Civic Intelligence

Harm Reduction Therapy Center

990 • Fiscal year 2021 • EIN 94-3363781

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 26, 2022

Organization Profilewww.harmreductiontherapy.org

View Organization Page

21 Merlin StreetSan Francisco, CA 94107

(415) 863-4282

Siviq Scores

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

Liabilities / Assets

74th percentile

0.29x

Higher debt load relative to assets than 74% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

57th percentile

0.13x

Higher debt load relative to revenue than 57% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

49th percentile

12%

Higher net margin than 49% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

81st percentile

$131,722

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

84th percentile

43%

Faster asset growth than 84% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

62nd percentile

25%

Faster revenue growth than 62% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$1,240,962

Up $371,924 (+43%) from 2020

Net Assets

Up

$878,506

Up $327,725 (+60%) from 2020

Liabilities

Up

$362,456

Up $44,199 (+14%) from 2020

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin49th percentile

Revenue

Up

$2,761,514

Up $545,074 (+25%) from 2020

Expenses

Up

$2,433,789

Up $420,665 (+21%) from 2020

Net Income

Up

$327,725

Up $124,409 (+61%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2021

Assets$1,240,962
Liabilities$362,456
Net Assets$878,506
Open 2021 Filing

Operations Trend

Revenue Growth62nd 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

2021

Revenue$2,761,514
Expenses$2,433,789
Net Income$327,725
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 26, 2022
Return Version
2021v4.0
Gross Receipts
$2,761,514
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.

Harm Reduction Therapy Center is dedicated to providing treatment to low- and no-income 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
Savings and Temporary Cash Investments$360,924$440,969▲ $80,045
Pledges and Grants Receivable-$368,725-
Cash and Non-Interest-Bearing Accounts$48,109$245,820▲ $197,711
Land, Buildings, and Equipment, Net$158,452$136,149▼ $22,303
Prepaid Expenses and Deferred Charges$27,451$42,331▲ $14,880
Accounts Receivable$274,102$6,968▼ $267,134
Total Assets$869,038$1,240,962▲ $371,924
Liabilities
Deferred Revenue-$214,148-
Unsecured Notes Loans Payable$198,055--
Accounts Payable and Accrued Expenses$120,202$148,308▲ $28,106
Total Liabilities$318,257$362,456▲ $44,199
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$501,017$795,933▲ $294,916
Net Assets With Donor Restrictions$49,764$82,573▲ $32,809
Total Net Assets Fund Balance$550,781$878,506▲ $327,725
Total Liabilities and Net Assets / Fund Balance$869,038$1,240,962▲ $371,924

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$3,150$5,454$0
Land$0-$0
Equipment$125,569$77,951$0
Leasehold Improvements$7,430$212$0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeannie LittleExecutive DirectorFT$127,732$3,990$131,722
Patt DenningDirector of Clinical ServicesFT$127,662$3,949$131,611

Board Members and Trustees

NameTitle
Jia SonBoard Chair
Ale Del PinalBoard
John CarpentierBoard
Roy TidwellBoard
Sam DennisonBoard
Shantel WeingandTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,403,962
Program Service Revenue
$159,301
Investment Income
$196
Other Revenue
$198,055
All Other Contributions
$90,782
Change in Net Assets
$327,725

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$18,000fair market value
Other Non Cash Contri Table1$12,455fair market value
Total Noncash Contributions2$30,455-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,032,783
Other Expenses$401,006
Total Fundraising Expense$17,324
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,304,990$171,286-$1,476,276
Current Officers, Directors, Trustees, and Key Employees$183,558$65,616$13,021$262,195
Payroll Taxes$116,041$17,841$1,036$134,918
Other Employee Benefits$112,828$20,429$687$133,944
Occupancy$91,908$6,330$319$98,557
Other Expenses$76,581$0$258$76,839
Fees for Services Other$54,140$20,640$97$74,877
Office Expenses$62,163$4,903$1,647$68,713
Insurance$27,633$2,980$14$30,627
Depreciation Depletion$29,845$95$5$29,945
Pension Plan Contributions$21,229$3,981$240$25,450
Fees for Services Accounting-$11,489-$11,489
Travel$5,309$320-$5,629
Conferences and Meetings$2,983--$2,983
Advertising$1,000$347-$1,347
Total Functional Expenses$2,090,208$326,257$17,324$2,433,789
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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 Finance Director.”

