Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
990 • Fiscal year 2021 • EIN 94-2168838
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Liabilities / Revenue
29th percentile
Higher debt load relative to revenue than 29% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
18th percentile
Higher top officer pay than 18% of similar nonprofits.
Top officer pay equals 0.7% of source-year revenue.
Asset Growth
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
54th percentile
Faster revenue growth than 54% of similar nonprofits.
Assets
Up$4,428,042
Up $36,344 (+0.8%) from 2020
Net Assets
Up$3,486,815
Up $324,229 (+10%) from 2020
Liabilities
Down$941,227
Down $287,885 (-23%) from 2020
Revenue
Up$10,737,411
Up $1,364,294 (+15%) from 2020
Expenses
Up$10,413,186
Up $1,737,750 (+20%) from 2020
Net Income
Down$324,225
Down $373,456 (-54%) from 2020
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 | $2,152,339 | $2,307,788 | ▲ $155,449 |
| Accounts Receivable | $1,307,621 | $1,571,588 | ▲ $263,967 |
| Cash and Non-Interest-Bearing Accounts | $829,055 | $462,707 | ▼ $366,348 |
| Prepaid Expenses and Deferred Charges | $102,029 | $85,523 | ▼ $16,506 |
| Land, Buildings, and Equipment, Net | $654 | $436 | ▼ $218 |
| Total Assets | $4,391,698 | $4,428,042 | ▲ $36,344 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $563,008 | $478,016 | ▼ $84,992 |
| Unsecured Notes Loans Payable | $666,104 | $463,211 | ▼ $202,893 |
| Total Liabilities | $1,229,112 | $941,227 | ▼ $287,885 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,493,840 | $2,089,227 | ▲ $595,387 |
| Net Assets With Donor Restrictions | $1,668,746 | $1,397,588 | ▼ $271,158 |
| Total Net Assets Fund Balance | $3,162,586 | $3,486,815 | ▲ $324,229 |
| Total Liabilities and Net Assets / Fund Balance | $4,391,698 | $4,428,042 | ▲ $36,344 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $436 | $66,500 | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Geoffrey Link | Exec. Director | FT | $72,050 | $1,000 | $73,050 |
| Name | Title |
|---|---|
| Richard Livingston | President |
| Ben Kutnick | Director |
| Eric Eldon | Director |
| Hazim Elbgal | Director |
| James D Mcwilliams Esq | Director |
| Jeanne Kwong | Director |
| Stas Margaronis | Director |
| Reiko Homma True Phd | Sect. Treasu |
| Tina Tong Yee Phd | Vice Preside |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Alexandra Close | Program Creator | 2558 29TH ST, San Francisco, CA 94116 | $125,500 |
| Candice Turchin | Licensed Acupun | 1195 SOUTH VAN NESS AVE, San Francisco, CA 94110 | $105,616 |
| Line Item | Amount |
|---|---|
| Other Expenses | $5,598,417 |
| Salaries, Compensation, and Employee Benefits | $4,814,601 |
| Professional Fundraising Fees | $168 |
| Total Fundraising Expense | $168 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,559,687 | $384,906 | - | $3,944,593 |
| Fees for Services Other | $1,945,256 | $20,244 | - | $1,965,500 |
| Other Employee Benefits | $486,385 | $35,156 | - | $521,541 |
| Office Expenses | $298,646 | $77,816 | - | $376,462 |
| Payroll Taxes | $310,252 | $38,215 | - | $348,467 |
| Occupancy | $266,008 | $45,843 | - | $311,851 |
| Other Expenses | $251,650 | - | - | $251,650 |
| Insurance | $24,635 | $16,007 | - | $40,642 |
| Interest | - | $7,115 | - | $7,115 |
| Depreciation Depletion | - | $218 | - | $218 |
| Fees for Services Professional Fundraising | - | - | $168 | $168 |
| Total Functional Expenses | $9,787,498 | $625,520 | $168 | $10,413,186 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $10,413,186 |
| Total Expenses per Audited Statements | $10,413,186 |
| Total Expenses per Form 990 | $10,413,186 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $168 |
“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 to support minority communiites and housing rights for sf residents fiscal management of local non-profit programs to help them grow.”
