Civic Intelligence

Mental Health Association of San Francisco

990 • Fiscal year 2014 • EIN 94-1218623

Jul 01, 2013 to Jun 30, 2014 • Filed on May 13, 2015

Organization ProfileWWW.MHA-SF.ORG

View Organization Page

870 Market Street No 92894102

(415) 421-2926

Siviq Scores

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

Liabilities / Assets

85th percentile

0.71x

Higher debt load relative to assets than 85% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

63rd percentile

0.22x

Higher debt load relative to revenue than 63% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

33rd percentile

-2.1%

Higher net margin than 33% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

81st percentile

$135,494

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

93rd percentile

61%

Faster asset growth than 93% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

82nd percentile

30%

Faster revenue growth than 82% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$1,164,348

Up $439,529 (+61%) from 2013

Net Assets

Down

$334,572

Down $78,330 (-19%) from 2013

Liabilities

Up

$829,776

Up $517,859 (+166%) from 2013

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin33rd percentile

Revenue

Up

$3,747,995

Up $871,453 (+30%) from 2013

Expenses

Up

$3,826,325

Up $992,843 (+35%) from 2013

Net Income

Down

-$78,330

Down $121,390 (-282%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $357,078Liabilities 2011: $27,411Net Assets 2011: $329,6672011Assets 2012: $871,613Liabilities 2012: $501,771Net Assets 2012: $369,8422012Assets 2013: $724,819Liabilities 2013: $311,917Net Assets 2013: $412,9022013Assets 2014: $1,164,348Liabilities 2014: $829,776Net Assets 2014: $334,5722014Assets 2015: $624,958Liabilities 2015: $280,263Net Assets 2015: $344,6952015Assets 2016: $399,691Liabilities 2016: $405,011Net Assets 2016: -$5,3202016Assets 2017: $295,267Liabilities 2017: $436,414Net Assets 2017: -$141,1472017Assets 2018: $448,404Liabilities 2018: $537,338Net Assets 2018: -$88,9342018Assets 2019: $316,284Liabilities 2019: $267,148Net Assets 2019: $49,1362019Assets 2020: $1,102,021Liabilities 2020: $1,030,176Net Assets 2020: $71,8452020Assets 2021: $1,650,721Liabilities 2021: $1,346,423Net Assets 2021: $304,2982021Assets 2022: $2,146,574Liabilities 2022: $1,457,196Net Assets 2022: $689,3782022Assets 2023: $3,825,333Liabilities 2023: $2,685,738Net Assets 2023: $1,139,5952023Assets 2024: $4,720,224Liabilities 2024: $3,113,893Net Assets 2024: $1,606,3312024

Highlighted filing

2014

Assets$1,164,348
Liabilities$829,776
Net Assets$334,572
Open 2014 Filing

Operations Trend

Revenue Growth82nd percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $658,422Expenses 2011: $773,882Net Income 2011: -$115,4602011Revenue 2012: $2,093,767Expenses 2012: $2,053,592Net Income 2012: $40,1752012Revenue 2013: $2,876,542Expenses 2013: $2,833,482Net Income 2013: $43,0602013Revenue 2014: $3,747,995Expenses 2014: $3,826,325Net Income 2014: -$78,3302014Revenue 2015: $3,141,002Expenses 2015: $3,130,879Net Income 2015: $10,1232015Revenue 2016: $2,545,422Expenses 2016: $2,895,437Net Income 2016: -$350,0152016Revenue 2017: $2,612,376Expenses 2017: $2,748,203Net Income 2017: -$135,8272017Revenue 2018: $2,881,801Expenses 2018: $2,829,588Net Income 2018: $52,2132018Revenue 2019: $2,006,174Expenses 2019: $1,868,104Net Income 2019: $138,0702019Revenue 2020: $3,286,286Expenses 2020: $3,263,577Net Income 2020: $22,7092020Revenue 2021: $6,430,829Expenses 2021: $6,198,376Net Income 2021: $232,4532021Revenue 2022: $8,778,001Expenses 2022: $8,392,921Net Income 2022: $385,0802022Revenue 2023: $11,280,518Expenses 2023: $10,830,301Net Income 2023: $450,2172023Revenue 2024: $15,522,359Expenses 2024: $15,055,623Net Income 2024: $466,7362024

Highlighted filing

2014

Revenue$3,747,995
Expenses$3,826,325
Net Income-$78,330
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 13, 2015
Return Version
2013v4.0
Gross Receipts
$3,747,995
Mission and Program Overview

Mission

The mission of the mental health association of san francisco is to cultivate peer leadership, build community, and advance social justice in mental health.

