Civic Intelligence

Harm Reduction Therapy Center

990 • Fiscal year 2014 • EIN 94-3363781

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 13, 2015

Organization Profilewww.harmreductiontherapy.org
45 Franklin StreetSuite 320San Francisco, CA 94102

(415) 863-4282

Siviq Scores

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

Liabilities / Assets

89th percentile

0.78x

Higher debt load relative to assets than 89% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

60th percentile

0.09x

Higher debt load relative to revenue than 60% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

25th percentile

-6.3%

Higher net margin than 25% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

87th percentile

$94,197

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

4th percentile

-37%

Faster asset growth than 4% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

19th percentile

-14%

Faster revenue growth than 19% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$106,762

Down $62,911 (-37%) from 2013

Net Assets

Down

$23,148

Down $60,280 (-72%) from 2013

Liabilities

Down

$83,614

Down $2,631 (-3.1%) from 2013

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin25th percentile

Revenue

Down

$951,142

Down $152,859 (-14%) from 2013

Expenses

Down

$1,011,422

Down $12,524 (-1.2%) from 2013

Net Income

Down

-$60,280

Down $140,335 (-175%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $148,308Liabilities 2010: $123,552Net Assets 2010: $24,7562010Assets 2011: $118,863Liabilities 2011: $116,219Net Assets 2011: $2,6442011Assets 2012: $118,405Liabilities 2012: $111,552Net Assets 2012: $6,8532012Assets 2013: $169,673Liabilities 2013: $86,245Net Assets 2013: $83,4282013Assets 2014: $106,762Liabilities 2014: $83,614Net Assets 2014: $23,1482014Assets 2015: $182,924Liabilities 2015: $46,468Net Assets 2015: $136,4562015Assets 2016: $233,154Liabilities 2016: $58,436Net Assets 2016: $174,7182016Assets 2017: $226,331Liabilities 2017: $74,943Net Assets 2017: $151,3882017Assets 2018: $381,493Liabilities 2018: $130,284Net Assets 2018: $251,2092018Assets 2019: $433,075Liabilities 2019: $85,610Net Assets 2019: $347,4652019Assets 2020: $869,038Liabilities 2020: $318,257Net Assets 2020: $550,7812020Assets 2021: $1,240,962Liabilities 2021: $362,456Net Assets 2021: $878,5062021Assets 2022: $1,973,580Liabilities 2022: $791,474Net Assets 2022: $1,182,1062022Assets 2023: $2,017,773Liabilities 2023: $717,131Net Assets 2023: $1,300,6422023Assets 2024: $3,623,620Liabilities 2024: $430,397Net Assets 2024: $3,193,2232024

Highlighted filing

2014

Assets$106,762
Liabilities$83,614
Net Assets$23,148
Open 2014 Filing

Operations Trend

Revenue Growth19th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $1,274,430Expenses 2010: $1,246,093Net Income 2010: $28,3372010Revenue 2011: $1,166,241Expenses 2011: $1,188,353Net Income 2011: -$22,1122011Revenue 2012: $1,132,462Expenses 2012: $1,128,253Net Income 2012: $4,2092012Revenue 2013: $1,104,001Expenses 2013: $1,023,946Net Income 2013: $80,0552013Revenue 2014: $951,142Expenses 2014: $1,011,422Net Income 2014: -$60,2802014Revenue 2015: $1,061,694Expenses 2015: $948,386Net Income 2015: $113,3082015Revenue 2016: $971,372Expenses 2016: $933,110Net Income 2016: $38,2622016Revenue 2017: $1,051,468Expenses 2017: $1,074,798Net Income 2017: -$23,3302017Revenue 2018: $1,280,717Expenses 2018: $1,180,896Net Income 2018: $99,8212018Revenue 2019: $1,663,240Expenses 2019: $1,566,984Net Income 2019: $96,2562019Revenue 2020: $2,216,440Expenses 2020: $2,013,124Net Income 2020: $203,3162020Revenue 2021: $2,761,514Expenses 2021: $2,433,789Net Income 2021: $327,7252021Revenue 2022: $2,969,259Expenses 2022: $2,665,659Net Income 2022: $303,6002022Revenue 2023: $2,933,246Expenses 2023: $2,836,605Net Income 2023: $96,6412023Revenue 2024: $4,618,647Expenses 2024: $2,726,066Net Income 2024: $1,892,5812024

Highlighted filing

2014

Revenue$951,142
Expenses$1,011,422
Net Income-$60,280
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 13, 2015
Return Version
2014v5.0
Gross Receipts
$951,142
Mission and Program Overview

