Civic Intelligence

Leveraging Equal Access Programs Inc.

990 • Fiscal year 2021 • EIN 47-3613520

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 01, 2023

Organization Profilewww.leapca.org
1728 Ocean AvenueSan Francisco, CA 94112

(415) 851-0105

Siviq Scores

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

Liabilities / Assets

8th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

8th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

64th percentile

21%

Higher net margin than 64% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

84th percentile

$247,927

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

91st percentile

60%

Faster asset growth than 91% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

34th percentile

1.7%

Faster revenue growth than 34% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets8th percentile

Assets

Up

$3,477,795

Up $1,308,857 (+60%) from 2020

Net Assets

Up

$3,477,795

Up $1,308,857 (+60%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin64th percentile

Revenue

Up

$6,328,860

Up $105,266 (+1.7%) from 2020

Expenses

Down

$5,020,003

Down $193,053 (-3.7%) from 2020

Net Income

Up

$1,308,857

Up $298,319 (+30%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$6.0M$4.0M$2.0M$0Assets 2015: $55,915Liabilities 2015: $10,851Net Assets 2015: $45,0642015Assets 2016: $120,933Liabilities 2016: $16,509Net Assets 2016: $104,4242016Assets 2017: $250,721Liabilities 2017: $1,867Net Assets 2017: $248,8542017Assets 2018: $659,106Liabilities 2018: $0Net Assets 2018: $659,1062018Assets 2019: $1,178,416Liabilities 2019: $20,168Net Assets 2019: $1,158,2482019Assets 2020: $2,168,938Liabilities 2020: $0Net Assets 2020: $2,168,9382020Assets 2021: $3,477,795Liabilities 2021: $0Net Assets 2021: $3,477,7952021Assets 2022: $4,345,173Liabilities 2022: $2,438Net Assets 2022: $4,342,7352022Assets 2023: $4,745,990Liabilities 2023: $0Net Assets 2023: $4,745,9902023Assets 2024: $4,072,524Liabilities 2024: $0Net Assets 2024: $4,072,5242024

Highlighted filing

2021

Assets$3,477,795
Liabilities$0
Net Assets$3,477,795
Open 2021 Filing

Operations Trend

Revenue Growth34th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2015: $161,204Expenses 2015: $116,140Net Income 2015: $45,0642015Revenue 2016: $1,090,042Expenses 2016: $1,025,150Net Income 2016: $64,8922016Revenue 2017: $1,836,803Expenses 2017: $1,692,373Net Income 2017: $144,4302017Revenue 2018: $2,889,473Expenses 2018: $2,479,221Net Income 2018: $410,2522018Revenue 2019: $4,876,744Expenses 2019: $3,981,390Net Income 2019: $895,3542019Revenue 2020: $6,223,594Expenses 2020: $5,213,056Net Income 2020: $1,010,5382020Revenue 2021: $6,328,860Expenses 2021: $5,020,003Net Income 2021: $1,308,8572021Revenue 2022: $6,035,487Expenses 2022: $5,170,547Net Income 2022: $864,9402022Revenue 2023: $6,280,672Expenses 2023: $5,856,192Net Income 2023: $424,4802023Revenue 2024: $5,815,214Expenses 2024: $6,488,680Net Income 2024: -$673,4662024

Highlighted filing

2021

Revenue$6,328,860
Expenses$5,020,003
Net Income$1,308,857
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 1, 2023
Return Version
2021v4.1
Gross Receipts
$6,328,860
Mission and Program Overview

Mission

Provide housing and support for developmentally disabled adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,150,961$3,459,818▲ $1,308,857
Land, Buildings, and Equipment, Net$17,977$17,977→ $0
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,168,938$3,477,795▲ $1,308,857
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,168,938$3,477,795▲ $1,308,857
Total Net Assets Fund Balance$2,168,938$3,477,795▲ $1,308,857
Total Liabilities and Net Assets / Fund Balance$2,168,938$3,477,795▲ $1,308,857

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$17,977$3,027$21,004
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeannine Merritt-ElzeyExecutive DirectorFT$247,927$247,927
Jason NewellDirector of ProgramsFT$235,527$235,527
Brenda CarrascoSupervising SWFT$101,713$101,713

