Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
990 • Fiscal year 2022 • EIN 94-2382967
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 20.6% of source-year revenue.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
70th percentile
Faster revenue growth than 70% of similar nonprofits.
Assets
Up$165,852
Up $72,575 (+78%) from 2021
Net Assets
Up$76,802
Up $23,170 (+43%) from 2021
Liabilities
Up$89,050
Up $49,405 (+125%) from 2021
Revenue
Up$605,069
Up $143,066 (+31%) from 2021
Expenses
Up$581,897
Up $116,953 (+25%) from 2021
Net Income
Up$23,172
Up $26,113 (+888%) from 2021
Promotion of peaceful conflict resolution process.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $20,885 | $68,177 | ▲ $47,292 |
| Savings and Temporary Cash Investments | $504 | $57,550 | ▲ $57,046 |
| Cash and Non-Interest-Bearing Accounts | $49,136 | $12,046 | ▼ $37,090 |
| Accounts Receivable | $5,394 | $9,934 | ▲ $4,540 |
| Inventories for Sale or Use | $9,794 | $9,614 | ▼ $180 |
| Prepaid Expenses and Deferred Charges | $1,795 | $2,780 | ▲ $985 |
| Land, Buildings, and Equipment, Net | $969 | $951 | ▼ $18 |
| Total Assets | $93,277 | $165,852 | ▲ $72,575 |
| Other Assets Total | $4,800 | $4,800 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $37,450 | $74,560 | ▲ $37,110 |
| Deferred Revenue | $2,195 | $14,490 | ▲ $12,295 |
| Total Liabilities | $39,645 | $89,050 | ▲ $49,405 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $53,632 | $64,702 | ▲ $11,070 |
| Net Assets With Donor Restrictions | - | $12,100 | - |
| Total Net Assets Fund Balance | $53,632 | $76,802 | ▲ $23,170 |
| Total Liabilities and Net Assets / Fund Balance | $93,277 | $165,852 | ▲ $72,575 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $951 | $101,182 | $102,133 |
| Other Land Buildings | $0 | $2,000 | $2,000 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Darlene Weide | Executive Director | PT | $124,403 | $124,403 |
| Name | Title |
|---|---|
| Beth Parker | Chairperson |
| Karen Hagewood | Chairperson |
| Rebekah Ramos | Chairperson |
| Sultan Al-shaman | Chairperson |
| Sierra Desalvia | President |
| Evan Coller | Vice-president |
| Virgil Belline | Secretary |
| Debra Varner | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $333,160 |
| Other Expenses | $248,737 |
| Total Fundraising Expense | $55,930 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $120,999 | $23,032 | $22,572 | $166,603 |
| Current Officers, Directors, Trustees, and Key Employees | $90,350 | $17,198 | $16,855 | $124,403 |
| Occupancy | $38,627 | $7,353 | $7,206 | $53,186 |
| Fees for Services Accounting | $37,241 | $12,414 | - | $49,655 |
| Payroll Taxes | $17,278 | $3,289 | $3,223 | $23,790 |
| All Other Expenses | $11,642 | $5,142 | $2,055 | $18,839 |
| Other Employee Benefits | $13,337 | $2,539 | $2,488 | $18,364 |
| Other Expenses | $4,998 | $951 | $932 | $6,881 |
| Office Expenses | $3,672 | $2,608 | $599 | $6,879 |
| Insurance | - | $4,179 | - | $4,179 |
| Travel | - | $1,865 | - | $1,865 |
| Advertising | - | $1,152 | - | $1,152 |
| Fees for Services Other | - | $65 | - | $65 |
| Depreciation Depletion | - | $18 | - | $18 |
| Total Functional Expenses | $443,190 | $82,777 | $55,930 | $581,897 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $23,550 |
| Fundraising Direct Expenses | $4,150 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Sf Peace Maker Award | $23,550 | $23,550 | $4,150 | $19,400 |
| Total Events | $23,550 | $23,550 | $4,150 | $19,400 |
“The board of directors reviews a copy of form 990 before it is filed.”
“Part vi, line 12c - description of process for monitoring compliance with conflict of interest policy community boards communicates annually with all board members and management personnel to obtain a statement affirming that the person in question has received, understands and is in compliance with the conflict of interest policy. At this time, any potential new or changed circumstances that could give rise to a conflict of interest are assessed, so that any potential conflict can be brought to the board.”
“Community board compensation levels are determined based on a) years of relevant experience; b) education; c) position in the organization; d) local cost of living; and e) comparable levels of compensation of employees with similar level of experience and responsibilities in nonprofit organizations in the same location.”
“Applicable financial statements and tax returns are made available upon request.”