Mission

Harm Reduction Therapy Center is dedicated to providing treatment to people with co-occurring substance abuse and mental illness, and training mental health, drug treatment and social service providers who work with complex multi-diagnosed people.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$65,000--
Accounts Receivable$82,891$63,492▼ $19,399
Loans From Officers Directors$25,673$27,803▲ $2,130
Cash and Non-Interest-Bearing Accounts$2,705$19,857▲ $17,152
Prepaid Expenses and Deferred Charges$13,748$19,514▲ $5,766
Land, Buildings, and Equipment, Net$5,329$3,899▼ $1,430
Total Assets$169,673$106,762▼ $62,911
Liabilities
Accounts Payable and Accrued Expenses$60,572$55,811▼ $4,761
Total Liabilities$86,245$83,614▼ $2,631
Net Assets / Fund Balance
Temporarily Rstr Net Assets$101,900$12,500▼ $89,400
Unrestricted Net Assets$-18,472$10,648▲ $29,120
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$83,428$23,148▼ $60,280
Total Liabilities and Net Assets / Fund Balance$169,673$106,762▼ $62,911

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,899$12,072$15,971
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeannie LittleExecutive DirectorFT$88,391$5,806$94,197
Patt DenningDirector of Clinical ServicesFT$88,780$4,555$93,335

Board Members and Trustees

NameTitle
Claudia FigalloPresident
James PollettDirector
Terry RowleyDirector
Jim EmerySecretary
Esther DawkinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$199,167
Program Service Revenue
$738,969
Investment Income
$0
Other Revenue
$13,006
All Other Contributions
$54,206
Change in Net Assets
$-60,280
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$755,232
Other Expenses$256,190
Total Fundraising Expense$40,434
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$573,568$54,571$33,132$661,271
Occupancy$72,974$6,908$252$80,134
Fees for Services Other$58,102$495$500$59,097
Payroll Taxes$47,739$4,397$2,793$54,929
Other Employee Benefits$33,958$3,513$1,561$39,032
Fees for Services Accounting-$31,933-$31,933
Office Expenses$18,318$953$182$19,453
Conferences and Meetings$16,957$171$100$17,228
All Other Expenses$9,051$1,053$1,752$11,856
Insurance$8,520$2,513$72$11,105
Other Expenses$6,093$427$49$6,569
Advertising$4,330--$4,330
Information Technology$1,961$74$33$2,068
Depreciation Depletion$179$18$8$205
Total Functional Expenses$863,962$107,026$40,434$1,011,422
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$25,673$27,803▲ $2,130
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 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
No
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

“Jeannie Little and Patt Denning, the Executive Director and the Director of Clinical Services and Training respectively, are domestic partners. They have no other business relationship outside of the Organization.”

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

“An electronic copy of the 990 is sent to all board members. The Treasurer takes responsibility for reviewing and making any comments to the rest of the board, who then discuss as needed with the Executive Director.”

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

“The conflict of interest policy covers the board of directors. The board members annually certify that they do not have any conflicts.”

Form 990, Part VI, Section B, Line 15

“Compensation for the Executive Director is proposed by one or more board members. All members of the board work in the nonprofit sector and are familiar with compensation rates. In the past, we have done salary comparisons with other nonprofit social service organizations in San Francisco. Compensation decisions are based on the financial health of the organization and the extent to which the ED earns or raises sufficient income to cover her salary.”

Form 990, Part VI, Section C, Line 19

“The Organization's governing documents and financials are available upon request.”

Filing and Contact Details

Filer

Filer Name
Harm Reduction Therapy Center
EIN
94-3363781
Phone
4158634282
Address
45 Franklin Street, Suite 320, San Francisco, CA 94102

