GLIDE FOUNDATION: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- GLIDE FOUNDATION (EIN 94-1156481)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-05-15
- IRS object ID
- 202501369349300300
- Schema version
- 2023v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-05-15T22:33:12-05:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 910189318 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MOSS ADAMS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 SECOND STREET SUITE 900 | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94105 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 941156481 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GLIDE FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GLID | BusinessNameControlTxt |
| Phone | 4156746000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 330 ELLIS STREET | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94102 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | HOWARD CHI | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 4156746000 | PhoneNum |
| Signature | 2025-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | QI WEN LIANG | PreparerPersonNm |
| PTIN | P01270238 | PTIN |
| Phone | 4159561500 | PhoneNum |
| Preparation | 2025-05-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DR GINA FROMER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 330 ELLIS STREET | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94102 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $45,452,397 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.GLIDE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1929 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE SERVICES TO THE SOCIALLY, ECONOMICALLY DISADVANTAGED AND MARGINALIZED IN THE SAN FRANCISCO AND BROADER BAY AREA COMMUNITIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 347 | TotalEmployeeCnt |
| Total Volunteers | 7528 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $10,833,465 | PYContributionsGrantsAmt |
| CY Contributions Grants | $12,831,798 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $9,495,513 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $11,105,168 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$881,420 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,283,641 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$686,457 | PYOtherRevenueAmt |
| CY Other Revenue | $1,521,693 | CYOtherRevenueAmt |
| PY Total Revenue | $18,761,101 | PYTotalRevenueAmt |
| CY Total Revenue | $26,742,300 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $296,123 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $282,748 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $17,320,968 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $18,657,362 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,988,423 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $13,083,651 | PYOtherExpensesAmt |
| CY Other Expenses | $9,389,089 | CYOtherExpensesAmt |
| PY Total Expenses | $30,700,742 | PYTotalExpensesAmt |
| CY Total Expenses | $28,329,199 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$11,939,641 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,586,899 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $59,416,030 | TotalAssetsBOYAmt |
| Total Assets EOY | $53,205,168 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $7,695,541 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,834,350 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $51,720,489 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $50,370,818 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | GLIDE'S MISSION IS TO CREATE A RADICALLY INCLUSIVE, JUST, AND LOVING COMMUNITY MOBILIZED TO ALLEVIATE SUFFERING AND BREAK THE CYCLES OF POVERTY AND MARGINALIZATION. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,291,665 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $4,650,040 | RevenueAmt |
