Civic Intelligence

Frandelja Enrichment Childrens Program

990 • Fiscal year 2018 • EIN 94-3256620

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 12, 2019

Organization ProfileN/A
950 Gilman AvenueSan Francisco, CA 94124

(415) 822-1699

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$2,324,218

Flat from 2018

Net Assets

Flat

$1,764,587

Flat from 2018

Liabilities

Flat

$559,631

Flat from 2018

Revenue And Expenses

Revenue

Flat

$2,565,752

Flat from 2018

Expenses

Flat

$2,091,932

Flat from 2018

Net Income

Flat

$473,820

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $623,219Liabilities 2011: $235,733Net Assets 2011: $387,4862011Assets 2012: $608,865Liabilities 2012: $111,389Net Assets 2012: $497,4762012Assets 2013: $652,662Liabilities 2013: $86,827Net Assets 2013: $565,8352013Assets 2014: $816,288Liabilities 2014: $101,317Net Assets 2014: $714,9712014Assets 2015: $885,260Liabilities 2015: $117,327Net Assets 2015: $767,9332015Assets 2016: $890,177Liabilities 2016: $126,383Net Assets 2016: $763,7942016Assets 2017: $1,458,177Liabilities 2017: $167,410Net Assets 2017: $1,290,7672017Assets 2018: $2,324,218Liabilities 2018: $559,631Net Assets 2018: $1,764,5872018Assets 2018: $2,324,218Liabilities 2018: $559,631Net Assets 2018: $1,764,5872018Assets 2019: $2,301,609Liabilities 2019: $198,985Net Assets 2019: $2,102,6242019Assets 2020: $2,707,681Liabilities 2020: $535,261Net Assets 2020: $2,172,4202020Assets 2021: $3,198,721Liabilities 2021: $567,874Net Assets 2021: $2,630,8472021Assets 2022: $3,565,331Liabilities 2022: $325,948Net Assets 2022: $3,239,3832022Assets 2023: $4,239,504Liabilities 2023: $876,884Net Assets 2023: $3,362,6202023Assets 2024: $4,832,563Liabilities 2024: $1,350,614Net Assets 2024: $3,481,9492024

Highlighted filing

2018

Assets$2,324,218
Liabilities$559,631
Net Assets$1,764,587
Open 2018 Filing

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,411,687Expenses 2011: $1,403,297Net Income 2011: $8,3902011Revenue 2012: $1,489,840Expenses 2012: $1,379,850Net Income 2012: $109,9902012Revenue 2013: $1,436,039Expenses 2013: $1,367,680Net Income 2013: $68,3592013Revenue 2014: $1,538,372Expenses 2014: $1,389,236Net Income 2014: $149,1362014Revenue 2015: $1,603,520Expenses 2015: $1,550,558Net Income 2015: $52,9622015Revenue 2016: $1,660,655Expenses 2016: $1,664,794Net Income 2016: -$4,1392016Revenue 2017: $2,335,519Expenses 2017: $1,808,546Net Income 2017: $526,9732017Revenue 2018: $2,565,752Expenses 2018: $2,091,932Net Income 2018: $473,8202018Revenue 2018: $2,565,752Expenses 2018: $2,091,932Net Income 2018: $473,8202018Revenue 2019: $3,133,304Expenses 2019: $2,795,267Net Income 2019: $338,0372019Revenue 2020: $2,944,782Expenses 2020: $2,874,986Net Income 2020: $69,7962020Revenue 2021: $2,945,933Expenses 2021: $2,487,506Net Income 2021: $458,4272021Revenue 2022: $3,467,814Expenses 2022: $2,859,278Net Income 2022: $608,5362022Revenue 2023: $3,619,491Expenses 2023: $3,502,021Net Income 2023: $117,4702023Revenue 2024: $4,250,419Expenses 2024: $4,017,689Net Income 2024: $232,7302024

Highlighted filing

2018

Revenue$2,565,752
Expenses$2,091,932
Net Income$473,820
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 12, 2019
Return Version
2017v2.3
Gross Receipts
$2,570,331
Mission and Program Overview

Mission

FranDelJA provides full day, year round childcare for children ages 6 weeks to 5 years of age.

