SCOPA HAS A DREAM INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: SCOPA HAS A DREAM INC (EIN 27-3044487)
Tax period: 2020-01-01 to 2020-12-31
Filed: 2021-11-15
IRS object ID: 202143199349326624
Schema version: 2020v4.1
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2021-11-15T18:07:21-06:00	ReturnTs
Tax Period End	2020-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	410746749	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	CLIFTONLARSONALLEN LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	915 HIGHLAND POINTE DR SUITE 300	AddressLine1Txt
City	ROSEVILLE	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	95678	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2020-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	273044487	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SCOPA HAS A DREAM INC	BusinessNameLine1Txt
Business Name Line2	DBA CORAZON HEALDSBURG	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	SCOP	BusinessNameControlTxt
Phone	7073950938	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1004	AddressLine1Txt
City	HEALDSBURG	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	95448	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	GLAYDON DE FREITAS FILHO	PersonNm
Person Title	CEO	PersonTitleTxt
Phone	7073950938	PhoneNum
Signature	2021-11-15	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	GLAYDON	PersonFirstNm
Person Last	DE FREITAS FILHO	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JENNA BERTUCCELLI	PreparerPersonNm
PTIN	P01534744	PTIN
Phone	9167847800	PhoneNum
Preparation	2021-11-15	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	0	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	GLAYDON DE FREITAS FILHO	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1004	AddressLine1Txt
City	HEALDSBURG	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	95448	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$3,958,954	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	N/A	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2011	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	CORAZON HEALDSBURG'S MISSION IS TO BRIDGE THE RACIAL AND ECONOMIC DIVIDE IN HEALDSBURG.	ActivityOrMissionDesc
Voting Members Governing Body	14	VotingMembersGoverningBodyCnt
Voting Members Independent	14	VotingMembersIndependentCnt
Total Employee	26	TotalEmployeeCnt
Total Volunteers	174	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$2,246,229	PYContributionsGrantsAmt
CY Contributions Grants	$3,882,500	CYContributionsGrantsAmt
PY Program Service Revenue	$10,557	PYProgramServiceRevenueAmt
CY Program Service Revenue	$27,670	CYProgramServiceRevenueAmt
PY Investment Income	$14,351	PYInvestmentIncomeAmt
CY Investment Income	$21,217	CYInvestmentIncomeAmt
PY Other Revenue	$202,936	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$2,474,073	PYTotalRevenueAmt
CY Total Revenue	$3,931,387	CYTotalRevenueAmt
PY Grants And Similar Paid	$680,937	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$1,663,992	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$325,551	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$671,521	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$62,515	CYTotalFundraisingExpenseAmt
PY Other Expenses	$521,216	PYOtherExpensesAmt
CY Other Expenses	$702,630	CYOtherExpensesAmt
PY Total Expenses	$1,527,704	PYTotalExpensesAmt
CY Total Expenses	$3,038,143	CYTotalExpensesAmt
PY Revenues Less Expenses	$946,369	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$893,244	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,052,772	TotalAssetsBOYAmt
Total Assets EOY	$3,144,641	TotalAssetsEOYAmt
Total Liabilities BOY	$40,196	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$238,821	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$2,012,576	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$2,905,820	NetAssetsOrFundBalancesEOYAmt
Mission	CORAZON HEALDSBURG'S MISSION IS TO BRIDGE THE RACIAL AND ECONOMIC DIVIDE IN HEALDSBURG. CORAZON OFFERS PROGRAMS TO IMPROVE HEALTH AND WELLBEING FOR ALL WHO LIVE AND WORK IN HEALDSBURG THROUGH INNOVATIVE PARTNERSHIPS AND COMMUNITY DRIVEN PROGRAMMING.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$2,432,388	ExpenseAmt
Grant	$1,663,992	GrantAmt
Revenue	$27,670	RevenueAmt
Desc	COMMUNITY PROGRAMS INCLUDING COMMUNITY GRANTS RELATED TO FIRE RECOVERY SERVICES AND COVID-19 PANDEMIC SUPPORT SERVICES.	Desc
Total Program Service Expenses	$2,432,388	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	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	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	26	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	26	EmployeeCnt
Employment Tax Returns Filed	0	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	14	GoverningBodyVotingMembersCnt
Independent Voting Member	14	IndependentVotingMemberCnt
Family Or Business Rln	Yes (1)	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	0	ConflictOfInterestPolicyInd
Whistleblower Policy	0	WhistleblowerPolicyInd
Document Retention Policy	0	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	ARI ROSEN	PersonNm
Phone	7073950938	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1004	AddressLine1Txt
City	HEALDSBURG	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	95448	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
BRIDGET DOHERTY
CHAIR	5.00	Yes (X)	Yes (X)	$0	$0	$0
CARLOS CARRERA
CO-CHAIR	5.00	Yes (X)	Yes (X)	$0	$0	$0
NORA ALMARAS ARREGUIN
SECRETARY	5.00	Yes (X)	Yes (X)	$0	$0	$0
MARK MCWILLIAMS
TREASURER	5.00	Yes (X)	Yes (X)	$0	$0	$0
THOMAS GORE
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
DAWNELISE REGNERY ROSEN
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
JIMMY SANCHAEZ
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
KEVIN DEAS
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
ARI ROSEN
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
JORGE FLORES
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
MARCI ELLISON
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
ASHLEY MAURITSON
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
DOUG PROVISOR
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
LISA RHODES
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
GLAYDON DE FREITAS FIHLO
CEO	40.00		Yes (X)	$42,948	$0	$0
ARIEL KELLEY
INTERIM CEO	40.00		Yes (X)	$106,816	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$149,764	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	YVONNE OLYMPIA AMMON	BusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1082 S POINT VIEW ST	AddressLine1Txt
City	LOS ANGELES	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	90035	ZIPCd