| Desc | DAILY FREE MEALS - PROVIDING FOOD SECURITY AND A WELCOMING SUPPORTIVE COMMUNITY. IN FYE 2024, THE DAILY FREE MEALS PROGRAM STRENGTHENED COLLABORATIONS WITH OTHER GLIDE PROGRAMS, EMBODYING THE FULL INTEGRATION SERVICE APPROACH, MAKING THE PERSON WHOLE. THE INTEGRATION OF SERVICES MAKES IT EASIER FOR DINERS TO CONNECT WITH A RANGE OF GLIDE SERVICES AND SUPPORT COMMUNITY THAT CAN HELP STABILIZE THEIR LIVES. 654,230 MEALS WERE SERVED ON SITE, 51,832 MEALS WERE DELIVERED THROUGH GLIDE ON THE GO AND 3,200 GROCERY BAGS WERE DELIVERED AS PART OF GROCERY GIVEAWAY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,844,350 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $2,605,986 | RevenueAmt |
| Desc | HEALTH SERVICES - A PATH TO WELLNESS FOR PEOPLE STRUGGLING WITH SUBSTANCE USE. STAFF ON OUR HARM REDUCTION TEAM CONDUCT STREET OUTREACH TO GIVE DRUG USERS A PATH TOWARDS WELLNESS. THEY BUILD CLIENT RELATIONSHIPS AND CONNECT THEM TO OTHER LIFE STABILIZING SERVICES. 4,347 SUPPLY KITS, 6,078 NARCAN KITS, AND 1,488 HIV, STIS, AND HEPC TESTS WERE ADMINISTERED DURING THE FISCAL YEAR 2024. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,793,584 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $2,069,681 | RevenueAmt |
| Desc | THE JANICE MIRIKITANI FAMILY, YOUTH AND CHILDCARE CENTER [FYCC]. FYCC IS A CRITICAL COMPONENT OF GLIDE'S INTEGRATED SERVICE DELIVERY MODEL AND OUR MISSION TO BREAK CYCLES OF POVERTY AND MARGINALIZATION. FYCC OFFERS FREE, LOW-COST SUBSIDIZED CHILD CARE THAT SUPPORTS EARLY CHILD DEVELOPMENT AND REDUCES EDUCATIONAL DISPARITIES WHILE ENABLING PARENTS TO GAIN AND MAINTAIN EMPLOYMENT. THE CENTER IS FULLY LICENSED AND STAFFED BY CREDENTIALED AND LICENSED LEARNING ADVOCATES AND PROFESSIONALS. PROGRAMS INCLUDE EARLY EDUCATION AND CHILD LEARNING, AFTER-SCHOOL CARE, AND ALL-DAY SUMMER CHILDCARE [JULY - SEPTEMBER]. IN ADDITION, FYCC OFFERS CULTURALLY SENSITIVE FAMILY RESOURCE SERVICES, PARENTING WORKSHOPS, SUPPORT GROUPS, FAMILY EVENTS AND FEDERAL FUNDED MEALS FOR CHILDREN, 3 TIMES A DAY. 314 FAMILIES WITH CHILDREN WERE SERVED FROM JULY 1, 2023 TO JUNE 30, 2024, AND 251 CHILDREN RECEIVED DIRECT SERVICES. 50% OF THE FAMILIES HAVE BEEN USING THE SERVICES FOR TWO OR MORE YEARS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $9,614,564 | ExpenseAmt |
| Grant | $282,748 | GrantAmt |
| Revenue | $1,779,461 | RevenueAmt |
| Desc | ALL OTHER PROGRAMS: IN THE PAST YEAR, THE CENTER FOR SOCIAL JUSTICE (CSJ) ADVOCATED ALONGSIDE COALITION PARTNERS FOR STATE AND LOCAL LEGISLATION ALLOCATING MILLIONS OF DOLLARS TO ADDRESS SOCIAL EQUITY ISSUES SUCH AS FOOD INSECURITY. THESE FUNDING VICTORIES REPRESENT THE OUTCOMES OF AN INTENSIVE PROCESS OF GRASSROOTS ORGANIZING, EDUCATION, THOUGHT LEADERSHIP, POLICY DEVELOPMENT AND LEGAL ACTION IN FISCAL YEAR 2023, MORE THAN 200 PEOPLE ATTENDED EIGHT ONLINE EVENTS FEATURING PANEL CONVERSATIONS ON ISSUES SUCH AS THE TRANS STRUGGLE FOR JUSTICE, ANTI-ASIAN HATE, RACISM AND SEX TRAFFICKING. CSJ BRINGS IN EXPERTS, LEADERS AND COMMUNITY MEMBERS WHO ARE ENGAGED IN EFFORTS TO TRANSFORM INDIVIDUALS AND CHANGE UNJUST SYSTEMS. EACH CONVERSATION AMPLIFIES FIRST-HAND ACCOUNTS OF SPEAKERS' LIVED EXPERIENCES AND EXPLORES HOW TO BE AN ALLY. PARTICIPANTS LEARN ABOUT GLIDE, HOW TO BECOME JUSTICE WARRIORS AND HOW TO TAKE ACTION. AS DEEPENING INEQUITY IN SAN FRANCISCO LEADS TO RISING DEMAND FOR GLIDE'S SERVICES, WE RELY ON STRONG VOLUNTEER PARTICIPATION TO SUPPORT MORE PEOPLE IN NEED. THROUGH VOLUNTEERS WHO SHARE GLIDE'S VALUES ROOTED IN EMPOWERMENT, RECOVERY AND PERSONAL TRANSFORMATION WE ARE INCREASING EMPATHY FOR MARGINALIZED GROUPS AND MOBILIZING A MOVEMENT FOR SOCIAL JUSTICE. 7,528 PEOPLE VOLUNTEERED IN 2024. THE VIOLENCE PREVENTION AND INTERVENTION [VIP], THE WOMEN AND WALK-IN CENTERS ARE REFUGE FOR THOSE WHO MAY NEED A AS SIMPLE AS BASIC NECESSITIES SUCH AS TOOTHPASTE, ASPIRING OR EVEN WATER AT GLIDE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $9,614,564 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $282,748 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $1,779,461 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $17,544,163 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 203 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 347 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | Yes (1) | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | LA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TX | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | IVY SILLA | PersonNm |
