Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
Homeless Childrens Network
990 • Fiscal year 2016 • EIN 94-3266686
Refreshing map…
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.08x
Liabilities / Revenue
30th percentile
Higher debt load relative to revenue than 30% of similar nonprofits.
Net Margin
74th percentile
Higher net margin than 74% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 10.1% of source-year revenue.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
75th percentile
Faster revenue growth than 75% of similar nonprofits.
Balance Sheet
Assets
Up$634,707
Up $150,011 (+31%) from 2015
Net Assets
Up$586,971
Up $185,703 (+46%) from 2015
Liabilities
Down$47,736
Down $35,692 (-43%) from 2015
Revenue And Expenses
Revenue
Up$1,370,906
Up $203,382 (+17%) from 2015
Expenses
Up$1,185,203
Up $43,082 (+3.8%) from 2015
Net Income
Up$185,703
Up $160,300 (+631%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2015 to Jun 30, 2016
- Signed
- Apr 7, 2017
- Return Version
- 2015v3.0
- Gross Receipts
- $1,370,906
Mission and Program Overview
Mission
To provide direct mental health services, psychotherapy, and counseling to homeless families in San Francisco, CA and in particular to children of such families, to provide referral services for such families and their children to other social service agencies, to coordinate the provision of such services through and with certain homeless family shelters in San Francisco and to provide educational and charitable services to the public as permitted by Section 214 of the California Revenue and Taxation Code.
HCN provides comprehensive mental health services, case management, early childhood mental health consultation, education and family support services to over 2,000 homeless children, youth, parents and providers.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $323,457 | $462,479 | ▲ $139,022 |
| Pledges and Grants Receivable | $73,394 | $120,139 | ▲ $46,745 |
| Land, Buildings, and Equipment, Net | $43,719 | $29,114 | ▼ $14,605 |
| Prepaid Expenses and Deferred Charges | $27,626 | $6,975 | ▼ $20,651 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $484,696 | $634,707 | ▲ $150,011 |
| Other Assets Total | $16,500 | $16,000 | ▼ $500 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $83,428 | $47,736 | ▼ $35,692 |
| Total Liabilities | $83,428 | $47,736 | ▼ $35,692 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $401,268 | $586,971 | ▲ $185,703 |
| Total Net Assets Fund Balance | $401,268 | $586,971 | ▲ $185,703 |
| Total Liabilities and Net Assets / Fund Balance | $484,696 | $634,707 | ▲ $150,011 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $21,298 | $47,808 | $69,106 |
| Equipment | $7,816 | $21,500 | $29,316 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| April Silas PhD | Executive Director | FT | $131,603 | $6,868 | $138,471 |
Board Members and Trustees
| Name | Title |
|---|---|
| Alex Bernardin | President |
| Amar Puri | Board Member |
| Catarina Rindi | Board Member |
| Pauline Schindler | Board Member |
| Sharika Ethert | Board Member |
| Shannon Smith | Secretary |
| Zibbie Nwokah | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,354,050
- Program Service Revenue
- $10,000
- Investment Income
- $92
- Other Revenue
- $6,764
- All Other Contributions
- $176,390
- Change in Net Assets
- $185,703
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,370,906
- Revenue Not Reported on Form 990
- $116,900
- Total Revenue per Audited Statements
- $1,487,806
- Total Revenue per Form 990
- $1,370,906
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $734,481 |
| Other Expenses | $431,922 |
| Total Fundraising Expense | $41,696 |
| Professional Fundraising Fees | $18,800 |
| Grants and Similar Amounts Paid | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $458,856 | $13,678 | $4,329 | $476,863 |
| Occupancy | $183,600 | $35,923 | - | $219,523 |
| Current Officers, Directors, Trustees, and Key Employees | $107,335 | $21,466 | $14,312 | $143,113 |
| Office Expenses | $44,307 | $25,790 | - | $70,097 |
| Fees for Services Accounting | - | $65,960 | - | $65,960 |
| Other Employee Benefits | $59,424 | $2,898 | $1,379 | $63,701 |
| Payroll Taxes | $46,489 | $2,827 | $1,488 | $50,804 |
| Fees for Services Other | $13,078 | $9,224 | - | $22,302 |
| Fees for Services Professional Fundraising | - | - | $18,800 | $18,800 |
| Depreciation Depletion | - | $14,605 | - | $14,605 |
| Insurance | $13,530 | $276 | - | $13,806 |
| Travel | $4,258 | $860 | - | $5,118 |
| Other Expenses | $16,781 | $933 | $1,388 | $933 |
| Information Technology | - | $15 | - | $15 |
| Total Functional Expenses | $947,658 | $195,849 | $41,696 | $1,185,203 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,302,103 |
| Expenses per Audited Statements | $1,185,203 |
| Total Expenses per Form 990 | $1,185,203 |
| Expenses Not Reported on Form 990 | $116,900 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- Yes
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $18,800 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| 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
- 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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
“Board members Alex Bernardin and Shannon Smith have a family relationship.”
