Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
990 • Fiscal year 2014 • EIN 94-2168838
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Liabilities / Revenue
33rd percentile
Higher debt load relative to revenue than 33% of similar nonprofits.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
25th percentile
Higher top officer pay than 25% of similar nonprofits.
Top officer pay equals 0.8% of source-year revenue.
Asset Growth
75th percentile
Faster asset growth than 75% of similar nonprofits.
Revenue Growth
83rd percentile
Faster revenue growth than 83% of similar nonprofits.
Assets
Up$3,252,616
Up $348,594 (+12%) from 2013
Net Assets
Up$2,558,372
Up $314,483 (+14%) from 2013
Liabilities
Up$694,244
Up $34,111 (+5.2%) from 2013
Revenue
Up$7,356,540
Up $1,711,608 (+30%) from 2013
Expenses
Up$7,042,057
Up $2,071,339 (+42%) from 2013
Net Income
Down$314,483
Down $359,731 (-53%) from 2013
Promote public health - behavorial programs, tobacco free programs, disease prevention programs educational - community building programs & publications
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $1,402,551 | $1,779,252 | ▲ $376,701 |
| Accounts Receivable | $1,036,621 | $1,266,219 | ▲ $229,598 |
| Cash and Non-Interest-Bearing Accounts | $364,837 | $162,495 | ▼ $202,342 |
| Prepaid Expenses and Deferred Charges | $88,779 | $38,466 | ▼ $50,313 |
| Land, Buildings, and Equipment, Net | $11,234 | $6,184 | ▼ $5,050 |
| Total Assets | $2,904,022 | $3,252,616 | ▲ $348,594 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $450,155 | $505,001 | ▲ $54,846 |
| Deferred Revenue | $209,978 | $189,243 | ▼ $20,735 |
| Total Liabilities | $660,133 | $694,244 | ▲ $34,111 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $1,161,502 | $1,353,113 | ▲ $191,611 |
| Unrestricted Net Assets | $1,082,387 | $1,205,259 | ▲ $122,872 |
| Total Net Assets Fund Balance | $2,243,889 | $2,558,372 | ▲ $314,483 |
| Total Liabilities and Net Assets / Fund Balance | $2,904,022 | $3,252,616 | ▲ $348,594 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $6,184 | $94,010 | - |
| Name | Title | Base | Other | Total |
|---|---|---|---|---|
| Geoff Link | Exec. Director | $60,000 | $1,000 | $61,000 |
| James D Mcwilliams Esq | Director | $38,794 | - | $38,794 |
| Name | Title |
|---|---|
| Ben Fong-torres | Director |
| Hazim Elbgal | Director |
| Reiko Homma True Phd | Director |
| Stas Margaronis | Director |
| John Burks | Pres |
| Tina Tong Yee Phd | Treasurer |
| Richard Livingston | V P |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,089,858 |
| Other Expenses | $2,949,699 |
| Professional Fundraising Fees | $2,500 |
| Total Fundraising Expense | $2,500 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,088,114 | $218,648 | - | $3,306,762 |
| Fees for Services Other | $441,808 | $35,905 | - | $477,713 |
| Other Employee Benefits | $437,170 | $34,510 | - | $471,680 |
| Payroll Taxes | $292,956 | $18,460 | - | $311,416 |
| Office Expenses | $166,322 | $72,382 | - | $238,704 |
| Occupancy | $187,443 | $24,362 | - | $211,805 |
| Information Technology | $31,912 | $2,216 | - | $34,128 |
| Travel | $33,758 | $155 | - | $33,913 |
| Insurance | $18,456 | $12,842 | - | $31,298 |
| Other Expenses | $17,471 | $1,202 | - | $17,471 |
| Fees for Services Accounting | - | $17,406 | - | $17,406 |
| All Other Expenses | - | $5,050 | - | $5,050 |
| Fees for Services Professional Fundraising | - | - | $2,500 | $2,500 |
| Interest | - | $1,800 | - | $1,800 |
| Total Functional Expenses | $6,594,619 | $444,938 | $2,500 | $7,042,057 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $7,042,057 |
| Total Expenses per Audited Statements | $7,042,057 |
| Total Expenses per Form 990 | $7,042,057 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $2,500 |
“Board of directors receive copy of form 990 and the audited financial statements before they are issued. Form 990 agrees in all material respects with the audited financials and includes all additional supporting statements. The board of directors adds any comments and then authorizes the executive director to finalize further review and to sign the return. The executive director and the director of finance each review, page by page, the entire filing and approve the form before filing. With both proper approvals, form 990 is signed and filed (electronically).”