| Phone | 4156746000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 330 ELLIS STREET | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94102 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (30 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| MALCOLM WALTER - INTERIM | |||||||||
| CEO THRU 10/23/BOARD MEMBER | 40.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| KAYE FOSTER | |||||||||
| BOARD CHAIR THRU 06/24/BOARD MEMBER | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MARY GLIDE - BOARD VICE | |||||||||
| CHAIR (THRU 06/13/24)/BOARD CHAIR | 1.00 | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| LOGAN MCDONNELL | |||||||||
| BOARD VICE CHAIR (START 06/24) | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| CHERYL FLICK | |||||||||
| TREASURER/SECRETARY | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| IME ARCHIBONG | |||||||||
| BOARD MEMBER (THRU 3/24) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| EMILY COHEN | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| PAULA COLLINS | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| DR ERICA LAWSON | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| TRACY LAYNEY | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ALLISON MAGEE | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| HYDRA MENDOZA | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MARK RYLE | |||||||||
| BOARD MEMBER (THRU 9/23) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| SHARON OSBERG | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| VIRGINIA WALKER | |||||||||
| BOARD MEMBER (THRU 2/24) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ROSS WEINER | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| DEL SEYMOUR | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| CHARLES CROMPTON | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| DR HAROLD R COLLARD | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| CHRIS CIMINO | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ROSALIA AQUINO MCMILLEN | |||||||||
| CHIEF FINANCIAL OFFICER | 40.00 | 0.00 | Yes (X) | $159,136 | $0 | $10,507 | |||
| DR GINA FROMER | |||||||||
| PRESIDENT/CEO (START 10/23) | 40.00 | 0.00 | Yes (X) | $80,213 | $0 | $966 | |||
| JEAN P COOPER | |||||||||
| CHIEF IMPACT & STRATEGY OFFICER | 40.00 | 0.00 | $243,442 | $0 | $23,804 | Yes (X) | |||
| BERNADETTE A ROBERTSON | |||||||||
| CHIEF PEOPLE OFFICER (THRU 08/23) | 40.00 | 0.00 | $453,320 | $0 | $21,705 | Yes (X) | |||
| ANGELO TURNER | |||||||||
| CHIEF DEVELOPMENT OFF. (THRU 10/23) | 40.00 | 0.00 | $291,965 | $0 | $10,428 | Yes (X) | |||
| GEORGE A GUNDRY | |||||||||
| DIRECTOR OF FREE MEALS | 40.00 | 0.00 | $181,540 | $0 | $20,417 | Yes (X) | |||
| KAREN J HANRAHAN | |||||||||
| PRESIDENT/CEO (THRU 02/23) | 40.00 | 0.00 | $246,385 | $0 | $12,549 | Yes (X) | |||
| MICHAEL J LEZAK | |||||||||
| DIRECTOR, CENTER FOR SOCIAL JUSTICE | 40.00 | 0.00 | $194,732 | $0 | $14,747 | Yes (X) | |||
| LILLIAN MARK | |||||||||
| CHIEF PROGRAM OFFICER | 40.00 | 0.00 | $162,714 | $0 | $38,859 | Yes (X) | |||
| CECIL A WILLIAMS | |||||||||
| FOUNDER (THRU 02/23) | 40.00 | 0.00 | $1,482,516 | $0 | $7,117 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $3,495,963 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $161,099 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 29 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| NAVISTAR DIRECT MARKETING | |||||
| 4612 NAVISTAR DRIVE | FREDERICK | MD | 21703 | MARKETING | $284,505 |
| WINSLOW & ASSOCIATES | |||||
| 746 HAYES ST | SAN FRANCISCO | CA | 94102 | EVENT MANAGEMENT | $267,139 |
| SHANNON MCKEE | |||||
| 1140 WALL STREET 2565 | LA JOLLA | CA | 92038 | HR RECRUITING SERVICES | $181,360 |
| CARLSON BECK LLC | |||||
| 5 3RD ST | SAN FRANCISCO | CA | 94103 | EXECUTIVE SEARCH | $153,596 |
| SHINING STAR CONSULTING LLC | |||||
| 1831 SOLANO AVE 8058 | BERKELEY | CA | 94707 | CONSULTING SERVICES | $152,697 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 12 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $1,851,636 | FundraisingAmt |
| All Other Contributions | $10,980,162 | AllOtherContributionsAmt |
| Noncash Contributions | $717,017 | NoncashContributionsAmt |
| Total Contributions | $12,831,798 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CONTRACT REVENUE | Desc |
| Business | 624200 | BusinessCd |
