Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
990 • Fiscal year 2018 • EIN 94-2168838
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Liabilities / Revenue
33rd percentile
Higher debt load relative to revenue than 33% of similar nonprofits.
Net Margin
72nd percentile
Higher net margin than 72% of similar nonprofits.
Top Officer Pay
28th percentile
Higher top officer pay than 28% of similar nonprofits.
Top officer pay equals 0.8% of source-year revenue.
Asset Growth
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
88th percentile
Faster revenue growth than 88% of similar nonprofits.
Assets
Up$3,122,902
Up $1,228,164 (+65%) from 2017
Net Assets
Up$2,383,587
Up $1,274,440 (+115%) from 2017
Liabilities
Down$739,315
Down $46,276 (-5.9%) from 2017
Revenue
Up$9,044,907
Up $2,944,316 (+48%) from 2017
Expenses
Up$7,770,467
Up $1,514,558 (+24%) from 2017
Net Income
Up$1,274,440
Up $1,429,758 (+921%) from 2017
Promote public health - behavorial programs, tobacco free programs, disease prevention programs educational - community building programs & publications
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $1,215,686 | $2,074,477 | ▲ $858,791 |
| Cash and Non-Interest-Bearing Accounts | $231,217 | $779,347 | ▲ $548,130 |
| Savings and Temporary Cash Investments | $115,805 | $202,844 | ▲ $87,039 |
| Prepaid Expenses and Deferred Charges | $331,583 | $64,696 | ▼ $266,887 |
| Land, Buildings, and Equipment, Net | $447 | $1,538 | ▲ $1,091 |
| Total Assets | $1,894,738 | $3,122,902 | ▲ $1,228,164 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $584,179 | $688,282 | ▲ $104,103 |
| Deferred Revenue | $201,412 | $51,033 | ▼ $150,379 |
| Total Liabilities | $785,591 | $739,315 | ▼ $46,276 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $481,657 | $1,534,994 | ▲ $1,053,337 |
| Unrestricted Net Assets | $627,490 | $848,593 | ▲ $221,103 |
| Total Net Assets Fund Balance | $1,109,147 | $2,383,587 | ▲ $1,274,440 |
| Total Liabilities and Net Assets / Fund Balance | $1,894,738 | $3,122,902 | ▲ $1,228,164 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,538 | $65,398 | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Geoffrey Link | Exec. Director | FT | $70,000 | $1,000 | $71,000 |
| James D Mcwilliams Esq | Director | FT | $39,481 | - | $39,481 |
| Name | Title |
|---|---|
| Richard Livingston | President |
| Ben Kutnick | Director |
| Eric Eldon | Director |
| Hazim Elbgal | Director |
| Jeanne Kwong | Director |
| John Burks | Director |
| Reiko Homma True Phd | Director |
| Stas Margaronis | Director |
| Tina Tong Yee Phd | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $4,514,842 |
| Salaries, Compensation, and Employee Benefits | $3,243,625 |
| Professional Fundraising Fees | $12,000 |
| Total Fundraising Expense | $12,000 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $2,839,654 | $69,782 | - | $2,909,436 |
| Other Salaries and Wages | $2,186,629 | $338,404 | - | $2,525,033 |
| Other Employee Benefits | $432,297 | $52,596 | - | $484,893 |
| Occupancy | $195,454 | $41,548 | - | $237,002 |
| Payroll Taxes | $204,591 | $29,108 | - | $233,699 |
| Office Expenses | $188,198 | $39,565 | - | $227,763 |
| Conferences and Meetings | $47,796 | - | - | $47,796 |
| Other Expenses | $33,564 | $315 | - | $33,879 |
| Insurance | $6,237 | $20,859 | - | $27,096 |
| Fees for Services Professional Fundraising | - | - | $12,000 | $12,000 |
| Interest | - | $432 | - | $432 |
| Total Functional Expenses | $7,121,897 | $636,570 | $12,000 | $7,770,467 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $7,770,467 |
| Total Expenses per Audited Statements | $7,770,467 |
| Total Expenses per Form 990 | $7,770,467 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $12,000 |
“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 add 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.”
“Directors annually confirm there are no conflicts with city programs.”
