Civic Intelligence

Walk San Francisco Foundation

990 • Fiscal year 2018 • EIN 47-2000881

Jul 01, 2017 to Jun 30, 2018 • Filed on May 09, 2019

Organization Profilewww.walksf.org
333 Hayes StreetSan Francisco, CA 94102

(415) 431-9255

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$274,867

Flat from 2018

Net Assets

Flat

$235,516

Flat from 2018

Liabilities

Flat

$39,351

Flat from 2018

Revenue And Expenses

Revenue

Flat

$874,541

Flat from 2018

Expenses

Flat

$789,367

Flat from 2018

Net Income

Flat

$85,174

Flat from 2018

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 2016: $252,360Liabilities 2016: $123,110Net Assets 2016: $129,2502016Assets 2017: $307,000Liabilities 2017: $156,658Net Assets 2017: $150,3422017Assets 2018: $274,867Liabilities 2018: $39,351Net Assets 2018: $235,5162018Assets 2018: $274,867Liabilities 2018: $39,351Net Assets 2018: $235,5162018Assets 2019: $269,911Liabilities 2019: $45,529Net Assets 2019: $224,3822019Assets 2020: $435,071Liabilities 2020: $112,716Net Assets 2020: $322,3552020Assets 2021: $811,517Liabilities 2021: $84,781Net Assets 2021: $726,7362021Assets 2022: $782,921Liabilities 2022: $56,785Net Assets 2022: $726,1362022Assets 2023: $1,071,956Liabilities 2023: $221,825Net Assets 2023: $850,1312023Assets 2024: $1,162,809Liabilities 2024: $174,904Net Assets 2024: $987,9052024

Highlighted filing

2018

Assets$274,867
Liabilities$39,351
Net Assets$235,516
Open 2018 Filing

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2016: $390,523Expenses 2016: $296,155Net Income 2016: $94,3682016Revenue 2017: $535,017Expenses 2017: $513,928Net Income 2017: $21,0892017Revenue 2018: $874,541Expenses 2018: $789,367Net Income 2018: $85,1742018Revenue 2018: $874,541Expenses 2018: $789,367Net Income 2018: $85,1742018Revenue 2019: $808,698Expenses 2019: $819,832Net Income 2019: -$11,1342019Revenue 2020: $767,455Expenses 2020: $669,482Net Income 2020: $97,9732020Revenue 2021: $1,138,851Expenses 2021: $734,470Net Income 2021: $404,3812021Revenue 2022: $908,881Expenses 2022: $909,481Net Income 2022: -$6002022Revenue 2023: $987,047Expenses 2023: $863,052Net Income 2023: $123,9952023Revenue 2024: $1,058,967Expenses 2024: $921,193Net Income 2024: $137,7742024

Highlighted filing

2018

Revenue$874,541
Expenses$789,367
Net Income$85,174
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 9, 2019
Return Version
2017v2.2
Gross Receipts
$880,860
Mission and Program Overview

Mission

Walk SF Foundation makes walking in San Francisco safe for everyone, so our community is healthier and more livable.We seek to improve San Franciscos walking environment through community organizing and policy advocacy that educates residents, city agencies, and elected officials regarding the need for more pedestrian-friendly streets.

Walk SF makes walking in San Francisco safe for everyone, so our community is healthier and more livable.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$150,342$235,516▲ $85,174
Accounts Receivable$24,509$114,756▲ $90,247
Cash and Non-Interest-Bearing Accounts$121,636$75,898▼ $45,738
Savings and Temporary Cash Investments$118,680$40,653▼ $78,027
Prepaid Expenses and Deferred Charges-$5,357-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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$307,000$274,867▼ $32,133
Other Assets Total$42,175$38,203▼ $3,972
Liabilities
Other Liabilities-$24,703-
Accounts Payable and Accrued Expenses$156,658$14,648▼ $142,010
Total Liabilities$156,658$39,351▼ $117,307
Net Assets / Fund Balance
Total Net Assets Fund Balance$150,342$235,516▲ $85,174
Total Liabilities and Net Assets / Fund Balance$307,000$274,867▼ $32,133