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 | 37450 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 74560 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 5394 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 9934 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROMOTION OF PEACEFUL CONFLICT RESOLUTION PROCESS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1152 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1152 |
| IRS990/AllOtherContributionsAmt | 0 | 300196 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 2055 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5142 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 11642 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 18839 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CORPORATE HEADQUARTERS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4159203820 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 601 VAN NESS AVENUE STE 2040 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAN FRANCISCO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94102 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 49136 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 12046 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 16855 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 17198 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 90350 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 124403 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 180 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 503178 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 7 |
| IRS990/CYOtherExpensesAmt | 0 | 248737 |
| IRS990/CYOtherRevenueAmt | 0 | 20715 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 81169 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 23172 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 333160 |
| IRS990/CYTotalExpensesAmt | 0 | 581897 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 55930 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 605069 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 2195 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 14490 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 18 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 18 |
| IRS990/Desc | 0 | THE COMMUNITY BOARDS PROGRAM RECEIVES A LARGE VOLUME OF CALLS FOR VARIOUS SERVICES. NUMEROUS CASES WERE HANDLED BY PANELS OF COMMUNITY RESIDENTS TRAINED IN EFFECTIVE RECONCILIATION PROCESS TO PROVIDE FAIR AND LASTING SOLUTIONS TO A VARIETY OF CONFLICTS BETWEEN SAN FRANCISCO RESIDENTS. THE PROGRAM ALSO CONDUCTED ON-SITE TRAININGS FOR COMMUNITY ORGANIZATIONS AND SCHOOLS TO ASSIST THEM IN DEVELOPING A CAPACITY FOR EFFECTIVE RESOLUTION OF CONFLICT. COMMUNITY BOARDS ALSO SUPPORTS THE SF DISTRICT ATTORNEY'S NEIGHBORHOOD COURTS PROGRAM BY PROVIDING VOLUNTEER ADJUDICATORS WITH RESTORATIVE JUSTICE TRAININGS AND OVERSIGHT. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 12100 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 443190 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 12414 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 37241 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 49655 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 65 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 65 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 32.00 |
| 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/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/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SIERRA DESALVIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | EVAN COLLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DEBRA VARNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | VIRGIL BELLINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SULTAN AL-SHAMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | REBEKAH RAMOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BETH PARKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KAREN HAGEWOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DARLENE WEIDE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 124403 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1976 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 4150 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 23550 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 202982 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 609399 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 685 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4179 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4179 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 9794 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 9614 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 7 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 16 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 103182 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 969 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 951 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 104133 |
| 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 | PROMOTION OF PEACEFUL CONFLICT RESOLUTION PROCESS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 53632 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 76802 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 19400 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 19400 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 505 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 505 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 53632 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 64702 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 7206 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7353 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 38627 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 53186 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 599 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2608 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3672 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6879 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 4800 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 4800 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2488 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2539 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 13337 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 18364 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONSULTANTS/DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | CONTRACT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | PROGRAM EXPENSE / PROFE |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 932 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 972 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 951 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 57634 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 31425 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 15987 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4998 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 57634 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 32397 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 15987 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6881 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611710 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 810 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 810 |
| IRS990/OtherRevenueTotalAmt | 0 | 810 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 22572 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 23032 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 120999 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 166603 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3223 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3289 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 17278 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 23790 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 20885 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 68177 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1795 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2780 |
| IRS990/PrincipalOfficerNm | 0 | DARLENE WEIDE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TRAINING FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEDIATION/FACILITATION |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MEMBERSHIP PROGRAM |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 24842 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 3550 |
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| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 251081 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 237734 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 232779 |
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| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 86276 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 93649 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 415703 |
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| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.79840 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.76850 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1646004 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 232779 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1646004 |
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| 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 |
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| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 2000 |
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| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 951 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | SF PEACE MAKER AWARD |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD OF DIRECTORS REVIEWS A COPY OF FORM 990 BEFORE IT IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PART VI, LINE 12C - DESCRIPTION OF PROCESS FOR MONITORING COMPLIANCE WITH CONFLICT OF INTEREST POLICY COMMUNITY BOARDS COMMUNICATES ANNUALLY WITH ALL BOARD MEMBERS AND MANAGEMENT PERSONNEL TO OBTAIN A STATEMENT AFFIRMING THAT THE PERSON IN QUESTION HAS RECEIVED, UNDERSTANDS AND IS IN COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. AT THIS TIME, ANY POTENTIAL NEW OR CHANGED CIRCUMSTANCES THAT COULD GIVE RISE TO A CONFLICT OF INTEREST ARE ASSESSED, SO THAT ANY POTENTIAL CONFLICT CAN BE BROUGHT TO THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COMMUNITY BOARD COMPENSATION LEVELS ARE DETERMINED BASED ON A) YEARS OF RELEVANT EXPERIENCE; B) EDUCATION; C) POSITION IN THE ORGANIZATION; D) LOCAL COST OF LIVING; AND E) COMPARABLE LEVELS OF COMPENSATION OF EMPLOYEES WITH SIMILAR LEVEL OF EXPERIENCE AND RESPONSIBILITIES IN NONPROFIT ORGANIZATIONS IN THE SAME LOCATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | APPLICABLE FINANCIAL STATEMENTS AND TAX RETURNS ARE MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| 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 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 165852 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 165852 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 503178 |
| IRS990/TotalEmployeeCnt | 0 | 7 |
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| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 82777 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 443190 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 581897 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 39645 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 89050 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 39645 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 89050 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 53632 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 76802 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
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| IRS990/TotalProgramServiceRevenueAmt | 0 | 81169 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 124403 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 19400 |
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| IRS990/TotalVolunteersCnt | 0 | 462 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 93277 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 165852 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 1865 |
| IRS990/TravelGrp/TotalAmt | 0 | 1865 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.