| Total Revenue Column | $11,105,168 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $11,105,168 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $11,105,168 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $586,997 | TotalRevenueColumnAmt |
| Exclusion | $586,997 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $18,667,753 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $17,971,109 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $696,644 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $696,644 | TotalRevenueColumnAmt |
| Exclusion | $696,644 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $2,245,786 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,851,636 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $738,988 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,506,798 | TotalRevenueColumnAmt |
| Exclusion | $1,506,798 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $14,895 | TotalRevenueColumnAmt |
| Exclusion | $14,895 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $14,895 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $26,742,300 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $11,105,168 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,805,334 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $282,748 | TotalAmt |
| Program Services | $282,748 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,349,475 | TotalAmt |
| Program Services | $778,265 | ProgramServicesAmt |
| Management And General | $428,476 | ManagementAndGeneralAmt |
| Fundraising | $142,734 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,501,596 | TotalAmt |
| Program Services | $7,729,411 | ProgramServicesAmt |
| Management And General | $4,317,601 | ManagementAndGeneralAmt |
| Fundraising | $1,454,584 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $478,057 | TotalAmt |
| Program Services | $299,310 | ProgramServicesAmt |
| Management And General | $139,129 | ManagementAndGeneralAmt |
| Fundraising | $39,618 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,200,785 | TotalAmt |
| Program Services | $1,377,905 | ProgramServicesAmt |
| Management And General | $640,493 | ManagementAndGeneralAmt |
| Fundraising | $182,387 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,127,449 | TotalAmt |
| Program Services | $664,226 | ProgramServicesAmt |
| Management And General | $347,659 | ManagementAndGeneralAmt |
| Fundraising | $115,564 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $180,303 | TotalAmt |
| Management And General | $180,303 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,215 | TotalAmt |
| Program Services | $2,215 | ProgramServicesAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,886 | TotalAmt |
| Management And General | $63,886 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $445,867 | TotalAmt |
| Program Services | $381,367 | ProgramServicesAmt |
| Fundraising | $64,500 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $302,495 | TotalAmt |
| Program Services | $292,390 | ProgramServicesAmt |
| Fundraising | $10,105 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $328,145 | TotalAmt |
| Program Services | $76,145 | ProgramServicesAmt |
| Management And General | $132,169 | ManagementAndGeneralAmt |
| Fundraising | $119,831 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $935,722 | TotalAmt |
| Program Services | $603,371 | ProgramServicesAmt |
| Management And General | $205,111 | ManagementAndGeneralAmt |
| Fundraising | $127,240 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,035,477 | TotalAmt |
| Program Services | $883,129 | ProgramServicesAmt |
| Management And General | $128,107 | ManagementAndGeneralAmt |
| Fundraising | $24,241 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $520,848 | TotalAmt |
| Program Services | $356,225 | ProgramServicesAmt |
| Management And General | $119,551 | ManagementAndGeneralAmt |
| Fundraising | $45,072 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $126,326 | TotalAmt |
| Management And General | $126,326 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,084,831 | TotalAmt |
| Program Services | $830,263 | ProgramServicesAmt |
| Management And General | $214,063 | ManagementAndGeneralAmt |
| Fundraising | $40,505 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $298,920 | TotalAmt |