Form 990, Part VI, Line 11B: Form 990 Review Process
“A draft of the Form 990 is prepared by our external auditors. This then is reviewed by organizational staff including the Executive Director and any corrections are identified. Following this processes, a copy of the Form 990 is made available for the full board to review, and is discussed with the Board Treasurer and Board President. Once these steps have taken place, the Form 990 is finalized, signed, and submitted to the Internal Revenue Service.”
Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts
“The organization requires an annual disclosure by the Board. If a conflict of interest is identified or exists, the board follows the conflict of interest policy in addressing the conflict, and determining the proper course of action. The organization is pro-active, and addresses conflict when they first arise rather than waiting until a year end reporting period to address them.”
Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management
“Board's Executive committee researches comparable wages, does a performance review of ED then makes the decision on behalf of the board.”
Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees
“The Executive Director of the organization sets the compensation of other officers and key employees. The Executive Director is independent of such employees and sets their compensation based on the organizational budget and comparable compensation.”
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
“The Organization makes required forms available upon written requests in compliance with its disclosure policies.”
Filing and Contact Details
Filer
- Filer Name
- Homeless Childrens Network
- EIN
- 94-3266686
- Phone
- 4154373990
- Address
- 3450 Third Street 1-C, San Francisco, CA 94124
Signing Officer
- Name
- April Silas PhD
- Title
- Executive Director
- Signed
- 2017-04-07
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- April Silas
- Formed
- 1997
- Legal Domicile
- CA
- Voting Board Members
- 8
- Independent Board Members
- 7
- Employees
- 16
- Volunteers
- 62
Preparer
- Firm
- Crosby & Kaneda CPAs
- Address
- 1970 Broadway STE 930, Oakland, CA 94612
- Preparer
- Adele Kaneda
- Phone
- 5108352727
Supplemental Narrative
Additional Explanations
Form 990, Part III, Line 2: New Services
“District Attorney's safer together program for Mental Health Services for families exposed to violence in the Bayview Community.”
Form 990, Part III, Line 4D: Other Program Services Description
“OTHER PROGRAM SERVICES 4: MOH Case Management Services: Shelter to approximately 18 clients to guide them to finding stable housing. OTHER PROGRAM SERVICES 5: DA Safer Together Program: Active health services for approx 15 individuals for Bayview Residents impacted by violent crime. OTHER PROGRAM SERVICES 6: Behavioral Health Services, Holiday Giving Programs, Parent Education, Clinical Mental Health Services, Consultation and other services. Over 47 partner agencies. OTHER PROGRAM SERVICES 7: OTHER PROGRAM SERVICES 8:”
Financial Statement Notes
Part X : FIN48 Footnote
“The Organization has evaluated its current tax positions as of June 30, 2016 and is not aware of any significant uncertain tax positions for which a reserve would be necessary.”