“Board of directors annually approves executive director's salary using comparative salary data and making sure the approved salary is less than the median for the comparable group.”
“Board of directors annually approves finance director's salary using comparative salary data and making sure the approved salary is less than the median for the comparable group.”
“Governing documents are available upon request whether in person or by written request. All board of directors meetings are open to the general public and advance postings are made at the main sf library.”
“Editorial & publishing services and production to educate or inform on a variety of public health issues and to promote sf central city community fiscal management of local non-profit programs to help them grow.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 450155 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 505001 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1036621 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1266219 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROMOTE PUBLIC HEALTH - BEHAVORIAL PROGRAMS, TOBACCO FREE PROGRAMS, DISEASE PREVENTION PROGRAMS EDUCATIONAL - COMMUNITY BUILDING PROGRAMS & PUBLICATIONS |
| IRS990/AllOtherContributionsAmt | 0 | 2180900 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5050 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5050 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | EXECUTIVE DIRECTOR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4156261650 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1663 MISSION ST STE 504 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAN FRANCISCO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94103 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 364837 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 162495 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2180900 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1701 |
| IRS990/CYOtherExpensesAmt | 0 | 2949699 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5173939 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 314483 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4089858 |
| IRS990/CYTotalExpensesAmt | 0 | 7042057 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 2500 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 2500 |
| IRS990/CYTotalRevenueAmt | 0 | 7356540 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 209978 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 189243 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | BEHAVIORAL HEALTH SERVICES - SELF-HELP,ADVOCACY PROGRAMS, PEER COUNSELING & THERAPY FOR HI-RISK & LOW INCOME SF RESIDENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 168 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2427198 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 17406 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 17406 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 35905 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 441808 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 477713 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 2500 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 2500 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 1000 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOHN BURKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | HAZIM ELBGAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TINA TONG YEE PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RICHARD LIVINGSTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | REIKO HOMMA TRUE PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GEOFF LINK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | STAS MARGARONIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BEN FONG-TORRES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JAMES D MCWILLIAMS ESQ |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 60000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 38794 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | V P |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EXEC. DIR. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1972 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 7356540 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2216 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 31912 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 34128 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 12842 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 18456 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 31298 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1800 |
| IRS990/InterestGrp/TotalAmt | 0 | 1800 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1701 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1701 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 89 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 94010 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 11234 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6184 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 100194 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROMOTE PUBLIC HEALTH - BEHAVORIAL PROGRAMS, TOBACCO FREE PROGRAMS, DISEASE PREVENTION PROGRAMS EDUCATIONAL - COMMUNITY BUILDING PROGRAMS & PUBLICATIONS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2243889 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2558372 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 24362 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 187443 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 211805 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 72382 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 166322 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 238704 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 34510 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 437170 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 471680 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM DIRECT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | TRAINING |
| IRS990/OtherExpensesGrp/Desc | 2 | PRINTED PUBLICATIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | PROGRAM VAN TRANSPORT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1202 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1806099 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 47018 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 26092 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 17471 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1807301 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 47018 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 26092 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 17471 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 218648 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3088114 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3306762 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 18460 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 292956 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 311416 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 88779 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 38466 |
| IRS990/PrincipalOfficerNm | 0 | GEOFF LINK |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | GOVERNMENT CONTRACTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PRODUCTION FEES & AD REV. |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5120945 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 52994 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5120945 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 52994 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | DISEASE PREVENTION PROGRAMS -DETERMINE AND IMPLEMENT PLANS TO EITHER EARLY DETECT OR ELIMINATE DISEASES AFFECTING LOW-INCOME RESIDENTS OF SF. CARRYOUT SF IMMUNIZATION COALITION GOALS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1216307 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | TOBACCO FREE PROJECT - LEAD SF AGENCY TO DEVELOP AND IMPLEMENT COMMUNITY BASED EDUCATIONAL METHODS TO DECREASE SMOKING. ALSO, RUN THE CALIFORNIA TOBACCO EDUCATION EFFORT IN LGBT COMMUNITY |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 480985 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | EDITORIAL & PUBLISHING SERVICES AND PRODUCTION TO EDUCATE OR INFORM ON A VARIETY OF PUBLIC HEALTH ISSUES AND TO PROMOTE SF CENTRAL CITY COMMUNITY FISCAL MANAGEMENT OF LOCAL NON-PROFIT PROGRAMS TO HELP THEM GROW. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 2470129 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1700133 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 3990 |
