Civic Intelligence

Community United Against Violence Inc

EIN 94-2758154 • 501(c)3 • San Francisco, CA

Profile

A multicultural organization that works to end violence against and within lesbian, gay, bisexual, transgender and queer/questioning communities.

427 South Van Ness AvenueSan Francisco, CA 94103

www.cuav.org

Siviq Scores

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

Liabilities / Assets

80th percentile

0.41x

Higher debt load relative to assets than 80% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

83rd percentile

0.62x

Higher debt load relative to revenue than 83% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

68th percentile

15%

Higher net margin than 68% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

66th percentile

$99,640

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 12.5% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

91st percentile

54%

Faster asset growth than 91% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

26th percentile

-7.0%

Faster revenue growth than 26% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$1,191,270

Up $418,994 (+54%) from 2023

Liabilities

Up

$489,905

Up $296,622 (+153%) from 2023

Net Assets

Up

$701,365

Up $122,372 (+21%) from 2023

Operations
Liabilities / Revenue83rd percentileNet Margin68th percentile

Revenue

Down

$794,369

Down $59,790 (-7.0%) from 2023

Expenses

Down

$671,997

Down $72,341 (-9.7%) from 2023

Net Income

Up

$122,372

Up $12,551 (+11%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth91st percentile

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

$1.5M$1.0M$500K$0Assets 2011: $545,353Liabilities 2011: $109,194Net Assets 2011: $436,1592011Assets 2012: $522,191Liabilities 2012: $67,821Net Assets 2012: $454,3702012Assets 2013: $615,145Liabilities 2013: $63,214Net Assets 2013: $551,9312013Assets 2014: $637,153Liabilities 2014: $27,146Net Assets 2014: $610,0072014Assets 2015: $632,189Liabilities 2015: $23,851Net Assets 2015: $608,3382015Assets 2016: $623,208Liabilities 2016: $26,005Net Assets 2016: $597,2032016Assets 2017: $579,130Liabilities 2017: $33,398Net Assets 2017: $545,7322017Assets 2018: $595,460Liabilities 2018: $26,890Net Assets 2018: $568,5702018Assets 2019: $572,243Liabilities 2019: $42,049Net Assets 2019: $530,1942019Assets 2020: $616,996Liabilities 2020: $47,849Net Assets 2020: $569,1472020Assets 2021: $528,655Liabilities 2021: $61,298Net Assets 2021: $467,3572021Assets 2022: $523,517Liabilities 2022: $54,345Net Assets 2022: $469,1722022Assets 2023: $772,276Liabilities 2023: $193,283Net Assets 2023: $578,9932023Assets 2024: $1,191,270Liabilities 2024: $489,905Net Assets 2024: $701,3652024

Highlighted filing

2024

Assets$1,191,270
Liabilities$489,905
Net Assets$701,365
Open 2024 Filing

Operations Trend

Revenue Growth26th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $770,729Expenses 2011: $593,198Net Income 2011: $177,5312011Revenue 2012: $477,893Expenses 2012: $459,682Net Income 2012: $18,2112012Revenue 2013: $585,669Expenses 2013: $485,509Net Income 2013: $100,1602013Revenue 2014: $595,495Expenses 2014: $537,419Net Income 2014: $58,0762014Revenue 2015: $582,063Expenses 2015: $583,732Net Income 2015: -$1,6692015Revenue 2016: $511,982Expenses 2016: $523,117Net Income 2016: -$11,1352016Revenue 2017: $517,973Expenses 2017: $569,444Net Income 2017: -$51,4712017Revenue 2018: $526,243Expenses 2018: $503,405Net Income 2018: $22,8382018Revenue 2019: $569,829Expenses 2019: $608,205Net Income 2019: -$38,3762019Revenue 2020: $668,540Expenses 2020: $629,587Net Income 2020: $38,9532020Revenue 2021: $609,254Expenses 2021: $711,044Net Income 2021: -$101,7902021Revenue 2022: $712,768Expenses 2022: $710,953Net Income 2022: $1,8152022Revenue 2023: $854,159Expenses 2023: $744,338Net Income 2023: $109,8212023Revenue 2024: $794,369Expenses 2024: $671,997Net Income 2024: $122,3722024

