BATTERY FOUNDATION: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- BATTERY FOUNDATION (EIN 46-5476017)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-11-12
- IRS object ID
- 202013179349303981
- Schema version
- 2019v5.1
- 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 I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-11-12T11:27:49-06:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 941254756 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOOD & STRONG LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 275 BATTERY ST STE 900 | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94111 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 465476017 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE BATTERY FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BATT | BusinessNameControlTxt |
| Phone | 4158969200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 400 PACIFIC AVENUE | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94133 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SUZAN CANLI | PersonNm |
| Person Title | SECRETARY | PersonTitleTxt |
| Phone | 4158969200 | PhoneNum |
| Signature | 2020-11-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MAGA E KISRIEV | PreparerPersonNm |
| PTIN | P01008919 | PTIN |
| Phone | 4157810793 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 12.201.128.66 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-11-10 | IPDt |
| IP Tm | 14:40:57 | IPTm |
| IP Timezone | PS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 0FD9DDE82EC6D4B8065AB7615AF10F25757ED51F | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | COLLEEN GREGERSON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 400 PACIFIC AVENUE | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94133 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,524,580 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.THEBATTERYSF.COM/BATTERYPOWERED | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2014 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | TO INCREASE CHARITABLE GIVING BY CONNECTING PHILANTHROPISTS TO NONPROFIT ORGANIZATIONS AND CAUSES THAT ARE TACKLING SOME OF SOCIETY'S TOUGHEST CHALLENGES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 6 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 6 | VotingMembersIndependentCnt |
| Total Employee | 3 | TotalEmployeeCnt |
| Total Volunteers | 8 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,977,694 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,452,182 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $70,673 | PYInvestmentIncomeAmt |
| CY Investment Income | $72,398 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $4,048,367 | PYTotalRevenueAmt |
| CY Total Revenue | $4,524,580 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $4,042,390 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $4,117,457 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $468,389 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $499,906 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $133,306 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $138,673 | PYOtherExpensesAmt |
| CY Other Expenses | $121,233 | CYOtherExpensesAmt |
| PY Total Expenses | $4,649,452 | PYTotalExpensesAmt |
| CY Total Expenses | $4,738,596 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$601,085 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$214,016 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,335,868 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,883,651 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,545,081 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,306,880 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,790,787 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,576,771 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO INCREASE CHARITABLE GIVING BY CONNECTING PHILANTHROPISTS TO NONPROFIT ORGANIZATIONS AND CAUSES THAT ARE TACKLING SOME OF SOCIETY'S TOUGHEST CHALLENGES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,451,449 | ExpenseAmt |