| Program Services | $102,739 | ProgramServicesAmt |
| Management And General | $177,972 | ManagementAndGeneralAmt |
| Fundraising | $18,209 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CLIENT SERVICES AND ASS | $1,307,820 | $947,846 | $330,633 | $29,341 |
| FOOD COST | $1,130,646 | $1,129,497 | $1,149 | |
| OUTREACH AWARENESS AND | $624,915 | $451,506 | $57,358 | $116,051 |
| PRODUCTION AND EVENTS | $458,301 | $458,301 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $542,372 | TotalAmt |
| Program Services | $355,605 | ProgramServicesAmt |
| Management And General | $186,627 | ManagementAndGeneralAmt |
| Fundraising | $140 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,329,199 | TotalAmt |
| Program Services | $17,544,163 | ProgramServicesAmt |
| Management And General | $7,796,613 | ManagementAndGeneralAmt |
| Fundraising | $2,988,423 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $542,579 | BOYAmt |
| EOY | $2,882,413 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,090,264 | BOYAmt |
| EOY | $1,516,217 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,177,635 | BOYAmt |
| EOY | $573,629 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,789,026 | BOYAmt |
| EOY | $3,181,283 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $425,535 | BOYAmt |
| EOY | $281,182 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $45,011,870 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $15,638,132 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,084,682 | BOYAmt |
| EOY | $29,373,738 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,306,309 | BOYAmt |
| EOY | $14,849,793 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $546,913 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,416,030 | BOYAmt |
| EOY | $53,205,168 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,059,646 | BOYAmt |
| EOY | $2,635,300 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $180,026 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,500,000 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $135,895 | BOYAmt |
| EOY | $19,024 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,695,541 | BOYAmt |
| EOY | $2,834,350 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,932,260 | BOYAmt |
| EOY | $46,652,954 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,788,229 | BOYAmt |
| EOY | $3,717,864 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,720,489 | BOYAmt |
| EOY | $50,370,818 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,416,030 | BOYAmt |
| EOY | $53,205,168 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$1,586,899 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $592,502 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$355,274 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $21,593,836 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $24,985,518 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $41,633,792 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,328,978 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,782,298 | CurrentTaxYearAmt |
| Total | $132,324,422 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $21,593,836 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $24,985,518 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $41,633,792 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,328,978 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,782,298 | CurrentTaxYearAmt |
| Total | $132,324,422 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $18,881,945 | SubstantialContributorsTotAmt |
| Public Support Total170 | $113,442,477 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $427,072 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $60,058 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $391,562 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $812,129 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $586,997 | CurrentTaxYearAmt |
| Total | $2,277,818 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $155,012 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $141,008 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $37,106 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,895 | CurrentTaxYearAmt |
