Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
EIN 94-3221152 • 501(c)3 • San Francisco, CA
Profile
Bring environmental justice to neighborhoods in southeast san francisco, ca through education, outreach, advocacy and support that leads to a healthy, sustainable and thriving community.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
64th percentile
Higher net margin than 64% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 12.2% of source-year revenue.
Asset Growth
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
20th percentile
Faster revenue growth than 20% of similar nonprofits.
Assets
Down$389,685
Down $196,159 (-33%) from 2023
Liabilities
Down$196,767
Down $417,869 (-68%) from 2023
Net Assets
Up$192,918
Up $221,710 (+770%) from 2023
Revenue
Down$1,361,467
Down $210,545 (-13%) from 2023
Expenses
Down$1,195,279
Down $1,235,842 (-51%) from 2023
Net Income
Up$166,188
Up $1,025,297 (+119%) from 2023
Most recent year
2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.
In support of multiple aligned efforts to build power, capacity, and opportunity in bayview-hunters point including a southeast community council, research on a community toxic index, and a community hub supporting the creation of cooperatively-owned and neighborhood-serving black businesses.
In support of efforts to build power, capacity, and opportunity in bayview-hunters point.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $160,714 | $480,877 | ▲ $320,163 |
| Pledges and Grants Receivable | - | $372,559 | - |
| Accounts Receivable | $299,360 | - | - |
| Land, Buildings, and Equipment, Net | $0 | $90,890 | ▲ $90,890 |
| Prepaid Expenses and Deferred Charges | $8,589 | $14,851 | ▲ $6,262 |
| Total Assets | $477,663 | $1,382,445 | ▲ $904,782 |
| Other Assets Total | $9,000 | $423,268 | ▲ $414,268 |
| Liabilities | |||
| Other Liabilities | $0 | $405,332 | ▲ $405,332 |
| Accounts Payable and Accrued Expenses | $37,159 | $94,391 | ▲ $57,232 |
| Deferred Revenue | - | $52,405 | - |
| Total Liabilities | $37,159 | $552,128 | ▲ $514,969 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $191,685 | $498,277 | ▲ $306,592 |
| Net Assets Without Donor Restrictions | $248,819 | $332,040 | ▲ $83,221 |
| Total Net Assets Fund Balance | $440,504 | $830,317 | ▲ $389,813 |
| Total Liabilities and Net Assets / Fund Balance | $477,663 | $1,382,445 | ▲ $904,782 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $61,649 | $13,112 | $74,761 |
| Other Land Buildings | $29,241 | $1,811 | $31,052 |
| Other Assets Org | $20,500 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Michelle Pierce | Executive Director | FT | $150,132 | $10,434 | $160,566 |
| Anthony W Kelly | Development Director | FT | $103,929 | $15,234 | $119,163 |
| Name | Title |
|---|---|
| Olin Webb | President |
| William Wood Md | Board Member |
| Karen Pierce | Secretary/treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $903,270 |
| Other Expenses | $782,784 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $530,465 | $80,644 | - | $611,109 |
| Fees for Services Other | $188,909 | $7,605 | - | $196,514 |
| Office Expenses | $157,621 | $25,482 | - | $183,103 |
| Occupancy | $96,854 | $86,148 | - | $183,002 |
| Current Officers, Directors, Trustees, and Key Employees | $139,377 | $21,189 | - | $160,566 |
| Fees for Services Accounting | - | $86,625 | - | $86,625 |
| Payroll Taxes | $58,428 | $8,883 | - | $67,311 |
| Other Employee Benefits | $55,801 | $8,483 | - | $64,284 |
| Depreciation Depletion | - | $14,924 | - | $14,924 |
| Insurance | - | $11,108 | - | $11,108 |
| Fees for Services Legal | - | $9,121 | - | $9,121 |
| Travel | $6,904 | $1,532 | - | $8,436 |
| Information Technology | - | $7,930 | - | $7,930 |
| Other Expenses | $35,400 | $1,421 | - | $1,421 |
| Total Functional Expenses | $1,269,759 | $416,295 | $0 | $1,686,054 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,686,054 |
| Total Expenses per Audited Statements | $1,686,054 |
| Total Expenses per Form 990 | $1,686,054 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Right of Use Asset Obligation | $405,332 |
“Karen pierce and michelle pierce are mother and daughter.”
“A copy of the 990 is reviewed by the secretary and treasurer. The board receives a final copy of the 990 prior to filing.”
“NEED CLIENT INFO”
“The executive director's salary is periodically compared to cost-of-living reports as well as salaries reported on other 990s for executive directors of similar sized organizations in the same geographic area. The board of directors reviews and approves the executive director's salary.”
“AVAILABLE UPON REQUEST”
“Consulting/subcontract: program service expenses 188,909. Management and general expenses 4,605. Fundraising expenses 0. Total expenses 193,514. Other professional fees: program service expenses 0. Management and general expenses 3,000. Fundraising expenses 0. Total expenses 3,000.”
