Civic Intelligence

Project Open Hand

990 • Fiscal year 2015 • EIN 94-3023551

Jul 01, 2014 to Jun 30, 2015 • Filed on May 10, 2016

Organization ProfileWWW.OPENHAND.ORG

View Organization Page

730 Polk StreetSan Francisco, CA 94109

(415) 447-2300

Siviq Scores

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

Liabilities / Assets

37th percentile

0.12x

Higher debt load relative to assets than 37% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

27th percentile

0.09x

Higher debt load relative to revenue than 27% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

28th percentile

-1.6%

Higher net margin than 28% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

50th percentile

$172,453

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

27th percentile

-3.0%

Faster asset growth than 27% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

44th percentile

1.9%

Faster revenue growth than 44% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$7,409,128

Down $232,809 (-3.0%) from 2014

Net Assets

Down

$6,491,679

Down $258,561 (-3.8%) from 2014

Liabilities

Up

$917,449

Up $25,752 (+2.9%) from 2014

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin28th percentile

Revenue

Up

$9,711,367

Up $183,280 (+1.9%) from 2014

Expenses

Up

$9,866,792

Up $525,730 (+5.6%) from 2014

Net Income

Down

-$155,425

Down $342,450 (-183%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$15M$10M$5.0M$0Assets 2011: $8,366,050Liabilities 2011: $897,314Net Assets 2011: $7,468,7362011Assets 2012: $7,109,336Liabilities 2012: $664,684Net Assets 2012: $6,444,6522012Assets 2013: $7,309,372Liabilities 2013: $884,203Net Assets 2013: $6,425,1692013Assets 2014: $7,641,937Liabilities 2014: $891,697Net Assets 2014: $6,750,2402014Assets 2015: $7,409,128Liabilities 2015: $917,449Net Assets 2015: $6,491,6792015Assets 2016: $7,648,894Liabilities 2016: $993,646Net Assets 2016: $6,655,2482016Assets 2017: $7,472,738Liabilities 2017: $1,295,841Net Assets 2017: $6,176,8972017Assets 2018: $8,186,155Liabilities 2018: $2,364,911Net Assets 2018: $5,821,2442018Assets 2019: $6,689,535Liabilities 2019: $1,384,998Net Assets 2019: $5,304,5372019Assets 2020: $9,362,248Liabilities 2020: $3,105,872Net Assets 2020: $6,256,3762020Assets 2021: $11,419,900Liabilities 2021: $2,940,630Net Assets 2021: $8,479,2702021Assets 2022: $13,022,968Liabilities 2022: $3,299,227Net Assets 2022: $9,723,7412022Assets 2023: $13,033,839Liabilities 2023: $2,120,869Net Assets 2023: $10,912,9702023Assets 2024: $13,468,159Liabilities 2024: $2,264,706Net Assets 2024: $11,203,4532024

Highlighted filing

2015

Assets$7,409,128
Liabilities$917,449
Net Assets$6,491,679
Open 2015 Filing

Operations Trend

Revenue Growth44th percentile

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

$30M$20M$10M$0-$10MRevenue 2011: $9,296,013Expenses 2011: $9,976,389Net Income 2011: -$680,3762011Expenses 2012: $9,893,7932012Expenses 2013: $9,120,4632013Revenue 2014: $9,528,087Expenses 2014: $9,341,062Net Income 2014: $187,0252014Revenue 2015: $9,711,367Expenses 2015: $9,866,792Net Income 2015: -$155,4252015Revenue 2016: $10,582,962Expenses 2016: $10,075,902Net Income 2016: $507,0602016Revenue 2017: $11,092,503Expenses 2017: $11,701,451Net Income 2017: -$608,9482017Revenue 2018: $11,398,227Expenses 2018: $11,740,412Net Income 2018: -$342,1852018Revenue 2019: $12,229,630Expenses 2019: $11,947,748Net Income 2019: $281,8822019Revenue 2020: $14,929,542Expenses 2020: $13,997,920Net Income 2020: $931,6222020Revenue 2021: $16,607,857Expenses 2021: $14,393,942Net Income 2021: $2,213,9152021Revenue 2022: $21,156,174Expenses 2022: $19,630,971Net Income 2022: $1,525,2032022Revenue 2023: $18,562,074Expenses 2023: $17,605,896Net Income 2023: $956,1782023Revenue 2024: $17,410,227Expenses 2024: $17,686,853Net Income 2024: -$276,6262024

