Civic Intelligence

Access Institute for Psychological Services

990 • Fiscal year 2013 • EIN 01-0595862

Jul 01, 2012 to Jun 30, 2013 • Filed on Jan 12, 2014

110 Gough Street 3rd FloorSan Francisco, CA 94102
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

64th percentile

0.16x

Higher debt load relative to assets than 64% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

52nd percentile

0.05x

Higher debt load relative to revenue than 52% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

16th percentile

-15%

Higher net margin than 16% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

7th percentile

-26%

Faster asset growth than 7% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

32nd percentile

-3.3%

Faster revenue growth than 32% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2013

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.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2011: $128,353Liabilities 2011: $5,678Net Assets 2011: $122,6752011Assets 2012: $246,309Liabilities 2012: $5,557Net Assets 2012: $240,7522012Assets 2013: $182,930Liabilities 2013: $28,852Net Assets 2013: $154,0782013Assets 2014: $230,919Liabilities 2014: $2,605Net Assets 2014: $228,3142014Assets 2015: $264,084Liabilities 2015: $1,848Net Assets 2015: $262,2362015Assets 2016: $375,945Liabilities 2016: $7,471Net Assets 2016: $368,4742016Assets 2017: $336,545Liabilities 2017: $18,869Net Assets 2017: $317,6762017Assets 2018: $338,408Liabilities 2018: $14,322Net Assets 2018: $324,0862018Assets 2019: $415,621Liabilities 2019: $54,378Net Assets 2019: $361,2432019Assets 2020: $671,549Liabilities 2020: $261,799Net Assets 2020: $409,7502020Assets 2021: $628,119Liabilities 2021: $303,258Net Assets 2021: $324,8612021Assets 2022: $554,024Liabilities 2022: $153,886Net Assets 2022: $400,1382022Assets 2023: $1,159,999Liabilities 2023: $738,923Net Assets 2023: $421,0762023Assets 2024: $1,356,660Liabilities 2024: $801,069Net Assets 2024: $555,5912024

Highlighted filing

2013

Assets$182,930
Liabilities$28,852
Net Assets$154,078

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $608,708Expenses 2011: $601,674Net Income 2011: $7,0342011Expenses 2012: $563,8472012Revenue 2013: $568,725Expenses 2013: $655,399Net Income 2013: -$86,6742013Revenue 2014: $731,729Expenses 2014: $657,493Net Income 2014: $74,2362014Revenue 2015: $826,326Expenses 2015: $792,404Net Income 2015: $33,9222015Revenue 2016: $947,651Expenses 2016: $841,413Net Income 2016: $106,2382016Revenue 2017: $1,007,243Expenses 2017: $1,058,041Net Income 2017: -$50,7982017Revenue 2018: $1,182,416Expenses 2018: $1,176,006Net Income 2018: $6,4102018Revenue 2019: $1,426,341Expenses 2019: $1,389,184Net Income 2019: $37,1572019Revenue 2020: $1,621,175Expenses 2020: $1,572,668Net Income 2020: $48,5072020Revenue 2021: $1,689,442Expenses 2021: $1,774,331Net Income 2021: -$84,8892021Revenue 2022: $1,873,655Expenses 2022: $1,798,378Net Income 2022: $75,2772022Revenue 2023: $1,856,346Expenses 2023: $1,953,278Net Income 2023: -$96,9322023Revenue 2024: $2,147,322Expenses 2024: $2,014,702Net Income 2024: $132,6202024

Highlighted filing

2013

Revenue$568,725
Expenses$655,399
Net Income-$86,674
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jan 12, 2014
Return Version
2012v2.1
Gross Receipts
$633,231
Mission and Program Overview

Mission

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.

