Civic Intelligence

San Francisco Achievers

990 • Fiscal year 2019 • EIN 45-1035967

Jul 01, 2018 to Jun 30, 2019 • Filed on Mar 25, 2020

Organization Profilewww.sfachievers.org
275 5th Street 3rd FlSan Francisco, CA 94103

(415) 872-9986

Siviq Scores

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

Liabilities / Assets

61st percentile

0.16x

Higher debt load relative to assets than 61% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

65th percentile

0.20x

Higher debt load relative to revenue than 65% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

17th percentile

-15%

Higher net margin than 17% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

65th percentile

$91,788

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

13th percentile

-9.4%

Faster asset growth than 13% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

81st percentile

31%

Faster revenue growth than 81% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$1,246,144

Down $128,670 (-9.4%) from 2018

Net Assets

Up

$1,044,643

Up $594,273 (+132%) from 2018

Liabilities

Down

$201,501

Down $722,943 (-78%) from 2018

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin17th percentile

Revenue

Up

$1,018,994

Up $240,173 (+31%) from 2018

Expenses

Up

$1,168,223

Up $306,575 (+36%) from 2018

Net Income

Down

-$149,229

Down $66,402 (-80%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $301,920Liabilities 2011: $180,000Net Assets 2011: $121,9202011Assets 2012: $327,949Liabilities 2012: $320,250Net Assets 2012: $7,6992012Assets 2013: $518,589Liabilities 2013: $388,250Net Assets 2013: $130,3392013Assets 2014: $1,173,850Liabilities 2014: $567,813Net Assets 2014: $606,0372014Assets 2015: $1,171,261Liabilities 2015: $951,493Net Assets 2015: $219,7682015Assets 2016: $1,501,603Liabilities 2016: $1,008,677Net Assets 2016: $492,9262016Assets 2017: $1,628,079Liabilities 2017: $1,094,734Net Assets 2017: $533,3452017Assets 2018: $1,374,814Liabilities 2018: $924,444Net Assets 2018: $450,3702018Assets 2019: $1,246,144Liabilities 2019: $201,501Net Assets 2019: $1,044,6432019Assets 2020: $1,187,318Liabilities 2020: $309,930Net Assets 2020: $877,3882020Assets 2021: $1,293,926Liabilities 2021: $328,245Net Assets 2021: $965,6812021Assets 2022: $1,102,720Liabilities 2022: $270,652Net Assets 2022: $832,0682022Assets 2023: $1,271,277Liabilities 2023: $44,475Net Assets 2023: $1,226,8022023Assets 2024: $937,259Liabilities 2024: $38,565Net Assets 2024: $898,6942024Assets 2025: $1,171,566Liabilities 2025: $37,813Net Assets 2025: $1,133,7532025

Highlighted filing

2019

Assets$1,246,144
Liabilities$201,501
Net Assets$1,044,643
Open 2019 Filing

Operations Trend

Revenue Growth81st percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $332,010Expenses 2011: $298,473Net Income 2011: $33,5372011Revenue 2012: $294,680Expenses 2012: $408,901Net Income 2012: -$114,2212012Revenue 2013: $189,683Expenses 2013: $333,792Net Income 2013: -$144,1092013Revenue 2014: $861,412Expenses 2014: $420,528Net Income 2014: $440,8842014Revenue 2015: $169,649Expenses 2015: $553,622Net Income 2015: -$383,9732015Revenue 2016: $925,001Expenses 2016: $651,843Net Income 2016: $273,1582016Revenue 2017: $744,195Expenses 2017: $703,776Net Income 2017: $40,4192017Revenue 2018: $778,821Expenses 2018: $861,648Net Income 2018: -$82,8272018Revenue 2019: $1,018,994Expenses 2019: $1,168,223Net Income 2019: -$149,2292019Revenue 2020: $794,320Expenses 2020: $961,575Net Income 2020: -$167,2552020Revenue 2021: $949,358Expenses 2021: $861,065Net Income 2021: $88,2932021Revenue 2022: $848,941Expenses 2022: $982,554Net Income 2022: -$133,6132022Revenue 2023: $1,264,665Expenses 2023: $1,121,181Net Income 2023: $143,4842023Revenue 2024: $852,334Expenses 2024: $1,180,442Net Income 2024: -$328,1082024Revenue 2025: $1,199,616Expenses 2025: $964,557Net Income 2025: $235,0592025

Highlighted filing

2019

Revenue$1,018,994
Expenses$1,168,223
Net Income-$149,229
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Mar 25, 2020
Return Version
2018v3.1
Gross Receipts
$1,098,239
Mission and Program Overview

Mission

The mission of San Francisco Achievers is to inspire and empower African-American young men in the San Francisco Unified School District to succeed in college and postsecondary institutions.