Highlighted filing

2024

Revenue$794,369
Expenses$671,997
Net Income$122,372
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$1,191,270
Liabilities
$489,905
Net assets
$701,365
Revenue
$794,369
Expenses
$671,997
Net income
$122,372
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.19$0.49$0.70$0.79$0.67$0.12
2023Detailed filing. Detailed filing data is available for this year.$0.77$0.19$0.58$0.85$0.74$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.52$0.05$0.47$0.71$0.71$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.53$0.06$0.47$0.61$0.71$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.62$0.05$0.57$0.67$0.63$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.57$0.04$0.53$0.57$0.61$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.60$0.03$0.57$0.53$0.50$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.58$0.03$0.55$0.52$0.57$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.62$0.03$0.60$0.51$0.52$0.01
2015Summary only. Only limited summary data is available for this year.$0.63$0.02$0.61$0.58$0.58$0.00
2014Summary only. Only limited summary data is available for this year.$0.64$0.03$0.61$0.60$0.54$0.06
2013Summary only. Only limited summary data is available for this year.$0.62$0.06$0.55$0.59$0.49$0.10
2012Summary only. Only limited summary data is available for this year.$0.52$0.07$0.45$0.48$0.46$0.02
2011Summary only. Only limited summary data is available for this year.$0.55$0.11$0.44$0.77$0.59$0.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 9, 2025
Return Version
2023v6.0
Gross Receipts
$794,369
Mission and Program Overview

Mission

A multicultural organization that works to end violence against and within lesbian, gay, bisexual, transgender and queer/questioning communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$175,580$512,424▲ $336,844
Pledges and Grants Receivable$171,634$324,295▲ $152,661
Savings and Temporary Cash Investments$250,558$226,210▼ $24,348
Prepaid Expenses and Deferred Charges$6,680$7,072▲ $392
Land, Buildings, and Equipment, Net$6,476$3,490▼ $2,986
Accounts Receivable-$0-
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$772,276$1,191,270▲ $418,994
Other Assets Total$161,348$117,779▼ $43,569
Liabilities
Deferred Revenue-$360,706-
Other Liabilities$141,166$92,429▼ $48,737
Accounts Payable and Accrued Expenses$52,117$36,770▼ $15,347
Total Liabilities$193,283$489,905▲ $296,622
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$448,993$566,365▲ $117,372
Net Assets With Donor Restrictions$130,000$135,000▲ $5,000
Total Net Assets Fund Balance$578,993$701,365▲ $122,372
Total Liabilities and Net Assets / Fund Balance$772,276$1,191,270▲ $418,994

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,490$7,697$11,187
Other Assets Org$89,788--
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Pablo EspinozaCoExec.DirectorFT$99,640$99,640
Lidia M SalazarCoExec.DirectorFT$91,682$91,682

Board Members and Trustees

NameTitle
Norma E GarciaBoard Chair
Tina DEliaSecretary
Angelique HuertaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$777,263
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$17,106
All Other Contributions
$158,895
Change in Net Assets
$122,372

Audited Revenue Reconciliation

Revenue per Audited Statements
$794,369
Total Revenue per Audited Statements
$794,369
Total Revenue per Form 990
$794,369
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$481,177
Other Expenses$190,820
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$190,218$8,308-$198,526
Current Officers, Directors, Trustees, and Key Employees$183,316$8,006-$191,322
Other Employee Benefits$51,409$9,510-$60,919
Occupancy$46,347$9,901-$56,248
Payroll Taxes$25,663$4,747-$30,410
All Other Expenses$15,492$2,788-$18,280
Information Technology$12,481$524-$13,005
Office Expenses$12,549$315-$12,864
Other Expenses$8,754$400-$9,154
Advertising$2,320$2,649-$4,969
Travel$1,879$2,157-$4,036
Insurance$3,902--$3,902
Conferences and Meetings$1,721$1,775-$3,496
Depreciation Depletion-$2,986-$2,986
Total Functional Expenses$597,576$74,421$0$671,997

