Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
990 • Fiscal year 2014 • EIN 94-2333038
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Liabilities / Revenue
43rd percentile
Higher debt load relative to revenue than 43% of similar nonprofits.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
66th percentile
Higher top officer pay than 66% of similar nonprofits.
Top officer pay equals 2.7% of source-year revenue.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
35th percentile
Faster revenue growth than 35% of similar nonprofits.
Assets
Up$404,392
Up $142,722 (+55%) from 2013
Net Assets
Up$137,852
Up $206,403 (+301%) from 2013
Liabilities
Down$266,540
Down $63,681 (-19%) from 2013
Revenue
Down$3,445,232
Down $47,602 (-1.4%) from 2013
Expenses
Down$3,243,674
Down $337,424 (-9.4%) from 2013
Net Income
Up$201,558
Up $289,822 (+328%) from 2013
Court diversion programs as an alternative to traditional criminal justice processing of offenders which includes education, employment, information and other services
Court diversion programs as an alternative to traditional criminal justice processing of offenders which includes education, employment, information and other services.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $64,999 | $328,407 | ▲ $263,408 |
| Land, Buildings, and Equipment, Net | $44,392 | $33,231 | ▼ $11,161 |
| Prepaid Expenses and Deferred Charges | $32,689 | $24,309 | ▼ $8,380 |
| Cash and Non-Interest-Bearing Accounts | $108,196 | $7,050 | ▼ $101,146 |
| Accounts Receivable | $6,594 | $6,595 | ▲ $1 |
| Total Assets | $261,670 | $404,392 | ▲ $142,722 |
| Other Assets Total | $4,800 | $4,800 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $322,324 | $260,808 | ▼ $61,516 |
| Other Liabilities | $3,833 | $3,833 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $4,064 | $1,899 | ▼ $2,165 |
| Total Liabilities | $330,221 | $266,540 | ▼ $63,681 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-68,551 | $137,852 | ▲ $206,403 |
| Total Net Assets Fund Balance | $-68,551 | $137,852 | ▲ $206,403 |
| Total Liabilities and Net Assets / Fund Balance | $261,670 | $404,392 | ▲ $142,722 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $29,458 | $54,952 | $84,410 |
| Other Land Buildings | $3,773 | $1,671 | $5,444 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Will Leong | Chief Executive Officer | FT | $92,092 | $92,092 |
| Name | Title |
|---|---|
| Gordon Park-li | Chairman |
| Susan Rubenstein | Vice Chairman |
| Tomar Mason | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,260,935 |
| Other Expenses | $982,739 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,715,092 | $53,721 | - | $1,768,813 |
| Other Employee Benefits | $223,652 | $15,865 | - | $239,517 |
| Payroll Taxes | $147,004 | $13,509 | - | $160,513 |
| Occupancy | $125,665 | $10,521 | - | $136,186 |
| Fees for Services Other | $9,308 | $106,924 | - | $116,232 |
| Current Officers, Directors, Trustees, and Key Employees | - | $92,092 | - | $92,092 |
| Office Expenses | $25,101 | $22,078 | - | $47,179 |
| All Other Expenses | $30,289 | $6,334 | - | $36,623 |
| Insurance | $20,776 | $6,312 | - | $27,088 |
| Other Expenses | $11,142 | $9,853 | - | $20,995 |
| Fees for Services Accounting | - | $20,420 | - | $20,420 |
| Depreciation Depletion | $13,053 | $3,263 | - | $16,316 |
| Fees for Services Legal | - | $11,140 | - | $11,140 |
| Travel | $6,356 | $2,675 | - | $9,031 |
| Conferences and Meetings | $227 | $3,465 | - | $3,692 |
| Interest | $30 | $334 | - | $364 |
| Total Functional Expenses | $2,812,118 | $431,556 | $0 | $3,243,674 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Employee Payable | $3,833 |
“Copies of the draft form 990 were provided for review by the board of directors via board meeting or email.”
