Civic Intelligence

Alive and Free

EIN 94-3171846 • 501(c)3 • San Francisco, CA

Profile

Keep young people alive and free, unharmed by violence and free from incarceration

1060 Tennessee Street 4San Francisco, CA 94107

www.stayaliveandfree.org

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.01x

Higher debt load relative to assets than 23% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

28th percentile

0.05x

Higher debt load relative to revenue than 28% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

20th percentile

-10%

Higher net margin than 20% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

25th percentile

-2.4%

Faster asset growth than 25% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2025

Revenue Growth

24th percentile

-6.5%

Faster revenue growth than 24% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2025

Assets

Down

$7,285,748

Down $136,887 (-1.8%) from 2024

Liabilities

Up

$108,863

Up $4,595 (+4.4%) from 2024

Net Assets

Down

$7,176,885

Down $141,482 (-1.9%) from 2024

Revenue

Up

$2,144,072

Up $4,999 (+0.2%) from 2024

Expenses

Down

$2,360,554

Down $61,057 (-2.5%) from 2024

Net Income

Up

-$216,482

Up $66,056 (+23%) from 2024

Trend Graphs

Balance Sheet Trend

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

$10M$5.0M$0Assets 2011: $2,497,510Liabilities 2011: $33,851Net Assets 2011: $2,463,6592011Assets 2012: $2,420,966Liabilities 2012: $24,839Net Assets 2012: $2,396,1272012Assets 2013: $2,388,362Liabilities 2013: $20,840Net Assets 2013: $2,367,5222013Assets 2014: $2,324,805Liabilities 2014: $26,184Net Assets 2014: $2,298,6212014Assets 2015: $2,282,544Liabilities 2015: $53,496Net Assets 2015: $2,229,0482015Assets 2016: $2,281,528Liabilities 2016: $67,409Net Assets 2016: $2,214,1192016Assets 2017: $2,477,523Liabilities 2017: $106,161Net Assets 2017: $2,371,3622017Assets 2018: $4,740,806Liabilities 2018: $68,766Net Assets 2018: $4,672,0402018Assets 2019: $4,719,891Liabilities 2019: $87,515Net Assets 2019: $4,632,3762019Assets 2020: $5,348,623Liabilities 2020: $239,267Net Assets 2020: $5,109,3562020Assets 2021: $8,625,844Liabilities 2021: $93,275Net Assets 2021: $8,532,5692021Assets 2022: $8,354,682Liabilities 2022: $96,927Net Assets 2022: $8,257,7552022Assets 2023: $7,640,957Liabilities 2023: $90,052Net Assets 2023: $7,550,9052023Assets 2024: $7,422,635Liabilities 2024: $104,268Net Assets 2024: $7,318,3672024Assets 2025: $7,285,748Liabilities 2025: $108,863Net Assets 2025: $7,176,8852025

Highlighted filing

2025

Assets$7,285,748
Liabilities$108,863
Net Assets$7,176,885

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,533,890Expenses 2011: $1,679,725Net Income 2011: -$145,8352011Revenue 2012: $1,473,970Expenses 2012: $1,556,223Net Income 2012: -$82,2532012Revenue 2013: $1,500,494Expenses 2013: $1,549,099Net Income 2013: -$48,6052013Revenue 2014: $1,479,224Expenses 2014: $1,548,125Net Income 2014: -$68,9012014Revenue 2015: $1,503,787Expenses 2015: $1,573,360Net Income 2015: -$69,5732015Revenue 2016: $1,529,222Expenses 2016: $1,544,151Net Income 2016: -$14,9292016Revenue 2017: $1,834,534Expenses 2017: $1,669,942Net Income 2017: $164,5922017Revenue 2018: $4,049,970Expenses 2018: $1,749,292Net Income 2018: $2,300,6782018Revenue 2019: $2,309,947Expenses 2019: $2,349,378Net Income 2019: -$39,4312019Revenue 2020: $3,039,338Expenses 2020: $2,562,358Net Income 2020: $476,9802020Revenue 2021: $5,661,126Expenses 2021: $2,237,913Net Income 2021: $3,423,2132021Revenue 2022: $1,833,604Expenses 2022: $2,125,887Net Income 2022: -$292,2832022Revenue 2023: $2,454,031Expenses 2023: $3,208,265Net Income 2023: -$754,2342023Revenue 2024: $2,139,073Expenses 2024: $2,421,611Net Income 2024: -$282,5382024Revenue 2025: $2,144,072Expenses 2025: $2,360,554Net Income 2025: -$216,4822025