Filing and Contact Details

Filer

EIN
01-0595862
Raw XML AppendixShowing 400 of 458 raw XML fields

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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY05557
IRS990/AccountsPayableAccruedExpenses/EOY028852
IRS990/AccountsReceivable/BOY025210
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0TO PROVIDE SUBSIDIZED MENTAL HEALTH SERVICES TO LOW INCOME AND UNINSURED SAN FRANCISCO BAY AREA RESIDENTS
IRS990/Advertising/Fundraising0280
IRS990/Advertising/Total0280
IRS990/AllOtherContributions0156498
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY050710
IRS990/CashNonInterestBearing/EOY0156551
IRS990/ChangesToOrganizingDocs0false
IRS990/CntrbtnsRprtdFundraisingEvents065267
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising017280
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral023040
IRS990/CompCurrentOfficersDirectors/ProgramServices017280
IRS990/CompCurrentOfficersDirectors/Total057600
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Fundraising021
IRS990/ConferencesMeetings/ProgramServices01094
IRS990/ConferencesMeetings/Total01115
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0221765
IRS990/ContributionsGrantsPriorYear0398818
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0true
IRS990/DeductibleNonCashContributions0true
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices02307
IRS990/DepreciationDepletion/Total02307
IRS990/DescribedIn501C30true
IRS990/Description0MENTAL 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/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0440547
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral010025
IRS990/FeesForServicesAccounting/Total010025
IRS990/FeesForServicesOther/Fundraising06607
IRS990/FeesForServicesOther/ManagementAndGeneral0420
IRS990/FeesForServicesOther/ProgramServices0320
IRS990/FeesForServicesOther/Total07347
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek82.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek93.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1030.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/NamePerson0AMY FRIEDMAN LCSW
IRS990/Form990PartVIISectionA/NamePerson1CONNIE CORMIER
IRS990/Form990PartVIISectionA/NamePerson2EVE KUPFERMAN PHD
IRS990/Form990PartVIISectionA/NamePerson3HARRY TURNER
IRS990/Form990PartVIISectionA/NamePerson4JEAN ROBERTSON
IRS990/Form990PartVIISectionA/NamePerson5LEE SLOME PHD
IRS990/Form990PartVIISectionA/NamePerson6LOUISE BRODIE
IRS990/Form990PartVIISectionA/NamePerson7MADISON MOUNT
IRS990/Form990PartVIISectionA/NamePerson8NANCY KOKOLJ
IRS990/Form990PartVIISectionA/NamePerson9STEPHEN SABIN
IRS990/Form990PartVIISectionA/NamePerson10BART MAGEE
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation105511
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1057600
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/Title0VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4SECRETARY
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8TREASURER
IRS990/Form990PartVIISectionA/Title9PRESIDENT
IRS990/Form990PartVIISectionA/Title10EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses064506
IRS990/FundraisingEvents065267
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents090699
IRS990/GrossReceipts0633231
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/Fundraising01027
IRS990/Insurance/ManagementAndGeneral0835
IRS990/Insurance/ProgramServices011163
IRS990/Insurance/Total013025
IRS990/InvestmentIncomeCurrentYear011
IRS990/InvestmentIncome/ExclusionAmount011
IRS990/InvestmentIncomePriorYear058
IRS990/InvestmentIncome/TotalRevenueColumn011
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec044089
IRS990/LandBuildingsEquipmentBasis050905
IRS990/LandBuildingsEquipmentBasisNet/BOY09123
IRS990/LandBuildingsEquipmentBasisNet/EOY06816
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO PROVIDE SUBSIDIZED MENTAL HEALTH SERVICES TO LOW INCOME AND UNINSURED SAN FRANCISCO BAY AREA RESIDENTS
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0BART MAGEE
IRS990/NbrIndependentVotingMembers010
IRS990/NbrVotingGoverningBodyMembers010
IRS990/NbrVotingMembersGoverningBody010
IRS990/NetAssetsOrFundBalancesBOY0240752
IRS990/NetAssetsOrFundBalancesEOY0154078
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount026193
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn026193
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions045425
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers010
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfEmployees041