Highlighted filing

2015

Revenue$9,711,367
Expenses$9,866,792
Net Income-$155,425
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 10, 2016
Return Version
2014v6.0
Gross Receipts
$10,737,504
Mission and Program Overview

Mission

Project open hand's mission is to improve health outcomes and quality of life by providing nutritious meals to the sick and vulnerable, caring for and educating our community. Meals are medically tailored to address the needs of older adults, people living with chronic disease and vulnerable communities experiencing food and nutrition insecurity. Our medically tailored meal intervention includes meals that are catered to addresss specific dietary needs paired with education provided one on one or in a classroom setting by registered dietitians.

Poh provides food and nutrition counseling to people with hiv/aids, seniors and the critically ill.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,007,450$3,955,612▼ $51,838
Investments in Publicly Traded Securities$2,021,798$1,964,094▼ $57,704
Pledges and Grants Receivable$1,130,917$664,824▼ $466,093
Investments Other Securities$294,568$363,826▲ $69,258
Savings and Temporary Cash Investments$71,872$278,313▲ $206,441
Accounts Receivable$53,039$77,444▲ $24,405
Prepaid Expenses and Deferred Charges$5,000$32,059▲ $27,059
Inventories for Sale or Use$27,221$31,434▲ $4,213
Cash and Non-Interest-Bearing Accounts$1,050$12,500▲ $11,450
Total Assets$7,641,937$7,409,128▼ $232,809
Other Assets Total$29,022$29,022→ $0
Liabilities
Accounts Payable and Accrued Expenses$861,471$896,387▲ $34,916
Other Liabilities$30,226$21,062▼ $9,164
Total Liabilities$891,697$917,449▲ $25,752
Net Assets / Fund Balance
Unrestricted Net Assets$6,247,864$6,100,181▼ $147,683
Temporarily Rstr Net Assets$502,376$391,498▼ $110,878
Total Net Assets Fund Balance$6,750,240$6,491,679▼ $258,561
Total Liabilities and Net Assets / Fund Balance$7,641,937$7,409,128▼ $232,809

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,627,903$3,369,292$5,997,195
Equipment$258,500$1,024,339$1,282,839
Land$900,000-$900,000
Other Land Buildings$162,606$592,284$754,890
Leasehold Improvements$6,603$37,085$43,688
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Simon PitchfordCo- Chief Executive OfficerFT$153,063$19,390$172,453
Mark RyleCo- Chief Executive OfficerFT$156,895$7,437$164,332
Artrese MorrisonVolunteer & East Bay DirecFT$111,918$7,312$119,230

Board Members and Trustees

NameTitle
Carmela KrantzBoard Chair
Karl ChristiansenBoard Vice Chair
Aneesh KrishnaBoard Member
Anita JaffeBoard Member
Ben BakerBoard Member
Brendon KearneyBoard Member
David LandisBoard Member
Diana AdachiBoard Member
Jay StowskyBoard Member
Jorge CinoBoard Member
Keith MaddockBoard Member
Mike DillonBoard Member
Patrick McgovernBoard Member
Selma HussainBoard Member
Tim BarabeBoard Member
Vivian TanBoard Member
Wyatt HunterBoard Member
Linda GlickBoard Secretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Concord Litho GroupPrinting92 OLD LITHO TURNPIKE ROAD, Concord, NH 03301$357,495
Revenue and Support