Provide scholarships and support on a case-management basis to African American young men in high school and college

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$891,109$335,731▼ $555,378
Pledges and Grants Receivable$284,500$251,022▼ $33,478
Cash and Non-Interest-Bearing Accounts$192,066$132,330▼ $59,736
Prepaid Expenses and Deferred Charges$7,139$31,460▲ $24,321
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,374,814$1,246,144▼ $128,670
Other Assets Total-$495,601-
Liabilities
Grants Payable$924,780$174,000▼ $750,780
Accounts Payable and Accrued Expenses$-336$27,501▲ $27,837
Total Liabilities$924,444$201,501▼ $722,943
Net Assets / Fund Balance
Unrestricted Net Assets$143,164$763,654▲ $620,490
Temporarily Rstr Net Assets$307,206$280,989▼ $26,217
Total Net Assets Fund Balance$450,370$1,044,643▲ $594,273
Total Liabilities and Net Assets / Fund Balance$1,374,814$1,246,144▼ $128,670

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$495,601--
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Duane WilsonExecutive DirectorFT$87,568$4,220$91,788

Board Members and Trustees

NameTitle
Tarrell GamblePresident
Stephanie GeeVice President
Aklil IbssaDirector
Amy OvalleDirector
Carla WalterDirector
James TaylorDirector
Jaqueline YoungDirector
Margaret ChiuDirector
Phyllis CulpSecretary
Aakar VachhaniTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,048,568
Program Service Revenue
$0
Investment Income
$618
Other Revenue
$-30,192
All Other Contributions
$464,243
Change in Net Assets
$-149,229

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,013,977
Revenue Not Reported on Financial Statements
$5,017
Revenue Not Reported on Form 990
$107,121
Total Revenue per Audited Statements
$1,121,098
Total Revenue per Form 990
$1,018,994
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$589,888
Other Expenses$397,444
Total Fundraising Expense$215,414
Grants and Similar Amounts Paid$180,891
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$284,140$47,751$71,085$402,976
Grants to Domestic Individuals$180,891--$180,891
Current Officers, Directors, Trustees, and Key Employees$36,906$24,604$61,510$123,020
Travel$93,866$3,987$3,635$101,488
Office Expenses$48,560$3,131$7,429$59,120
Occupancy$25,060$11,360$10,358$46,778
Payroll Taxes$24,565$5,638$10,068$40,271
Fees for Services Other$17,904$12,200$5,334$35,438
Conferences and Meetings$4,712$430$25,063$30,205
Other Employee Benefits$15,717$3,054$4,850$23,621
Information Technology$6,849$3,105$2,831$12,785
Fees for Services Accounting-$12,421-$12,421
Other Expenses$4,490$1,985$1,809$8,284
Fees for Service Investment Mgmnt Fees-$5,017-$5,017
Insurance$950$431$393$1,774
Total Functional Expenses$805,576$147,233$215,414$1,168,223

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,270,327
Total Expenses per Form 990$1,168,223
Expenses per Audited Statements$1,163,206
Expenses Not Reported on Form 990$107,121
Expenses Not Reported on Financial Statements$5,017
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$79,245
Fundraising Gross Income$49,053
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
10 Year Anniversary Gala$444,793$49,053-$49,053
Total Events$444,793$49,053$79,245$-30,192
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“The organization has members, but not stockholders.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The president or the secretary of the organization, on behalf of the governing body, reviews the form 990 before its filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Every new board member upon the start of their tenure completes a conflict of interest form that is filed. This file is renewed and updated annually.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The process for Executive Director compensation was drafted and reviewed by a 3rd party consultant and agreed upon by the board.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Yes, Documents are available upon request and are publicly available online on the international nonprofit database, GuideStar.”