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising010676
IRS990/Occupancy/ManagementAndGeneral010676
IRS990/Occupancy/ProgramServices049819
IRS990/Occupancy/Total071171
IRS990/OfficeExpenses/Fundraising02499
IRS990/OfficeExpenses/ManagementAndGeneral05590
IRS990/OfficeExpenses/ProgramServices09280
IRS990/OfficeExpenses/Total017369
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY08820
IRS990/OtherAssetsTotal/EOY08820
IRS990/OtherEmployeeBenefits/Fundraising02128
IRS990/OtherEmployeeBenefits/ManagementAndGeneral01729
IRS990/OtherEmployeeBenefits/ProgramServices09444
IRS990/OtherEmployeeBenefits/Total013301
IRS990/OtherExpensePriorYear0126930
IRS990/OtherExpensesCurrentYear0181543
IRS990/OtherExpenses/Description0MISC. FUNDRAISING EXPENSE
IRS990/OtherExpenses/Description1FEES LICENSES AND PERMITS
IRS990/OtherExpenses/Description2BAD DEBT EXPENSE
IRS990/OtherExpenses/Description3OTHER EXPENSE
IRS990/OtherExpenses/Fundraising022482
IRS990/OtherExpenses/Fundraising12698
IRS990/OtherExpenses/Fundraising2-326
IRS990/OtherExpenses/ManagementAndGeneral02864
IRS990/OtherExpenses/ManagementAndGeneral11130
IRS990/OtherExpenses/ProgramServices032
IRS990/OtherExpenses/ProgramServices125175
IRS990/OtherExpenses/ProgramServices24810
IRS990/OtherExpenses/Total022482
IRS990/OtherExpenses/Total15594
IRS990/OtherExpenses/Total225175
IRS990/OtherExpenses/Total35614
IRS990/OtherRevenueCurrentYear028943
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/BusinessCode1900099
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS RECEIPTS
IRS990/OtherRevenueMisc/Description1CONTINUING EDUCATION
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome090
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome12660
IRS990/OtherRevenueMisc/TotalRevenueColumn090
IRS990/OtherRevenueMisc/TotalRevenueColumn12660
IRS990/OtherRevenuePriorYear0-34430
IRS990/OtherSalariesAndWages/Fundraising045067
IRS990/OtherSalariesAndWages/ManagementAndGeneral034834
IRS990/OtherSalariesAndWages/ProgramServices0277410
IRS990/OtherSalariesAndWages/Total0357311
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising07303
IRS990/PayrollTaxes/ManagementAndGeneral05934
IRS990/PayrollTaxes/ProgramServices032407
IRS990/PayrollTaxes/Total045644
IRS990/PledgesAndGrantsReceivable/BOY0150398
IRS990/PledgesAndGrantsReceivable/EOY03860
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY02048
IRS990/PrepaidExpensesDeferredCharges/EOY06883
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0621300
IRS990/ProgramServiceRevenueCY0318006
IRS990/ProgramServiceRevenue/Description0PATIENT FEES
IRS990/ProgramServiceRevenuePriorYear0300589
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0318006
IRS990/ProgramServiceRevenue/TotalRevenueColumn0318006
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0true
IRS990/QuidProQuoDisclosure0true
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-86674
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue0318006
IRS990/RevenuesLessExpensesCY0-86674
IRS990/RevenuesLessExpensesPriorYear0101188
IRS990/SalariesEtcCurrentYear0473856
IRS990/SalariesEtcPriorYear0436917
IRS990ScheduleA/Hospital170b1Aiii0X
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Equipment/BookValue06816
IRS990ScheduleD/Equipment/Depreciation044089
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis050905
IRS990ScheduleD/TotalOfBookValueLandBuildings06816
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent2065267
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal065267
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents064506
IRS990ScheduleG/EventsInformation/EntertainmentEvent203145
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents03145
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent2010213
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents010213
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1070649
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2085317
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal0155966
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1070649
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2020050
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents090699
IRS990ScheduleG/EventsInformation/NameOfEvent10AUCTION
IRS990ScheduleG/EventsInformation/NameOfEvent20DINNER
IRS990ScheduleG/EventsInformation/NetIncomeSummary026193
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1047270
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent202378
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents049648
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent201500