| IRS990/PYOtherExpensesAmt | 0 | 1767673 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3940809 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 674214 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3193195 |
| IRS990/PYTotalExpensesAmt | 0 | 4970718 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 9850 |
| IRS990/PYTotalRevenueAmt | 0 | 5644932 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 314483 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1402551 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1779252 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2180900 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1700133 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 463595 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 500488 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 525380 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5370496 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1701 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3990 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3959 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8583 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 14942 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 33175 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 20971242 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99390 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98530 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5370496 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2180900 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1700133 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 463595 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 500488 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 525380 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5370496 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5403671 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 6184 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 94010 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 100194 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 7042057 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 7356540 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 6184 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 7042057 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 7356540 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 7356540 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 7042057 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EDITORIAL & PUBLISHING SERVICES AND PRODUCTION TO EDUCATE OR INFORM ON A VARIETY OF PUBLIC HEALTH ISSUES AND TO PROMOTE SF CENTRAL CITY COMMUNITY FISCAL MANAGEMENT OF LOCAL NON-PROFIT PROGRAMS TO HELP THEM GROW. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD OF DIRECTORS RECEIVE COPY OF FORM 990 AND THE AUDITED FINANCIAL STATEMENTS BEFORE THEY ARE ISSUED. FORM 990 AGREES IN ALL MATERIAL RESPECTS WITH THE AUDITED FINANCIALS AND INCLUDES ALL ADDITIONAL SUPPORTING STATEMENTS. THE BOARD OF DIRECTORS ADDS ANY COMMENTS AND THEN AUTHORIZES THE EXECUTIVE DIRECTOR TO FINALIZE FURTHER REVIEW AND TO SIGN THE RETURN. THE EXECUTIVE DIRECTOR AND THE DIRECTOR OF FINANCE EACH REVIEW, PAGE BY PAGE, THE ENTIRE FILING AND APPROVE THE FORM BEFORE FILING. WITH BOTH PROPER APPROVALS, FORM 990 IS SIGNED AND FILED (ELECTRONICALLY). |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOARD OF DIRECTORS ANNUALLY APPROVES EXECUTIVE DIRECTOR'S SALARY USING COMPARATIVE SALARY DATA AND MAKING SURE THE APPROVED SALARY IS LESS THAN THE MEDIAN FOR THE COMPARABLE GROUP. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BOARD OF DIRECTORS ANNUALLY APPROVES FINANCE DIRECTOR'S SALARY USING COMPARATIVE SALARY DATA AND MAKING SURE THE APPROVED SALARY IS LESS THAN THE MEDIAN FOR THE COMPARABLE GROUP. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST WHETHER IN PERSON OR BY WRITTEN REQUEST. ALL BOARD OF DIRECTORS MEETINGS ARE OPEN TO THE GENERAL PUBLIC AND ADVANCE POSTINGS ARE MADE AT THE MAIN SF LIBRARY. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 1161502 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 1353113 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2904022 |
| IRS990/TotalAssetsEOYAmt | 0 | 3252616 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2904022 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3252616 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 2180900 |
| IRS990/TotalEmployeeCnt | 0 | 168 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 2500 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 444938 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 6594619 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 7042057 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 660133 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 694244 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 660133 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 694244 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2243889 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2558372 |
| IRS990/TotalOtherCompensationAmt | 0 | 1000 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 2470129 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 6594619 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 5173939 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 98794 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 1701 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5173939 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 7356540 |
| IRS990/TotalVolunteersCnt | 0 | 50 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2904022 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3252616 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 155 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 33758 |
| IRS990/TravelGrp/TotalAmt | 0 | 33913 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1082387 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1205259 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1663 MISSION ST STE 504 |
| IRS990/USAddress/CityNm | 0 | SAN FRANCISCO |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 94103 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | WWW.STUDYCENTER.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | GEOFF LINK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4156261650 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-08-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SAN FRANCISCO STUDY CENTER INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SANF |
| ReturnHeader/Filer/EIN | 0 | 942168838 |
| ReturnHeader/Filer/PhoneNum | 0 | 4156261650 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1663 MISSION ST |
| ReturnHeader/Filer/USAddress/AddressLine2Txt | 0 | ROOM/SUITE ST 504 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SAN FRANCISCO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 94103 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CHARLES W ROTH CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 385 HAYES STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SAN FRANCISCO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 94102 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4158613666 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-08-18 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CHARLES W ROTH CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2015-09-01T15:03:29-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.