Revenue Composition

Contributions and Grants
$8,345,496
Program Service Revenue
$693,713
Investment Income
$175,990
Other Revenue
$496,168
All Other Contributions
$5,343,940
Change in Net Assets
$-155,425

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded16$96,898Fair Market Value
Total Noncash Contributions16$96,898-

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,257,387
Revenue Not Reported on Financial Statements
$-546,020
Revenue Not Reported on Form 990
$-103,136
Other Revenue Adjustments
$-546,020
Total Revenue per Audited Statements
$10,154,251
Total Revenue per Form 990
$9,711,367
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,792,895
Other Expenses$2,365,593
Grants and Similar Amounts Paid$1,708,304
Total Fundraising Expense$1,391,957
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,947,842$351,099$447,846$3,746,787
Grants to Domestic Individuals$1,708,304--$1,708,304
Other Employee Benefits$748,017$61,502$81,722$891,241
Current Officers, Directors, Trustees, and Key Employees$349,705$377,206$91,540$818,451
Occupancy$534,262$118,341$52,537$705,140
Depreciation Depletion$239,679$66,160$29,063$334,902
Payroll Taxes$262,406$11,089$41,240$314,735
Office Expenses$176,748$10,619$6,547$193,914
All Other Expenses$54,991$19,211$53,788$127,990
Fees for Services Management$62,540$20,151$12,410$95,101
Insurance$54,146$14,946$6,565$75,657
Advertising--$75,486$75,486
Fees for Services Accounting$47,900$6,531-$54,431
Other Expenses$34,363$3,649$8,307$46,319
Information Technology$16,539$4,648$2,042$23,229
Pension Plan Contributions$12,120$5,510$4,051$21,681
Travel$8,519$1,775$1,121$11,415
Interest-$1,713-$1,713
Conferences and Meetings$313$86$37$436
Total Functional Expenses$7,388,314$1,086,521$1,391,957$9,866,792

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,412,812
Expenses per Audited Statements$9,866,792
Total Expenses per Form 990$9,866,792
Expenses Not Reported on Form 990$546,020
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$227,166
Fundraising Gross Income$62,500
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Taste of the City Event$204,675$62,500$227,166$-164,666
Total Events$204,675$62,500$227,166$-164,666
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rental Deposits Held$21,062
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, Section B, Line 11

“Professional tax preparers forward the form 990 to the controller and ceo. After reviewing the return, the controller forwards it to the audit committee and the board of directors for their review prior to filing. Also, board members are encouraged to review the form 990 and to forward their questions to the ceo and controller. The controller or professional tax preparers address the questions from the audit committee and the board.”

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

“Poh's conflict of interest policy is written in the bylaws and the employee handbook. The board and the human resources department regularly monitor and enforce the conflict of interest policy when potential conflicts of interest situations arise. The policies handle conflicts of interest both directly and indirectly in the board governance documents and in the employee handbook. Handbook policies cover all staff, but especially those in leadership and those handling any financial transactions. Under the whistleblower policy, concerns can be brought forward by any person to the human resources director or manager, controller, or ceo and chair, co-chair, or secretary of the board. Externally, to the auditors or any of the regulating authorities. Conflicts are reviewed in connection with human resources, finance, and the executive director, in general the conflicts would be resolved at this level. If not, the board or external partners will be brought in, if necessary. The organization does not allow for family members to supervise one another. In other cases, persons with conflicts of interest would be removed from the decision making process/ function found in conflict or if that is not possible, objective parties would be added to the decision making process.”

Form 990, Part VI, Section B, Line 15

“Compensation for the executive director is determined by the board based on the compensation committee recommendations. Compensation for the chief financial officer is determined by the executive director and approved by the board. Compensation for other directors and key employees is determined and approved by the executive director.”

Form 990, Part VI, Section C, Line 19

“Audited financial statements are posted on poh's website as soon as they are available. Other documents are available by request for the same period of time set forth in sec. 6104(d).”