FranDelJA Enrichment Center's (FrandDelJa) mission is to be the ear and the heart for children, families, and staff impacted by violence, poverty and fear. We are committed to provide quality education with a comprehensive support to promote lifelong success. FranDelJA provides full day, year round childcare for children ages 6 weeks to 5 years of age.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$307,826$1,140,301▲ $832,475
Accounts Receivable$97,588$642,196▲ $544,608
Savings and Temporary Cash Investments$843,927$409,335▼ $434,592
Cash and Non-Interest-Bearing Accounts$170,180$104,501▼ $65,679
Prepaid Expenses and Deferred Charges$38,656$26,973▼ $11,683
Total Assets$1,458,177$2,324,218▲ $866,041
Other Assets Total$0$912▲ $912
Liabilities
Accounts Payable and Accrued Expenses$135,096$559,631▲ $424,535
Deferred Revenue$32,314--
Total Liabilities$167,410$559,631▲ $392,221
Net Assets / Fund Balance
Unrestricted Net Assets$752,098$1,735,625▲ $983,527
Temporarily Rstr Net Assets$538,669$28,962▼ $509,707
Total Net Assets Fund Balance$1,290,767$1,764,587▲ $473,820
Total Liabilities and Net Assets / Fund Balance$1,458,177$2,324,218▲ $866,041

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,087,795$566,621$1,654,416
Equipment$52,506$81,159$133,665
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gladys HarrisBoard Member/Executive DirectorFT$75,374$2,777$78,151
Sandra YoungBoard Member/Facilities SupportFT$25,300$11,212$36,512

Board Members and Trustees

NameTitle
Tobin GabrinerBoard Chair
Marquez GrayBoard Member
Dion-Jay BrookterBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,490,529
Program Service Revenue
$76,030
Investment Income
$-4,171
Other Revenue
$3,364
All Other Contributions
$922,177
Change in Net Assets
$473,820

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,565,752
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$99,078
Total Revenue per Audited Statements
$2,664,830
Total Revenue per Form 990
$2,565,752
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,514,748
Other Expenses$486,547
Grants and Similar Amounts Paid$90,637
Total Fundraising Expense$10,427
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,125,841$36,392$7,111$1,169,344
Other Employee Benefits$115,321$1,309$253$116,883
Occupancy$103,641$8,973$443$113,057
Current Officers, Directors, Trustees, and Key Employees$105,508$3,121$609$109,238
Payroll Taxes$104,521$3,176$614$108,311
Fees for Services Other$53,956$44,897-$98,853
Grants to Domestic Individuals$90,637--$90,637
Depreciation Depletion$77,985$1,264$246$79,495
Office Expenses$19,881$4,219$90$24,190
Insurance$14,189$447$87$14,723
Fees for Services Accounting-$12,900-$12,900
Pension Plan Contributions$10,825$123$24$10,972
Information Technology$5,277--$5,277
Travel$4,121$63-$4,184
Other Expenses$2,178$1,574$950$3,752
All Other Expenses$2,045$1,178-$3,223
Total Functional Expenses$1,960,725$120,780$10,427$2,091,932

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,191,010
Expenses per Audited Statements$2,091,932
Total Expenses per Form 990$2,091,932
Expenses Not Reported on Form 990$99,078
Expenses Not Reported on Financial Statements$0
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
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 A, line 2

“Gladys Harris, Executive Director and voting Board Member and Sandra Young, voting Board Member and Family Support Coordinator, are sisters. They founded the program.”

Form 990, Part VI, Section A, line 8B

“There are no committees of the Board of Directors.”

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

“The Executive Director and the Fiscal Manager review the Form 990 before it is filed.”

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

“A conflict of interest policy has been implemented and all conflicts and are reviewed by the Board on an annual basis.”