Signing Officer

Name
Jeannie Little
Title
Executive Director
Phone
4158634282
Signed
2015-08-13

Organization Details

Principal Officer
Jeannie Little
Formed
2000
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
6
Employees
26
Volunteers
1
Raw XML AppendixShowing 400 of 485 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0HRTC served 1,300 multi-diagnosed individuals in 2 office-based and 5 community-based settings. 1,000 clients are extremely low income, homeless, and/or medically ill. The Organization conducted over 50 trainings to more than 2,500 participants. Some trainings were delivered under ongoing consultation contracts with 15 agencies. Other were delivered in single- or multi-day workshops, either under county contracts or fee-for-service contracts for nonprofit organizations.
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IRS990/OtherExpensesGrp/ProgramServicesAmt16093
IRS990/OtherExpensesGrp/TotalAmt012212
IRS990/OtherExpensesGrp/TotalAmt16569
IRS990/OtherRevenueTotalAmt03436
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt033132
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt054571
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0573568
IRS990/OtherSalariesAndWagesGrp/TotalAmt0661271
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02793
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04397
IRS990/PayrollTaxesGrp/ProgramServicesAmt047739
IRS990/PayrollTaxesGrp/TotalAmt054929
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt065000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013748
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019514
IRS990/PrincipalOfficerNm0Jeannie Little
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1621330
IRS990/ProgramServiceRevenueGrp/BusinessCd2611430
IRS990/ProgramServiceRevenueGrp/Desc0Service Contracts
IRS990/ProgramServiceRevenueGrp/Desc1Treatment Services
IRS990/ProgramServiceRevenueGrp/Desc2Training & Consulting Fees
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0386616
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1280246
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt272107
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0386616
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1280246
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt272107
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0344869
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0275906
IRS990/PYOtherRevenueAmt027543
IRS990/PYProgramServiceRevenueAmt0731589
IRS990/PYRevenuesLessExpensesAmt080055
IRS990/PYSalariesCompEmpBnftPaidAmt0748040
IRS990/PYTotalExpensesAmt01023946
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01104001
IRS990/ReconcilationRevenueExpnssAmt0-60280
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt09570
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0898930
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Miscellaneous income was received in the course of performing the organization's exempt purpose functions.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0184167
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0344869
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0242645
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0627155
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0856333
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02255169
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09570
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09958
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04965
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt024493
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03436
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06359
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03751
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt09499
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03910
IRS990ScheduleA/OtherIncome170Grp/TotalAmt026955
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97770
IRS990ScheduleA/PublicSupportPY170Pct00.9343
IRS990ScheduleA/PublicSupportTotal170Amt02255169
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0184167
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0344869
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0242645
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0627155
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0856333
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02255169
IRS990ScheduleA/TotalSupportAmt02306617
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt03899
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012072
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015971
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03899
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt027803
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0cash flow
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt025673
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JLittle and PDenning
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0officers
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0Jeannie Little is the Executive Director and Patt Denning is the Director of Clinical Services. Both are also board members. The loans were made to provide cash flow to the organization.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule L, Part II
IRS990ScheduleL/TotalBalanceDueAmt027803
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Jeannie Little and Patt Denning, the Executive Director and the Director of Clinical Services and Training respectively, are domestic partners. They have no other business relationship outside of the Organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1An electronic copy of the 990 is sent to all board members. The Treasurer takes responsibility for reviewing and making any comments to the rest of the board, who then discuss as needed with the Executive Director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The conflict of interest policy covers the board of directors. The board members annually certify that they do not have any conflicts.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation for the Executive Director is proposed by one or more board members. All members of the board work in the nonprofit sector and are familiar with compensation rates. In the past, we have done salary comparisons with other nonprofit social service organizations in San Francisco. Compensation decisions are based on the financial health of the organization and the extent to which the ED earns or raises sufficient income to cover her salary.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Organization's governing documents and financials are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$106,762
Liabilities
$83,614
Net assets
$23,148
Revenue
$951,142
Expenses
$1,011,422
Net income
-$60,280
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.62$0.43$3.19$4.62$2.73$1.89
2023Summary only. Only limited summary data is available for this year.$2.02$0.72$1.30$2.93$2.84$0.10
2022Summary only. Only limited summary data is available for this year.$1.97$0.79$1.18$2.97$2.67$0.30
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.36$0.88$2.76$2.43$0.33
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.32$0.55$2.22$2.01$0.20
2019Summary only. Only limited summary data is available for this year.$0.43$0.09$0.35$1.66$1.57$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.13$0.25$1.28$1.18$0.10
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.07$0.15$1.05$1.07$0.02
2016Summary only. Only limited summary data is available for this year.$0.23$0.06$0.17$0.97$0.93$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.05$0.14$1.06$0.95$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.08$0.02$0.95$1.01$0.06
2013Summary only. Only limited summary data is available for this year.$0.17$0.09$0.08$1.10$1.02$0.08
2012Summary only. Only limited summary data is available for this year.$0.12$0.11$0.01$1.13$1.13$0.00
2011Summary only. Only limited summary data is available for this year.$0.12$0.12$0.00$1.17$1.19$0.02
2010Summary only. Only limited summary data is available for this year.$0.15$0.12$0.02$1.27$1.25$0.03