| Grant | $4,117,457 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | IN 2019, THE BATTERY FOUNDATION GREW ITS COMMUNITY TO 633 MEMBERS/DONORS WHO COLLECTIVELY MADE GRANTS TOTALING $4.1 MILLION TO 36 ORGANIZATIONS WORKING IN THE AREAS OF ADDICTION & RECOVERY, HOMELESSNESS IN SAN FRANCISCO, AND OPPORTUNITY YOUTH. | Desc |
| Total Program Service Expenses | $4,451,449 | 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 | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | 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 | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | 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 | Yes (1) | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 7 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 3 | 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 | 0 | QuidProQuoContributionsInd |
| 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 | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 6 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 6 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | 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 | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SUZAN CANLI | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4158969200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 400 PACIFIC AVENUE | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94133 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| XOCHILTZIN BIRCH | |||||||
| PRESIDENT | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MICHAEL BIRCH | |||||||
| TREASURER | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SUZAN CANLI | |||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JAMIE ALLISON | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| DAN KINSLEY | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| JENI IZUEL | |||||||
| DIRECTOR (STARTING 10/2019) | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| COLLEEN GREGERSON | |||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $168,034 | $0 | $19,551 | ||
| NICOLE GARZINO | |||||||
| DIRECTOR OF MEMBERSHIP | 40.00 | $117,534 | $0 | $16,367 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $285,568 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $35,918 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $4,452,182 | AllOtherContributionsAmt |
| Noncash Contributions | $291,884 | NoncashContributionsAmt |
| Total Contributions | $4,452,182 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $72,398 | TotalRevenueColumnAmt |
| Exclusion | $72,398 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,524,580 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $72,398 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,117,457 | TotalAmt |
| Program Services | $4,117,457 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $317,161 | TotalAmt |
| Program Services | $140,233 | ProgramServicesAmt |
| Management And General | $63,432 | ManagementAndGeneralAmt |
| Fundraising | $113,496 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $106,550 | TotalAmt |
| Program Services | $106,550 | ProgramServicesAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,808 | TotalAmt |
| Program Services | $7,085 | ProgramServicesAmt |
| Management And General | $1,653 | ManagementAndGeneralAmt |
| Fundraising | $3,070 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,097 | TotalAmt |
| Program Services | $21,058 | ProgramServicesAmt |
| Management And General | $4,914 | ManagementAndGeneralAmt |
| Fundraising | $9,125 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,290 | TotalAmt |
| Program Services | $17,574 | ProgramServicesAmt |
| Management And General | $4,101 | ManagementAndGeneralAmt |
| Fundraising | $7,615 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,037 | TotalAmt |
| Management And General | $3,037 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,690 | TotalAmt |
| Management And General | $32,690 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,699 | TotalAmt |
| Program Services | $6,385 | ProgramServicesAmt |
| Management And General | $38,314 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,047 | TotalAmt |