“Board of directors annually approves executive director's salary using comparative salary data from their collective experience.”
“Board of directors annually approves finance director's salary using comparative salary data from their collective experiences.”
“Governing documents are available upon request whether in person or by written request. Forms 990 and original governing docs are also available on the california atty general's registry of charitable trusts website. 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 to support ethnic media services fiscal management of local non-profit programs to help them grow.”
“Other fees 2,839,654 69,782 0”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| AveragingAttachment/ExplanationTxt | 0 | NO PREVIOUS LOBBYING EXPENDITURES |
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 584179 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 688282 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1215686 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2074477 |
| 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 | 3189590 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 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 | 231217 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 779347 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 47796 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 47796 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3189590 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 4514842 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5855317 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1274440 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3243625 |
| IRS990/CYTotalExpensesAmt | 0 | 7770467 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 12000 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 12000 |
| IRS990/CYTotalRevenueAmt | 0 | 9044907 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 201412 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 51033 |
| 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 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 136 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 868082 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 69782 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2839654 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2909436 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 12000 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 12000 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| 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/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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 | 1000 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | HAZIM ELBGAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TINA TONG YEE PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RICHARD LIVINGSTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | REIKO HOMMA TRUE PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GEOFFREY LINK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JEANNE KWONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JAMES D MCWILLIAMS ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BEN KUTNICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ERIC ELDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | STAS MARGARONIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JOHN BURKS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 70000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 39481 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| 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/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | EXEC. DIR. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | 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 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 9044907 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 20859 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6237 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 27096 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 432 |
| IRS990/InterestGrp/TotalAmt | 0 | 432 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 90 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 65398 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 447 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1538 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 66936 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | true |
| 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 | 1109147 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2383587 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 12380 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 41548 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 195454 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 237002 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 39565 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 188198 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 227763 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 52596 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 432297 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 484893 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM DIRECT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | PRINTED PUBLICATIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 43961 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 315 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 987477 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 33564 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1031438 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 33879 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 338404 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2186629 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2525033 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 29108 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 204591 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 233699 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 331583 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 64696 |
| 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 | 5735104 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 120213 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5735104 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 120213 |
| 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 | 1539080 |
| 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 | 1289836 |
| 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 TO SUPPORT ETHNIC MEDIA SERVICES FISCAL MANAGEMENT OF LOCAL NON-PROFIT PROGRAMS TO HELP THEM GROW. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 3424899 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1043028 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 3247006 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5057563 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -155318 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3006903 |
| IRS990/PYTotalExpensesAmt | 0 | 6255909 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 2000 |
| IRS990/PYTotalRevenueAmt | 0 | 6100591 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
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| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
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| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 202844 |
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| 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 TO SUPPORT ETHNIC MEDIA SERVICES 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 ADD 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 | DIRECTORS ANNUALLY CONFIRM THERE ARE NO CONFLICTS WITH CITY PROGRAMS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BOARD OF DIRECTORS ANNUALLY APPROVES EXECUTIVE DIRECTOR'S SALARY USING COMPARATIVE SALARY DATA FROM THEIR COLLECTIVE EXPERIENCE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | BOARD OF DIRECTORS ANNUALLY APPROVES FINANCE DIRECTOR'S SALARY USING COMPARATIVE SALARY DATA FROM THEIR COLLECTIVE EXPERIENCES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST WHETHER IN PERSON OR BY WRITTEN REQUEST. FORMS 990 AND ORIGINAL GOVERNING DOCS ARE ALSO AVAILABLE ON THE CALIFORNIA ATTY GENERAL'S REGISTRY OF CHARITABLE TRUSTS WEBSITE. ALL BOARD OF DIRECTORS MEETINGS ARE OPEN TO THE GENERAL PUBLIC AND ADVANCE POSTINGS ARE MADE AT THE MAIN SF LIBRARY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | OTHER FEES 2,839,654 69,782 0 |
| 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 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART IX, LINE 11G |
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| IRS990/USAddress/CityNm | 0 | SAN FRANCISCO |
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| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| 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 | 2019-06-19 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SAN FRANCISCO STUDY CENTER INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SANF |
| ReturnHeader/Filer/EIN | 0 | 942168838 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.