Civic Intelligence

Women Organized to Make Abuse Non Existent Inc.

990 • Fiscal year 2017 • EIN 94-2607750

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 13, 2018

26 Boardman Place Room 450San Francisco, CA 94103

(415) 864-4777

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

64th percentile

0.11x

Higher debt load relative to assets than 64% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

60th percentile

0.07x

Higher debt load relative to revenue than 60% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

14th percentile

-18%

Higher net margin than 14% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

86th percentile

$91,445

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 13.0% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

7th percentile

-23%

Faster asset growth than 7% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

12th percentile

-25%

Faster revenue growth than 12% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Down

$441,973

Down $135,147 (-23%) from 2016

Net Assets

Down

$392,744

Down $126,454 (-24%) from 2016

Liabilities

Down

$49,229

Down $8,693 (-15%) from 2016

Revenue

Down

$703,806

Down $231,316 (-25%) from 2016

Expenses

Up

$830,260

Up $83,164 (+11%) from 2016

Net Income

Down

-$126,454

Down $314,480 (-167%) from 2016

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0-$500KAssets 2011: $168,853Liabilities 2011: $42,247Net Assets 2011: $126,6062011Assets 2012: $54,407Liabilities 2012: $134,278Net Assets 2012: -$79,8712012Assets 2013: $252,659Liabilities 2013: $61,051Net Assets 2013: $191,6082013Assets 2014: $143,339Liabilities 2014: $32,241Net Assets 2014: $111,0982014Assets 2015: $366,189Liabilities 2015: $35,017Net Assets 2015: $331,1722015Assets 2016: $577,120Liabilities 2016: $57,922Net Assets 2016: $519,1982016Assets 2017: $441,973Liabilities 2017: $49,229Net Assets 2017: $392,7442017Assets 2018: $460,669Liabilities 2018: $60,362Net Assets 2018: $400,3072018Assets 2019: $400,510Liabilities 2019: $52,196Net Assets 2019: $348,3142019Assets 2020: $571,050Liabilities 2020: $153,326Net Assets 2020: $417,7242020Assets 2021: $790,719Liabilities 2021: $146,098Net Assets 2021: $644,6212021Assets 2022: $779,070Liabilities 2022: $40,225Net Assets 2022: $738,8452022Assets 2023: $1,097,587Liabilities 2023: $367,078Net Assets 2023: $730,5092023Assets 2024: $818,683Liabilities 2024: $205,385Net Assets 2024: $613,2982024Assets 2025: $413,464Liabilities 2025: $123,964Net Assets 2025: $289,5002025

Highlighted filing

2017

Assets$441,973
Liabilities$49,229
Net Assets$392,744

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $566,071Expenses 2011: $667,510Net Income 2011: -$101,4392011Revenue 2012: $470,920Expenses 2012: $677,397Net Income 2012: -$206,4772012Revenue 2013: $779,914Expenses 2013: $508,435Net Income 2013: $271,4792013Revenue 2014: $505,106Expenses 2014: $585,616Net Income 2014: -$80,5102014Revenue 2015: $861,169Expenses 2015: $641,095Net Income 2015: $220,0742015Revenue 2016: $935,122Expenses 2016: $747,096Net Income 2016: $188,0262016Revenue 2017: $703,806Expenses 2017: $830,260Net Income 2017: -$126,4542017Revenue 2018: $818,796Expenses 2018: $811,233Net Income 2018: $7,5632018Revenue 2019: $801,668Expenses 2019: $853,661Net Income 2019: -$51,9932019Revenue 2020: $829,574Expenses 2020: $760,164Net Income 2020: $69,4102020Revenue 2021: $1,073,074Expenses 2021: $846,177Net Income 2021: $226,8972021Revenue 2022: $1,043,774Expenses 2022: $949,550Net Income 2022: $94,2242022Revenue 2023: $1,165,048Expenses 2023: $1,091,761Net Income 2023: $73,2872023Revenue 2024: $1,001,154Expenses 2024: $1,118,365Net Income 2024: -$117,2112024Revenue 2025: $1,022,630Expenses 2025: $1,346,428Net Income 2025: -$323,7982025

Highlighted filing

2017

Revenue$703,806
Expenses$830,260
Net Income-$126,454
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 13, 2018
Return Version
2016v3.0
Gross Receipts
$703,806
Mission and Program Overview

