Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
990 • Fiscal year 2020 • EIN 94-2168838
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Liabilities / Revenue
36th percentile
Higher debt load relative to revenue than 36% of similar nonprofits.
Net Margin
57th percentile
Higher net margin than 57% of similar nonprofits.
Top Officer Pay
29th percentile
Higher top officer pay than 29% of similar nonprofits.
Top officer pay equals 0.8% of source-year revenue.
Asset Growth
73rd percentile
Faster asset growth than 73% of similar nonprofits.
Revenue Growth
90th percentile
Faster revenue growth than 90% of similar nonprofits.
Assets
Up$4,391,698
Up $705,162 (+19%) from 2019
Net Assets
Up$3,162,586
Up $697,681 (+28%) from 2019
Liabilities
Up$1,229,112
Up $7,481 (+0.6%) from 2019
Revenue
Up$9,373,117
Up $3,729,919 (+66%) from 2019
Expenses
Up$8,675,436
Up $3,113,556 (+56%) from 2019
Net Income
Up$697,681
Up $616,363 (+758%) from 2019
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 | $723,086 | $2,152,339 | ▲ $1,429,253 |
| Accounts Receivable | $2,816,962 | $1,307,621 | ▼ $1,509,341 |
| Cash and Non-Interest-Bearing Accounts | $78,838 | $829,055 | ▲ $750,217 |
| Prepaid Expenses and Deferred Charges | $66,552 | $102,029 | ▲ $35,477 |
| Land, Buildings, and Equipment, Net | $1,098 | $654 | ▼ $444 |
| Total Assets | $3,686,536 | $4,391,698 | ▲ $705,162 |
| Liabilities | |||
| Unsecured Notes Loans Payable | - | $666,104 | - |
| Accounts Payable and Accrued Expenses | $1,221,631 | $563,008 | ▼ $658,623 |
| Total Liabilities | $1,221,631 | $1,229,112 | ▲ $7,481 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $1,186,805 | $1,668,746 | ▲ $481,941 |
| Net Assets Without Donor Restrictions | $1,278,100 | $1,493,840 | ▲ $215,740 |
| Total Net Assets Fund Balance | $2,464,905 | $3,162,586 | ▲ $697,681 |
| Total Liabilities and Net Assets / Fund Balance | $3,686,536 | $4,391,698 | ▲ $705,162 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $654 | $66,282 | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Geoffrey Link | Exec. Director | FT | $70,000 | $1,000 | $71,000 |
| Name | Title |
|---|---|
| Richard Livingston | President |
| Ben Kutnick | Director |
| Eric Eldon | Director |
| Hazim Elbgal | Director |
| James D Mcwilliams Esq | Director |
| Jeanne Kwong | Director |
| John Burks | Director |
| Stas Margaronis | Director |
| Reiko Homma True Phd | Sect. Treasu |
| Tina Tong Yee Phd | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $4,540,453 |
| Salaries, Compensation, and Employee Benefits | $4,134,242 |
| Professional Fundraising Fees | $741 |
| Total Fundraising Expense | $741 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,889,829 | $437,795 | - | $3,327,624 |
| Fees for Services Other | $1,683,201 | $75,574 | - | $1,758,775 |
| Other Employee Benefits | $445,416 | $56,979 | - | $502,395 |
| Payroll Taxes | $267,900 | $36,323 | - | $304,223 |
| Occupancy | $222,674 | $44,562 | - | $267,236 |
| Office Expenses | $123,133 | $47,548 | - | $170,681 |
| Conferences and Meetings | $117,510 | - | - | $117,510 |
| Insurance | $17,453 | $27,440 | - | $44,893 |
| Other Expenses | $10,739 | $51,089 | - | $10,739 |
| Interest | - | $1,226 | - | $1,226 |
| Fees for Services Professional Fundraising | - | - | $741 | $741 |
| Depreciation Depletion | - | $443 | - | $443 |
| Total Functional Expenses | $7,895,716 | $778,979 | $741 | $8,675,436 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $8,675,436 |
| Expenses per Audited Statements | $8,674,993 |
| Total Expenses per Audited Statements | $8,674,993 |
| Expenses Not Reported on Financial Statements | $443 |
| Other Expense Adjustments | $443 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $741 |
“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 1,683,201 75,574 0”
“Book / tax depreciation difference 443”
“Book / tax depreciation difference 443”
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 | 1221631 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 563008 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2816962 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1307621 |
| 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 | 3478151 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 78838 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 829055 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 117510 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 117510 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3591134 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3682 |
| IRS990/CYOtherExpensesAmt | 0 | 4540453 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5778301 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 697681 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4134242 |
| IRS990/CYTotalExpensesAmt | 0 | 8675436 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 741 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 741 |
| IRS990/CYTotalRevenueAmt | 0 | 9373117 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 443 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 443 |
| IRS990/Desc | 0 | BEHAVIORAL HEALTH SERVICES - 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/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1186805 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1668746 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 136 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 811254 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 75574 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1683201 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1758775 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 741 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 741 |
| 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 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| 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/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 | 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 | 0 |
| 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 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECT. TREASU |
| 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/GovernmentGrantsAmt | 0 | 112983 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 9373117 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 27440 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 17453 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 44893 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1226 |
| IRS990/InterestGrp/TotalAmt | 0 | 1226 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3682 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3682 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 99 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 66282 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1098 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 654 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 66936 |
| 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 | 2464905 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3162586 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1278100 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1493840 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 44562 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 222674 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 267236 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 47548 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 123133 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 170681 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 56979 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 445416 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 502395 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM DIRECT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | REFUNDED GRANT |
| IRS990/OtherExpensesGrp/Desc | 2 | PRINTED PUBLICATIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 51089 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1526945 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 590916 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 10739 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1578034 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 590916 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10739 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 437795 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2889829 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3327624 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 36323 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 267900 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 304223 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 66552 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 102029 |
| IRS990/PrincipalOfficerNm | 0 | GEOFFREY LINK |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | GOVERNMENT CONTRACTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PROGRAM REV - ETHNIC MEDIA |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | EDITORIAL INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4229139 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1525768 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 23394 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4229139 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1525768 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 23394 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | DISEASE PREVENTION PROGRAMS -DETERMINE AND IMPLEMENT PLANS TO EITHER EARLY DETECT OR ELIMINATE DISEASES AFFECTING LOW-INCOME RESIDENTS OF SF. EDUCATION AND MENTORING PROGRAMS |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 998517 |
| 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 |
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| 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. |
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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 1,683,201 75,574 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | BOOK / TAX DEPRECIATION DIFFERENCE 443 |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART XI, LINE 9 |
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| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 741 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 778979 |
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| IRS990/TotalGrossUBIAmt | 0 | 0 |
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| IRS990/USAddress/CityNm | 0 | SAN FRANCISCO |
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| IRS990/WebsiteAddressTxt | 0 | WWW.STUDYCENTER.ORG |
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| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| 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 | 2020-12-14 |
| 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 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.