| Management And General | $2,047 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,422 | TotalAmt |
| Management And General | $1,422 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,342 | TotalAmt |
| Program Services | $1,342 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,231 | TotalAmt |
| Management And General | $2,231 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| PRINTING AND PUBLICATIO | $22,855 | $22,855 |
| BOOKS, SUBSCRIPTIONS, R | $6,220 | $6,220 |
| THEME EDUCATION/SPEAKER | $4,690 | $4,690 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,738,596 | TotalAmt |
| Program Services | $4,451,449 | ProgramServicesAmt |
| Management And General | $153,841 | ManagementAndGeneralAmt |
| Fundraising | $133,306 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $962,524 | BOYAmt |
| EOY | $621,185 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,170,225 | BOYAmt |
| EOY | $2,236,771 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $203,119 | BOYAmt |
| EOY | $15,600 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $10,095 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,335,868 | BOYAmt |
| EOY | $2,883,651 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,384 | BOYAmt |
| EOY | $25,278 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,530,697 | BOYAmt |
| EOY | $1,281,602 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,545,081 | BOYAmt |
| EOY | $1,306,880 | 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 | $1,790,787 | BOYAmt |
| EOY | $1,554,271 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $22,500 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,790,787 | BOYAmt |
| EOY | $1,576,771 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,335,868 | BOYAmt |
| EOY | $2,883,651 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$214,016 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| 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 | $4,655,934 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,737,487 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,819,027 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,977,694 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,452,182 | CurrentTaxYearAmt |
| Total | $22,642,324 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,655,934 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,737,487 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,819,027 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,977,694 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,452,182 | CurrentTaxYearAmt |
| Total | $22,642,324 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,056,413 | SubstantialContributorsTotAmt |
| Public Support Total170 | $20,585,911 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $36,305 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $70,673 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $72,398 | CurrentTaxYearAmt |
| Total | $179,376 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $22,821,700 | TotalSupportAmt |
| Public Support CY170 | 0.90200 | PublicSupportCY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $87,500 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $187,500 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $275,000 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $4,463,596 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $4,738,596 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $386,930 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $96,733 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | $361,135 | CurrentYearMinus2Amt |
| Current Year Minus1 | $382,473 | CurrentYearMinus1Amt |
| Current Year | $386,930 | CurrentYearAmt |
| Total | $1,130,538 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $1,695,807 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | $198 | CurrentYearMinus2Amt |
| Current Year Minus1 | $372,500 | CurrentYearMinus1Amt |
| Current Year | $275,000 | CurrentYearAmt |
| Total | $647,698 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | $90,284 | CurrentYearMinus2Amt |