The mental health association of s.f. Advances the mental health of the people of the san francisco bay area and leads the global community in advocacy, education, research, and supports that promote recovery and wellness while challenging the stigma associated with mental health conditions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$445,639$1,000,803▲ $555,164
Land, Buildings, and Equipment, Net$104,105$76,351▼ $27,754
Cash and Non-Interest-Bearing Accounts$47,948$64,379▲ $16,431
Savings and Temporary Cash Investments$104,607$3,595▼ $101,012
Prepaid Expenses and Deferred Charges$7,041$1,778▼ $5,263
Total Assets$724,819$1,164,348▲ $439,529
Other Assets Total$15,479$17,442▲ $1,963
Liabilities
Accounts Payable and Accrued Expenses$205,988$703,133▲ $497,145
Other Liabilities$0$118,902▲ $118,902
Deferred Revenue$105,929$7,741▼ $98,188
Total Liabilities$311,917$829,776▲ $517,859
Net Assets / Fund Balance
Unrestricted Net Assets$412,902$334,572▼ $78,330
Total Net Assets Fund Balance$412,902$334,572▼ $78,330
Total Liabilities and Net Assets / Fund Balance$724,819$1,164,348▲ $439,529

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$53,248$57,130$110,378
Leasehold Improvements$23,103$23,103$46,206
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eduardo VegaExecutive DirectorFT$107,734$27,760$135,494
Michael GauseDirector DeputyFT$82,484$14,592$97,076

Board Members and Trustees

NameTitle
Mason S Turner MdPresident
Jennifer Simon Jd MswVice President
Carmen LeeMember
Maga KirsievMember
Ross DarbyMember
Steven Grolnic-mcclurgMember
Sonali KothariSecretary
John L CooperTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,609,852
Program Service Revenue
$136,040
Investment Income
$37
Other Revenue
$2,066
All Other Contributions
$78,783
Change in Net Assets
$-78,330

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,747,995
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,747,995
Total Revenue per Form 990
$3,747,995
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,052,292
Salaries, Compensation, and Employee Benefits$1,749,033
Total Fundraising Expense$77,431
Professional Fundraising Fees$25,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$946,903$188,343$15,655$1,150,901
Fees for Services Other$847,072$3,236-$850,308
Current Officers, Directors, Trustees, and Key Employees$225,798$45,385$3,728$274,911
Conferences and Meetings$159,261$94,186$19,694$273,141
Travel$175,525$26,685$1,070$203,280
Other Employee Benefits$163,078$34,626$2,671$200,375
Occupancy$167,001$14,091-$181,092
Payroll Taxes$102,193$19,052$1,601$122,846
All Other Expenses$52,374$27,423$7,361$87,158
Depreciation Depletion$24,979$2,775-$27,754
Other Expenses$4,690$21,639$35$26,364
Fees for Services Professional Fundraising--$25,000$25,000
Office Expenses$17,168$1,379$118$18,665
Insurance-$9,858-$9,858
Fees for Services Accounting-$8,670-$8,670
Information Technology$111$3,819-$3,930
Total Functional Expenses$3,242,228$506,666$77,431$3,826,325

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,826,325
Total Expenses per Audited Statements$3,826,325
Total Expenses per Form 990$3,826,325
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$25,000
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Liabilities$57,514
Line of Credit$54,500
Deferred Rent$6,888
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
No
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, Section B, Line 11

“Form 990 is distributed to executive director, treasurer and board of directors for review prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Monitoring and enforcement is discussed during each board meeting.”

Form 990, Part VI, Section C, Line 19

“Form 990 is available for public viewing on "guidestar.org." all other financial information is requested and processed through the executive director prior to disbursement of statement or filing.”

