Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
990 • Fiscal year 2015 • EIN 94-2168838
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Liabilities / Revenue
24th percentile
Higher debt load relative to revenue than 24% of similar nonprofits.
Net Margin
13th percentile
Higher net margin than 13% of similar nonprofits.
Top Officer Pay
25th percentile
Higher top officer pay than 25% of similar nonprofits.
Top officer pay equals 1.1% of source-year revenue.
Asset Growth
1st percentile
Faster asset growth than 1% of similar nonprofits.
Revenue Growth
14th percentile
Faster revenue growth than 14% of similar nonprofits.
Assets
Down$1,883,417
Down $1,369,199 (-42%) from 2014
Net Assets
Down$1,552,493
Down $1,005,879 (-39%) from 2014
Liabilities
Down$330,924
Down $363,320 (-52%) from 2014
Revenue
Down$5,837,520
Down $1,519,020 (-21%) from 2014
Expenses
Down$6,843,399
Down $198,658 (-2.8%) from 2014
Net Income
Down-$1,005,879
Down $1,320,362 (-420%) from 2014
Promote public health - behavorial programs, tobacco free programs, disease prevention programs educational - community building programs & publications
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $1,266,219 | $1,684,080 | ▲ $417,861 |
| Cash and Non-Interest-Bearing Accounts | $162,495 | $110,035 | ▼ $52,460 |
| Prepaid Expenses and Deferred Charges | $38,466 | $61,925 | ▲ $23,459 |
| Savings and Temporary Cash Investments | $1,779,252 | $24,857 | ▼ $1,754,395 |
| Land, Buildings, and Equipment, Net | $6,184 | $2,520 | ▼ $3,664 |
| Total Assets | $3,252,616 | $1,883,417 | ▼ $1,369,199 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $505,001 | $330,924 | ▼ $174,077 |
| Deferred Revenue | $189,243 | - | - |
| Total Liabilities | $694,244 | $330,924 | ▼ $363,320 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,205,259 | $856,741 | ▼ $348,518 |
| Temporarily Rstr Net Assets | $1,353,113 | $695,752 | ▼ $657,361 |
| Total Net Assets Fund Balance | $2,558,372 | $1,552,493 | ▼ $1,005,879 |
| Total Liabilities and Net Assets / Fund Balance | $3,252,616 | $1,883,417 | ▼ $1,369,199 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $2,520 | $63,325 | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Geoffrey Link | Exec. Director | FT | $61,800 | $1,000 | $62,800 |
| James D Mcwilliams Esq | Director | PT | $30,893 | - | $30,893 |
| 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 | $3,741,223 |
| Other Expenses | $3,099,176 |
| Professional Fundraising Fees | $3,000 |
| Total Fundraising Expense | $3,000 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,790,366 | $217,799 | - | $3,008,165 |
| Other Employee Benefits | $427,923 | $22,341 | - | $450,264 |
| Fees for Services Other | $230,446 | $69,901 | - | $300,347 |
| Payroll Taxes | $260,257 | $22,537 | - | $282,794 |
| Occupancy | $212,452 | $32,856 | - | $245,308 |
| Office Expenses | $85,961 | $23,089 | - | $109,050 |
| Conferences and Meetings | $61,433 | $1,621 | - | $63,054 |
| Insurance | $1,638 | $49,053 | - | $50,691 |
| Information Technology | $34,211 | $2,504 | - | $36,715 |
| Other Expenses | $19,371 | $4,788 | - | $4,788 |
| Fees for Services Professional Fundraising | - | - | $3,000 | $3,000 |
| Interest | - | $1,540 | - | $1,540 |
| Total Functional Expenses | $6,390,273 | $450,126 | $3,000 | $6,843,399 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $6,843,399 |
| Total Expenses per Audited Statements | $6,843,399 |
| Total Expenses per Form 990 | $6,843,399 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $3,000 |
“Board of directors receive copy of form 990 before it is filed. The directors receive a copy of the 990 and the audited financial statements. 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 reviews the filing a final time then signs the authorization to e-file.”