Filing and Contact Details

Filer

Filer Name
San Francisco Achievers
EIN
45-1035967
Phone
4158729986
Address
275 5th Street 3rd Fl, San Francisco, CA 94103

Signing Officer

Name
Duane Wilson
Title
Executive Director
Signed
2020-03-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Duane Wilson
Formed
2011
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
9
Volunteers
70

Preparer

Firm
Crosby & Kaneda CPAs LLP
Address
1970 Broadway STE 930, Oakland, CA 94612
Preparer
August Zajonc CPA
Phone
5108352727
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Internal Revenue Service and the California Franchise Tax Board have determined that the Organization is exempt from federal and state income taxes under IRC 501(c)(3) and California RTC 23701(d). The Organization has evaluated its current tax positions as of June 30, 2019 and is not aware of any significant uncertain tax positions for which a reserve would be necessary. The Organizations tax returns are generally subject to examination by federal and state taxing authorities for three and four years, respectively, after they are filed.”

Raw XML AppendixShowing 400 of 532 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0-336
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt027501
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Provide scholarships and support on a case-management basis to African American young men in high school and college
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0464243
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Fiscal Management Associates
IRS990/BooksInCareOfDetail/PhoneNum04158729986
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0275 5th St 3rd Fl
IRS990/BooksInCareOfDetail/USAddress/CityNm0San Francisco
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094103
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0192066
IRS990/CashNonInterestBearingGrp/EOYAmt0132330
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt061510
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt024604
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt036906
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0123020
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt025063
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0430
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt04712
IRS990/ConferencesMeetingsGrp/TotalAmt030205
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0395740
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01048568
IRS990/CYGrantsAndSimilarPaidAmt0180891
IRS990/CYInvestmentIncomeAmt0618
IRS990/CYOtherExpensesAmt0397444
IRS990/CYOtherRevenueAmt0-30192
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-149229
IRS990/CYSalariesCompEmpBnftPaidAmt0589888
IRS990/CYTotalExpensesAmt01168223
IRS990/CYTotalFundraisingExpenseAmt0215414
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01018994
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0To support African-American young men in San Francisco to lead and thrive in higher education and beyond by closing the opportunity gap. We do this through college scholarships, leadership training, and mentoring. This support currently comes through our three main programs: High School Program, Leadership Academy and College Program
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0805576
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt012421
IRS990/FeesForServicesAccountingGrp/TotalAmt012421
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt05334
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt012200
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt017904
IRS990/FeesForServicesOtherGrp/TotalAmt035438
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt05017
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt05017
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt104220
IRS990/Form990PartVIISectionAGrp/PersonNm0Tarrell Gamble
IRS990/Form990PartVIISectionAGrp/PersonNm1Stephanie Gee
IRS990/Form990PartVIISectionAGrp/PersonNm2Aakar Vachhani
IRS990/Form990PartVIISectionAGrp/PersonNm3Phyllis Culp
IRS990/Form990PartVIISectionAGrp/PersonNm4Margaret Chiu
IRS990/Form990PartVIISectionAGrp/PersonNm5Aklil Ibssa
IRS990/Form990PartVIISectionAGrp/PersonNm6Amy Ovalle
IRS990/Form990PartVIISectionAGrp/PersonNm7James Taylor
IRS990/Form990PartVIISectionAGrp/PersonNm8Carla Walter
IRS990/Form990PartVIISectionAGrp/PersonNm9Jaqueline Young
IRS990/Form990PartVIISectionAGrp/PersonNm10Duane Wilson
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1087568
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Executive Dir.
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0395740
IRS990/FundraisingDirectExpensesAmt079245
IRS990/FundraisingGrossIncomeAmt049053
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0188585
IRS990/GrantAmt0180891
IRS990/GrantsPayableGrp/BOYAmt0924780
IRS990/GrantsPayableGrp/EOYAmt0174000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0180891
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0180891
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01098239
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02831
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03105
IRS990/InformationTechnologyGrp/ProgramServicesAmt06849
IRS990/InformationTechnologyGrp/TotalAmt012785
IRS990/InsuranceGrp/FundraisingAmt0393
IRS990/InsuranceGrp/ManagementAndGeneralAmt0431
IRS990/InsuranceGrp/ProgramServicesAmt0950
IRS990/InsuranceGrp/TotalAmt01774
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0618
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0618
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Reducing the achievement gap of African American young men in San Francisco high schools through support, mentoring, and college scholarships.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0450370
IRS990/NetAssetsOrFundBalancesEOYAmt01044643
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-30192
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-30192
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt017107