Mission

W.O.M.A.N., Inc. supports those impacted by violence using an innovative approach to services and programs that build stronger, safer communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$367,576$344,813▼ $22,763
Accounts Receivable$119,810$0▼ $119,810
Pledges and Grants Receivable$43,683$54,414▲ $10,731
Land, Buildings, and Equipment, Net$26,556$25,912▼ $644
Prepaid Expenses and Deferred Charges$19,372$16,708▼ $2,664
Cash and Non-Interest-Bearing Accounts$123$126▲ $3
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$577,120$441,973▼ $135,147
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$57,922$42,987▼ $14,935
Deferred Revenue-$6,242-
Total Liabilities$57,922$49,229▼ $8,693
Net Assets / Fund Balance
Unrestricted Net Assets$349,806$323,546▼ $26,260
Temporarily Rstr Net Assets$169,392$69,198▼ $100,194
Total Net Assets Fund Balance$519,198$392,744▼ $126,454
Total Liabilities and Net Assets / Fund Balance$577,120$441,973▼ $135,147

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$25,912$12,956$38,868
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jill ZawiszaExecutive DirectorFT$84,417$7,028$91,445
Blas Hents Business ManagerControllerPT$30,155$595$30,750
Revenue and Support

Revenue Composition

Contributions and Grants
$652,400
Program Service Revenue
$40,369
Investment Income
$565
Other Revenue
$10,472
All Other Contributions
$225,541
Change in Net Assets
$-126,454

Audited Revenue Reconciliation

Revenue per Audited Statements
$703,806
Revenue Not Reported on Form 990
$98,201
Total Revenue per Audited Statements
$802,007
Total Revenue per Form 990
$703,806
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$581,251
Other Expenses$249,009
Total Fundraising Expense$70,107
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$363,781$1,434$9,167$374,382
Current Officers, Directors, Trustees, and Key Employees$43,136$53,888$22,008$119,032
Occupancy-$86,635-$86,635
Fees for Services Other$43,162$321$22,160$65,643
Payroll Taxes$39,797$5,223$2,905$47,925
Other Employee Benefits$34,883$3,988$1,041$39,912
Office Expenses$4,185$14,081$200$18,466
Information Technology$357$13,384-$13,741
Depreciation Depletion-$12,956-$12,956
Fees for Services Accounting-$11,195-$11,195
Insurance-$9,364-$9,364
Conferences and Meetings$6,382--$6,382
Travel$1,386$21-$1,407
Other Expenses$119,315$-128,013$8,698$0
Total Functional Expenses$673,187$86,966$70,107$830,260

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$928,461
Expenses per Audited Statements$830,260
Total Expenses per Form 990$830,260
Expenses Not Reported on Form 990$98,201
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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, Line 11B: Form 990 Review Process

Draft report reviewed and approved by Board prior to filing.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Annual conflict of interest statements are reviewed and signed by Board members; reviewed for compliance by Executive Director.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

Board reviews annual compensation surveys for Bay area and comparable positions, in conjunction with funding priorities, the Board sets the annual Executive Director compensation through the budgetary process. This process last occurred in FY16-17.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

Board and Executive Director review comparable compensation level for the Business Manager and all program staff, approval through annual budget process. This process last occurred in FY16-17.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

The organization shall make its governing documents, conflict of interest policy and financial statements available to members of the public upon request.

Filing and Contact Details

Filer

Filer Name
Women Organized to Make Abuse
EIN
94-2607750
Phone
4158644777
Address
26 Boardman Place Room 450, San Francisco, CA 94103

Signing Officer

Name
Jill Zawisza
Title
Executive Director
Signed
2018-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jill Zawisza
Formed
1978
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
26
Volunteers
60

Preparer

Firm
Cook & Company A Prof Actncy Corp
Address
870 Market Street Suite 880, San Francisco, CA 94102
Preparer
Douglas E Cook CPAMPA
Phone
4156211112
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

OTHER PROGRAM SERVICES 4: Other Program services include clinical services and DVIRC, our online referral database, which experienced over 20,000 hits this year.