| Current Year Minus1 | $95,618 | CurrentYearMinus1Amt |
| Current Year | $96,733 | CurrentYearAmt |
| Total | $282,635 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $423,953 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | $99 | CurrentYearMinus2Amt |
| Current Year Minus1 | $87,500 | CurrentYearMinus1Amt |
| Current Year | $87,500 | CurrentYearAmt |
| Total | $175,099 | TotalAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $4,600,937 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $76,357 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $76,357 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,524,580 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,524,580 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,814,953 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $76,357 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $76,357 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,738,596 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,738,596 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE FOUNDATION HAS BEEN GRANTED TAX EXEMPT STATUS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SECTION 23701D OF THE CALIFORNIA REVENUE AND TAXATION CODE. IN ADDITION, THE FOUNDATION HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE INTERNAL REVENUE CODE. MANAGEMENT EVALUATED THE FOUNDATION'S TAX POSITIONS AND CONCLUDED THAT THE FOUNDATION HAD MAINTAINED ITS TAX EXEMPT STATUS AND HAD NOT TAKEN UNCERTAIN TAX POSITIONS THAT REQUIRED ADJUSTMENT TO THE FINANCIAL STATEMENTS. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (34 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|
| 10000 DEGREES | |||||||||
| 1650 LOS GAMOS DRIVE | SAN RAFAEL | CA | 94903 | 953667812 | 501(C)(3) | $149,657 | $0 | EXPANSION OF SAN FRANCISCO COLLEGE SUCCESS INITIATIVE | |
| BEYOND EMANCIPATION | |||||||||
| 675 HEGENBERGER ROAD SUITE 100 | OAKLAND | CA | 94621 | 943219520 | 501(C)(3) | $10,000 | $0 | SUPPORT FOR HOUSING, EDUCATION, EMPLOYMENT, AND TRANSITIONS SERVICES FOR FOSTER YOUTH IN ALAMEDA CO. | |
| BRILLIANT CORNERS | |||||||||
| 1360 MISSION STREET | SAN FRANCISCO | CA | 94103 | 562379862 | 501(C)(3) | $250,000 | $0 | LAUNCH A PLATFORM THAT RAPIDLY SCALES SUPPORTIVE HOUSING IN SAN FRANCISCO | |
| CALIFORNIA BRIDGE (PUBLIC HEALTH INSTITUTE) | |||||||||
| 555 12TH ST 10TH FLOOR | OAKLAND | CA | 94607 | 941646278 | 501(C)(3) | $250,000 | $0 | EXPAND MEDICATION-ASSISTED TREATMENT FOR OPIOID USE DISORDER TO HOSPITAL EMERGENCY ROOMS THROUGHOUT CALIFORNIA | |
| COMMUNITY HOUSE PARTNERSHIP | |||||||||
| 20 JONES STREET | SAN FRANCISCO | CA | 94102 | 943112338 | 501(C)(3) | $11,166 | $0 | GENERAL SUPPORT FOR SUPPORTIVE HOUSING SERVICES FOR INDIVIDUALS EXPERIENCING OR AT RISK OF HOMELESSNESS IN SAN FRANCISCO | |
| COMPASS FAMILY SERVICES | |||||||||
| 49 POWELL STREET 3RD FLOOR | SAN FRANCISCO | CA | 94102 | 941156622 | 501(C)(3) | $11,166 | $0 | GENERAL SUPPORT FOR HOUSING, MENTAL HEALTH, AND EDUCATION SERVICES FOR FAMILIES EXPERIENCING AND AT RISK OF HOMELESSNESS IN SAN FRANCISCO | |
| EPISCOPAL COMMUNITY SERVICES OF SAN FRANCISCO | |||||||||
| 165 8TH STREET | SAN FRANCISCO | CA | 94103 | 943096716 | 501(C)(3) | $12,166 | $0 | GENERAL SUPPORT FOR HOUSING, MENTAL HEALTH, AND EDUCATION SERVICES FOR FAMILIES EXPERIENCING AND AT RISK OF HOMELESSNESS IN SAN FRANCISCO | |
| FIRST PLACE FOR YOUTH | |||||||||
| 426 17TH STREET | OAKLAND | CA | 94612 | 943341034 | 501(C)(3) | $174,645 | $0 | EXPANSION OF HOUSING AND SUPPORTIVE SERVICES FOR FOSTER AND HOMELESS YOUTH AGED 18-24 IN SAN FRANCISCO, ALAMEDA, AND SANTA CLARA COUNTIES | |
| HAMILTON FAMILIES | |||||||||
| 1631 HAYES ST | SAN FRANCISCO | CA | 94117 | 943055602 | 501(C)(3) | $130,018 | $0 | SUPPORT FAMILIES TO MOVE BEYOND HOMELESSNESS BY PILOTING A THREE-YEAR MODEL, HEADING HOME PHASE 2 | |
| HARM REDUCTION COALITION | |||||||||
| 1111 BROADWAY 3RD FLOOR | OAKLAND | CA | 94607 | 943204958 | 501(C)(3) | $10,000 | $0 | GENERAL SUPPORT FOR ADVOCACY TO ADVANCE POLICIES AND PRACTICES THAT REDUCE THE HARMS OF DRUG USE | |
| HEALTHRIGHT 360 | |||||||||