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$671,997
Total Expenses per Audited Statements$671,997
Total Expenses per Form 990$671,997
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease liability, current portion$51,737
Lease liability, long-term portion$40,692
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 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

“The tax return is prepared by an outside accounting firm. After completion of said returns, the organization is sent a draft of the tax returns to be reviewed and examined. The organization makes copies of the returns and distributes to those individuals charged with governance. Those individuals at that time can review and if applicable discuss any line items in the return with the accountant who has prepared the return. If all items are found to be acceptable, an authorization is signed and provided to authorize the outside accounting firm to process, sign and provide copies of the returns to be filed (paper or electronically) with the designated governmental agencies. The tax returns are then signed by the organization, stamped and mailed with certified return receipt or the signed form 8879 is provided to the outside accounting firm allowing electronic filing.”

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

“Upon selection or appointment, individuals are required to disclose interests, relationships and holdings that could potentially result in a conflict of interest. During the course of business disclosures of possible conflicts of interests are requested when they or someone sees a possible conflict.”

Form 990, Part VI, Section B, Line 15A

“A compensation proposal is presented to the Board of Directors. The Board reviews and if agrees will make a recommendation to either accept or deny the compensation proposal. We consult fair pay surveys of comparable organizations, as well as consider applicants experience and years within the organization, should the latter apply”

Form 990, Part VI, Section C, Line 18

“Federal Tax Returns are available at guidestar.org. and charitynavigator.org.”

Form 990, Part VI, Section C, Line 19

“Governing documents are available for public inspection at the principal place of business.The conflict of interest policy and the organization's financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Community United Against Violence Inc
EIN
94-2758154
Phone
4157775500
Address
427 South Van Ness Avenue, San Francisco, CA 94103

Signing Officer

Name
Pablo Espinoza
Title
CoExecutive Director
Signed
2025-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pablo Espinoza
Formed
1981
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
3
Employees
6
Volunteers
9