Form 990, Part VI, Section B, line 15

“The Fiscal Manager evaluates the current market and proposes salaries with the budget to the Board of Directors - they approve the amounts prior to any increase. When applicable during the fiscal period, any other organization officers and key employees' compensation is determined by the same process.”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents, financial statements and Form 990 available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
FranDelJA Enrichment Center
EIN
94-3256620
Phone
4158221699
Address
950 Gilman Avenue, San Francisco, CA 94124

Signing Officer

Name
Gladys Harris
Title
Executive Director
Phone
4158221699
Signed
2019-04-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tobin Gabriner
Formed
1998
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
3
Employees
38
Volunteers
8

Preparer

Firm
Harrington Group CPAs LLP
Address
234 East Colorado Blvd Suite M150, Pasadena, CA 91101
Preparer
Sean E Cain CPA
Phone
6264036801
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“FranDelJA is exempt from taxation under Internal Revenue Code Section 501(c)(3) and California Revenue and Taxation Code Section 23701d. Generally accepted accounting principles provide accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by FranDelJA in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. FranDelJA's returns are subject to examination by federal and state taxing authorities, generally for three and four years respectively, after they are filed.”

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IRS990/Desc0FranDelJA Enrichment Center is a private non-profit childcare and education center located in the Bayview Hunter's Point, San Francisco. Our desire is to be an active member of a diverse and growing community. By enhancing wellness and providing enriched education and quality care, FranDelJA is a safe haven for children and families impacted by inequities and trauma.The community that FranDelJA serves is one of the highest need and most underserved communities in San Francisco. Data from the U.S. Census Bureau (2017) estimates, the Bayview Hunter's Point neighborhood is home to 35,492 residents in an area of 8.6 square miles. The economic levels of families indicates that 24% of the residents living in Bayview Hunter's Point are children and 22% of children in Bayview Hunter's Point are living below the poverty line. Ethnicities and languages of families in our community: Asian 34%, African American 28%, Hispanic 23%, White 13%, and Islander 2%; English only 43%, Spanish 30%, Asian/Islander 25%, and Other 2%.To help meet the needs of the community, we operate two sites serving infants, toddlers and preschool children: FranDelJA - Gilman's total license capacity is 40 infants and 30 preschoolers; and a new site opened in 2017, FranDelJA - Fairfax has a total license capacity of 21 infants and 56 preschoolers. FranDelJA is a child development program that addresses the needs of the whole child. This includes his or her social and emotional well-being, physical and cognitive development and cultural and ethnic self- expression. We recognize the need to respect each child as an individual and want to work with families to understand each child's needs.
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IRS990/ProhibitedTaxShelterTransInd00
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IRS990/PYTotalExpensesAmt01808546
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02335519
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
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IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt076030
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0843927
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0409335
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02241388
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01589490
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01533105
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01474151
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09328663
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0-4171
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0364
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0182
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0212
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0212
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0-3201
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0349899
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03364
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt020145
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02340
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01153
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01455
IRS990ScheduleA/OtherIncome170Grp/TotalAmt028457
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83160
IRS990ScheduleA/PublicSupportPY170Pct00.86030
IRS990ScheduleA/PublicSupportTotal170Amt07778339
IRS990ScheduleA/SubstantialContributorsTotAmt01550324
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02490529
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02241388
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01589490
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01533105
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01474151
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09328663
IRS990ScheduleA/TotalSupportAmt09353919
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt099078
IRS990ScheduleD/DonatedServicesUseFcltsAmt099078
IRS990ScheduleD/EquipmentGrp/BookValueAmt052506
IRS990ScheduleD/EquipmentGrp/DepreciationAmt081159
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0133665
IRS990ScheduleD/ExpensesNotReportedAmt099078
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02091932
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01087795
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0566621
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01654416
IRS990ScheduleD/RevenueNotReportedAmt099078
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02565752
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FranDelJA is exempt from taxation under Internal Revenue Code Section 501(c)(3) and California Revenue and Taxation Code Section 23701d. Generally accepted accounting principles provide accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by FranDelJA in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. FranDelJA's returns are subject to examination by federal and state taxing authorities, generally for three and four years respectively, after they are filed.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01140301
IRS990ScheduleD/TotalExpensesPerForm990Amt02091932
IRS990ScheduleD/TotalRevenuePerForm990Amt02565752
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02664830
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02191010
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt090637
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Food, Supplies, Daycare
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0135
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0FranDelJA follows the California Department of Education regulations detailed in title 5 of the Education Code to determine eligibility of assistance.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Gladys Harris, Executive Director and voting Board Member and Sandra Young, voting Board Member and Family Support Coordinator, are sisters. They founded the program.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1There are no committees of the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Executive Director and the Fiscal Manager review the Form 990 before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A conflict of interest policy has been implemented and all conflicts and are reviewed by the Board on an annual basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Fiscal Manager evaluates the current market and proposes salaries with the budget to the Board of Directors - they approve the amounts prior to any increase. When applicable during the fiscal period, any other organization officers and key employees' compensation is determined by the same process.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The organization makes its governing documents, financial statements and Form 990 available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0538669
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt028962
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01458177
IRS990/TotalAssetsEOYAmt02324218
IRS990/TotalAssetsGrp/BOYAmt01458177
IRS990/TotalAssetsGrp/EOYAmt02324218
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02490529
IRS990/TotalEmployeeCnt038
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010427
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0120780
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01960725
IRS990/TotalFunctionalExpensesGrp/TotalAmt02091932
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0167410
IRS990/TotalLiabilitiesEOYAmt0559631
IRS990/TotalLiabilitiesGrp/BOYAmt0167410
IRS990/TotalLiabilitiesGrp/EOYAmt0559631
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01290767
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01764587
IRS990/TotalOtherCompensationAmt013989
IRS990/TotalProgramServiceExpensesAmt01960725
IRS990/TotalProgramServiceRevenueAmt076030
IRS990/TotalReportableCompFromOrgAmt0100674
IRS990/TotalRevenueGrp/ExclusionAmt0-807
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt076030
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02565752
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01458177
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02324218
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt063
IRS990/TravelGrp/ProgramServicesAmt04121
IRS990/TravelGrp/TotalAmt04184
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0752098
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01735625
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0950 Gilman Avenue
IRS990/USAddress/CityNm0San Francisco
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094124
IRS990/VotingMembersGoverningBodyCnt05

