Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
990 • Fiscal year 2013 • EIN 01-0595862
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Liabilities / Revenue
52nd percentile
Higher debt load relative to revenue than 52% of similar nonprofits.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
32nd percentile
Faster revenue growth than 32% of similar nonprofits.
Assets
Down$182,930
Down $63,379 (-26%) from 2012
Net Assets
Down$154,078
Down $86,674 (-36%) from 2012
Liabilities
Up$28,852
Up $23,295 (+419%) from 2012
Revenue
$568,725
No earlier filing loaded for comparison.
Expenses
Up$655,399
Up $91,552 (+16%) from 2012
Net Income
-$86,674
No earlier filing loaded for comparison.
Access Institute is a community-based non-profit that exists to serve people who want and need psychological support, but who aren't able to access it for any number of reasons.We offer low and no-fee psychological services to the people in our community who fall through the cracks. We train the next generation of mental health professionals with a psychoanalytic and community-service focus.Access Institute is based on a model of compassion and continuity, for our patients, our intern therapists, our community-partners and professionals. This vibrant ecosystem makes it possible for more and more people in San Francisco to get and give mental health support to those who need it the most.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 5557 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 28852 |
| IRS990/AccountsReceivable/BOY | 0 | 25210 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE SUBSIDIZED MENTAL HEALTH SERVICES TO LOW INCOME AND UNINSURED SAN FRANCISCO BAY AREA RESIDENTS |
| IRS990/Advertising/Fundraising | 0 | 280 |
| IRS990/Advertising/Total | 0 | 280 |
| IRS990/AllOtherContributions | 0 | 156498 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 50710 |
| IRS990/CashNonInterestBearing/EOY | 0 | 156551 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 65267 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 17280 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 23040 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 17280 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 57600 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Fundraising | 0 | 21 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 1094 |
| IRS990/ConferencesMeetings/Total | 0 | 1115 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 221765 |
| IRS990/ContributionsGrantsPriorYear | 0 | 398818 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | true |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 2307 |
| IRS990/DepreciationDepletion/Total | 0 | 2307 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | MENTAL HEALTH SERVICES - PROVIDED OVER 9,500 HOURS OF PSYCHOTHERAPY, MEDICATION AND PSYCHOLOGICAL TESTING SERVICES TO OVER 350 INDIVIDUALS, COUPLES AND FAMILIES. PROVIDED SERVICES AT OUTPATIENT CLINIC, TWO PUBLIC SCHOOLS AND AN ADULT DAY CENTER. PROVIDED ONGOING DIDACTIC TRAINING AND SUPERVISION TO PSYCHOLOGY INTERNS ENGAGED IN CLINICAL TRAINING REQUIRED FOR CALIFORNIA LICENSING. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 440547 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 10025 |
| IRS990/FeesForServicesAccounting/Total | 0 | 10025 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 6607 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 420 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 320 |
| IRS990/FeesForServicesOther/Total | 0 | 7347 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 30.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | AMY FRIEDMAN LCSW |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | CONNIE CORMIER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | EVE KUPFERMAN PHD |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | HARRY TURNER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JEAN ROBERTSON |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | LEE SLOME PHD |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | LOUISE BRODIE |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MADISON MOUNT |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | NANCY KOKOLJ |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | STEPHEN SABIN |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | BART MAGEE |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 5511 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 57600 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 9 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 10 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 64506 |
| IRS990/FundraisingEvents | 0 | 65267 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 90699 |
| IRS990/GrossReceipts | 0 | 633231 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 1027 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 835 |
| IRS990/Insurance/ProgramServices | 0 | 11163 |
| IRS990/Insurance/Total | 0 | 13025 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 11 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 11 |
| IRS990/InvestmentIncomePriorYear | 0 | 58 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 11 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 44089 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 50905 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 9123 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 6816 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO PROVIDE SUBSIDIZED MENTAL HEALTH SERVICES TO LOW INCOME AND UNINSURED SAN FRANCISCO BAY AREA RESIDENTS |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | BART MAGEE |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 240752 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 154078 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 26193 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 26193 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 45425 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 41 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 10676 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 10676 |
| IRS990/Occupancy/ProgramServices | 0 | 49819 |
| IRS990/Occupancy/Total | 0 | 71171 |
| IRS990/OfficeExpenses/Fundraising | 0 | 2499 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 5590 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 9280 |
| IRS990/OfficeExpenses/Total | 0 | 17369 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 8820 |
| IRS990/OtherAssetsTotal/EOY | 0 | 8820 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 2128 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 1729 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 9444 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 13301 |
| IRS990/OtherExpensePriorYear | 0 | 126930 |
| IRS990/OtherExpensesCurrentYear | 0 | 181543 |
| IRS990/OtherExpenses/Description | 0 | MISC. FUNDRAISING EXPENSE |
| IRS990/OtherExpenses/Description | 1 | FEES LICENSES AND PERMITS |
| IRS990/OtherExpenses/Description | 2 | BAD DEBT EXPENSE |
| IRS990/OtherExpenses/Description | 3 | OTHER EXPENSE |
| IRS990/OtherExpenses/Fundraising | 0 | 22482 |
| IRS990/OtherExpenses/Fundraising | 1 | 2698 |
| IRS990/OtherExpenses/Fundraising | 2 | -326 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 2864 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 1130 |
| IRS990/OtherExpenses/ProgramServices | 0 | 32 |
| IRS990/OtherExpenses/ProgramServices | 1 | 25175 |
| IRS990/OtherExpenses/ProgramServices | 2 | 4810 |