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt010358
IRS990/OccupancyGrp/ManagementAndGeneralAmt011360
IRS990/OccupancyGrp/ProgramServicesAmt025060
IRS990/OccupancyGrp/TotalAmt046778
IRS990/OfficeExpensesGrp/FundraisingAmt07429
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03131
IRS990/OfficeExpensesGrp/ProgramServicesAmt048560
IRS990/OfficeExpensesGrp/TotalAmt059120
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt0495601
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04850
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03054
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015717
IRS990/OtherEmployeeBenefitsGrp/TotalAmt023621
IRS990/OtherExpensesGrp/Desc0Bad debt expense
IRS990/OtherExpensesGrp/Desc1Miscellaneous
IRS990/OtherExpensesGrp/Desc2Activities & field trips
IRS990/OtherExpensesGrp/Desc3Staff dvlpmt & recruitment
IRS990/OtherExpensesGrp/FundraisingAmt07529
IRS990/OtherExpensesGrp/FundraisingAmt13520
IRS990/OtherExpensesGrp/FundraisingAmt21809
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08257
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13862
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21985
IRS990/OtherExpensesGrp/ProgramServicesAmt018214
IRS990/OtherExpensesGrp/ProgramServicesAmt124718
IRS990/OtherExpensesGrp/ProgramServicesAmt218034
IRS990/OtherExpensesGrp/ProgramServicesAmt34490
IRS990/OtherExpensesGrp/TotalAmt034000
IRS990/OtherExpensesGrp/TotalAmt132100
IRS990/OtherExpensesGrp/TotalAmt218034
IRS990/OtherExpensesGrp/TotalAmt38284
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt071085
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt047751
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0284140
IRS990/OtherSalariesAndWagesGrp/TotalAmt0402976
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt010068
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05638
IRS990/PayrollTaxesGrp/ProgramServicesAmt024565
IRS990/PayrollTaxesGrp/TotalAmt040271
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0284500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0251022
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07139
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031460
IRS990/PrincipalOfficerNm0Duane Wilson
IRS990/PriorPeriodAdjustmentsAmt0743502
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0709097
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0276000
IRS990/PYInvestmentIncomeAmt0724
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0265878
IRS990/PYOtherRevenueAmt069000
IRS990/PYRevenuesLessExpensesAmt0-82827
IRS990/PYSalariesCompEmpBnftPaidAmt0319770
IRS990/PYTotalExpensesAmt0861648
IRS990/PYTotalRevenueAmt0778821
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-149229
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0891109
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0335731
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01048568
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0709097
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0742968
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0922209
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0162393
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03585235
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0724
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01227
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02792
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07256
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011999
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82110
IRS990ScheduleA/PublicSupportPY170Pct00.82100
IRS990ScheduleA/PublicSupportTotal170Amt02953850
IRS990ScheduleA/SubstantialContributorsTotAmt0631385
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01048568
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0709097
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0742968
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0922209
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0162393
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03585235
IRS990ScheduleA/TotalSupportAmt03597234
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0107121
IRS990ScheduleD/DonatedServicesUseFcltsAmt0107121
IRS990ScheduleD/ExpensesNotReportedAmt0107121
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt05017
IRS990ScheduleD/ExpensesSubtotalAmt01163206
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt05017
IRS990ScheduleD/InvestmentExpensesNotIncldAmt05017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,246,144
Liabilities
$201,501
Net assets
$1,044,643
Revenue
$1,018,994
Expenses
$1,168,223
Net income
-$149,229
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.17$0.04$1.13$1.20$0.96$0.24
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.04$0.90$0.85$1.18$0.33
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.04$1.23$1.26$1.12$0.14
2022Detailed filing. Detailed filing data is available for this year.$1.10$0.27$0.83$0.85$0.98$0.13
2021Detailed filing. Detailed filing data is available for this year.$1.29$0.33$0.97$0.95$0.86$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.19$0.31$0.88$0.79$0.96$0.17
2019Detailed filing. Detailed filing data is available for this year.$1.25$0.20$1.04$1.02$1.17$0.15
2018Detailed filing. Detailed filing data is available for this year.$1.37$0.92$0.45$0.78$0.86$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$1.09$0.53$0.74$0.70$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.50$1.01$0.49$0.93$0.65$0.27
2015Summary only. Only limited summary data is available for this year.$1.17$0.95$0.22$0.17$0.55$0.38
2014Detailed filing. Detailed filing data is available for this year.$1.17$0.57$0.61$0.86$0.42$0.44
2013Summary only. Only limited summary data is available for this year.$0.52$0.39$0.13$0.19$0.33$0.14
2012Summary only. Only limited summary data is available for this year.$0.33$0.32$0.01$0.29$0.41$0.11
2011Summary only. Only limited summary data is available for this year.$0.30$0.18$0.12$0.33$0.30$0.03