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

“The conflict of interest policy covers the board of directors. The board members annually certify whether they have any conflicts, and describe the nature of conflicts they are aware of.”

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, conflict of interest policy, and financial statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Harm Reduction Therapy Center
EIN
94-3363781
Phone
4158634282
Address
21 MERLIN STREET, SAN FRANCISCO, CA 94107

Signing Officer

Name
Nancie Jann
Title
Finance Director
Phone
4158634282
Signed
2022-10-26

Organization Details

Formed
2000
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
5
Employees
28
Volunteers
0
Raw XML AppendixShowing 400 of 491 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 clinicians provided 5,292 individual treatment sessions to 384 unduplicated, multi-diagnosed individuals in 14 community service sites. We saw an additional 1000+ people during street-based outreach services throughout San Francisco. The Organization conducted 30 trainings to about 900 participants. Some trainings were delivered under ongoing consultation contracts with partner agencies, others were delivered in single- or multi-day workshops, either under country contracts or fee-for-service contracts with nonprofit organizations.
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IRS990/OccupancyGrp/ProgramServicesAmt091908
IRS990/OccupancyGrp/TotalAmt098557
IRS990/OfficeExpensesGrp/FundraisingAmt01647
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04903
IRS990/OfficeExpensesGrp/ProgramServicesAmt062163
IRS990/OfficeExpensesGrp/TotalAmt068713
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0687
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020429
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0112828
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0133944
IRS990/OtherExpensesGrp/Desc0Program expenses
IRS990/OtherExpensesGrp/FundraisingAmt0258
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt076581
IRS990/OtherExpensesGrp/TotalAmt076839
IRS990/OtherRevenueMiscGrp/BusinessCd0921190
IRS990/OtherRevenueMiscGrp/Desc0Paycheck Protection Program loan
IRS990/OtherRevenueMiscGrp/ExclusionAmt0198055
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0198055
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt0198055
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0171286
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01304990
IRS990/OtherSalariesAndWagesGrp/TotalAmt01476276
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01036
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017841
IRS990/PayrollTaxesGrp/ProgramServicesAmt0116041
IRS990/PayrollTaxesGrp/TotalAmt0134918
IRS990/PensionPlanContributionsGrp/FundraisingAmt0240
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03981
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt021229
IRS990/PensionPlanContributionsGrp/TotalAmt025450
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0368725
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027451
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt042331
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Harm Reduction Therapy Center
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621420
IRS990/ProgramServiceRevenueGrp/Desc0Consultations and Training fees
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0159301
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0159301
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01966820
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYOtherExpensesAmt0481891
IRS990/PYOtherRevenueAmt05896
IRS990/PYProgramServiceRevenueAmt0243724
IRS990/PYRevenuesLessExpensesAmt0203316
IRS990/PYSalariesCompEmpBnftPaidAmt01531233
IRS990/PYTotalExpensesAmt02013124
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02216440
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0327725
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02330272
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0360924
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0440969
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Misc income received in the course of performing exempt purpose functions. In 2021, we received $198,055 in loan forgiveness through the federal Paycheck Protection Program.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02403962
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01937720
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01370498
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0110021
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt030895
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05853096
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0199
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05323
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012265
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt015701
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08641
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt042129
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0198055
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0573
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0875
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt073
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0199576
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96034
IRS990ScheduleA/PublicSupportPY170Pct00.9853
IRS990ScheduleA/PublicSupportTotal170Amt05853096
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02403962
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01937720
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01370498
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0110021
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt030895
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05853096
IRS990ScheduleA/TotalSupportAmt06094801
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BookValueAmt0125569
IRS990ScheduleD/EquipmentGrp/DepreciationAmt077951
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0203520
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt07430
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0212
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt07642
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03150
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05454
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt08604
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0136149
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0database
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1office furnishings
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0fair market value
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1fair market value
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt018000
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt112455
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
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 Finance Director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The conflict of interest policy covers the board of directors. The board members annually certify whether they have any conflicts, and describe the nature of conflicts they are aware of.
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, conflict of interest policy, and financial statements are made available upon request.

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,240,962
Liabilities
$362,456
Net assets
$878,506
Revenue
$2,761,514
Expenses
$2,433,789
Net income
$327,725
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
2021Detailed filing. Detailed filing data is available for this year.$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