“The organization provides an updated and/or revised employee handbook annualy to each employee, director, officer, and member of a committee. The final page of the handbook is the organization's conflict of interest policy. All employees, directors, officers, and members of committees are required to sign the conflict of interest policy affirmation.”
“The compensation of the organization's executive director, officers, and key employees are reviewed annually to ensure that they are in compliance with the fair pay for northern california nonprofits survey based on the the amount of funding received by the organization and scope of work performed by the employee.”
“Upon advance notice, all governing and supporting documents are made available to the public.”
“Adjustment to beginning fund balance 4,845.”
“The executive director and relevant accounting personnel have assumed responsibility of the oversight of the financial statement audit of the organization.”
“The tax return has been prepared from unaudited financial statements as the audit is currently still in process. Upon completion of the audit, the tax return will be amended and corrected accordingly.”
“The organization did not have unrecognized tax liabilities as of june 30, 2014 and does not expect this to change over the next twelve months.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 322324 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 260808 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 6594 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 6595 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | COURT DIVERSION PROGRAMS AS AN ALTERNATIVE TO TRADITIONAL CRIMINAL JUSTICE PROCESSING OF OFFENDERS WHICH INCLUDES EDUCATION, EMPLOYMENT, INFORMATION AND OTHER SERVICES. |
| IRS990/AllOtherContributionsAmt | 0 | 786400 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6334 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 30289 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 36623 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4156264995 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 115 10TH STREET |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | SAN FRANCISCO |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 94103 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 108196 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 7050 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 92092 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 92092 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 3465 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 227 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3692 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3443232 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2000 |
| IRS990/CYOtherExpensesAmt | 0 | 982739 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 201558 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2260935 |
| IRS990/CYTotalExpensesAmt | 0 | 3243674 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3445232 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3263 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 13053 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 16316 |
| IRS990/Desc | 0 | OPERATION OF COURT DIVERSION PROGRAMS AS AN ALTERNATIVE TO TRADITIONAL CRIMINAL PROCESSING OF YOUTHFUL, FIRST TIME AND OTHER CRIMINAL OFFENDERS. OVER 10,000 PARTICIPANTS PER YEAR. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 126 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2812118 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 20420 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 20420 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 11140 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 11140 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 106924 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 9308 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 116232 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GORDON PARK-LI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SUSAN RUBENSTEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TOMAR MASON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | WILL LEONG |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 92092 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1977 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GovernmentGrantsAmt | 0 | 2656832 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 3445232 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6312 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 20776 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 27088 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 334 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 30 |
| IRS990/InterestGrp/TotalAmt | 0 | 364 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2000 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2000 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 56623 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 44392 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 33231 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 89854 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | COURT DIVERSION PROGRAMS AS AN ALTERNATIVE TO TRADITIONAL CRIMINAL JUSTICE PROCESSING OF OFFENDERS WHICH INCLUDES EDUCATION, EMPLOYMENT, INFORMATION AND OTHER SERVICES |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 4064 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1899 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -68551 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 137852 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 10521 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 125665 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 136186 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 22078 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 25101 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 47179 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 4800 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 4800 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 4845 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 15865 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 223652 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 239517 |
| IRS990/OtherExpensesGrp/Desc | 0 | CLIENT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT RENTAL AND MA |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 44851 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 8199 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 9853 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 429045 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 11710 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 43668 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 11142 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 429045 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 56561 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 51867 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 20995 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3833 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3833 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 53721 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1715092 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1768813 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 13509 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 147004 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 160513 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 64999 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 328407 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 32689 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 24309 |