| 1563 MISSION STREET | SAN FRANCISCO | CA | 94103 | 946129071 | 501(C)(3) | $21,166 | $0 | GENERAL SUPPORT FOR SUBSTANCE USE DISORDER TREATMENT, MENTAL AND PHYSICAL HEALTH SERVICES | |
| HEFFTER RESEARCH INSTITUTE | |||||||||
| 369 MONTEZUMA AVE | SANTA FE | NM | 87508 | 850414512 | 501(C)(3) | $239,681 | $0 | PILOT STUDIES OF PSYCHEDELICS-ASSISTED TREATMENT OF OPIOID USE DISORDER | |
| HIV EDUCATION AND PREVENTION PROJECT OF ALAMEDA COUNTY | |||||||||
| PO BOX 7522 | OAKLAND | CA | 94601 | 943205535 | 501(C)(3) | $10,000 | $0 | GENERAL SUPPORT OF HARM REDUCTION SERVICES IN ALAMEDA AND CONTRA COSTA COUNTIES | |
| HOMELESS PRENATAL PROGRAM | |||||||||
| 2500 18TH STREET | SAN FRANCISCO | CA | 94110 | 943146280 | 501(C)(3) | $250,000 | $0 | INCREASE CAREER PATHWAYS OUT OF HOMELESSNESS FOR LOW-INCOME WOMEN AND THEIR FAMILIES | |
| LARKIN STREET YOUTH SERVICES | |||||||||
| 134 GOLDEN GATE AVENUE | SAN FRANCISCO | CA | 94102 | 942917999 | 501(C)(3) | $250,000 | $0 | BUILD STRATEGIC AND PROGRAMMATIC CAPACITY TO LEAD THE RISING UP CAMPAIGN | |
| LIFE LEARNING ACADEMY | |||||||||
| 651 8TH STREET TREASURE ISLAND | SAN FRANCISCO | CA | 94130 | 460744397 | 501(C)(3) | $250,420 | $0 | GENERAL SUPPORT FOR A PUBLIC CHARTER HIGH SCHOOL FOR STUDENTS WHO HAVE NOT BEEN SUCCESSFUL IN TRADITIONAL SCHOOL SETTINGS | |
| NATIONAL ADVOCATES FOR PREGNANT WOMEN | |||||||||
| 875 6TH AVENUE SUITE 1807 | NEW YORK | NY | 10001 | 522282183 | 501(C)(3) | $250,000 | $0 | ADVANCE THE HEALTH AND SAFETY OF PREGNANT AND PARENTING WOMEN TARGETED FOR PUNITIVE DRUG POLICIES | |
| NATIONAL CENTER FOR YOUTH LAW | |||||||||
| 405 14TH STREET | OAKLAND | CA | 94612 | 942506933 | 501(C)(3) | $10,000 | $0 | GENERAL SUPPORT FOR NCYL'S WORK TO TRANSFORM CALIFORNIAS JUVENILE JUSTICE SYSTEM | |
| NEW DOOR VENTURES | |||||||||
| 3221 20TH STREET | SAN FRANCISCO | CA | 94110 | 942780274 | 501(C)(3) | $250,000 | $0 | EXPANSION OF WORKFORCE PROGRAMS FOR OPPORTUNITY YOUTH AGES 16-24 IN SAN FRANCISCO AND ALAMEDA COUNTIES | |
| PIVOTAL | |||||||||
| 75 EAST SANTA CLARA STREET SUITE | SAN JOSE | CA | 95113 | 770166138 | 501(C)(3) | $10,000 | $0 | GENERAL SUPPORT FOR EDUCATION AND EMPLOYMENT PROGRAMMING FOR FOSTER YOUTH IN SANTA CLARA AND SAN MATEO COUNTIES | 1450 |
| PRC | |||||||||
| 785 MARKET STREET 10TH FLOOR | SAN FRANCISCO | CA | 94103 | 943078431 | 501(C)(3) | $10,000 | $0 | GENERAL SUPPORT FOR RESIDENTIAL, LEGAL, AND MENTAL HEALTH SERVICES FOR PEOPLE STRUGGLING WITH ADDICTION, HIV/AIDS, OR HOMELESSNESS | |
| RYSE CENTER INC | |||||||||
| 205 41ST STREET | RICHMOND | CA | 94805 | 260692904 | 501(C)(3) | $10,000 | $0 | GENERAL SUPPORT FOR EDUCATION, ORGANIZING, HEALTH, AND CREATIVE ARTS PROGRAMMING FOR YOUNG PEOPLE IN CONTRA COSTA COUNTY | |
| SAN FRANCISCO AIDS FOUNDATION | |||||||||
| 1035 MARKET STREET | SAN FRANCISCO | CA | 94103 | 942927405 | 501(C)(3) | $10,000 | $0 | GENERAL SUPPORT FOR SEXUAL HEALTH AND SUBSTANCE USE SERVICES AND ADVOCACY | |
| SAN FRANCISCO CASA | |||||||||
| 2535 MISSION STREET | SAN FRANCISCO | CA | 94110 | 943039028 | 501(C)(3) | $192,175 | $0 | STRATEGIC AND BUSINESS PLANNING AND VOLUNTEER RECRUITMENT TO EXPAND SFCASA'S ADVOCACY AND MENTORSHIP PROGRAM FOR FOSTER YOUTH | |
| SAN FRANCISCO DRUG USER'S UNION | |||||||||
| 149 TURK ST | SAN FRANCISCO | CA | 94102 | 465106485 | 501(C)(3) | $10,000 | $0 | GENERAL SUPPORT FOR HARM REDUCTION SERVICES IN SAN FRANCISCO | |
| SAN FRANCISCO GENERAL HOSPITAL FOUNDATION | |||||||||
| PO BOX 410836 | SAN FRANCISCO | CA | 94141 | 943189424 | 501(C)(3) | $361,166 | $0 | ENHANCE AND SCALE THE DELIVERY OF TEAM-BASED SOCIAL MEDICINE AT ZUCKERBERG SAN FRANCISCO GENERAL HOSPITAL, UCSF CITYWIDE CASE MANAGEMENT PROGRAMS | |
| SAN FRANCISCO INTERFAITH COUNCIL | |||||||||
| PO BOX 29055 | SAN FRANCISCO | CA | 94129 | 943152098 | 501(C)(3) | $12,166 | $0 | GENERAL SUPPORT FOR WORK ON CIVIL RIGHTS, HOMELESSNESS, AND HOUSING AFFORDABILITY | |
| SWORDS TO PLOWSHARES | |||||||||
| 1060 HOWARD STREET | SAN FRANCISCO | CA | 94103 | 942260626 | 501(C)(3) | $220,660 | $0 | INCREASE HOUSING STABILIZATION FOR HOMELESS VETERANS EXPERIENCING SEVERE MENTAL ILLNESS | |
| TEEN SUCCES INC | |||||||||