Field	Value	IRS element (for citing)
Services	DEVELOPMENT/FUNDRAISING	ServicesDesc
Compensation	$140,888	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
Fundraising	$241,555	FundraisingAmt
Government Grants	$75,667	GovernmentGrantsAmt
All Other Contributions	$3,565,278	AllOtherContributionsAmt
Noncash Contributions	$1,760	NoncashContributionsAmt
Total Contributions	$3,882,500	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	PROGRAM SERVICE FEES	Desc
Business	900099	BusinessCd
Total Revenue Column	$27,670	TotalRevenueColumnAmt
Related Or Exempt Func Income	$27,670	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$27,670	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$21,029	TotalRevenueColumnAmt
Exclusion	$21,029	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$22,455	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$22,267	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$188	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$188	TotalRevenueColumnAmt
Exclusion	$188	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$5,300	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$241,555	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$5,300	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,931,387	TotalRevenueColumnAmt
Related Or Exempt Func Income	$27,670	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$21,217	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$1,663,992	TotalAmt
Program Services	$1,663,992	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$149,763	TotalAmt
Program Services	$75,626	ProgramServicesAmt
Management And General	$71,972	ManagementAndGeneralAmt
Fundraising	$2,165	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$410,967	TotalAmt
Program Services	$207,525	ProgramServicesAmt
Management And General	$197,501	ManagementAndGeneralAmt
Fundraising	$5,941	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$67,644	TotalAmt
Program Services	$34,158	ProgramServicesAmt
Management And General	$32,508	ManagementAndGeneralAmt
Fundraising	$978	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$43,147	TotalAmt
Program Services	$21,788	ProgramServicesAmt
Management And General	$20,735	ManagementAndGeneralAmt
Fundraising	$624	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$62,361	TotalAmt
Program Services	$35,812	ProgramServicesAmt
Management And General	$20,867	ManagementAndGeneralAmt
Fundraising	$5,682	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$459,654	TotalAmt
Program Services	$263,968	ProgramServicesAmt
Management And General	$153,806	ManagementAndGeneralAmt
Fundraising	$41,880	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$75,078	TotalAmt
Program Services	$57,246	ProgramServicesAmt
Management And General	$17,164	ManagementAndGeneralAmt
Fundraising	$668	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$18,709	TotalAmt
Program Services	$2,179	ProgramServicesAmt
Management And General	$16,378	ManagementAndGeneralAmt
Fundraising	$152	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$1,513	TotalAmt
Program Services	$1,263	ProgramServicesAmt
Management And General	$250	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$430	TotalAmt
Program Services	$359	ProgramServicesAmt
Management And General	$71	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
PROGRAM COSTS	$52,258	$49,092	$1,738	$1,428
OTHER EXPENSES	$19,674	$13,293	$3,558	$2,823
PAYROLL SERVICE FEE	$12,053	$6,087	$5,792	$174
MAILING SERVICES	$900		$900

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,038,143	TotalAmt
Program Services	$2,432,388	ProgramServicesAmt
Management And General	$543,240	ManagementAndGeneralAmt
Fundraising	$62,515	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,107,805	BOYAmt
EOY	$405,259	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$764,033	BOYAmt
EOY	$2,207,664	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$158,750	BOYAmt
EOY	$423,182	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$17,518	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$3,685	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$3,231	BOYAmt
EOY	$13,833	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$18,953	BOYAmt
EOY	$94,703	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,052,772	BOYAmt
EOY	$3,144,641	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$40,196	BOYAmt
EOY	$238,821	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$40,196	BOYAmt
EOY	$238,821	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	$1,326,094	BOYAmt
EOY	$1,828,974	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$686,482	BOYAmt
EOY	$1,076,846	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,012,576	BOYAmt
EOY	$2,905,820	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,052,772	BOYAmt
EOY	$3,144,641	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$893,244	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$599,972	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$928,742	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,246,229	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,882,500	CurrentTaxYearAmt
Total	$7,657,443	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$8,960	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,965	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$213,493	CurrentTaxYearMinus1YearAmt
Current Tax Year	$27,670	CurrentTaxYearAmt
Total	$256,088	TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$46,688	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$46,688	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$655,620	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$934,707	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,459,722	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,910,170	CurrentTaxYearAmt
Total	$7,960,219	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$7,960,219	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$40	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$483	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$14,351	CurrentTaxYearMinus1YearAmt
Current Tax Year	$21,029	CurrentTaxYearAmt
Total	$35,903	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$40	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$483	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$14,351	CurrentTaxYearMinus1YearAmt
Current Tax Year	$21,029	CurrentTaxYearAmt
Total	$35,903	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$655,660	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$935,190	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,474,073	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,931,199	CurrentTaxYearAmt
Total	$7,996,122	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.99550	PublicSupportCY509Pct
Public Support PY509	0.99630	PublicSupportPY509Pct
Investment Income CY	0.00450	InvestmentIncomeCYPct
Investment Income PY	0.00370	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