Highlighted filing

2025

Revenue$2,144,072
Expenses$2,360,554
Net Income-$216,482

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.29$0.11$7.18$2.14$2.36$0.22
2024Detailed filing. Detailed filing data is available for this year.$7.42$0.10$7.32$2.14$2.42$0.28
2023Detailed filing. Detailed filing data is available for this year.$7.64$0.09$7.55$2.45$3.21$0.75
2022Detailed filing. Detailed filing data is available for this year.$8.35$0.10$8.26$1.83$2.13$0.29
2021Detailed filing. Detailed filing data is available for this year.$8.63$0.09$8.53$5.66$2.24$3.42
2020Detailed filing. Detailed filing data is available for this year.$5.35$0.24$5.11$3.04$2.56$0.48
2019Detailed filing. Detailed filing data is available for this year.$4.72$0.09$4.63$2.31$2.35$0.04
2018Detailed filing. Detailed filing data is available for this year.$4.74$0.07$4.67$4.05$1.75$2.30
2017Detailed filing. Detailed filing data is available for this year.$2.48$0.11$2.37$1.83$1.67$0.16
2016Detailed filing. Detailed filing data is available for this year.$2.28$0.07$2.21$1.53$1.54$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.28$0.05$2.23$1.50$1.57$0.07
2014Detailed filing. Detailed filing data is available for this year.$2.32$0.03$2.30$1.48$1.55$0.07
2013Detailed filing. Detailed filing data is available for this year.$2.39$0.02$2.37$1.50$1.55$0.05
2012Summary only. Only limited summary data is available for this year.$2.42$0.02$2.40$1.47$1.56$0.08
2011Summary only. Only limited summary data is available for this year.$2.50$0.03$2.46$1.53$1.68$0.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Feb 10, 2026
Return Version
2025v4.0
Gross Receipts
$2,249,372
Mission and Program Overview

Mission

Keep young people alive and free, unharmed by violence and free from incarceration

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,313,084$4,604,970▲ $291,886
Cash and Non-Interest-Bearing Accounts$2,999,585$2,627,645▼ $371,940
Accounts Receivable$184,666$52,833▼ $131,833
Prepaid Expenses and Deferred Charges$300$300→ $0
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$7,497,635$7,285,748▼ $211,887
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$104,268$108,863▲ $4,595
Total Liabilities$104,268$108,863▲ $4,595
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,393,367$7,176,885▼ $216,482
Total Net Assets Fund Balance$7,393,367$7,176,885▼ $216,482
Total Liabilities and Net Assets / Fund Balance$7,497,635$7,285,748▼ $211,887

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$241,128$241,128
Other Land Buildings-$2,819$2,819
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Joseph E Marshall JrExecutive DirectorFT$176,406$176,406