“The organization has been granted tax-exempt status by the internal revenue service under irc section 501(c)(3) and the california franchise tax board under section 23701(d). The organization is classified by the internal revenue service as an other-than-private foundation. Accordingly, no provision for federal or state income taxes is made in the accompanying financial statements. The organization's forms 990, return of organization exempt from income tax, are subject to examination by the irs, generally for three years after they were filed.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 37159 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 94391 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 299360 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | IN SUPPORT OF EFFORTS TO BUILD POWER, CAPACITY, AND OPPORTUNITY IN BAYVIEW-HUNTERS POINT. |
| IRS990/AllOtherContributionsAmt | 0 | 872191 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4152596700 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2095 JERROLD AVE 100 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAN FRANCISCO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94124 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 160714 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 480877 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 21189 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 139377 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 160566 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2050689 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 782784 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 364635 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 903270 |
| IRS990/CYTotalExpensesAmt | 0 | 1686054 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2050689 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 52405 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 14924 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 14924 |
| IRS990/Desc | 0 | OUR CURRENT PRIMARY PROGRAMS INCLUDE: A SOUTHEAST COMMUNITY COUNCIL FOR TRAINING IN ADVOCACY AND ORGANIZING. OUR SOUTHEAST COMMUNITY COUNCIL PROGRAM IS DESIGNED TO TRAIN, PREPARE, AND EMPOWER RESIDENTS TO TAKE ON SIGNIFICANT ROLES IN A SAFER AND HEALTHIER COMMUNITY. THE ULTIMATE GOAL OF THE INITATIVE IS TO BUILD KNOWLEDGE AND POWER IN BAYVIEW-HUNTERS POINT REGARDING ENVIRONMENTAL, LAND USE, AND ECONOMIC DEVELOPMENT DECISIONS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 191685 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 498277 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 17 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1269759 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 86625 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 86625 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 9121 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 9121 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 7605 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 188909 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 196514 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 10434 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 15234 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | OLIN WEBB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KAREN PIERCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | WILLIAM WOOD MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MICHELLE PIERCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ANTHONY W KELLY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 150132 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 103929 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DEVELOPMENT DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1994 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GovernmentGrantsAmt | 0 | 1178498 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2050689 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 7930 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 7930 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 11108 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11108 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 26 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 14923 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 90890 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 105813 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | BRING ENVIRONMENTAL JUSTICE TO NEIGHBORHOODS IN SOUTHEAST SAN FRANCISCO, CA THROUGH EDUCATION, OUTREACH, ADVOCACY AND SUPPORT THAT LEADS TO A HEALTHY, SUSTAINABLE AND THRIVING COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 440504 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 830317 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 248819 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 332040 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 86148 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 96854 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 183002 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 25482 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 157621 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 183103 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 9000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 423268 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 8483 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 55801 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 64284 |
| IRS990/OtherExpensesGrp/Desc | 0 | FELLOWSHIPS/STIPENDS |
| IRS990/OtherExpensesGrp/Desc | 1 | TRAINING & DEVELOPMENT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 45200 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1421 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 35400 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 80600 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1421 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 405332 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 80644 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 530465 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 611109 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8883 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 58428 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 67311 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 372559 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 8589 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 14851 |
| IRS990/PrincipalOfficerNm | 0 | KAREN PIERCE |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 25178 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 731681 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 167677 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 255829 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 308175 |
| IRS990/PYTotalExpensesAmt | 0 | 475852 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 731681 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 364635 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2050689 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 731681 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 650775 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3433145 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3433145 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2050689 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 731681 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 650775 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3433145 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3433145 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 61649 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 13112 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 74761 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1686054 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
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| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 20500 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | RIGHT OF USE ASSET |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | SECURITY DEPOSITS |
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| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1811 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 31052 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 405332 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | RIGHT OF USE ASSET OBLIGATION |
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| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2050689 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS BEEN GRANTED TAX-EXEMPT STATUS BY THE INTERNAL REVENUE SERVICE UNDER IRC SECTION 501(C)(3) AND THE CALIFORNIA FRANCHISE TAX BOARD UNDER SECTION 23701(D). THE ORGANIZATION IS CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS AN OTHER-THAN-PRIVATE FOUNDATION. ACCORDINGLY, NO PROVISION FOR FEDERAL OR STATE INCOME TAXES IS MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION'S FORMS 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
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| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 423268 |
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| IRS990ScheduleD/TotalLiabilityAmt | 0 | 405332 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2050689 |
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| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1686054 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/Form990OfOtherOrganizationsInd | 0 | X |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | MICHELLE PIERCE |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | KAREN PIERCE AND MICHELLE PIERCE ARE MOTHER AND DAUGHTER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A COPY OF THE 990 IS REVIEWED BY THE SECRETARY AND TREASURER. THE BOARD RECEIVES A FINAL COPY OF THE 990 PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NEED CLIENT INFO |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE EXECUTIVE DIRECTOR'S SALARY IS PERIODICALLY COMPARED TO COST-OF-LIVING REPORTS AS WELL AS SALARIES REPORTED ON OTHER 990S FOR EXECUTIVE DIRECTORS OF SIMILAR SIZED ORGANIZATIONS IN THE SAME GEOGRAPHIC AREA. THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE EXECUTIVE DIRECTOR'S SALARY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | CONSULTING/SUBCONTRACT: PROGRAM SERVICE EXPENSES 188,909. MANAGEMENT AND GENERAL EXPENSES 4,605. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 193,514. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,000. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 11G |
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| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | SAN FRANCISCO STUDY CENTER |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 942168838 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(C)(3) |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | PROMOTE PUBLIC HEALTH |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | LINE 7 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 1663 MISSION STREET SUITE 300 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | SAN FRANCISCO |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 94103 |
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| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 1 |
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| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
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| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 1 |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 0 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 1382445 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 477663 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1382445 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 1 |
| IRS990/TotalContributionsAmt | 0 | 2050689 |
| IRS990/TotalEmployeeCnt | 0 | 17 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 416295 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1269759 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1686054 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 37159 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 552128 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 37159 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 552128 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 440504 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 830317 |
| IRS990/TotalOtherCompensationAmt | 0 | 25668 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1269759 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 254061 |
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| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2050689 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 3 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 477663 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1382445 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 1532 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 6904 |
| IRS990/TravelGrp/TotalAmt | 0 | 8436 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
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