total Volunteers300TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$715,114PYContributionsGrantsAmt
CY Contributions Grants$1,509,887CYContributionsGrantsAmt
PY Program Service Revenue$524,004PYProgramServiceRevenueAmt
CY Program Service Revenue$261,530CYProgramServiceRevenueAmt
PY Investment Income$279PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$6,177PYOtherRevenueAmt
CY Other Revenue$30,914CYOtherRevenueAmt
PY Total Revenue$1,245,574PYTotalRevenueAmt
CY Total Revenue$1,802,331CYTotalRevenueAmt
CY Grants And Similar Paid$35,455CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$557,857PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$729,935CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$61,595CYTotalFundraisingExpenseAmt
PY Other Expenses$586,758PYOtherExpensesAmt
CY Other Expenses$641,744CYOtherExpensesAmt
PY Total Expenses$1,144,615PYTotalExpensesAmt
CY Total Expenses$1,407,134CYTotalExpensesAmt
PY Revenues Less Expenses$100,959PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$395,197CYRevenuesLessExpensesAmt
Total Assets BOY$698,962TotalAssetsBOYAmt
Total Assets EOY$1,105,420TotalAssetsEOYAmt
Total Liabilities BOY$141,224TotalLiabilitiesBOYAmt
Total Liabilities EOY$152,485TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$557,738NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$952,935NetAssetsOrFundBalancesEOYAmt
MissionThe mission of 18 Reasons is to empower our community with the confidence and creativity needed to buy, cook, and eat good food every day. Our vision is to create equity and belonging through the transformative and healing power of home cooking.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$630,790ExpenseAmt
Revenue$51,706RevenueAmt
DescOur largest program, Cooking Matters, offers free cooking and nutrition classes to low-income adults, children, and families. During COVID, our classes met online in a program we called "Cooking Matters at Home." Each series of classes meet once a week for six weeks. Each class is two hours long, and is taught by a volunteer team consisting of a chef, a nutrition instructor, and a class assistant. We seek out volunteers with skills in cooking and nutrition to teach these classes. Cooking Matters classes are held at locations that offer other services to low-income families, such as shelters, schools, clinics, community centers, and subsidized housing sites. These agencies and organizations recruit participants for the classes, and we bring the volunteers, food, curricula, and cooking equipment. At the end of each six-week series, we conduct an evaluation that measures positive behavior changes including increased consumption of fruits and vegetables, and an increased use of nutrition skills and knowledge when making decisions about food. In 2019, we conducted 110 six-week series of classes, taught by approximately 300 volunteers, at 51 different locations throughout the San Francisco Bay Area, reaching over 2,500 people. Each Cooking Matters graduate takes a validated test at the beginning and end of their series to measure their food insecurity score and their behaviors and attitudes related to healthy eating. 18 Reasons effects all of the below changes in participants' lives in only 6 weeks. In our most recent data, our graduates report increased consumption of healthy foods, with 74% of graduates eating more vegetables, 78% eating more fruit, and 88% are prepping healthy meals more often at home. Graduates report a 52% decrease in consumption of sugar-sweetened beverages and an 85% increase in drinking water. Graduates are able to access more healthy food by learning to stretch their food dollars; 68% plan meals ahead of time and shop with a grocery list more often to save money at the store, 97% use the nutrition facts label more often, and 74% feel they can afford to buy more fruits and vegetables with their existing food budget as a result of the shopping skills we teach. Food insecurity in the Bay Area drops by 1% each year as the wealth in our area grows, whereas 18 Reasons is able to reduce food insecurity among our low-income participants by 12% in just 6 weeks because of the food resource management skills we teach. In 2020, we distributed over 85,000 pounds of groceries through our Cooking Matters classes, and we are on track to significantly increase that number with each year that passes. We also collect surveys and student feedback in our 18th Street Kitchen fee-for-service program, which guides our programmatic offerings and provides valuable feedback for our teachers and staff. We receive about 5 new partner applications for Cooking Matters each month, and 95% of our 18th Street Kitchen offerings sell out, meaning that demand for our programs is high. We are glad to be a local leader in food education, and the demand for our services shows us we are offering the community programs they want. Our data show us we are offering evidence-based programs proven to create lasting behavior change. We are proud of our work to continue serving our community during COVID by providing free at-home programming and increased food distribution.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$353,086ExpenseAmt
Revenue$209,824RevenueAmt
DescOur second largest program is our Community Cooking School, where community residents can take basic cooking classes, attend community dinners, and learn about food, cooking, and social issues surrounding food. Over 2,000 people attended classes and programming at our Community Cooking School in 2017. Classes are offered on a fee-for-service basis, with scholarships and sliding scale fees offered for each class. All proceeds from the classes benefit the Cooking Matters Program.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$205,645ExpenseAmt