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$35,926--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jodie MedeirosExecutive DirectorFT$75,046$1,470$76,516
Cathy DeLucaInt. Exec. DirectorFT$21,886$400$22,286

Board Members and Trustees

NameTitle
Marselle Alexander-OzinskasPresident
Alice RogersDirector
Brooke KuhnDirector
Chandani Patel ThompsonDirector
Joseph SteinbergerDirector
Luke StewartDirector
Meghan ArnoldDirector
Shaana RahmanDirector
Zoee AstrachanDirector
Josh BinghamSecretary
Kimberlee KimuraVP/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$565,541
Program Service Revenue
$295,827
Investment Income
$223
Other Revenue
$12,950
All Other Contributions
$552,882
Change in Net Assets
$85,174
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$547,061
Other Expenses$242,306
Total Fundraising Expense$67,052
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$55,237$248,406$36,103$339,746
Fees for Services Other$85,317$73,347$4,293$162,957
Current Officers, Directors, Trustees, and Key Employees$15,809$72,125$10,868$98,802
Other Employee Benefits$6,312$45,031$5,783$57,126
Payroll Taxes$7,292$31,229$4,231$42,752
Occupancy-$23,931-$23,931
All Other Expenses$5,830$7,002$3,696$16,528
Pension Plan Contributions-$7,291$1,344$8,635
Insurance-$6,328-$6,328
Information Technology-$4,562-$4,562
Other Expenses$3,768$4,417$263$4,417
Travel$2,042$566-$2,608
Fees for Services Legal-$1,020-$1,020
Conferences and Meetings$150$220$415$785
Advertising$100-$56$156
Total Functional Expenses$188,919$533,396$67,052$789,367
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$18,020
Fundraising Direct Expenses$6,319
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Peak2Peak$30,679$18,020$2,139$15,881
Total Events$30,679$18,020$6,319$11,701
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$11,697
Vacation Payable$11,184
Ret. Payable$1,822
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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 11B: Form 990 Review Process

“A draft of the Form 990 is provided to the Executive Director, accountant, and board prior to its filing.”

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

“The organization reviews salaries for similar organizations in the Bay Area, arrives at a formula for raises based on performance and cost of living adjustments, and then conducts staff reviews involving key partners to determine the performance raise increase.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Form 990 is available at guidestar.org.”

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

“Upon request.”

Filing and Contact Details

Filer

Filer Name
Walk San Francisco Foundation
EIN
47-2000881
Phone
4154319255
Address
333 Hayes Street, San Francisco, CA 94102

Signing Officer

Name
Kimberlee Kimura
Title
VP/Treasurer
Signed
2019-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kimberlee Kimura
Formed
2014
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
11
Employees
10
Volunteers
165

