Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
990 • Fiscal year 2024 • EIN 01-0595862
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 5.0% of source-year revenue.
Asset Growth
75th percentile
Faster asset growth than 75% of similar nonprofits.
Revenue Growth
61st percentile
Faster revenue growth than 61% of similar nonprofits.
Assets
Up$1,356,660
Up $196,661 (+17%) from 2023
Net Assets
Up$555,591
Up $134,515 (+32%) from 2023
Liabilities
Up$801,069
Up $62,146 (+8.4%) from 2023
Revenue
Up$2,147,322
Up $290,976 (+16%) from 2023
Expenses
Up$2,014,702
Up $61,424 (+3.1%) from 2023
Net Income
Up$132,620
Up $229,552 (+237%) from 2023
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.
Access Institute provides high-quality psychological care to people of all ages with the greatest need and least access to care while training the next generation of mental health professionals through a model that values human complexity, supports socially-conscious practice, and promotes sustained human growth.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $256,226 | $509,605 | ▲ $253,379 |
| Savings and Temporary Cash Investments | $200,000 | $202,248 | ▲ $2,248 |
| Pledges and Grants Receivable | $55,000 | - | - |
| Prepaid Expenses and Deferred Charges | $44,002 | $35,652 | ▼ $8,350 |
| Land, Buildings, and Equipment, Net | $17,913 | $17,913 | → $0 |
| Accounts Receivable | $4,442 | $8,826 | ▲ $4,384 |
| Total Assets | $1,159,999 | $1,356,660 | ▲ $196,661 |
| Other Assets Total | $582,416 | $582,416 | → $0 |
| Liabilities | |||
| Other Liabilities | $623,077 | $621,183 | ▼ $1,894 |
| Accounts Payable and Accrued Expenses | $115,846 | $179,886 | ▲ $64,040 |
| Total Liabilities | $738,923 | $801,069 | ▲ $62,146 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $221,700 | $331,700 | ▲ $110,000 |
| Net Assets Without Donor Restrictions | $199,376 | $223,891 | ▲ $24,515 |
| Total Net Assets Fund Balance | $421,076 | $555,591 | ▲ $134,515 |
| Total Liabilities and Net Assets / Fund Balance | $1,159,999 | $1,356,660 | ▲ $196,661 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $17,913 | $107,934 | $125,847 |
| Other Assets Org | $582,416 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Robert Magee | Executive Director | PT | $96,553 | $11,234 | $107,787 |
| Name | Title |
|---|---|
| Christine Lin | President |
| Ennis Olsen | Vice President |
| Eliana Sur | Director |
| Ellen Koskinas | Director |
| Hunter Dreidame | Director |
| Kira Matthews | Director |
| Susan McLaughlin | Director |
| Laura Powell | Secretary |
| Hunter Dreidame | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,578,651 |
| Other Expenses | $436,051 |
| Total Fundraising Expense | $210,237 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,104,242 | $81,286 | $146,731 | $1,332,259 |
| Occupancy | $204,215 | $11,873 | $21,372 | $237,460 |
| Other Employee Benefits | $98,099 | $7,169 | $12,940 | $118,208 |
| Payroll Taxes | $84,376 | $6,211 | $11,212 | $101,799 |
| Fees for Services Other | $66,520 | $26,742 | $2,205 | $95,467 |
| All Other Expenses | $21,439 | $4,645 | $2,061 | $28,145 |
| Pension Plan Contributions | $21,869 | $1,610 | $2,906 | $26,385 |
| Insurance | $13,289 | - | - | $13,289 |
| Fees for Services Accounting | - | $12,105 | - | $12,105 |
| Other Expenses | $8,150 | $474 | $853 | $9,477 |
| Office Expenses | $1,831 | $106 | $192 | $2,129 |
| Total Functional Expenses | $1,647,686 | $156,779 | $210,237 | $2,014,702 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $254,705 |
| Fundraising Direct Expenses | $163,137 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Spectrum fundraising event | $409,057 | $254,705 | $42,908 | $211,797 |
| Total Events | $409,057 | $254,705 | $163,137 | $91,568 |
| Liability | Amount |
|---|---|
| Lease obligation | $621,183 |
“The Executive Director and Treasurer review and approve the draft Form 990 prior to filing. Form 990 is distributed electronically to each Board member annually.”
“Annually, conflict of interest disclosure forms are distributed and signed by board members. Any potential conflicts are addressed promptly as they arise.”
“The Executive Committee conducted a salary survey of comparable organizations and presented their findings and determination for the board for approval.”