Board Members and Trustees

NameTitle
Larry ChatmonChairman
Denise ChildsDirector
Dion-Jay BrookterDirector
Glenn HunterDirector
Jeri MarshallDirector
Murrell GreenDirector
William HobiDirector
Lynn JonesSecretary
Lowell Davis IIITreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,525,854
Program Service Revenue
$107,075
Investment Income
$322,914
Other Revenue
$188,229
All Other Contributions
$866,483
Change in Net Assets
$-216,482
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,332,031
Salaries, Compensation, and Employee Benefits$759,578
Grants and Similar Amounts Paid$268,945
Total Fundraising Expense$212,561
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$973,307--$973,307
Other Salaries and Wages$287,550$21,131$125,935$434,616
Grants to Domestic Individuals$268,945--$268,945
Current Officers, Directors, Trustees, and Key Employees$176,406--$176,406
Fees for Services Accounting$77,513$6,733$14,278$98,524
Fees for Services Management$67,499$10,816$8,668$86,983
Other Employee Benefits$40,749$11,660$26,450$78,859
Office Expenses$28,877$24,224$8,153$61,254
Payroll Taxes$38,581$1,766$10,791$51,138
Pension Plan Contributions$13,986$634$3,939$18,559
Advertising$13,667$86$4,674$18,427
Occupancy$14,635$1,251$1,591$17,477
Fees for Services Legal$11,501--$11,501
Insurance$8,545$503$1,005$10,053
Travel$4,086-$29$4,115
Other Expenses$25$394$7,049$394
All Other Expenses$-61$-1$-1$-63
Total Functional Expenses$2,063,536$84,457$212,561$2,360,554
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$277,874
Fundraising Direct Expenses$105,300
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Last Mile Foundation Golf Tournament$277,874$277,874$22,898$254,976
Total Events$277,874$277,874$105,300$172,574
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Malcolm MarshallExec.Dir SonRadio Show ProducerNo-

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
Yes
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 A, Line 1A

There are four board committee, finance, executive, strategic directions, and resource development.

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

Form 990 is forwarded to Treasurer-Chair of Finance Committee for his review. The Treasurer presents the Form 990 to full Board at the next scheduled Board meeting for approval.

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

Directors submit annual questionnaires to alert organization where events/activities by individual directors may give rise to an actual or potential conflict of interest.

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

Executive Director compensation is determined by the Board. The process involves Executive Committee discussions, review of organization budget and unrestricted cash resources, last salary increase,and job performance evaluation.

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

Other officers and key employee compensation is determined by the Executive Director. The process involves last salary increase, and job performance evaluation.

Form 990, Part VI, Section C, Line 18

Annual report, agency financial history, financial audit, and list of Board of Directors are listed on Guidestar.org website, Alive and Free's website, StayAliveandFree.org, and at Alive and Free main office location, 160 Tennessee Street, Room No. 4, San Francisco, CA 94107-3016 during regular business hours.

Form 990, Part VI, Section C, Line 19

Annual report, financial audit, and program materials and streaming of program events such as Street Soldiers weekly radio show are on StayAliveand Free.org website

Filing and Contact Details

Filer

Filer Name
Alive and Free
EIN
94-3171846
Phone
4158268664
Address
1060 Tennessee Street 4, San Francisco, CA 94107

Signing Officer

Name
Joseph E MarshallJr
Title
Executive Director
Signed
2026-02-10
Discuss with paid preparer
Yes

Organization Details

Formed
1993
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
7
Volunteers
100

Preparer

Firm
Brown Armant Gibson & Associates Inc
Address
2101 Shoreline Drive No 1170, Alameda, CA 94501-0119
Preparer
David N Brown
Phone
5108728829
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

Financial committee members review and select auditor from list forwarded to them from staff. Auditors are interviewed, references checked, and in consultation with organization Chief Fiscal Officer, a firm is chosen. A request is made for an engagement letter descibing the scope of services, fees, and workplan, document requests, and timelines from start to completion. Auditor submits a preliminary audit draft that is reviewed by Executive Director and CFO. Final audit is forwarded to Treasurer for his review and presentation to the Board for acceptance and approval

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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/ProgSrvcAccomActy2Grp/Desc0Omega Leadership Academy - Leadership classes/family meetings - 38; Leadership Academy participants - 84; Family meeting participants - 38; College Prep classes - 24; College Prep participants - 27; College scholarships recipients - 40; Colleges/universities attended - 29; College/universities attendees - 42; and total college graduates to-date - 293. Kwanzaa celebration participants - 150. Leadership Academy served population Tuesday class, college prep, collegians, and alumni - 456
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IRS990/ProgSrvcAccomActy3Grp/Desc0Alive and Free Violence Prevention - 2 training workshops with 22 participants 46 weekly 2-hour call in show reached 200,000 listeners. There were 43 speaking engagements.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0Omega Training Institute - where educators, law enforcement agencies, and community members are taught violence prevention methods that t they can bring back and apply to their served communities. There were 3 Training institutes held in San Francisco, California and Seattle, Washington with 61 attendees.
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