| Total | $348,021 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $134,950,261 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $154,668 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.84060 | PublicSupportCY170Pct |
| Public Support PY170 | 0.81740 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME - 2020 AMOUNT: $ 155,012. 2021 AMOUNT: $ 141,008. 2022 AMOUNT: $ 37,106. 2023 AMOUNT: $ 14,895. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $2,215 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $2,215 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | OUR LOBBYING ACTIVITIES INCLUDE MEETING WITH LOCAL, STATE AND FEDERAL OFFICIALS TO DISCUSS PIECES OF LEGISLATION AND BUDGET ITEMS RELATED TO GLIDE'S PROGRAMS AND CLIENTS. THESE MEETINGS ARE PRIMARILY ARRANGED AND CONDUCTED BY ONE STAFF MEMBER. | ExplanationTxt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $9,832,494 | BeginningYearBalanceAmt |
| Contributions | $1,902,353 | ContributionsAmt |
| End Year Balance | $11,734,847 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,722 | BeginningYearBalanceAmt |
| Contributions | $9,830,772 | ContributionsAmt |
| End Year Balance | $9,832,494 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,722 | BeginningYearBalanceAmt |
| End Year Balance | $1,722 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,963,828 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$12,622 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $5,949,484 | OtherExpendituresAmt |
| End Year Balance | $1,722 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,893,849 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $247,272 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $177,293 | OtherExpendituresAmt |
| End Year Balance | $5,963,828 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.00000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $12,533,102 | OtherCostOrOtherBasisAmt |
| Book Value | $12,533,102 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $25,331,320 | OtherCostOrOtherBasisAmt |
| Depreciation | $9,511,000 | DepreciationAmt |
| Book Value | $15,820,320 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,925,740 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,947,014 | DepreciationAmt |
| Book Value | $978,726 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $221,708 | OtherCostOrOtherBasisAmt |
| Depreciation | $180,118 | DepreciationAmt |
| Book Value | $41,590 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $29,373,738 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CDE RESERVE | Desc |
| Amt | $19,024 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $19,024 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE FOUNDATION'S ENDOWMENT CONSISTS OF FUNDS DESIGNATED BY THE BOARD OF TRUSTEES TO FUNCTION AS ENDOWMENTS, AS WELL AS THE USE OF DONOR-RESTRICTED ENDOWMENTS ESTABLISHED FOR A VARIETY OF PURPOSES. |
| PART X, LINE 2: | THE FOUNDATION AND THE CHURCH ARE EXEMPT FROM FEDERAL INCOME AND CALIFORNIA FRANCHISE TAXES UNDER THE PROVISIONS OF SECTIONS 501(C)(3) OF THE INTERNAL REVENUE CODE AND 23701D OF THE CALIFORNIA REVENUE AND TAXATION CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN INCLUDED IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. GLIDE HAS EVALUATED ITS CURRENT TAX POSITIONS AND HAS CONCLUDED THAT AS OF JUNE 30, 2024, THE FOUNDATION AND THE CHURCH DO NOT HAVE ANY MATERIAL UNCERTAIN TAX POSITIONS FOR WHICH A RESERVE WOULD BE NECESSARY. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | HOLIDAY JAM | Event1Nm |
| Gross Receipts Event1 | $2,535,026 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $1,842,421 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $692,605 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $79,201 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $106,380 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $122,957 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $192,910 | OtherDirectExpensesEvent1Amt |
| Event2 | POWER OF ONE | Event2Nm |
