Civic Intelligence

San Francisco Pretrial Diversion Project

EIN 94-2333038 • 501(c)3 • San Francisco, CA

View Organization Page

Profile

Court diversion programs as an alternative to traditional criminal justice processing of offenders which includes education, employment, information and other services.

1200 Folsom StreetSan Francisco, CA 94103

www.sfpretrial.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

88th percentile

0.83x

Higher debt load relative to assets than 88% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

59th percentile

0.32x

Higher debt load relative to revenue than 59% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

21st percentile

-7.3%

Higher net margin than 21% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

44th percentile

$168,837

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

85th percentile

24%

Faster asset growth than 85% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

34th percentile

0.0%

Faster revenue growth than 34% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$4,309,681

Up $827,883 (+24%) from 2023

Liabilities

Up

$3,577,277

Up $1,646,615 (+85%) from 2023

Net Assets

Down

$732,404

Down $818,732 (-53%) from 2023

Operations
Liabilities / Revenue59th percentileNet Margin21st percentile

Revenue

Up

$11,235,324

Up $354 (+0.0%) from 2023

Expenses

Up

$12,054,056

Up $1,388,372 (+13%) from 2023

Net Income

Down

-$818,732

Down $1,388,018 (-244%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth85th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $411,712Liabilities 2011: $357,865Net Assets 2011: $53,8472011Assets 2012: $306,619Liabilities 2012: $309,567Net Assets 2012: -$2,9482012Assets 2013: $261,670Liabilities 2013: $330,221Net Assets 2013: -$68,5512013Assets 2014: $404,392Liabilities 2014: $266,540Net Assets 2014: $137,8522014Assets 2015: $373,816Liabilities 2015: $252,639Net Assets 2015: $121,1772015Assets 2016: $305,099Liabilities 2016: $196,294Net Assets 2016: $108,8052016Assets 2017: $475,974Liabilities 2017: $230,103Net Assets 2017: $245,8712017Assets 2018: $788,292Liabilities 2018: $245,561Net Assets 2018: $542,7312018Assets 2019: $1,533,811Liabilities 2019: $774,250Net Assets 2019: $759,5612019Assets 2020: $2,647,574Liabilities 2020: $1,819,840Net Assets 2020: $827,7342020Assets 2021: $1,963,286Liabilities 2021: $1,562,025Net Assets 2021: $401,2612021Assets 2022: $1,239,476Liabilities 2022: $257,626Net Assets 2022: $981,8502022Assets 2023: $3,481,798Liabilities 2023: $1,930,662Net Assets 2023: $1,551,1362023Assets 2024: $4,309,681Liabilities 2024: $3,577,277Net Assets 2024: $732,4042024

Highlighted filing

2024

Assets$4,309,681
Liabilities$3,577,277
Net Assets$732,404
Open 2024 Filing

Operations Trend

Revenue Growth34th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2011: $3,375,822Expenses 2011: $3,447,754Net Income 2011: -$71,9322011Revenue 2012: $3,531,178Expenses 2012: $3,587,613Net Income 2012: -$56,4352012Revenue 2013: $3,492,834Expenses 2013: $3,581,098Net Income 2013: -$88,2642013Revenue 2014: $3,445,232Expenses 2014: $3,243,674Net Income 2014: $201,5582014Revenue 2015: $2,601,047Expenses 2015: $2,517,544Net Income 2015: $83,5032015Revenue 2016: $2,429,678Expenses 2016: $2,442,050Net Income 2016: -$12,3722016Revenue 2017: $2,709,723Expenses 2017: $2,572,657Net Income 2017: $137,0662017Revenue 2018: $3,665,372Expenses 2018: $3,368,512Net Income 2018: $296,8602018Revenue 2019: $5,378,492Expenses 2019: $5,161,662Net Income 2019: $216,8302019Revenue 2020: $7,311,924Expenses 2020: $7,243,751Net Income 2020: $68,1732020Revenue 2021: $8,653,584Expenses 2021: $8,986,290Net Income 2021: -$332,7062021Revenue 2022: $9,873,230Expenses 2022: $9,292,641Net Income 2022: $580,5892022Revenue 2023: $11,234,970Expenses 2023: $10,665,684Net Income 2023: $569,2862023Revenue 2024: $11,235,324Expenses 2024: $12,054,056Net Income 2024: -$818,7322024