Filing and Contact Details

Filer

EIN
94-1218623
Phone
4154212926

Signing Officer

Name
Eduardo Vega
Title
Executive Director
Phone
4154212926
Signed
2015-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eduardo Vega
Formed
1957
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
34
Volunteers
8

Preparer

Preparer
Carolyn R Amster
Phone
6508556800
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contracted services: program service expenses 847,072. Management and general expenses 220. Fundraising expenses 0. Total expenses 847,292. Payroll service: program service expenses 0. Management and general expenses 3,016. Fundraising expenses 0. Total expenses 3,016.”

Financial Statement Notes

PART X, LINE 2:

“As required by the guidance, mha-sf recognizes the financial statement benefit of a tax position only after determining that the relevant tax authority would more likely than not sustain the position following an audit. For tax positions meeting the more-likely-than-not threshold, the amount recognized in the financial statements is the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement with the relevant tax authority. Mha-sf considered all tax positions for which the statute of limitations remained open and determined there were no material unrecognized tax benefits as of june 30, 2014. In addition there were no material changes in unrecognized benefits during the year ended june 30, 2014. Mha-sf's federal and state income tax returns are open to examination for a period up to 3 and 4 years, respectively.”

Raw XML AppendixShowing 400 of 479 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.

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IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt014091
IRS990/OccupancyGrp/ProgramServicesAmt0167001
IRS990/OccupancyGrp/TotalAmt0181092
IRS990/OfficeExpensesGrp/FundraisingAmt0118
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01379
IRS990/OfficeExpensesGrp/ProgramServicesAmt017168
IRS990/OfficeExpensesGrp/TotalAmt018665
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt015479
IRS990/OtherAssetsTotalGrp/EOYAmt017442
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02671
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt034626
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0163078
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0200375
IRS990/OtherExpensesGrp/Desc0COMMUNITY MINI-GRANTS A
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc3STAFF RELATIONS
IRS990/OtherExpensesGrp/FundraisingAmt0123
IRS990/OtherExpensesGrp/FundraisingAmt1375
IRS990/OtherExpensesGrp/FundraisingAmt235
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02258
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13241
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt221639
IRS990/OtherExpensesGrp/ProgramServicesAmt0276425
IRS990/OtherExpensesGrp/ProgramServicesAmt143390
IRS990/OtherExpensesGrp/ProgramServicesAmt236260
IRS990/OtherExpensesGrp/ProgramServicesAmt34690
IRS990/OtherExpensesGrp/TotalAmt0276425
IRS990/OtherExpensesGrp/TotalAmt145771
IRS990/OtherExpensesGrp/TotalAmt239876
IRS990/OtherExpensesGrp/TotalAmt326364
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0118902
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02066
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02066
IRS990/OtherRevenueTotalAmt02066
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt015655
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0188343
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0946903
IRS990/OtherSalariesAndWagesGrp/TotalAmt01150901
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01601
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019052
IRS990/PayrollTaxesGrp/ProgramServicesAmt0102193
IRS990/PayrollTaxesGrp/TotalAmt0122846
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0445639
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01000803
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07041
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01778
IRS990/PrincipalOfficerNm0EDUARDO VEGA
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCE AND PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0136040
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0136040
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02777640
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0139
IRS990/PYOtherExpensesAmt01407330
IRS990/PYOtherRevenueAmt07052
IRS990/PYProgramServiceRevenueAmt091711
IRS990/PYRevenuesLessExpensesAmt043060
IRS990/PYSalariesCompEmpBnftPaidAmt01426152
IRS990/PYTotalExpensesAmt02833482
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02876542
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-78330
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0138106
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0104607
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03595
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03609852
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02777640
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01986476
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0609190
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0677391
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09660549
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt037
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0139
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0561
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01077
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0-44
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01770
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0227751