“The organization makes its governing documents, financial statements, and conflict of interest policy available to the public upon request.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 115846 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 179886 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 4442 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 8826 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Access Institute provides high-quality psychological care to people of all ages with the greatest need and least access to care while training the next generation of mental health professionals through a model that values human complexity, supports socially-conscious practice, and promotes sustained human growth. |
| IRS990/AllOtherContributionsAmt | 0 | 1382080 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 2061 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4645 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 21439 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 28145 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | BART MAGEE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4158615449 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 110 GOUGH STREET SUITE 301 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAN FRANCISCO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94102 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 256226 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 509605 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 154352 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1536432 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 9635 |
| IRS990/CYOtherExpensesAmt | 0 | 436051 |
| IRS990/CYOtherRevenueAmt | 0 | 96001 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 505254 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 132620 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1578651 |
| IRS990/CYTotalExpensesAmt | 0 | 2014702 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 210237 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2147322 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | Provided over 13,500 sessions of free and low-fee mental health care to over 720 adults and children. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 221700 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 331700 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 23 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1102800 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 12105 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12105 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 2205 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 26742 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 66520 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 95467 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 11234 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Christine Lin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Ennis Olsen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Hunter Dreidame |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Laura Powell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Ellen Koskinas |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Eliana Sur |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Susan McLaughlin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Hunter Dreidame |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Kira Matthews |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Ellen Koskinas |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Robert Magee |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 96553 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Executive Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2002 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 154352 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 163137 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 254705 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2310459 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 13289 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13289 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9635 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 9635 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 107934 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 17913 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 17913 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 125847 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | Access Institute provides high-quality psychological care to people of all ages with the greatest need and least access to care while training the next generation of mental health professionals through a model that values human complexity, supports socially-conscious practice, and promotes sustained human growth. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 421076 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 555591 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 91568 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 91568 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 199376 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 223891 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 21372 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 11873 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 204215 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 237460 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 192 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 106 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1831 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2129 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 582416 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 582416 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 12940 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 7169 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 98099 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 118208 |
| IRS990/OtherExpensesGrp/Desc | 0 | Other |
| IRS990/OtherExpensesGrp/Desc | 1 | Dues and subscriptions |
| IRS990/OtherExpensesGrp/Desc | 2 | Staff development |
| IRS990/OtherExpensesGrp/Desc | 3 | Supplies |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 8687 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1078 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 853 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3959 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 599 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 474 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 908 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 12446 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 10302 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 8150 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 13554 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 12446 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 11979 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9477 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 623077 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 621183 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900009 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Reimbursements and oth |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4433 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4433 |
| IRS990/OtherRevenueTotalAmt | 0 | 4433 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 146731 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 81286 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1104242 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1332259 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 11212 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6211 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 84376 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 101799 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 2906 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1610 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 21869 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 26385 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 55000 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 44002 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 35652 |
| IRS990/PrincipalOfficerNm | 0 | CHRISTINE LIN |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 1895 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Patient fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Contract revenue |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 385254 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 120000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 385254 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 120000 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Provided seven San Francisco elementary schools with mental health support services |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 455392 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Provided comprehensive mental health care to seniors participating in the Bayview Hunter's Point Adult Day Health Center |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 89494 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1662878 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 28 |
| IRS990/PYOtherExpensesAmt | 0 | 479127 |
| IRS990/PYOtherRevenueAmt | 0 | -231150 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 424590 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -96932 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1474151 |
| IRS990/PYTotalExpensesAmt | 0 | 1953278 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1856346 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 132620 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 200000 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 202248 |
| IRS990ScheduleA/HospitalInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 17913 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 107934 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 125847 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 582416 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Right of use asset - operating lease |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 621183 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Lease obligation |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 17913 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 582416 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 621183 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 154352 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 154352 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 163137 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Spectrum fundraising event |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 101436 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 101436 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 409057 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 409057 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 254705 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 254705 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 91568 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 42908 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 42908 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 18793 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 18793 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 5 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | Gift certificates |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | Auction sale price |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 0 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 0 |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | 0 |
| IRS990ScheduleM/WorksOfArtGrp/ContributionCnt | 0 | 55 |
| IRS990ScheduleM/WorksOfArtGrp/MethodOfDeterminingRevenuesTxt | 0 | Auction sale price |
| IRS990ScheduleM/WorksOfArtGrp/NonCashCheckboxInd | 0 | X |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The Executive Director and Treasurer review and approve the draft Form 990 prior to filing. Form 990 is distributed electronically to each Board member annually. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Annually, conflict of interest disclosure forms are distributed and signed by board members. Any potential conflicts are addressed promptly as they arise. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The Executive Committee conducted a salary survey of comparable organizations and presented their findings and determination for the board for approval. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The organization makes its governing documents, financial statements, and conflict of interest policy available to the public upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, line 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1159999 |
| IRS990/TotalAssetsEOYAmt | 0 | 1356660 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1159999 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1356660 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 1536432 |
| IRS990/TotalEmployeeCnt | 0 | 23 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 210237 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 156779 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1647686 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2014702 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 738923 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 801069 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 738923 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 801069 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 421076 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 555591 |
| IRS990/TotalOtherCompensationAmt | 0 | 11234 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1647686 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.