| IRS990/PrincipalOfficerNm | 0 | WILL LEONG |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3492834 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1065644 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -88264 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2515454 |
| IRS990/PYTotalExpensesAmt | 0 | 3581098 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3492834 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 201558 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 3443232 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3443232 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3492834 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3527864 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3375822 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3527864 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 17367616 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 17367616 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 3443232 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3492834 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3527864 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3375822 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3527864 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 17367616 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 17367616 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 29458 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 54952 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 84410 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 3773 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1671 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5444 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3833 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | EMPLOYEE PAYABLE |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION DID NOT HAVE UNRECOGNIZED TAX LIABILITIES AS OF JUNE 30, 2014 AND DOES NOT EXPECT THIS TO CHANGE OVER THE NEXT TWELVE MONTHS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 33231 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 3833 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | COPIES OF THE DRAFT FORM 990 WERE PROVIDED FOR REVIEW BY THE BOARD OF DIRECTORS VIA BOARD MEETING OR EMAIL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION PROVIDES AN UPDATED AND/OR REVISED EMPLOYEE HANDBOOK ANNUALY TO EACH EMPLOYEE, DIRECTOR, OFFICER, AND MEMBER OF A COMMITTEE. THE FINAL PAGE OF THE HANDBOOK IS THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. ALL EMPLOYEES, DIRECTORS, OFFICERS, AND MEMBERS OF COMMITTEES ARE REQUIRED TO SIGN THE CONFLICT OF INTEREST POLICY AFFIRMATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE COMPENSATION OF THE ORGANIZATION'S EXECUTIVE DIRECTOR, OFFICERS, AND KEY EMPLOYEES ARE REVIEWED ANNUALLY TO ENSURE THAT THEY ARE IN COMPLIANCE WITH THE FAIR PAY FOR NORTHERN CALIFORNIA NONPROFITS SURVEY BASED ON THE THE AMOUNT OF FUNDING RECEIVED BY THE ORGANIZATION AND SCOPE OF WORK PERFORMED BY THE EMPLOYEE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | UPON ADVANCE NOTICE, ALL GOVERNING AND SUPPORTING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ADJUSTMENT TO BEGINNING FUND BALANCE 4,845. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE EXECUTIVE DIRECTOR AND RELEVANT ACCOUNTING PERSONNEL HAVE ASSUMED RESPONSIBILITY OF THE OVERSIGHT OF THE FINANCIAL STATEMENT AUDIT OF THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE TAX RETURN HAS BEEN PREPARED FROM UNAUDITED FINANCIAL STATEMENTS AS THE AUDIT IS CURRENTLY STILL IN PROCESS. UPON COMPLETION OF THE AUDIT, THE TAX RETURN WILL BE AMENDED AND CORRECTED ACCORDINGLY. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XII, LINE 2C: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | GENERAL EXPLINATION/FOOTNOTE |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 261670 |
| IRS990/TotalAssetsEOYAmt | 0 | 404392 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 261670 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 404392 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 3443232 |
| IRS990/TotalEmployeeCnt | 0 | 126 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 431556 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2812118 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3243674 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 330221 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 266540 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 330221 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 266540 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -68551 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 137852 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2812118 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 92092 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 2000 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 3445232 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 261670 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 404392 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 2675 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 6356 |
| IRS990/TravelGrp/TotalAmt | 0 | 9031 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | -68551 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 137852 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | 115 10TH STREET |
| IRS990/USAddress/City | 0 | SAN FRANCISCO |
| IRS990/USAddress/State | 0 | CA |
| IRS990/USAddress/ZIPCode | 0 | 94103 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 2 |
| IRS990/WebsiteAddressTxt | 0 | WWW.SFPRETRIAL.COM |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | WILL LEONG |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHIEF EXECUTIVE OFFICER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4156264995 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-03-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | SAN FRANCISCO PRETRIAL DIVERSION PROJECT INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SANF |
| ReturnHeader/Filer/EIN | 0 | 942333038 |
| ReturnHeader/Filer/PhoneNum | 0 | 4156264995 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 115 10TH STREET |
| ReturnHeader/Filer/USAddress/City | 0 | SAN FRANCISCO |
| ReturnHeader/Filer/USAddress/State | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 94103 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 942318056 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | JONES HENLE & SCHUNCK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | PO BOX 9500 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | DANVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 945260195 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9258201821 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | HELEN G HUNTOON CPA |
| ReturnHeader/ReturnTs | 0 | 2015-03-16T17:00:48-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-06-30 |
| ReturnHeader/TaxYr | 0 | 2013 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.