| Gross Receipts Event2 | $1,530,740 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $1,530,740 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $23,635 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $2,880 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $101,823 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $31,656 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $9,215 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $22,441 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $8,202 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $9,304 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $33,337 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $58,359 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $4,097,422 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,851,636 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $2,245,786 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $87,403 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $139,319 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $159,174 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $353,092 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $738,988 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $1,506,798 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | RENTAL ASSISTANCE | GrantTypeTxt |
| Recipient | 311 | RecipientCnt |
| Cash Grant | $282,748 | CashGrantAmt |
| Non Cash Assistance | FUNDS ARE PAID DIRECTLY TO THE SUPPLIER OF SERVICES (IE. LANDLORD, UTILITY COMPANY) | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | GLIDE'S FUNDS ARE DISBURSED USING AN APPLICATION PROCESS THAT USES CASE-BY-CASE BASIS THAT PRIORITIZES PARTICIPANTS WHO HAVE A PLAN IN PLACE TO PAY THEIR HOUSING COSTS ON AN ONGOING BASIS GIVEN THAT THESE FUNDS ARE LIMITED. GLIDE RENTAL ASSISTANCE IS PRIMARILY A RENTAL ASSISTANCE PROGRAM BUT CAN ALSO PROVIDE ELIGIBLE FOLKS FUNDING FOR CRITICAL NEEDS, SUCH AS UNPAID UTILITY BILLS (MINIMUM OF $250.00). GLIDE WILL TAKE THE INITIATIVE TO MAKE A 12-MONTH CHECK-IN TO SEE IF THE CLIENT NEEDS ANY SERVICES OR SUPPLIES. THE FUNDS ARE PAID DIRECTLY TO THE SUPPLIER OF SERVICES, SUCH AS A PROPERTY OWNER LANDLORD/PROPERTY MANAGER, OR UTILITY COMPANY. CURRENTLY, RECIPIENTS ARE ONLY ELIGIBLE TO RECEIVE ASSISTANCE ONCE, NO MATTER THE AMOUNT. THE MAXIMUM AMOUNT OF ASSISTANCE IS ONE MONTH'S RENT, THOUGH IN EXCEPTIONAL CASES ASSISTANCE UP TO $5,000 MAY BE AWARDED WITH APPROVAL FROM GLIDE'S FUND PROGRAM COORDINATOR. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (9 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CECIL A WILLIAMS | ||||||||||||||
| FOUNDER (THRU 02/23) | $473 | $0 | $0 | $0 | $1,482,043 | $0 | $2,840 | $0 | $4,277 | $0 | $1,489,633 | $0 | $1,482,043 | $0 |
| BERNADETTE A ROBERTSON | ||||||||||||||
| CHIEF PEOPLE OFFICER (THRU 08/23) | $196,240 | $0 | $0 | $0 | $257,080 | $0 | $12,399 | $0 | $9,306 | $0 | $475,025 | $0 | $0 | $0 |
| ANGELO TURNER | ||||||||||||||
| CHIEF DEVELOPMENT OFF. (THRU 10/23) | $190,723 | $0 | $0 | $0 | $101,242 | $0 | $0 | $0 | $10,428 | $0 | $302,393 | $0 | $0 | $0 |
| JEAN P COOPER | ||||||||||||||
| CHIEF IMPACT & STRATEGY OFFICER | $242,849 | $0 | $0 | $0 | $593 | $0 | $9,657 | $0 | $14,147 | $0 | $267,246 | $0 | $0 | $0 |
| KAREN J HANRAHAN | ||||||||||||||
| PRESIDENT/CEO (THRU 02/23) | $134,912 | $0 | $0 | $0 | $111,473 | $0 | $12,315 | $0 | $234 | $0 | $258,934 | $0 | $0 | $0 |
| MICHAEL J LEZAK | ||||||||||||||
| DIRECTOR, CENTER FOR SOCIAL JUSTICE | $194,194 | $0 | $0 | $0 | $538 | $0 | $9,866 | $0 | $4,881 | $0 | $209,479 | $0 | $0 | $0 |
| GEORGE A GUNDRY | ||||||||||||||
| DIRECTOR OF FREE MEALS | $181,073 | $0 | $0 | $0 | $467 | $0 | $8,979 | $0 | $11,438 | $0 | $201,957 | $0 | $0 | $0 |
| LILLIAN MARK | ||||||||||||||
| CHIEF PROGRAM OFFICER | $162,121 | $0 | $0 | $0 | $593 | $0 | $7,760 | $0 | $31,099 | $0 | $201,573 | $0 | $0 | $0 |
| ROSALIA AQUINO MCMILLEN | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $158,594 | $0 | $0 | $0 | $542 | $0 | $0 | $0 | $10,507 | $0 | $169,643 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | CECIL WILLIAMS, FOUNDER OF GLIDE FOUNDATION RECEIVED A TAXABLE HOUSING ALLOWANCE OF $4,167 DURING THE 2023 CALENDAR YEAR. |
| PART I, LINES 4A-B | BERNADETTE ROBERTSON AS PART OF A SETTLEMENT AGREEMENT WAS PAID A LUMP SUM PAYMENT OF $270,915. ANGELO TURNER PER SEPARATION RELEASE AGREEMENT RECEIVED A SEVERANCE PAYMENT OF $90,905 AND HOUSING REIMBURSEMENT OF $10,000. CECIL WILLIAMS WAS AN EMPLOYEE OF GLIDE FOUNDATION, AND AS PART OF THIS EMPLOYEE'S COMPENSATION PACKAGE, CECIL WILLIAMS IS ENTITLED TO A SUPPLEMENTAL 457(F) NON-QUALIFIED RETIREMENT BENEFIT. DURING THE 2023 CALENDAR YEAR, GLIDE FOUNDATION PAID $1,482,043 AS A 457(F) PLAN PAYOUT. THIS WAS INCLUDED IN TAXABLE WAGES. |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $71,252 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 231 | ContributionCnt |