Board Members and Trustees

NameTitle
Kathy BalestreriPresident
Brian RichardsonVice President
Terry JonesSecretary
Joyce BattleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,326,596
Program Service Revenue
$0
Investment Income
$2,264
Other Revenue
$0
Change in Net Assets
$1,308,857
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,690,326
Salaries, Compensation, and Employee Benefits$1,329,677
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$2,882,781$508,726-$3,391,507
Other Salaries and Wages$732,426$129,252-$861,678
Current Officers, Directors, Trustees, and Key Employees$210,738$37,189-$247,927
Other Employee Benefits$101,948$17,991-$119,939
Occupancy$73,689$13,004-$86,693
Payroll Taxes$63,215$11,155-$74,370
Office Expenses$62,890$11,098-$73,988
Travel$24,349$4,297-$28,646
Pension Plan Contributions$21,899$3,864-$25,763
Insurance$19,734$3,482-$23,216
All Other Expenses$13,316$7,811-$21,127
Information Technology$17,820$3,145-$20,965
Other Expenses$5,826$1,179-$5,826
Advertising$3,166$559-$3,725
Total Functional Expenses$4,263,235$756,768$0$5,020,003
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 is provided for review. Any changes are made prior to its filing.”

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

“Form 990 is available at irs.gov and guidestar.org.”

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

“Upon request.”

Filing and Contact Details

Filer

Filer Name
Leveraging Equal Access Programs Inc
EIN
47-3613520
Phone
4158510105
Address
1728 Ocean Avenue, San Francisco, CA 94112

Signing Officer

Name
Jeannine Merritt-Elzey
Title
Executive Director
Signed
2023-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeannine Merritt-Elzey
Formed
2015
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
9

Preparer

Firm
Harmon Burstyn CPA
Address
1012 HACIENDA DR, WALNUT CREEK, CA 94598
Preparer
Harmon Burstyn
Phone
9252863522
Supplemental Narrative

Additional Explanations

Amended Explanation

“To adjust for government funding.”