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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/OccupancyGrp/ManagementAndGeneralAmt086635
IRS990/OccupancyGrp/TotalAmt086635
IRS990/OfficeExpensesGrp/FundraisingAmt0200
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014081
IRS990/OfficeExpensesGrp/ProgramServicesAmt04185
IRS990/OfficeExpensesGrp/TotalAmt018466
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01041
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03988
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt034883
IRS990/OtherEmployeeBenefitsGrp/TotalAmt039912
IRS990/OtherExpensesGrp/Desc0Dues & subscriptions
IRS990/OtherExpensesGrp/Desc1Miscellaneous
IRS990/OtherExpensesGrp/Desc2Shared cost allocation
IRS990/OtherExpensesGrp/FundraisingAmt0971
IRS990/OtherExpensesGrp/FundraisingAmt12957
IRS990/OtherExpensesGrp/FundraisingAmt28698
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02444
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt145
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2-128013
IRS990/OtherExpensesGrp/ProgramServicesAmt015504
IRS990/OtherExpensesGrp/ProgramServicesAmt11299
IRS990/OtherExpensesGrp/ProgramServicesAmt2119315
IRS990/OtherExpensesGrp/TotalAmt018919
IRS990/OtherExpensesGrp/TotalAmt14301
IRS990/OtherExpensesGrp/TotalAmt20
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/ExclusionAmt010472
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010472
IRS990/OtherRevenueTotalAmt010472
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09167
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01434
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0363781
IRS990/OtherSalariesAndWagesGrp/TotalAmt0374382
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02905
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05223
IRS990/PayrollTaxesGrp/ProgramServicesAmt039797
IRS990/PayrollTaxesGrp/TotalAmt047925
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt043683
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt054414
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019372
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016708
IRS990/PrincipalOfficerNm0Jill Zawisza
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Program revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt040369
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt040369
IRS990/ProgSrvcAccomActy2Grp/Desc0EPL - In fiscal year 16-17, we welcomed approximately 150 survivors of domestic violence supportive into our office. These participants received a number of culturally relevant, survivor centered services in their first language. These services include therapy, counseling, case management, court accompaniment, and safety planning services.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0206852
IRS990/ProgSrvcAccomActy3Grp/Desc0OUTREACH - WOMAN Inc served almost 10,000 people impacted by domestic violence this year.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0127683
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0661129
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0432
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0167191
IRS990/PYOtherRevenueAmt0237146
IRS990/PYProgramServiceRevenueAmt036415
IRS990/PYRevenuesLessExpensesAmt0188026
IRS990/PYSalariesCompEmpBnftPaidAmt0579905
IRS990/PYTotalExpensesAmt0747096
IRS990/PYTotalRevenueAmt0935122
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-126454
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt030662
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0367576
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0344813
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0From time to time, miscellaneous amounts are received during the course of performing the organization's tax-exempt function.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Support Schedule: Other Income Explanation
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0652400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0661129
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0829904
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0470721
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0741039
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03355193
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0565
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0432
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0189
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0260
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt056
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01502
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0179155
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt010472
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0237146
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01649
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0249267
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78410
IRS990ScheduleA/PublicSupportPY170Pct00.80100
IRS990ScheduleA/PublicSupportTotal170Amt02827312
IRS990ScheduleA/SubstantialContributorsTotAmt0527881
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0652400
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0661129
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0829904
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0470721
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0741039
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03355193
IRS990ScheduleA/TotalSupportAmt03605962
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt098201
IRS990ScheduleD/DonatedServicesUseFcltsAmt098201
IRS990ScheduleD/EquipmentGrp/BookValueAmt025912
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012956
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt038868
IRS990ScheduleD/ExpensesNotReportedAmt098201
IRS990ScheduleD/ExpensesSubtotalAmt0830260
IRS990ScheduleD/RevenueNotReportedAmt098201
IRS990ScheduleD/RevenueSubtotalAmt0703806
IRS990ScheduleD/TotalBookValueLandBuildingsAmt025912
IRS990ScheduleD/TotalExpensesPerForm990Amt0830260
IRS990ScheduleD/TotalRevenuePerForm990Amt0703806
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0802007
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0928461
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: Other Program services include clinical services and DVIRC, our online referral database, which experienced over 20,000 hits this year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Draft report reviewed and approved by Board prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Annual conflict of interest statements are reviewed and signed by Board members; reviewed for compliance by Executive Director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Board reviews annual compensation surveys for Bay area and comparable positions, in conjunction with funding priorities, the Board sets the annual Executive Director compensation through the budgetary process. This process last occurred in FY16-17.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Board and Executive Director review comparable compensation level for the Business Manager and all program staff, approval through annual budget process. This process last occurred in FY16-17.

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.41$0.12$0.29$1.02$1.35$0.32
2024Detailed filing. Detailed filing data is available for this year.$0.82$0.21$0.61$1.00$1.12$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.10$0.37$0.73$1.17$1.09$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.78$0.04$0.74$1.04$0.95$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.79$0.15$0.64$1.07$0.85$0.23
2020Detailed filing. Detailed filing data is available for this year.$0.57$0.15$0.42$0.83$0.76$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.40$0.05$0.35$0.80$0.85$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.46$0.06$0.40$0.82$0.81$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.44$0.05$0.39$0.70$0.83$0.13
2016Summary only. Only limited summary data is available for this year.$0.58$0.06$0.52$0.94$0.75$0.19
2015Summary only. Only limited summary data is available for this year.$0.37$0.04$0.33$0.86$0.64$0.22
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.03$0.11$0.51$0.59$0.08
2013Summary only. Only limited summary data is available for this year.$0.25$0.06$0.19$0.78$0.51$0.27
2012Summary only. Only limited summary data is available for this year.$0.05$0.13$0.08$0.47$0.68$0.21
2011Summary only. Only limited summary data is available for this year.$0.17$0.04$0.13$0.57$0.67$0.10