| Noncash Contributions Rpt F990 | $563,315 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | SOFTWARE | 36 | $78,000 | FMV |
| Yes (X) | ENTERTAINMENT | 2 | $2,450 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 16 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS RECEIVED, DEFINED AS EACH SEPARATE GIFT, IN SCHEDULE M, PART I, COLUMN (B). | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE DRAFT IS INITIALLY REVIEWED BY THE CFO AND DIRECTOR OF FINANCE. THE CFO THEN REVIEWS THE FORM 990 WITH THE TREASURER AND FINANCE COMMITTEE. ONCE APPROVED, A FINAL DRAFT IS THEN POSTED TO THE BOARD PORTAL FOR THE REMAINING BOARD MEMBERS TO REVIEW. THE BOARD MEMBERS WILL HAVE 48-72 HOURS TO COMMENT AND PROVIDE FEEDBACK. AFTER, THE CFO WILL THEN APPROVE THE ELECTRONIC FILING OF THE FORM 990. |
| FORM 990, PART VI, SECTION B, LINE 12C | DIRECTORS AND COMMITTEE MEMBERS WILL FULLY AND REGULARLY DISCLOSE ALL MATERIAL FACTS RELATED TO ANY ACTUAL OR POTENTIAL CONFLICTS OF INTEREST. WHEN A CONFLICT OF INTEREST ARISES, THE BOARD WILL THEN DETERMINE WHETHER THERE IS AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST. THIS MEETING WILL BE DOCUMENTED, AND THE INTERESTED PARTY WILL BE ABSENT FOR THE VOTE AND FINAL DELIBERATIONS. THE INTERESTED PARTY MAY BE PRESENT AT THE TIME OF INITIAL PRESENTATION OF A PROSPECTIVE ARRANGEMENT. THE ARRANGEMENT WILL NEED TO HAVE A MAJORITY OF THE DISINTERESTED DIRECTORS' VOTE. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD, THROUGH THE HUMAN RESOURCES COMMITTEE, SOLICITED THE ASSISTANCE OF A THIRD-PARTY, SMITH PILOT TO PERFORM AN INDEPENDENT REVIEW AND ANALYSIS OF COMPENSATION. THE BOARD COMMITTEE REVIEWS ALL COMPENSATION PACKAGES (INCLUDING ALL BENEFITS) OF THE PRESIDENT OR THE CHIEF EXECUTIVE OFFICER AND THE TREASURER OR CHIEF FINANCIAL OFFICER, REGARDLESS OF JOB TITLE, AND SHALL APPROVE SUCH COMPENSATION ONLY AFTER DETERMINING THAT THE COMPENSATION IS JUST AND REASONABLE. THIS REVIEW AND APPROVAL SHALL OCCUR WHEN SUCH OFFICER IS HIRED, WHEN THE TERM OF EMPLOYMENT OF SUCH OFFICER IS RENEWED OR EXTENDED, AND WHEN THE COMPENSATION OF SUCH OFFICER IS MODIFIED, UNLESS THE MODIFICATION APPLIES TO SUBSTANTIALLY ALL THE EMPLOYEES OF THIS ORGANIZATION. THE BOARD COMMITTEE VOTES ON THE COMPENSATION FOR THE CEO IN CLOSED SESSION. THE DATE OF THE LAST DELIBERATION PROCESS WAS MARCH 2025 IN AN EXECUTIVE SESSION OF THE BOARD MEETING AND RECORDED IN THE MEETING MINUTES. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE FINANCIAL STATEMENT IS AVAILABLE ON THE ORGANIZATION'S WEBSITE. THE ORGANIZATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY WILL BE AVAILABLE UPON REQUEST. FORM 990 WILL BE PUBLISHED ON THE ORGANIZATION'S WEBSITE UPON FILING. |
| FORM 990, PART XI, LINE 9: | GRANT WRITEOFFS -355,274. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|
| 330 ELLIS HOLDINGS LLC | |||||||||
| 330 ELLIS STREET | SAN FRANCISCO | CA | 94102 | 873264090 | HOLDS REAL ESTATE ASSETS | CA | $0 | $10,746,751 | GLIDE FOUNDATION |
| 330 ELLIS DEVELOPMENT LLC | |||||||||
| 330 ELLIS STREET | SAN FRANCISCO | CA | 94102 | 873295644 | CONDUCTS REAL ESTATE CONTRACTING AND DEVELOPMENT ACTIVITIES | CA | $0 | $0 | GLIDE FOUNDATION |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GLIDE MEMORIAL CHURCH | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 330 ELLIS STREET | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94102 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 831200617 | EIN |
| Primary Activities | PROVIDE SUNDAY CELEBRATION SERVICES, SELF-HELP AND GROWTH PROGRAM | PrimaryActivitiesTxt |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 7 | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GLIDE FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GLIDE MEMORIAL CHURCH | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | Q | TransactionTypeTxt |
| Involved | $154,668 | InvolvedAmt |
| Method Of Amount Determination | FMV | MethodOfAmountDeterminationTxt |
Comments