Highlighted filing

2024

Revenue$11,235,324
Expenses$12,054,056
Net Income-$818,732
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,309,681
Liabilities
$3,577,277
Net assets
$732,404
Revenue
$11,235,324
Expenses
$12,054,056
Net income
-$818,732
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.31$3.58$0.73$11.2$12.1$0.82
2023Detailed filing. Detailed filing data is available for this year.$3.48$1.93$1.55$11.2$10.7$0.57
2022Detailed filing. Detailed filing data is available for this year.$1.24$0.26$0.98$9.87$9.29$0.58
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$1.56$0.40$8.65$8.99$0.33
2020Detailed filing. Detailed filing data is available for this year.$2.65$1.82$0.83$7.31$7.24$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.53$0.77$0.76$5.38$5.16$0.22
2018Detailed filing. Detailed filing data is available for this year.$0.79$0.25$0.54$3.67$3.37$0.30
2017Detailed filing. Detailed filing data is available for this year.$0.48$0.23$0.25$2.71$2.57$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.31$0.20$0.11$2.43$2.44$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.37$0.25$0.12$2.60$2.52$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.40$0.27$0.14$3.45$3.24$0.20
2013Summary only. Only limited summary data is available for this year.$0.26$0.33$0.07$3.49$3.58$0.09
2012Summary only. Only limited summary data is available for this year.$0.31$0.31$0.00$3.53$3.59$0.06
2011Summary only. Only limited summary data is available for this year.$0.41$0.36$0.05$3.38$3.45$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$11,235,324
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$1,899,087$740,675▼ $1,158,412
Cash and Non-Interest-Bearing Accounts$178,597$275,584▲ $96,987
Land, Buildings, and Equipment, Net$156,061$176,848▲ $20,787
Prepaid Expenses and Deferred Charges$9,242$60,758▲ $51,516
Total Assets$3,481,798$4,309,681▲ $827,883
Other Assets Total$1,238,811$3,055,816▲ $1,817,005
Liabilities
Other Liabilities$1,229,070$3,125,475▲ $1,896,405
Accounts Payable and Accrued Expenses$701,592$451,802▼ $249,790
Total Liabilities$1,930,662$3,577,277▲ $1,646,615
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,551,136$732,404▼ $818,732
Total Net Assets Fund Balance$1,551,136$732,404▼ $818,732
Total Liabilities and Net Assets / Fund Balance$3,481,798$4,309,681▲ $827,883

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$32,815$217,870$250,685
Other Land Buildings$144,033$76,912$220,945
Other Assets Org$2,882,331--
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David MauroffChief Executive OfficerFT$168,837$168,837
Monica PerezDirector of ProgramsFT$128,445$128,445
Kenrick AliDirector of Human ResourcesFT$120,694$120,694
Gerald WhiteDirector of Judicial ServicesFT$110,461$110,461
Hemela AlemDirector of HousingFT$107,175$107,175
Matthew MillerDirector of Policy and EvaFT$106,165$106,165
Jasmine AlvarezAssociate Social WorkerFT$101,976$101,976

Board Members and Trustees

NameTitle
Carlos Serrano-quanChair
Bobbie SteinBoard Member
Doc PatelBoard Member
Geri GreenBoard Member
Jimmy LoyceBoard Member
Pankaj BaggalBoard Member
Philip JonesBoard Member
Sandra FewerBoard Member
Tamara WalkerBoard Member
Toney ChaplinBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Jones It Consulting LLCIt Services3435 CESAR CHAVEZ PH, San Francisco, CA 94110$345,700
Revenue and Support

Revenue Composition

Contributions and Grants
$11,222,353
Program Service Revenue
$12,971
Investment Income
$0
Other Revenue
$0
All Other Contributions
$899,732
Change in Net Assets
$-818,732
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,603,870
Other Expenses$3,450,186
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,112,838$778,448-$6,891,286
Other Employee Benefits$111,011$1,025,424-$1,136,435
Occupancy$633,418$337,633-$971,051
Fees for Services Other$462,747$191,934-$654,681
Payroll Taxes$480,455$95,694-$576,149
Office Expenses$95,863$171,666-$267,529
Fees for Services Accounting-$243,488-$243,488
All Other Expenses$36,600$74,217-$110,817
Insurance$3,228$106,352-$109,580
Other Expenses$33,856$23,375-$57,231
Depreciation Depletion-$53,966-$53,966
Travel$15,230$23,572-$38,802
Fees for Services Legal-$30,397-$30,397
Conferences and Meetings$5,111$14,944-$20,055
Interest-$3,317-$3,317
Total Functional Expenses$8,660,172$3,393,884$0$12,054,056
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Right of Use Liabilities$3,125,475
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Review of form 990 is done by the board prior to filing.”

Form 990, Part VI, Section B, Line 12C

“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.”

Form 990, Part VI, Section B, Line 15

“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.”

Form 990, Part VI, Section C, Line 19

“Upon advance notice, all governing and supporting documents are made available to the public.”

Filing and Contact Details

Filer

Filer Name
San Francisco Pretrial Diversion Project
EIN
94-2333038
Phone
4156264995
Address
1200 FOLSOM STREET, SAN FRANCISCO, CA 94103

Signing Officer

Name
David Mauroff
Title
Chief Executive Officer
Phone
4156264995
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Mauroff
Formed
1977
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
9
Employees
123
Volunteers
0

Preparer

Firm
Jhs Tax & Consulting
Address
PO BOX 9500, DANVILLE, CA 94526-0195
Preparer
James F Kepke
Phone
9258201821
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The executive director and relevant accounting personnel have assumed responsibility of the oversight of the financial statement audit of the organization.”

Raw XML AppendixShowing 400 of 512 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0COURT DIVERSION PROGRAMS AS AN ALTERNATIVE TO TRADITIONAL CRIMINAL JUSTICE PROCESSING OF OFFENDERS WHICH INCLUDES EDUCATION, EMPLOYMENT, INFORMATION AND OTHER SERVICES.
IRS990/AllOtherContributionsAmt0899732
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt074217
IRS990/AllOtherExpensesGrp/ProgramServicesAmt036600
IRS990/AllOtherExpensesGrp/TotalAmt0110817
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IRS990/ContractorCompensationGrp/ServicesDesc0IT SERVICES
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
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IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt03450186
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