Preparer

Firm
Harmon Burstyn CPA
Address
1012 HACIENDA DR, WALNUT CREEK, CA 94598-4710
Preparer
Harmon Burstyn
Phone
9252863522
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IRS990/Desc0Vision Zero:Walk San Francisco Foundation continued its work as a champion of Vision Zero, the Citys goal to eliminate all severe and fatal traffic injuries in San Francisco by 2024. The Walk SF Foundation led the Vision Zero Coalition of nearly 40 community-based organizations to inform and support the City's efforts to redesign San Francisco's most dangerous streets. We helped strengthen the designs for several specific street projects to improve safety. Much of our work focused specifically on making streets safer for seniors, who are five times more likely to be killed in traffic than other adults. The Walk SF Foundation gave trainings to seniors, and led the Senior & Disability Workgroup of the Vision Zero Coalition. As a result of this work, we secured significant improvements to specific streets, such as longer crossing signals for people to cross Market Street, the city's busiest walking street and a high-injury corridor. The Walk SF Foundation also launched the San Francisco Bay Area branch of Families for Safe Streets, a volunteer group of people who have personally survived a severe traffic crash, or whose loved ones have been killed or seriously injured in a crash.
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IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Walk SF makes walking in San Francisco safe for everyone, so our community is healthier and more livable.We seek to improve San Franciscos walking environment through community organizing and policy advocacy that educates residents, city agencies, and elected officials regarding the need for more pedestrian-friendly streets.
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IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt042175
IRS990/OtherAssetsTotalGrp/EOYAmt038203
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05783
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt045031
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06312
IRS990/OtherEmployeeBenefitsGrp/TotalAmt057126
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Printing and Publications
IRS990/OtherExpensesGrp/Desc2Food & Catering
IRS990/OtherExpensesGrp/Desc3Staff Development and Training
IRS990/OtherExpensesGrp/FundraisingAmt0263
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05016
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11819
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21086
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34417
IRS990/OtherExpensesGrp/ProgramServicesAmt02173
IRS990/OtherExpensesGrp/ProgramServicesAmt14889
IRS990/OtherExpensesGrp/ProgramServicesAmt23768
IRS990/OtherExpensesGrp/TotalAmt07189
IRS990/OtherExpensesGrp/TotalAmt16971
IRS990/OtherExpensesGrp/TotalAmt24854
IRS990/OtherExpensesGrp/TotalAmt34417
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/EOYAmt024703
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Misc. Income
IRS990/OtherRevenueMiscGrp/Desc1Other Event Income
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11199
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt050
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11199
IRS990/OtherRevenueTotalAmt01249
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt036103
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0248406
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt055237
IRS990/OtherSalariesAndWagesGrp/TotalAmt0339746
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04231
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt031229
IRS990/PayrollTaxesGrp/ProgramServicesAmt07292
IRS990/PayrollTaxesGrp/TotalAmt042752
IRS990/PensionPlanContributionsGrp/FundraisingAmt01344
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07291
IRS990/PensionPlanContributionsGrp/TotalAmt08635
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05357
IRS990/PrincipalOfficerNm0Kimberlee Kimura
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Contracts
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0295827
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0295827
IRS990/ProgSrvcAccomActy2Grp/Desc0In 2017-2018, Walk San Francisco continued to work with schools to empower local families and school communities to walk, bike, and take transit to school. In addition, we educated families about traffic safety and organized the school community to support traffic safety engineering and enforcement around schools. The Walk SF Foundation hosted Walk and Roll to School Day in October, with 13,000 students at 90 schools across San Francisco participating.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt078764
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0201367
IRS990/ProgSrvcAccomActy3Grp/Desc0Walk San Francisco Foundation continued its work to make walking more enjoyable and encourage San Franciscans to increase their daily walking. We advocated for significant street projects that connect residents with parks, neighbors, and transportation. This included innovative proposed designs for Page Street, and wider sidewalks and more frequent crossings along the wide and busy Folsom and Howard Streets South of Market. We also advised on citywide policies, including the launch of a powerful new Transportation Demand Management program, which requires developers to encourage and prioritize walking, biking, and public transit.
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IRS990/ProgSrvcAccomActy3Grp/RevenueAmt03500
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0323307
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0205
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0155587
IRS990/PYOtherRevenueAmt03859
IRS990/PYProgramServiceRevenueAmt0207646
IRS990/PYRevenuesLessExpensesAmt021089
IRS990/PYSalariesCompEmpBnftPaidAmt0358341
IRS990/PYTotalExpensesAmt0513928
IRS990/PYTotalRevenueAmt0535017
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt085174
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0284960
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0235516
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0118680
IRS990/SavingsAndTempCashInvstGrp/EOYAmt040653
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0323307
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0206134
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt046436
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01004998
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0205
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0428
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0295827
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0207646
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0184206
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0687679
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0223
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0205
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0428
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$274,867
Liabilities
$39,351
Net assets
$235,516
Revenue
$874,541
Expenses
$789,367
Net income
$85,174
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.16$0.17$0.99$1.06$0.92$0.14
2023Detailed filing. Detailed filing data is available for this year.$1.07$0.22$0.85$0.99$0.86$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.78$0.06$0.73$0.91$0.91$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.81$0.08$0.73$1.14$0.73$0.40
2020Detailed filing. Detailed filing data is available for this year.$0.44$0.11$0.32$0.77$0.67$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.27$0.05$0.22$0.81$0.82$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.27$0.04$0.24$0.87$0.79$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.27$0.04$0.24$0.87$0.79$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.31$0.16$0.15$0.54$0.51$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.25$0.12$0.13$0.39$0.30$0.09