“Other fees 1,945,256 20,244 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 |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 563008 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 478016 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1307621 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1571588 |
| 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 | 3322039 |
| 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 | 829055 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 462707 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| 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/ContractorCompensationGrp/CompensationAmt | 0 | 125500 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 105616 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 2558 29TH ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 1195 SOUTH VAN NESS AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | SAN FRANCISCO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | SAN FRANCISCO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 94116 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 94110 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | ALEXANDRA CLOSE |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | CANDICE TURCHIN |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | PROGRAM CREATOR |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | LICENSED ACUPUN |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3513740 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 8794 |
| IRS990/CYOtherExpensesAmt | 0 | 5598417 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 7214877 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 324225 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4814601 |
| IRS990/CYTotalExpensesAmt | 0 | 10413186 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 168 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 168 |
| IRS990/CYTotalRevenueAmt | 0 | 10737411 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 218 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 218 |
| IRS990/Desc | 0 | ETHNIC MEDIA SERVICES PROMOTES CROSS CULTURAL COMMINCATION BETWEEN ETHNIC MEDIA AND THE NONPROFIT ADVOCACY AND GRASSROOTS SERVICE ORGS. EMS PROVIDES RESEARCH, REPORTING AND TRANSLATION SERVICES TO ETHNIC MEDIA ON THE CORONAVIRUS PANDEMIC. EXPAND CAREER PATHS FOR ETHNIC MEDIA REPORTERS THROUGH PROFESSIONAL TRAININGS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1668746 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1397588 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 137 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 3280808 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 20244 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1945256 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1965500 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 168 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 168 |
| 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 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 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/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/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/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 72050 |
| 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/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/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/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 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 191701 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 10737411 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 16007 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 24635 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 40642 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 7115 |
| IRS990/InterestGrp/TotalAmt | 0 | 7115 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8794 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 8794 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 180 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 66500 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 654 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 436 |
| 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 | 3162586 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3486815 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1493840 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2089227 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 45843 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 266008 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 311851 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 77816 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 298646 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 376462 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 35156 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 486385 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 521541 |
| IRS990/OtherExpensesGrp/Desc | 0 | OUTREACH EMS |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM DIRECT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | REFUNDED GRANTS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1512605 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1132374 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 251650 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1512605 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1132374 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 251650 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 384906 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3559687 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3944593 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 38215 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 310252 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 348467 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 102029 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 85523 |
| 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 | PROGRAM REVENUE - OTHER |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | EDITORIAL INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4876136 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2153507 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 117488 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 67746 |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2153507 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 117488 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 67746 |
| 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 AND BEHAVORIAL HEALTH PROGRAMS - ADVOCACY PROGRAMS AND PEER COUNSELING & THERAPY FOR HI-RISK & LOW INCOME |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1360946 |
| 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 | 728467 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | EDITORIAL & PUBLISHING SERVICES AND PRODUCTION TO EDUCATE OR INFORM ON A VARIETY OF PUBLIC HEALTH ISSUES TO SUPPORT MINORITY COMMUNIITES AND HOUSING RIGHTS FOR SF RESIDENTS 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 TO SUPPORT MINORITY COMMUNIITES AND HOUSING RIGHTS FOR SF RESIDENTS 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 1,945,256 20,244 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/SubjectToProxyTaxInd | 0 | false |
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| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalCompGreaterThan150KInd | 0 | false |
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| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 168 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 625520 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 9787498 |
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| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1229112 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 941227 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1229112 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 941227 |
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| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 3486815 |
| IRS990/TotalOtherCompensationAmt | 0 | 1000 |
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| IRS990/TotalVolunteersCnt | 0 | 40 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 4428042 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 666104 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 463211 |
| 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 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | WWW.STUDYCENTER.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| 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 | 2021-12-31 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.