Grant$28,364GrantAmt
DescDue to the COVID-19 pandemic and wildfires in California, we were asked to serve as a fiscal sponsor for several emergency projects. We took a 5% fee from one of them and no fees from the others.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$1,189,521TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
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Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemYes (true)BusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
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IRP Document29IRPDocumentCnt
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Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee10EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
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Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
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Form8282 Filed0Form8282FiledCnt
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Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members12GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
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Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonSarah NelsonPersonNm
Phone4159942164PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13674 18th StAddressLine1Txt
CitySan FranciscoCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94110ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
Sarah Nelson
Executive Dir.40.000.00Yes (X)Yes (X)$97,000$0$10,192
Patricia Farrar-Rivas
President2.000.00Yes (X)Yes (X)$0$0$0
Aaron Hardisty
Vice President2.000.00Yes (X)Yes (X)$0$0$0
Robert Rosner
Secretary2.000.00Yes (X)Yes (X)$0$0$0
Jessica Meksavan
Treasurer2.000.00Yes (X)Yes (X)$0$0$0
Isaac Buwembo
Director2.000.00Yes (X)$0$0$0
Shannon White Cogen
Director2.000.00Yes (X)$0$0$0
Sam Mogannam
Director2.000.00Yes (X)$0$0$0
Susanna Poon
Director2.000.00Yes (X)$0$0$0
Maggie Spicer
Director2.000.00Yes (X)$0$0$0
Rosabel Tao
Director2.000.00Yes (X)$0$0$0
Calvin Tsay
Director2.000.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$97,000TotalReportableCompFromOrgAmt
Total Other Compensation$10,192TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Membership Dues$12,783MembershipDuesAmt
Fundraising$128,439FundraisingAmt
Government Grants$690,962GovernmentGrantsAmt
All Other Contributions$677,703AllOtherContributionsAmt
Noncash Contributions$19,945NoncashContributionsAmt
Total Contributions$1,509,887TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescProgram feesDesc
Business900099BusinessCd
Total Revenue Column$261,530TotalRevenueColumnAmt
Related Or Exempt Func Income$261,530RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$261,530TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$6,348FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$128,439ContriRptFundraisingEventAmt
Fundraising Direct Expenses$6,348FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmt
Gift card breakage900099$26,805$26,805
Other900099$4,109$4,109
FieldValueIRS element (for citing)
Other Revenue Total$30,914OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,802,331TotalRevenueColumnAmt
Related Or Exempt Func Income$261,530RelatedOrExemptFuncIncomeAmt
Exclusion$30,914ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$35,455TotalAmt
Program Services$35,455ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$107,192TotalAmt
Program Services$87,192ProgramServicesAmt
Management And General$10,000ManagementAndGeneralAmt
Fundraising$10,000FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$512,783TotalAmt
Program Services$479,141ProgramServicesAmt
Management And General$1,592ManagementAndGeneralAmt
Fundraising$32,050FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$14,083TotalAmt
Program Services$14,083ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$47,820TotalAmt
Program Services$47,820ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$48,057TotalAmt
Program Services$48,057ProgramServicesAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$29,368TotalAmt
Management And General$29,368ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$261,168TotalAmt
Program Services$237,702ProgramServicesAmt
Management And General$22,316ManagementAndGeneralAmt
Fundraising$1,150FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$23TotalAmt
Program Services$23ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$12,891TotalAmt
Program Services$4,726ProgramServicesAmt
Management And General$8,014ManagementAndGeneralAmt
Fundraising$151FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$43,746TotalAmt
Program Services$510ProgramServicesAmt
Management And General$43,236ManagementAndGeneralAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$49,238TotalAmt
Program Services$47,538ProgramServicesAmt
Management And General$1,700ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$18,409TotalAmt
Program Services$17,084ProgramServicesAmt
Management And General$1,325ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$7,535TotalAmt
Management And General$7,535ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Fiscal project expense$170,190$170,190
Pro development & fundraising$27,435$9,191$18,244
Dues, fees and subscriptions$13,842$13,842
Bad debt$7,899$7,899

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,407,134TotalAmt
Program Services$1,189,521ProgramServicesAmt
Management And General$156,018ManagementAndGeneralAmt
Fundraising$61,595FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$508,208BOYAmt
EOY$694,260EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$48,150EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$133,919BOYAmt