Preparer

Firm
Healy and Associates
Address
1200 CONCORD AVE STE 250, CONCORD, CA 94520
Preparer
Hasina Sabrina Chowdhury
Phone
9256030800
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0448993
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0566365
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt09901
IRS990/OccupancyGrp/ProgramServicesAmt046347
IRS990/OccupancyGrp/TotalAmt056248
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0315
IRS990/OfficeExpensesGrp/ProgramServicesAmt012549
IRS990/OfficeExpensesGrp/TotalAmt012864
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0161348
IRS990/OtherAssetsTotalGrp/EOYAmt0117779
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09510
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt051409
IRS990/OtherEmployeeBenefitsGrp/TotalAmt060919
IRS990/OtherExpensesGrp/Desc0Sub-contract &contract person
IRS990/OtherExpensesGrp/Desc1Stipends
IRS990/OtherExpensesGrp/Desc2Miscellaneous
IRS990/OtherExpensesGrp/Desc3Equipment lease & maintenance
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05300
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115055
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2400
IRS990/OtherExpensesGrp/ProgramServicesAmt027225
IRS990/OtherExpensesGrp/ProgramServicesAmt114300
IRS990/OtherExpensesGrp/ProgramServicesAmt28754
IRS990/OtherExpensesGrp/TotalAmt027225
IRS990/OtherExpensesGrp/TotalAmt119600
IRS990/OtherExpensesGrp/TotalAmt215055
IRS990/OtherExpensesGrp/TotalAmt39154
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt0141166
IRS990/OtherLiabilitiesGrp/EOYAmt092429
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt017106
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt017106
IRS990/OtherRevenueTotalAmt017106
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08308
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0190218
IRS990/OtherSalariesAndWagesGrp/TotalAmt0198526
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04747
IRS990/PayrollTaxesGrp/ProgramServicesAmt025663
IRS990/PayrollTaxesGrp/TotalAmt030410
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0171634
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0324295
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06680
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07072
IRS990/PrincipalOfficerNm0Pablo Espinoza
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0850348
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0194097
IRS990/PYOtherRevenueAmt03811
IRS990/PYRevenuesLessExpensesAmt0109821
IRS990/PYSalariesCompEmpBnftPaidAmt0550241
IRS990/PYTotalExpensesAmt0744338
IRS990/PYTotalRevenueAmt0854159
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0122372
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0250558
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0226210
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0777263
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0850348
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0694487
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0602431
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0662144
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03586673
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt053
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0870
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0923
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt017106
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03811
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt018228
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06823
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05526
IRS990ScheduleA/OtherIncome170Grp/TotalAmt051494
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98360
IRS990ScheduleA/PublicSupportPY170Pct00.98440
IRS990ScheduleA/PublicSupportTotal170Amt03579455
IRS990ScheduleA/SubstantialContributorsTotAmt07218
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0777263
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0850348
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0694487
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0602431
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0662144
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03586673
IRS990ScheduleA/TotalSupportAmt03639090
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt03490
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07697
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011187
IRS990ScheduleD/ExpensesSubtotalAmt0671997
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt026572
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11419
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt289788
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Other Receivables
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RIGHT OF USE ASSET
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt051737
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt140692
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Lease liability, current portion
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Lease liability, long-term portion
IRS990ScheduleD/RevenueSubtotalAmt0794369
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03490
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0117779
IRS990ScheduleD/TotalExpensesPerForm990Amt0671997
IRS990ScheduleD/TotalLiabilityAmt092429
IRS990ScheduleD/TotalRevenuePerForm990Amt0794369
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0794369
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0671997
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The tax return is prepared by an outside accounting firm. After completion of said returns, the organization is sent a draft of the tax returns to be reviewed and examined. The organization makes copies of the returns and distributes to those individuals charged with governance. Those individuals at that time can review and if applicable discuss any line items in the return with the accountant who has prepared the return. If all items are found to be acceptable, an authorization is signed and provided to authorize the outside accounting firm to process, sign and provide copies of the returns to be filed (paper or electronically) with the designated governmental agencies. The tax returns are then signed by the organization, stamped and mailed with certified return receipt or the signed form 8879 is provided to the outside accounting firm allowing electronic filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Upon selection or appointment, individuals are required to disclose interests, relationships and holdings that could potentially result in a conflict of interest. During the course of business disclosures of possible conflicts of interests are requested when they or someone sees a possible conflict.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A compensation proposal is presented to the Board of Directors. The Board reviews and if agrees will make a recommendation to either accept or deny the compensation proposal. We consult fair pay surveys of comparable organizations, as well as consider applicants experience and years within the organization, should the latter apply
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Federal Tax Returns are available at guidestar.org. and charitynavigator.org.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Governing documents are available for public inspection at the principal place of business.The conflict of interest policy and the organization's financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0772276
IRS990/TotalAssetsEOYAmt01191270
IRS990/TotalAssetsGrp/BOYAmt0772276
IRS990/TotalAssetsGrp/EOYAmt01191270
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0777263
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt074421
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0597576
IRS990/TotalFunctionalExpensesGrp/TotalAmt0671997
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0193283
IRS990/TotalLiabilitiesEOYAmt0489905
IRS990/TotalLiabilitiesGrp/BOYAmt0193283
IRS990/TotalLiabilitiesGrp/EOYAmt0489905
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0578993
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0701365
IRS990/TotalProgramServiceExpensesAmt0597576
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt0191322
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt017106
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0794369
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0772276
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01191270
IRS990/TravelGrp/ManagementAndGeneralAmt02157
IRS990/TravelGrp/ProgramServicesAmt01879
IRS990/TravelGrp/TotalAmt04036
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0427 South Van Ness Avenue
IRS990/USAddress/CityNm0San Francisco
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094103
IRS990/VotingMembersGoverningBodyCnt04

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