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02066
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07052
IRS990ScheduleA/OtherIncome170Grp/TotalAmt09118
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99890
IRS990ScheduleA/PublicSupportPY170Pct00.99830
IRS990ScheduleA/PublicSupportTotal170Amt09660549
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03609852
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02777640
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01986476
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0609190
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0677391
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09660549
IRS990ScheduleA/TotalSupportAmt09671437
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/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03826325
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt023103
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt023103
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt046206
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt053248
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt057130
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0110378
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt057514
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt154500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt26888
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LINE OF CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEFERRED RENT
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03747995
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0AS REQUIRED BY THE GUIDANCE, MHA-SF RECOGNIZES THE FINANCIAL STATEMENT BENEFIT OF A TAX POSITION ONLY AFTER DETERMINING THAT THE RELEVANT TAX AUTHORITY WOULD MORE LIKELY THAN NOT SUSTAIN THE POSITION FOLLOWING AN AUDIT. FOR TAX POSITIONS MEETING THE MORE-LIKELY-THAN-NOT THRESHOLD, THE AMOUNT RECOGNIZED IN THE FINANCIAL STATEMENTS IS THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT WITH THE RELEVANT TAX AUTHORITY. MHA-SF CONSIDERED ALL TAX POSITIONS FOR WHICH THE STATUTE OF LIMITATIONS REMAINED OPEN AND DETERMINED THERE WERE NO MATERIAL UNRECOGNIZED TAX BENEFITS AS OF JUNE 30, 2014. IN ADDITION THERE WERE NO MATERIAL CHANGES IN UNRECOGNIZED BENEFITS DURING THE YEAR ENDED JUNE 30, 2014. MHA-SF'S FEDERAL AND STATE INCOME TAX RETURNS ARE OPEN TO EXAMINATION FOR A PERIOD UP TO 3 AND 4 YEARS, RESPECTIVELY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt076351
IRS990ScheduleD/TotalExpensesPerForm990Amt03826325
IRS990ScheduleD/TotalLiabilityAmt0118902
IRS990ScheduleD/TotalRevenuePerForm990Amt03747995
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03747995
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03826325
IRS990ScheduleG/AgrmtProfFundraisingActyInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0GRANT WRITING
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt00
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0-25000
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine10BRUCE GRAHAM VENTURES INC
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt025000
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine10PO BOX 15511
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/City0SAN FRANCISCO
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/State0CA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCode094115
IRS990ScheduleG/LicensedStatesCd0CA
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/TotalNetToOrganizationAmt0-25000
IRS990ScheduleG/TotalRetainedByContractorsAmt025000
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS DISTRIBUTED TO EXECUTIVE DIRECTOR, TREASURER AND BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MONITORING AND ENFORCEMENT IS DISCUSSED DURING EACH BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS AVAILABLE FOR PUBLIC VIEWING ON "GUIDESTAR.ORG." ALL OTHER FINANCIAL INFORMATION IS REQUESTED AND PROCESSED THROUGH THE EXECUTIVE DIRECTOR PRIOR TO DISBURSEMENT OF STATEMENT OR FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 847,072. MANAGEMENT AND GENERAL EXPENSES 220. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 847,292. PAYROLL SERVICE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,016. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,016.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,164,348
Liabilities
$829,776
Net assets
$334,572
Revenue
$3,747,995
Expenses
$3,826,325
Net income
-$78,330
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.72$3.11$1.61$15.5$15.1$0.47
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.83$2.69$1.14$11.3$10.8$0.45
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.15$1.46$0.69$8.78$8.39$0.39
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$1.35$0.30$6.43$6.20$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$1.03$0.07$3.29$3.26$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.27$0.05$2.01$1.87$0.14
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.54$0.09$2.88$2.83$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.44$0.14$2.61$2.75$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.40$0.41$0.01$2.55$2.90$0.35
2015Detailed filing. Detailed filing data is available for this year.$0.62$0.28$0.34$3.14$3.13$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.16$0.83$0.33$3.75$3.83$0.08
2013Summary only. Only limited summary data is available for this year.$0.72$0.31$0.41$2.88$2.83$0.04
2012Summary only. Only limited summary data is available for this year.$0.87$0.50$0.37$2.09$2.05$0.04
2011Summary only. Only limited summary data is available for this year.$0.36$0.03$0.33$0.66$0.77$0.12