Filing and Contact Details

Filer

Filer Name
Project Open Hand
EIN
94-3023551
Phone
4154472300
Address
730 POLK STREET, SAN FRANCISCO, CA 94109

Signing Officer

Name
Mark Ryle
Title
CEO
Phone
4154472300
Signed
2016-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Ryle
Formed
1986
Legal Domicile
CA
Voting Board Members
18
Independent Board Members
18
Employees
151
Volunteers
776

Preparer

Firm
Hood & Strong Llp
Address
100 FIRST STREET 14TH FLOOR, SAN FRANCISCO, CA 94105
Preparer
Maga E Kisriev
Phone
4157810793
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Poh is exempt from federal income tax under internal revenue code section 501(c)(3) and from california franchise and/or income tax under california revenue and taxation code section 23701d. As of june 30, 2015, management evaluated poh's tax positions and concluded that poh had maintained its tax exempt status and had taken no uncertain tax positions that require adjustment to the financial statements. Therefore, no provision or liability for income taxes has been included in the financial statements.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Special event expense netted against revenue -227,166. Rental expenses netted against revenue -318,854.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expense netted against revenue 227,166. Rental expenses netted against revenue 318,854.”

Raw XML AppendixShowing 400 of 724 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0861471
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0896387
IRS990/AccountsReceivableGrp/BOYAmt053039
IRS990/AccountsReceivableGrp/EOYAmt077444
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0POH PROVIDES FOOD AND NUTRITION COUNSELING TO PEOPLE WITH HIV/AIDS, SENIORS AND THE CRITICALLY ILL.
IRS990/AdvertisingGrp/FundraisingAmt075486
IRS990/AdvertisingGrp/TotalAmt075486
IRS990/AllOtherContributionsAmt05343940
IRS990/AllOtherExpensesGrp/FundraisingAmt053788
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt019211
IRS990/AllOtherExpensesGrp/ProgramServicesAmt054991
IRS990/AllOtherExpensesGrp/TotalAmt0127990
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MARK RYLE
IRS990/BooksInCareOfDetail/PhoneNum04154472300
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0730 POLK STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN FRANCISCO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094109
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01050
IRS990/CashNonInterestBearingGrp/EOYAmt012500
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt091540
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0377206
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0349705
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0818451
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt037
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt086
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0313
IRS990/ConferencesMeetingsGrp/TotalAmt0436
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0357495
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt092 OLD LITHO TURNPIKE ROAD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0CONCORD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd003301
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0CONCORD LITHO GROUP
IRS990/ContractorCompensationGrp/ServicesDesc0PRINTING
IRS990/ContriRptFundraisingEventAmt0142175
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt08345496
IRS990/CYGrantsAndSimilarPaidAmt01708304
IRS990/CYInvestmentIncomeAmt0175990
IRS990/CYOtherExpensesAmt02365593
IRS990/CYOtherRevenueAmt0496168
IRS990/CYProgramServiceRevenueAmt0693713
IRS990/CYRevenuesLessExpensesAmt0-155425
IRS990/CYSalariesCompEmpBnftPaidAmt05792895
IRS990/CYTotalExpensesAmt09866792
IRS990/CYTotalFundraisingExpenseAmt01391957
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt09711367
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt029063
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt066160
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0239679
IRS990/DepreciationDepletionGrp/TotalAmt0334902
IRS990/Desc0SENIOR PROGRAM- CONGREGATE LUNCHES, HOME DELIVERED MEALS AND NUTRITION EDUCATION TO SENIORS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0151
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt03314043
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06531
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt047900
IRS990/FeesForServicesAccountingGrp/TotalAmt054431
IRS990/FeesForServicesManagementGrp/FundraisingAmt012410
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt020151
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt062540
IRS990/FeesForServicesManagementGrp/TotalAmt095101
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form1098CFiledInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form8899Filedind00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1819390
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt197437
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt207312
IRS990/Form990PartVIISectionAGrp/PersonNm0CARMELA KRANTZ
IRS990/Form990PartVIISectionAGrp/PersonNm1KARL CHRISTIANSEN
IRS990/Form990PartVIISectionAGrp/PersonNm2LINDA GLICK
IRS990/Form990PartVIISectionAGrp/PersonNm3SELMA HUSSAIN
IRS990/Form990PartVIISectionAGrp/PersonNm4MIKE DILLON
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVID LANDIS
IRS990/Form990PartVIISectionAGrp/PersonNm6ANITA JAFFE
IRS990/Form990PartVIISectionAGrp/PersonNm7JAY STOWSKY
IRS990/Form990PartVIISectionAGrp/PersonNm8ANEESH KRISHNA
IRS990/Form990PartVIISectionAGrp/PersonNm9DIANA ADACHI
IRS990/Form990PartVIISectionAGrp/PersonNm10KEITH MADDOCK
IRS990/Form990PartVIISectionAGrp/PersonNm11PATRICK MCGOVERN
IRS990/Form990PartVIISectionAGrp/PersonNm12TIM BARABE
IRS990/Form990PartVIISectionAGrp/PersonNm13JORGE CINO
IRS990/Form990PartVIISectionAGrp/PersonNm14VIVIAN TAN
IRS990/Form990PartVIISectionAGrp/PersonNm15WYATT HUNTER
IRS990/Form990PartVIISectionAGrp/PersonNm16BRENDON KEARNEY