“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 | 505001 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 330924 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1266219 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1684080 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROMOTE PUBLIC HEALTH - BEHAVORIAL PROGRAMS, TOBACCO FREE PROGRAMS, DISEASE PREVENTION PROGRAMS EDUCATIONAL - COMMUNITY BUILDING PROGRAMS & PUBLICATIONS |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AllOtherContributionsAmt | 0 | 815895 |
| 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 310 |
| 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 | 162495 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 110035 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1621 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 61433 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 63054 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 815895 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 3099176 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5021625 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1005879 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3741223 |
| IRS990/CYTotalExpensesAmt | 0 | 6843399 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 3000 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 3000 |
| IRS990/CYTotalRevenueAmt | 0 | 5837520 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 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 | 171 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1942080 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 69901 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 230446 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 300347 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 3000 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 3000 |
| 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 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 31.00 |
| 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 | GEOFFREY 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 | 61800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 30893 |
| 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/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| 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 | 5837520 |
| 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 | 2504 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 34211 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 36715 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 49053 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1638 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 50691 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1540 |
| IRS990/InterestGrp/TotalAmt | 0 | 1540 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 88 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 63325 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6184 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2520 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 65845 |
| 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 | 2558372 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1552493 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 32856 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 212452 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 245308 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 23089 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 85961 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 109050 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 22341 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 427923 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 450264 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM DIRECT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | PRINTED PUBLICATIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | DEPRECIATION |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2097 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4788 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2266215 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 19371 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2268312 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 19371 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4788 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 217799 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2790366 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3008165 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 22537 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 260257 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 282794 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 38466 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 61925 |
| IRS990/PrincipalOfficerNm | 0 | GEOFFREY LINK |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | GOVERNMENT CONTRACTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PRODUCTION FEES & AD REV. |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4949328 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 72297 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4949328 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 72297 |
| 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 | 1190550 |
| 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 | 747955 |
| 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 | 2509688 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2180900 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1701 |
| IRS990/PYOtherExpensesAmt | 0 | 2949699 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5173939 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 314483 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4089858 |
| IRS990/PYTotalExpensesAmt | 0 | 7042057 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 2500 |
| IRS990/PYTotalRevenueAmt | 0 | 7356540 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1005879 |
| 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 | 1779252 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 24857 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 815895 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2180900 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1700133 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 463595 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 500488 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5661011 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1701 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3990 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3959 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8583 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 18233 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 22482903 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99680 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99390 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5661011 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 815895 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2180900 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1700133 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 463595 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 500488 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5661011 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5679244 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2520 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 63325 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 65845 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 6843399 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 5837520 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2520 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 6843399 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 5837520 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 5837520 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 6843399 |
| 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 BEFORE IT IS FILED. THE DIRECTORS RECEIVE A COPY OF THE 990 AND THE AUDITED FINANCIAL STATEMENTS. 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 REVIEWS THE FILING A FINAL TIME THEN SIGNS THE AUTHORIZATION TO E-FILE. |
| 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 | 1353113 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 695752 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 3252616 |
| IRS990/TotalAssetsEOYAmt | 0 | 1883417 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3252616 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1883417 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 815895 |
| IRS990/TotalEmployeeCnt | 0 | 171 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 3000 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 450126 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 6390273 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 6843399 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 694244 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 330924 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 694244 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 330924 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2558372 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1552493 |
| IRS990/TotalOtherCompensationAmt | 0 | 1000 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 2509688 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 6390273 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 5021625 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 92693 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5021625 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 5837520 |
| IRS990/TotalVolunteersCnt | 0 | 50 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 3252616 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1883417 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1205259 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 856741 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1663 MISSION ST STE 310 |
| 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 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | GEOFFREY LINK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXEC. DIR. |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4156261650 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-10-21 |
| 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 STE 310 |
| 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 | 2016-10-21 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CHARLES W ROTH CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2016-10-26T23:45:49-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.