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

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$17,518	OtherCostOrOtherBasisAmt
Depreciation	$3,685	DepreciationAmt
Book Value	$13,833	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$13,833	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$3,965,273	TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts	$28,586	DonatedServicesAndUseFcltsAmt
Other Revenue	$5,300	OtherRevenueAmt
Revenue Not Reported	$33,886	RevenueNotReportedAmt
Revenue Subtotal	$3,931,387	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$3,931,387	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$3,072,029	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$28,586	DonatedServicesUseFcltsAmt
Other Expenses Included	$5,300	OtherExpensesIncludedAmt
Expenses Not Reported	$33,886	ExpensesNotReportedAmt
Expenses Subtotal	$3,038,143	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$3,038,143	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART X, LINE 2:	THE AGENCY HAS DETERMINED WHETHER ANY TAX POSITIONS HAVE MET THE RECOGNITION THRESHOLD AND HAVE MEASURED THE EXPOSURE TO THOSE TAX POSITIONS. MANAGEMENT BELIEVES THAT THE AGENCY HAS ADEQUATELY ADDRESSED ALL RELEVANT TAX POSITIONS AND THAT THERE ARE NO UNRECORDED TAX LIABILITIES. FEDERAL AND STATE TAX AUTHORITIES GENERALLY HAVE THE RIGHT TO EXAMINE AND AUDIT THE PREVIOUS THREE YEARS OF TAX RETURNS FILED. ANY INTEREST OR PENALTIES ASSESSED TO THE AGENCY ARE RECORDED IN OPERATING EXPENSES.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	EVENT EXPENSES REPORTED NET OF REVENUE 5,300.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	EVENT EXPENSES REPORTED NET OF REVENUE 5,300.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	EVENT OF THE HEART	Event1Nm
Gross Receipts Event1	$246,855	GrossReceiptsEvent1Amt
Charitable Contri Event1	$241,555	CharitableContriEvent1Amt
Gross Revenue Event1	$5,300	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$5,300	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$246,855	GrossReceiptsTotalAmt
Charitable Contributions Tot	$241,555	CharitableContributionsTotAmt
Gross Revenue Total Events	$5,300	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$5,300	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$5,300	DirectExpenseSummaryEventsAmt
Net Income Summary	$0	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	0	GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt
GRANTS TO INDIVIDUALS	567	$397,372
EMERGENCY HOUSING AND LEGAL AID	183	$518,319
OTHER DIRECT ASSISTANCE	1320	$748,301

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2	BOARD MEMBERS ARI ROSEN AND DAWNELISE REGNERY ROSEN ARE SPOUSES.
FORM 990, PART VI, SECTION B, LINE 11B	THE CHIEF FINANCIAL AND OPERATING OFFICER PERFORM THE INITIAL REVIEW. THE CHIEF EXECUTIVE OFFICER PERFORMS THE SECONDARY REVIEW. THE 4-MEMBER FINANCE COMMITTEE REVIEWS, APPROVES OR AMMENDS, AS NECESSARY. THE RETURNS ARE THEN PRESENTED TO ALL MEMBERS OF THE BOARD FOR REVIEW. THE FINANCE COMMITTEE RECOMMENDS APPROVAL BASED ON THEIR REVIEW. THE BOARD VOTES TO APPROVE OR AMMEND PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 15A	CEO COMPENSATION WAS DETERMINED THROUGH AN EXECUTIVE SEARCH PROFESSIONAL WHO BENCHMARKED NONPROFIT COMPENSATION LEVELS IN THE SAN FRANCISCO BAY AREA AND THEN RECOMMENDED THE COMPENSATION LEVEL TO THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION C, LINE 19	THE FORM 990 IS PUBLISHED ON GUIDESTAR AND ALSO PROVIDED UPON REQUEST. FINANCIAL STATEMENTS AND CONFLICT OF INTEREST ARE PROVIDED UPON REQUEST
FORM 990, PART IX, LINE 11G	PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 263,968. MANAGEMENT AND GENERAL EXPENSES 153,806. FUNDRAISING EXPENSES 41,880. TOTAL EXPENSES 459,654.