IRS990/Form990PartVIISectionAGrp/PersonNm17BEN BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm18SIMON PITCHFORD
IRS990/Form990PartVIISectionAGrp/PersonNm19MARK RYLE
IRS990/Form990PartVIISectionAGrp/PersonNm20ARTRESE MORRISON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18153063
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19156895
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20111918
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18CO- CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt19CO- CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt20VOLUNTEER & EAST BAY DIREC
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0142175
IRS990/FundraisingDirectExpensesAmt0227166
IRS990/FundraisingGrossIncomeAmt062500
IRS990/GainOrLossGrp/OtherAmt02800
IRS990/GainOrLossGrp/SecuritiesAmt093329
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt02859381
IRS990/GrantAmt0740373
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01708304
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01708304
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02800
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0573446
IRS990/GrossReceiptsAmt010737504
IRS990/GrossRentsGrp/RealAmt0518542
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02042
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04648
IRS990/InformationTechnologyGrp/ProgramServicesAmt016539
IRS990/InformationTechnologyGrp/TotalAmt023229
IRS990/InsuranceGrp/FundraisingAmt06565
IRS990/InsuranceGrp/ManagementAndGeneralAmt014946
IRS990/InsuranceGrp/ProgramServicesAmt054146
IRS990/InsuranceGrp/TotalAmt075657
IRS990/InterestGrp/ManagementAndGeneralAmt01713
IRS990/InterestGrp/TotalAmt01713
IRS990/InventoriesForSaleOrUseGrp/BOYAmt027221
IRS990/InventoriesForSaleOrUseGrp/EOYAmt031434
IRS990/InvestmentIncomeGrp/ExclusionAmt079861
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt079861
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0294568
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0363826
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02021798
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01964094
IRS990/IRPDocumentCnt044
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt05023000
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04007450
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03955612
IRS990/LandBldgEquipCostOrOtherBssAmt08978612
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0480117
IRS990/LessRentalExpensesGrp/RealAmt0318854
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NOURISH AND ENGAGE OUR COMMUNITY BY PROVIDING MEALS WITH LOVE TO THE SICK AND ELDERLY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt06750240
IRS990/NetAssetsOrFundBalancesEOYAmt06491679
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt096129
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt096129
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-164666
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-164666
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0199688
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0199688
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-103136
IRS990/NoncashContributionsAmt096898
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt052537
IRS990/OccupancyGrp/ManagementAndGeneralAmt0118341
IRS990/OccupancyGrp/ProgramServicesAmt0534262
IRS990/OccupancyGrp/TotalAmt0705140
IRS990/OfficeExpensesGrp/FundraisingAmt06547
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010619
IRS990/OfficeExpensesGrp/ProgramServicesAmt0176748
IRS990/OfficeExpensesGrp/TotalAmt0193914
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt029022
IRS990/OtherAssetsTotalGrp/EOYAmt029022
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt081722
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt061502
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0748017
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0891241
IRS990/OtherExpensesGrp/Desc0DEVELOPMENT EXPENSES
IRS990/OtherExpensesGrp/Desc1PUBLIC RELATIONS
IRS990/OtherExpensesGrp/Desc2VEHICLE EXPENSES
IRS990/OtherExpensesGrp/Desc3PRINTING, POSTAGE AND M
IRS990/OtherExpensesGrp/FundraisingAmt0472259
IRS990/OtherExpensesGrp/FundraisingAmt15396
IRS990/OtherExpensesGrp/FundraisingAmt28307
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012285
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13649
IRS990/OtherExpensesGrp/ProgramServicesAmt057805
IRS990/OtherExpensesGrp/ProgramServicesAmt172115
IRS990/OtherExpensesGrp/ProgramServicesAmt234363
IRS990/OtherExpensesGrp/TotalAmt0472259
IRS990/OtherExpensesGrp/TotalAmt175486
IRS990/OtherExpensesGrp/TotalAmt272115
IRS990/OtherExpensesGrp/TotalAmt346319
IRS990/OtherLiabilitiesGrp/BOYAmt030226
IRS990/OtherLiabilitiesGrp/EOYAmt021062
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2511140
IRS990/OtherRevenueMiscGrp/Desc0EVENTS REVENUE
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/Desc2LIST RENTAL INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0852
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0442521
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt117773
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0442521
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt117773
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2852
IRS990/OtherRevenueTotalAmt0461146
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0447846
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0351099
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02947842
IRS990/OtherSalariesAndWagesGrp/TotalAmt03746787
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt041240
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011089
IRS990/PayrollTaxesGrp/ProgramServicesAmt0262406
IRS990/PayrollTaxesGrp/TotalAmt0314735
IRS990/PensionPlanContributionsGrp/FundraisingAmt04051
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05510
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012120
IRS990/PensionPlanContributionsGrp/TotalAmt021681