Raw XML AppendixShowing 400 of 437 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/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Provide housing and support for developmentally disabled adults.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0559
IRS990/AdvertisingGrp/ProgramServicesAmt03166
IRS990/AdvertisingGrp/TotalAmt03725
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt07811
IRS990/AllOtherExpensesGrp/ProgramServicesAmt013316
IRS990/AllOtherExpensesGrp/TotalAmt021127
IRS990/AmendedReturnInd0X
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Jeannine Elzey
IRS990/BooksInCareOfDetail/PhoneNum04158510105
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01728 Ocean Avenue
IRS990/BooksInCareOfDetail/USAddress/CityNm0San Francisco
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094112
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt02150961
IRS990/CashNonInterestBearingGrp/EOYAmt03459818
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt037189
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0210738
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0247927
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt06326596
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02264
IRS990/CYOtherExpensesAmt03690326
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt01308857
IRS990/CYSalariesCompEmpBnftPaidAmt01329677
IRS990/CYTotalExpensesAmt05020003
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt06328860
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0We served 62 individuals through Golden Gate Regional Center.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt04263235
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0508726
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02882781
IRS990/FeesForServicesOtherGrp/TotalAmt03391507
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
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/AverageHoursPerWeekRt080.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt180.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.25
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/PersonNm0Jeannine Merritt-Elzey
IRS990/Form990PartVIISectionAGrp/PersonNm1Jason Newell
IRS990/Form990PartVIISectionAGrp/PersonNm2Brenda Carrasco
IRS990/Form990PartVIISectionAGrp/PersonNm3Kathy Balestreri
IRS990/Form990PartVIISectionAGrp/PersonNm4Brian Richardson
IRS990/Form990PartVIISectionAGrp/PersonNm5Terry Jones
IRS990/Form990PartVIISectionAGrp/PersonNm6Joyce Battle
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0247927
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1235527
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2101713
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Dir. of Programs
IRS990/Form990PartVIISectionAGrp/TitleTxt2Supervising SW
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt06326596
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt06328860
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03145
IRS990/InformationTechnologyGrp/ProgramServicesAmt017820
IRS990/InformationTechnologyGrp/TotalAmt020965
IRS990/InsuranceGrp/ManagementAndGeneralAmt03482
IRS990/InsuranceGrp/ProgramServicesAmt019734
IRS990/InsuranceGrp/TotalAmt023216
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt02264
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02264
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03027
IRS990/LandBldgEquipBasisNetGrp/BOYAmt017977
IRS990/LandBldgEquipBasisNetGrp/EOYAmt017977
IRS990/LandBldgEquipCostOrOtherBssAmt021004
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Provide housing and support for developmentally disabled adults.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02168938
IRS990/NetAssetsOrFundBalancesEOYAmt03477795
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02168938
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03477795
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt013004
IRS990/OccupancyGrp/ProgramServicesAmt073689
IRS990/OccupancyGrp/TotalAmt086693
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011098
IRS990/OfficeExpensesGrp/ProgramServicesAmt062890
IRS990/OfficeExpensesGrp/TotalAmt073988
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017991
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0101948
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0119939
IRS990/OtherExpensesGrp/Desc0Computer expenses
IRS990/OtherExpensesGrp/Desc1Gas & Auto
IRS990/OtherExpensesGrp/Desc2Company Events
IRS990/OtherExpensesGrp/Desc3Gift Expenses
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02729
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11287
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21179
IRS990/OtherExpensesGrp/ProgramServicesAmt015464
IRS990/OtherExpensesGrp/ProgramServicesAmt17292
IRS990/OtherExpensesGrp/ProgramServicesAmt26682
IRS990/OtherExpensesGrp/ProgramServicesAmt35826
IRS990/OtherExpensesGrp/TotalAmt018193
IRS990/OtherExpensesGrp/TotalAmt18579
IRS990/OtherExpensesGrp/TotalAmt27861
IRS990/OtherExpensesGrp/TotalAmt35826
IRS990/OtherInd0X
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0129252
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0732426
IRS990/OtherSalariesAndWagesGrp/TotalAmt0861678
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011155
IRS990/PayrollTaxesGrp/ProgramServicesAmt063215
IRS990/PayrollTaxesGrp/TotalAmt074370
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03864
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt021899
IRS990/PensionPlanContributionsGrp/TotalAmt025763
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Jeannine Merritt-Elzey
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt06222379
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01215
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt03946097
IRS990/PYRevenuesLessExpensesAmt01010538
IRS990/PYSalariesCompEmpBnftPaidAmt01266959
IRS990/PYTotalExpensesAmt05213056
IRS990/PYTotalRevenueAmt06223594
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01308857
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06326596
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06222379
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04876410
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02813746
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01769620
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt022008751
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02264
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01215
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0334
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt077
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03894
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02951
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02951
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt022008751
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06326596
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06222379
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04876410
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02813746
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01769620
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt022008751
IRS990ScheduleA/TotalSupportAmt022015596
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/EquipmentGrp/BookValueAmt017977
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03027
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt021004
IRS990ScheduleD/TotalBookValueLandBuildingsAmt017977
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0235527
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1247927
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Jason Newell
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Jeannine Merritt-Elzey
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Dir. of Programs
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Executive Dir.
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0235527
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1247927
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A draft is provided for review. Any changes are made prior to its filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 is available at irs.gov and guidestar.org.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3To adjust for government funding.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Amended Explanation
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02168938
IRS990/TotalAssetsEOYAmt03477795
IRS990/TotalAssetsGrp/BOYAmt02168938
IRS990/TotalAssetsGrp/EOYAmt03477795
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt06326596
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0756768
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04263235
IRS990/TotalFunctionalExpensesGrp/TotalAmt05020003
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02168938
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03477795
IRS990/TotalProgramServiceExpensesAmt04263235
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt0585167
IRS990/TotalRevenueGrp/ExclusionAmt02264
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt06328860
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02168938
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03477795
IRS990/TravelGrp/ManagementAndGeneralAmt04297
IRS990/TravelGrp/ProgramServicesAmt024349
IRS990/TravelGrp/TotalAmt028646
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01728 Ocean Avenue
IRS990/USAddress/CityNm0San Francisco
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094112
IRS990/VotingMembersGoverningBodyCnt04

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,477,795
Liabilities
$0
Net assets
$3,477,795
Revenue
$6,328,860
Expenses
$5,020,003
Net income
$1,308,857
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.07$0.00$4.07$5.82$6.49$0.67
2023Detailed filing. Detailed filing data is available for this year.$4.75$0.00$4.75$6.28$5.86$0.42
2022Detailed filing. Detailed filing data is available for this year.$4.35$0.00$4.34$6.04$5.17$0.86
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.48$0.00$3.48$6.33$5.02$1.31
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$0.00$2.17$6.22$5.21$1.01
2019Detailed filing. Detailed filing data is available for this year.$1.18$0.02$1.16$4.88$3.98$0.90
2018Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$2.89$2.48$0.41
2017Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$1.84$1.69$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.12$0.02$0.10$1.09$1.03$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.01$0.05$0.16$0.12$0.05