| 508 VALLEY WAY | MILPITAS | CA | 95035 | 450702884 | 501(C)(3) | $10,000 | $0 | GENERAL SUPPORT FOR PROGRAMS THAT EMPOWERS YOUNG MOTHERS IN THE BAY AREA TO GRADUATE HIGH SCHOOL | |
| THE DRUG POLICY ALLIANCE | |||||||||
| 131 WEST 33RD STREET | NEW YORK | NY | 10001 | 521516692 | 501(C)(3) | $10,000 | $0 | GENERAL SUPPORT FOR ADVOCACY TO ADVANCE POLICIES AND ATTITUDES THAT REDUCE THE HARMS OF DRUG USE | |
| YOUNG WOMEN'S FREEDOM CENTER | |||||||||
| 832 FOLSOM STREET SUITE 700 | SAN FRANCISCO | CA | 94107 | 943227681 | 501(C)(3) | $206,205 | $0 | AN EDUCATION ACCESS, CAREER EXPLORATION, AND LEADERSHIP DEVELOPMENT PROGRAM FOR SYSTEMS-INVOLVED YOUNG WOMEN | |
| YR MEDIA | |||||||||
| 1701 BROADWAY | OAKLAND | CA | 94612 | 943180825 | 501(C)(3) | $10,000 | $0 | GENERAL SUPPORT FOR MEDIA TRAINING, EMPLOYMENT, AND SUPPORT SERVICES FOR OPPORTUNITY YOUTH | |
| THE PHOENIX | |||||||||
| 2239 CHAMPA ST | DENVER | CO | 80205 | 204648043 | 501(C)(3) | $250,000 | $0 | LAUNCH A SOBER ACTIVE COMMUNITY IN SAN FRANCISCO | |
| YOUNG PEOPLE IN RECOVERY | |||||||||
| 1415 PARK AVENUE WEST | DENVER | CO | 80205 | 464109067 | 501(C)(3) | $250,000 | $0 | LAUNCH NEW CHAPTERS TO HELP YOUNG PEOPLEFIND PEER SUPPORT AND RESOURCES TO THRIVE IN RECOVERY | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 34 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | ORGANIZATIONS IN RECEIPT OF A GRANT IN EXCESS OF $10,000 FROM THE BATTERY FOUNDATION ARE REQUIRED TO SUBMIT AN ANNUAL NARRATIVE AND FINANCIAL REPORT AS WELL AS A FINAL NARRATIVE AND FINANCIAL REPORT AT THE CONCLUSION OF THEIR GRANT. IN ADDITION, ONGOING COMMUNICATION WITH GRANTEES TAKES PLACE BETWEEN THESE FORMAL REPORTING PERIODS, AND INCLUDE IN SOME CASES SITE VISITS TO THE ORGANIZATIONS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | COLLEEN GREGERSON | PersonNm |
| Title | EXECUTIVE DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $168,034 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $7,641 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $11,910 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $187,585 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $33,500 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 11 | ContributionCnt |
| Noncash Contributions Rpt F990 | $258,384 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | 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 NUMBER OF CONTRIBUTIONS REPRESENTS THE NUMBER OF CONTRIBUTORS, NOT THE NUMBER OF ITEMS CONTRIBUTED. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | XOCHILTZIN AND MICHAEL BIRCH HAS A FAMILY RELATIONSHIP. |
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 WAS REVIEWED BY THE EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS PRIOR TO ITS FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BATTERY FOUNDATION'S CONFLICT OF INTEREST POLICY COVERS DIRECTORS, OFFICERS, AND MEMBERS OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS. THE BOARD OF DIRECTORS (LESS THE FINANCIALLY INTERESTED PERSON(S)) REVIEWS CONFLICTS OF INTEREST AND MAKES THE DETERMINATION ON WHETHER A CONFLICT OF INTEREST EXISTS. PERSONS WITH A CONFLICT OF INTEREST ARE BARRED FROM PARTICIPATING IN ANY DECISIONS ON THE RELATED MATTER AND FROM VOTING ON ANY RELATED ISSUES. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE COMPENSATION OF THE EXECUTIVE DIRECTOR WAS DECIDED AND APPROVED BY THE FULL BOARD OF DIRECTORS IN 2017. AMPLIFIER STRATEGIES WAS ENGAGED AS A CONSULTANT AT THAT TIME AND SUPPORTED COMPENSATION REVIEW. SINCE THEN AMPLIFIER HAS NOT BEEN ENGAGED AND ONLY ONE ADJUSTMENT TO THE ED SALARY HAS BEEN MADE A COST OF LIVING ADJUSTMENT OF 3% WAS MADE FOR 2018 IN LINE WITH THE CONSUMER PRICE INDEX FROM THE BUREAU OF LABOR STATISTICS FOR THE SAN FRANCISCO AREA. THE SAME COST OF LIVING ADJUSTMENT WAS MADE FOR ALL EMPLOYEES. ONE EMPLOYER AT THE MANAGER LEVEL ALSO RECEIVED A MERIT INCREASE FOR EXCELLENT ANNUAL PERFORMANCE AS DOCUMENTED IN HER ANNUAL EVALUATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | AUDITED FINANCIAL STATEMENTS AND ANNUAL FORM 990 ARE AVAILABLE UPON REQUEST FOR THE SAME PERIOD OF TIME SET FORTH IN SEC. 6104(D). |
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