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,409,128
Liabilities
$917,449
Net assets
$6,491,679
Revenue
$9,711,367
Expenses
$9,866,792
Net income
-$155,425
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.5$2.26$11.2$17.4$17.7$0.28
2023Detailed filing. Detailed filing data is available for this year.$13.0$2.12$10.9$18.6$17.6$0.96
2022Detailed filing. Detailed filing data is available for this year.$13.0$3.30$9.72$21.2$19.6$1.53
2021Detailed filing. Detailed filing data is available for this year.$11.4$2.94$8.48$16.6$14.4$2.21
2020Detailed filing. Detailed filing data is available for this year.$9.36$3.11$6.26$14.9$14.0$0.93
2019Detailed filing. Detailed filing data is available for this year.$6.69$1.38$5.30$12.2$11.9$0.28
2018Detailed filing. Detailed filing data is available for this year.$8.19$2.36$5.82$11.4$11.7$0.34
2017Detailed filing. Detailed filing data is available for this year.$7.47$1.30$6.18$11.1$11.7$0.61
2016Detailed filing. Detailed filing data is available for this year.$7.65$0.99$6.66$10.6$10.1$0.51
2015Detailed filing. Detailed filing data is available for this year.$7.41$0.92$6.49$9.71$9.87$0.16
2014Detailed filing. Detailed filing data is available for this year.$7.64$0.89$6.75$9.53$9.34$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.31$0.88$6.43$9.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.11$0.66$6.44$9.89
2011Summary only. Only limited summary data is available for this year.$8.37$0.90$7.47$9.30$9.98$0.68