| IRS990/OtherExpenses/Total | 0 | 22482 |
| IRS990/OtherExpenses/Total | 1 | 5594 |
| IRS990/OtherExpenses/Total | 2 | 25175 |
| IRS990/OtherExpenses/Total | 3 | 5614 |
| IRS990/OtherRevenueCurrentYear | 0 | 28943 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS RECEIPTS |
| IRS990/OtherRevenueMisc/Description | 1 | CONTINUING EDUCATION |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 90 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 2660 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 90 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 2660 |
| IRS990/OtherRevenuePriorYear | 0 | -34430 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 45067 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 34834 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 277410 |
| IRS990/OtherSalariesAndWages/Total | 0 | 357311 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 7303 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 5934 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 32407 |
| IRS990/PayrollTaxes/Total | 0 | 45644 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 150398 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 3860 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 2048 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 6883 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 621300 |
| IRS990/ProgramServiceRevenueCY | 0 | 318006 |
| IRS990/ProgramServiceRevenue/Description | 0 | PATIENT FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 300589 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 318006 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 318006 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | true |
| IRS990/QuidProQuoDisclosure | 0 | true |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -86674 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 318006 |
| IRS990/RevenuesLessExpensesCY | 0 | -86674 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 101188 |
| IRS990/SalariesEtcCurrentYear | 0 | 473856 |
| IRS990/SalariesEtcPriorYear | 0 | 436917 |
| IRS990ScheduleA/Hospital170b1Aiii | 0 | X |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Equipment/BookValue | 0 | 6816 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 44089 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 50905 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 6816 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent2 | 0 | 65267 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 65267 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 64506 |
| IRS990ScheduleG/EventsInformation/EntertainmentEvent2 | 0 | 3145 |
| IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents | 0 | 3145 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent2 | 0 | 10213 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents | 0 | 10213 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 70649 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 85317 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 155966 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 70649 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 20050 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 90699 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | AUCTION |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | DINNER |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 26193 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 47270 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 2378 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 49648 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent2 | 0 | 1500 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents | 0 | 1500 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeld | 0 | false |
| IRS990ScheduleM/OtherNonCashContributionsTable/Description | 0 | HOTEL HOUSE RENTAL |
| IRS990ScheduleM/OtherNonCashContributionsTable/Description | 1 | JEWERLY |
| IRS990ScheduleM/OtherNonCashContributionsTable/Description | 2 | OTHER |
| IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues | 0 | FAIR MARKET VALUE |
| IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues | 1 | FAIR MARKET VALUE |
| IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues | 2 | FAIR MARKET VALUE |
| IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox | 1 | X |
| IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox | 2 | X |
| IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990 | 0 | 11600 |
| IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990 | 1 | 3200 |
| IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990 | 2 | 3025 |
| IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions | 0 | 2 |
| IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions | 1 | 2 |
| IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions | 2 | 8 |
| IRS990ScheduleM/ReviewProcessUnusualNCGifts | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsed | 0 | false |
| IRS990ScheduleM/WorksOfArt/MethodOfDeterminingRevenues | 0 | FAIR MARKET VALUE |
| IRS990ScheduleM/WorksOfArt/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/WorksOfArt/NoncashContribsRptdF990 | 0 | 52824 |
| IRS990ScheduleM/WorksOfArt/NumberOfContributions | 0 | 49 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE EXECUTIVE DIRECTOR RECEIVES THE COMPLETED 990 FROM ACCOUNTANTS. HE FORWARDS AN ELECTRONIC COPY TO THE BOARD FOR REVIEW PRIOR TO FILING WITH THE IRS. ANY QUESTIONS THE BOARD MAY HAVE ARE ANSWERED AND ADDRESSED BY THE EXECUTIVE DIRECTOR PRIOR TO FILING THE RETURN. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | OFFICERS AND DIRECTORS ARE REQUIRED TO SIGN A DISCLOSURE FORM VERIFYING EACH MEMBER9S COMPLIANCE WITH THE POLICY AT THE JANUARY BOARD MEETING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE EXECUTIVE DIRECTOR9S COMPENSATION IS SET BY THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS. A SALARY REVIEW OF BAY AREA NON-PROFIT EXECUTIVE SALARIES IS CONDUCTED AND A FTE SALARY IS SET ON THAT REVIEW ALONG WITH PERFORMANCE FACTORS. THE EXECUTIVE DIRECTORS SALARY WAS LAST REVIEWED IN 2007. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | O01 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | O02 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | O03 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | O04 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Governing documents etc available to public Part VI line 19 |
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| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 110 GOUGH STREET 3RD FLOOR |
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| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | CA |
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| IRS990/TheBooksAreInCareOf/NamePerson | 0 | BART MAGEE |
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| IRS990/TotalAssets/EOY | 0 | 182930 |
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| IRS990/TotalExpensesCurrentYear | 0 | 655399 |
| IRS990/TotalExpensesPriorYear | 0 | 563847 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 117767 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 97085 |
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| IRS990/TotalFunctionalExpenses/Total | 0 | 655399 |
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| IRS990/TotalLiabilitiesBOY | 0 | 5557 |
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| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 182930 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.