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,324,218
Liabilities
$559,631
Net assets
$1,764,587
Revenue
$2,565,752
Expenses
$2,091,932
Net income
$473,820
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.83$1.35$3.48$4.25$4.02$0.23
2023Detailed filing. Detailed filing data is available for this year.$4.24$0.88$3.36$3.62$3.50$0.12
2022Detailed filing. Detailed filing data is available for this year.$3.57$0.33$3.24$3.47$2.86$0.61
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.20$0.57$2.63$2.95$2.49$0.46
2020Detailed filing. Detailed filing data is available for this year.$2.71$0.54$2.17$2.94$2.87$0.07
2019Detailed filing. Detailed filing data is available for this year.$2.30$0.20$2.10$3.13$2.80$0.34
2018Detailed filing. Detailed filing data is available for this year.$2.32$0.56$1.76$2.57$2.09$0.47
2018Detailed filing. Detailed filing data is available for this year.$2.32$0.56$1.76$2.57$2.09$0.47
2017Detailed filing. Detailed filing data is available for this year.$1.46$0.17$1.29$2.34$1.81$0.53
2016Detailed filing. Detailed filing data is available for this year.$0.89$0.13$0.76$1.66$1.66$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.89$0.12$0.77$1.60$1.55$0.05
2014Summary only. Only limited summary data is available for this year.$0.82$0.10$0.71$1.54$1.39$0.15
2013Summary only. Only limited summary data is available for this year.$0.65$0.09$0.57$1.44$1.37$0.07
2012Summary only. Only limited summary data is available for this year.$0.61$0.11$0.50$1.49$1.38$0.11
2011Summary only. Only limited summary data is available for this year.$0.62$0.24$0.39$1.41$1.40$0.01