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| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 43719 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 29114 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 98422 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To provide direct mental health services, psychotherapy, and counseling to homeless families in San Francisco, CA and in particular to children of such families, to provide referral services for such families and their children to other social service agencies, to coordinate the provision of such services through and with certain homeless family shelters in San Francisco and to provide educational and charitable services to the public as permitted by Section 214 of the California Revenue and Taxation Code. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 401268 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 586971 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 35923 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 183600 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 219523 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 25790 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 44307 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 70097 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 16500 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 16000 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1379 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2898 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 59424 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 63701 |
| IRS990/OtherExpensesGrp/Desc | 0 | Miscellaneous |
| IRS990/OtherExpensesGrp/Desc | 1 | Dues, license and service fees |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1388 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1394 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 933 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 16781 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 19563 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 933 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 6764 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 6764 |
| IRS990/OtherRevenueTotalAmt | 0 | 6764 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 4329 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 13678 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 458856 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 476863 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1488 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2827 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 46489 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 50804 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 73394 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 120139 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 27626 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6975 |
| IRS990/PrincipalOfficerNm | 0 | April Silas |
| IRS990/ProfessionalFundraisingInd | 0 | true |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Mental Health Services |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 10000 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Early Periodic Screening, Diagnosis, and Treatment and Homeless Mental Health to improve the health of low-income children, homeless, and formerly homeless children. Approximately 161,182 minutes of direct services were provided to clients. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 312727 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Tenderloin Youth: Approx 12 clients who receive leadership training, Communication, time management, self care and skill building in self advocacy and self-care. Additionally, participate in Community enrichment activities and for their personal betterment to obtain jobs. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 41697 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1158564 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 422318 |
| IRS990/PYOtherRevenueAmt | 0 | 3960 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5000 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 25403 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 702653 |
| IRS990/PYTotalExpensesAmt | 0 | 1142121 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 17150 |
| IRS990/PYTotalRevenueAmt | 0 | 1167524 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 185703 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1354050 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1158564 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1004809 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 747337 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 679289 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4944049 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 92 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 175 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 267 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 45360 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 6764 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3960 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 10724 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99780 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99900 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4944049 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1354050 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1158564 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1004809 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 747337 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 679289 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4944049 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4955040 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| 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 | true |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 116900 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 116900 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 7816 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 21500 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 29316 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 116900 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1185203 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 21298 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 47808 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 69106 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 116900 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1370906 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | The Organization has evaluated its current tax positions as of June 30, 2016 and is not aware of any significant uncertain tax positions for which a reserve would be necessary. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X : FIN48 Footnote |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 29114 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1185203 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1370906 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1487806 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1302103 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | true |
| IRS990ScheduleG/EmailSolicitationsInd | 0 | X |
| IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt | 0 | Grant writer |
| IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd | 0 | false |
| IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt | 0 | 130000 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt | 0 | 112100 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm | 0 | H Bothma |
| IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt | 0 | 17900 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt | 0 | 3553 Wildwood |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm | 0 | Lafayette |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd | 0 | 94549 |
| IRS990ScheduleG/InPersonSolicitationsInd | 0 | X |
| IRS990ScheduleG/LicensedStatesCd | 0 | CA |
| IRS990ScheduleG/MailSolicitationsInd | 0 | X |
| IRS990ScheduleG/SolicitationOfGovtGrantsInd | 0 | X |
| IRS990ScheduleG/SolicitationOfNonGovtGrantsInd | 0 | X |
| IRS990ScheduleG/TotalGrossReceiptsAmt | 0 | 130000 |
| IRS990ScheduleG/TotalNetToOrganizationAmt | 0 | 112100 |
| IRS990ScheduleG/TotalRetainedByContractorsAmt | 0 | 17900 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | District Attorney's safer together program for Mental Health Services for families exposed to violence in the Bayview Community. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | OTHER PROGRAM SERVICES 4: MOH Case Management Services: Shelter to approximately 18 clients to guide them to finding stable housing. OTHER PROGRAM SERVICES 5: DA Safer Together Program: Active health services for approx 15 individuals for Bayview Residents impacted by violent crime. OTHER PROGRAM SERVICES 6: Behavioral Health Services, Holiday Giving Programs, Parent Education, Clinical Mental Health Services, Consultation and other services. Over 47 partner agencies. OTHER PROGRAM SERVICES 7: OTHER PROGRAM SERVICES 8: |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Board members Alex Bernardin and Shannon Smith have a family relationship. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | A draft of the Form 990 is prepared by our external auditors. This then is reviewed by organizational staff including the Executive Director and any corrections are identified. Following this processes, a copy of the Form 990 is made available for the full board to review, and is discussed with the Board Treasurer and Board President. Once these steps have taken place, the Form 990 is finalized, signed, and submitted to the Internal Revenue Service. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The organization requires an annual disclosure by the Board. If a conflict of interest is identified or exists, the board follows the conflict of interest policy in addressing the conflict, and determining the proper course of action. The organization is pro-active, and addresses conflict when they first arise rather than waiting until a year end reporting period to address them. |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $634,707
- Liabilities
- $47,736
- Net assets
- $586,971
- Revenue
- $1,370,906
- Expenses
- $1,185,203
- Net income
- $185,703