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents01500
IRS990/ScheduleJRequired0false
IRS990ScheduleM/AnyPropertyThatMustBeHeld0false
IRS990ScheduleM/OtherNonCashContributionsTable/Description0HOTEL HOUSE RENTAL
IRS990ScheduleM/OtherNonCashContributionsTable/Description1JEWERLY
IRS990ScheduleM/OtherNonCashContributionsTable/Description2OTHER
IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues1FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues2FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox0X
IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox1X
IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox2X
IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990011600
IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF99013200
IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF99023025
IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions02
IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions12
IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions28
IRS990ScheduleM/ReviewProcessUnusualNCGifts0false
IRS990ScheduleM/ThirdPartiesUsed0false
IRS990ScheduleM/WorksOfArt/MethodOfDeterminingRevenues0FAIR MARKET VALUE
IRS990ScheduleM/WorksOfArt/NonCashCheckbox0X
IRS990ScheduleM/WorksOfArt/NoncashContribsRptdF990052824
IRS990ScheduleM/WorksOfArt/NumberOfContributions049
IRS990ScheduleO/GeneralExplanation/Explanation0THE 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/Explanation1OFFICERS AND DIRECTORS ARE REQUIRED TO SIGN A DISCLOSURE FORM VERIFYING EACH MEMBER9S COMPLIANCE WITH THE POLICY AT THE JANUARY BOARD MEETING.
IRS990ScheduleO/GeneralExplanation/Explanation2THE 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/Explanation3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/Identifier3O04
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990 governing body review Part VI line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/GeneralExplanation/ReturnReference2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/GeneralExplanation/ReturnReference3Governing documents etc available to public Part VI line 19
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0CA
IRS990/StatesWhereCopyOfReturnIsFiled0CA
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/BOY0161250
IRS990/TemporarilyRestrictedNetAssets/EOY075000
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10110 GOUGH STREET 3RD FLOOR
IRS990/TheBooksAreInCareOf/AddressUS/City0SAN FRANCISCO
IRS990/TheBooksAreInCareOf/AddressUS/State0CA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode094102
IRS990/TheBooksAreInCareOf/NamePerson0BART MAGEE
IRS990/TheBooksAreInCareOf/TelephoneNumber04158615449
IRS990/TotalAssets/BOY0246309
IRS990/TotalAssetsBOY0246309
IRS990/TotalAssets/EOY0182930
IRS990/TotalAssetsEOY0182930
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0221765
IRS990/TotalExpensesCurrentYear0655399
IRS990/TotalExpensesPriorYear0563847
IRS990/TotalFunctionalExpenses/Fundraising0117767
IRS990/TotalFunctionalExpenses/ManagementAndGeneral097085
IRS990/TotalFunctionalExpenses/ProgramServices0440547
IRS990/TotalFunctionalExpenses/Total0655399
IRS990/TotalFundrsngExpCurrentYear0117767
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY05557
IRS990/TotalLiabilitiesBOY05557
IRS990/TotalLiabilities/EOY028852
IRS990/TotalLiabilitiesEOY028852
IRS990/TotalLiabNetAssetsFundBalances/BOY0246309
IRS990/TotalLiabNetAssetsFundBalances/EOY0182930

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.36$0.80$0.56$2.15$2.01$0.13
2023Detailed filing. Detailed filing data is available for this year.$1.16$0.74$0.42$1.86$1.95$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.15$0.40$1.87$1.80$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.30$0.32$1.69$1.77$0.08
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.26$0.41$1.62$1.57$0.05
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.05$0.36$1.43$1.39$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.34$0.01$0.32$1.18$1.18$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.02$0.32$1.01$1.06$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.38$0.01$0.37$0.95$0.84$0.11
2015Summary only. Only limited summary data is available for this year.$0.26$0.00$0.26$0.83$0.79$0.03
2014Summary only. Only limited summary data is available for this year.$0.23$0.00$0.23$0.73$0.66$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.03$0.15$0.57$0.66$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.01$0.24$0.56
2011Summary only. Only limited summary data is available for this year.$0.13$0.01$0.12$0.61$0.60$0.01