EOY$317,063EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$56,835BOYAmt
EOY$45,947EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$15,221LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$15,221LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$698,962BOYAmt
EOY$1,105,420EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$43,767BOYAmt
EOY$51,199EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$37,830BOYAmt
EOY$11,920EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$59,627BOYAmt
EOY$89,366EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$141,224BOYAmt
EOY$152,485EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$398,805BOYAmt
EOY$857,935EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$158,933BOYAmt
EOY$95,000EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$557,738BOYAmt
EOY$952,935EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$698,962BOYAmt
EOY$1,105,420EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$395,197ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$391,759CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$631,778CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$769,995CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$715,114CurrentTaxYearMinus1YearAmt
Current Tax Year$1,510,960CurrentTaxYearAmt
Total$4,019,606TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$391,759CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$631,778CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$769,995CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$715,114CurrentTaxYearMinus1YearAmt
Current Tax Year$1,510,960CurrentTaxYearAmt
Total$4,019,606TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$214,818SubstantialContributorsTotAmt
Public Support Total170$3,804,788PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$23CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$18CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year$279CurrentTaxYearMinus1YearAmt
Current Tax Year$124CurrentTaxYearAmt
Total$444TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9,999CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years-$24,233CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,714CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,927CurrentTaxYearMinus1YearAmt
Current Tax Year$4,109CurrentTaxYearAmt
Total$9,516TotalAmt
FieldValueIRS element (for citing)
Total Support$4,029,566TotalSupportAmt
Gross Receipts Rltd Activities$2,217,878GrossReceiptsRltdActivitiesAmt
Public Support CY1700.94420PublicSupportCY170Pct
Public Support PY1700.91210PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$15,221OtherCostOrOtherBasisAmt
Depreciation$15,221DepreciationAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescGift certificatesDesc
Amt$89,366Amt
FieldValueIRS element (for citing)
Total Liability$89,366TotalLiabilityAmt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Agrmt Prof Fundraising ActyfalseAgrmtProfFundraisingActyInd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Master ChefsEvent1Nm
Gross Receipts Event1$134,787GrossReceiptsEvent1Amt
Charitable Contri Event1$128,439CharitableContriEvent1Amt
Gross Revenue Event1$6,348GrossRevenueEvent1Amt
Food And Beverage Event1$2,848FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$3,500OtherDirectExpensesEvent1Amt
Gross Receipts Total$134,787GrossReceiptsTotalAmt
Charitable Contributions Tot$128,439CharitableContributionsTotAmt
Gross Revenue Total Events$6,348GrossRevenueTotalEventsAmt
Food And Beverage Total Events$2,848FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$3,500OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$6,348DirectExpenseSummaryEventsAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
Girls Leading Girls
3145 Geary BlvdSan FranciscoCA94118464563540501c3$7,091$0Capacity building
Kids Enjoy Exercise Now
PO Box 191321San FranciscoCA94119205458028501c3$7,091$0Capacity building
Providence Foundation of SF
4601 Third StSan FranciscoCA94124931204173501c3$7,091$0Capacity building
San Francisco Parks Alliance
1074 Folsom StSan FranciscoCA94103237131784501c3$7,091$0Capacity building
Southwest Community Corp
446 Randolph StSan FranciscoCA94132943297348501c3$7,091$0Capacity building
FieldValueIRS element (for citing)
Total501c3 Org4Total501c3OrgCnt
Total Other Org1TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceGrantmaker's Description of How Grants are UsedFormAndLineReferenceDesc
ExplanationAll grantees are required to submit a grant application and a final report including a budget.ExplanationTxt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

FieldValueIRS element (for citing)
PersonSam MogannamPersonNm
FieldValueIRS element (for citing)
Relationship DescriptionBoard memberRelationshipDescriptionTxt
Transaction$34,093TransactionAmt
TransactionCommercial leaseTransactionDesc
Sharing Of RevenuesfalseSharingOfRevenuesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule L, Part V Supplemental InformationFormAndLineReferenceDesc
Explanation18 Reasons leases a commercial space from board member Sam Mogannam for 2,841.09/month.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Line 11b: Form 990 Review ProcessThe finance committee reviews the 990, then presents it to the entire board for a vote.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of ConflictsReview at the January meeting annually.
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top ManagementThe board reviews comparable compensation data from the Northern California Nonprofit Compensation & Benefits Survey and documents the decision process in the minutes.
Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableUpon request.