MISSION ACTION INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- MISSION ACTION INC (EIN 94-2919302)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-04-17
- IRS object ID
- 201421079349301017
- Schema version
- 2012v2.1
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-04-17T19:51:20-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 264677183 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DZH PHILLIPS LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1330 BROADWAY SUITE 630 | AddressLine1 |
| City | OAKLAND | City |
| State | CA | State |
| ZIP Code | 94612 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 942919302 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DOLORES STREET COMMUNITY SERVICES INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | DOLO | NameControl |
| Phone | 4152826209 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 938 VALENCIA STREET | AddressLine1 |
| City | SAN FRANCISCO | City |
| State | CA | State |
| ZIP Code | 94110 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | WENDY PHILLIPS | Name |
| Title | ACTING EXECUTIVE DIRECTOR | Title |
| Phone | 4152826209 | Phone |
| Date Signed | 2014-04-17 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | HYDEH GHAFFARI | Name |
| PTIN | P01228587 | PTIN |
| Phone | 5108346542 | Phone |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | WENDY PHILLIPS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 938 VALENCIA STREET | AddressLine1 |
| City | SAN FRANCISCO | City |
| State | CA | State |
| ZIP Code | 94110 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 4933149 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.DSCS.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1983 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | EMERGENCY SHELTER, SUPPORTIVE HOUSING, IMMIGRATION LEGAL SERVICES, JOB SKILLS TRAINING/PLACEMENT. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 10 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 9 | NbrIndependentVotingMembers |
| Total Nbr Employees | 78 | TotalNbrEmployees |
| Total Nbr Volunteers | 25 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 4032072 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 4755979 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 149590 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 162163 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 179 | InvestmentIncomePriorYear |
| Investment Income Current Year | 98 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -187 | OtherRevenuePriorYear |
| Other Revenue Current Year | 4691 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 4181654 | TotalRevenuePriorYear |
| Total Revenue Current Year | 4922931 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 2071227 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2467896 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 16246 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2258913 | OtherExpensePriorYear |
| Other Expenses Current Year | 2564624 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 4330140 | TotalExpensesPriorYear |
| Total Expenses Current Year | 5032520 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -148486 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -109589 | RevenuesLessExpensesCY |
| Total Assets BOY | 7619123 | TotalAssetsBOY |
| Total Assets EOY | 7867632 | TotalAssetsEOY |
| Total Liabilities BOY | 5149005 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 5815406 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2470118 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2052226 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | DOLORES STREET COMMUNITY SERVICES NURTURES INDIVIDUAL WELLNESS AND CULTIVATES COLLECTIVE POWER AMONG LOW-INCOME AND IMMIGRANT COMMUNITIES TO CREATE A MORE JUST SOCIETY. | MissionDescription |
| Significant New Program Services | 1 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 980653 | Expense |
| Grants | 0 | Grants |
| Revenue | 60905 | Revenue |
| Description | DOLORES HOTEL (CASA QUEZADA) - A 52 UNIT RESIDENTIAL HOTEL THAT BEGAN OPERATIONS IN SEPTEMBER OF 2011. PROVIDES HOUSING AND SUPPORT SERVICES FOR INDIVIDUALS WHO ARE FORMERLY HOMELESS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 844264 | Expense |
| Grants | 0 | Grants |
| Revenue | 0 | Revenue |
| Description | DOLORES SHELTER PROGRAM - A 100 BED EMERGENCY SHELTER AND SUPPORT SERVICES PROGRAM FOR HOMELESS MEN IN SAN FRANCISCO'S MISSION DISTRICT. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 831161 | Expense |
| Grants | 0 | Grants |
| Revenue | 0 | Revenue |
| Description | IMMIGRANT LEGAL SERVICES NETWORK - A NETWORK OF 13 AGENCIES PROVIDING LEGAL COUNSELING, REPRESENTATION, PROCESSING, REFERRALS AND EDUCATION TO IMMIGRANTS. | Description |
Activity Other ActivityOther (7 entries)
| ExpenseExpense | GrantsGrants | RevenueRevenue | DescriptionDescription |
|---|---|---|---|
| 730090 | 0 | 100039 | RICHARD M. COHEN RESIDENCE |
| 360755 | 0 | 0 | MISSION SINGLE ROOM OCCUPANCY COLLABORATIVE |
| 305254 | 0 | 0 | DAY LABOR PROGRAM/WOMEN'S COLLECTIVE |
| 245060 | 0 | 0 | DEPORTATION DEFENSE |
| 192496 | 0 | 0 | AFRICAN ADVOCACY NETWORK |
| 62899 | 0 | 0 | MARTY'S PLACE |
| 6820 | 0 | 0 | COMMUNITY PLANNING AND DEVELOPMENT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 1903374 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 100039 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 4559452 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 1 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 34 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 78 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 10 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 9 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 0 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LUIS HUMPHREY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4152826209 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 938 VALENCIA STREET | AddressLine1 |
| City | SAN FRANCISCO | City |
| State | CA | State |
| ZIP Code | 94110 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (10 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| ARMANDO VASQUEZ | ||||||
| PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| LISA GUITIERREZ-WANG | ||||||
| VICE PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| ALVARO SANCHEZ | ||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| LISA WEISSMAN-WARD | ||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 |
| LAUREN S HALL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CHELSEA BOILARD | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ROSHA JONES | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DON SOTO | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| VICTOR RAY VALDIVIEZO | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| WENDY PHILLIPS | ||||||
| EXECUTIVE DIRECTOR | 37.50 | X | 72000 | 0 | 18000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 72000 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 18000 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| MISSION NEIGHBORHOOD RESOURCE CENTER | |||||
| 165 CAPP STREET | SAN FRANCISCO | CA | 94110 | CASE MANAGEMENT | 205710 |
| CENTRAL AMERICAN RESOURCE CENTER | |||||
| 3101 MISSION STREET SUITE 101 | SAN FRANCISCO | CA | 94110 | IMMIGRANT LEGAL SERVICES | 138501 |
| ASIAN LAW CAUCUS | |||||
| 55 COLUMBUS AVENUE | SAN FRANCISCO | CA | 94111 | IMMIGRANT LEGAL SERVICES | 108176 |
| API LEGAL OUTREACH | |||||
| 1121 MISSION STREET | SAN FRANCISCO | CA | 94103 | IMMIGRANT LEGAL SERVICES | 108176 |
| LA RAZA CENTRAL LEGAL | |||||
| 474 VALENCIA STREET SUITE 295 | SAN FRANCISCO | CA | 94103 | IMMIGRANT LEGAL SERVICES | 108176 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 5 | NumberOfContractorsGT100K |
| Fundraising Events | 23262 | FundraisingEvents |
| Government Grants | 4308192 | GovernmentGrants |
| All Other Contributions | 424525 | AllOtherContributions |
| Total Contributions | 4755979 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | RENTAL INCOME | Description |
| Business Code | 531110 | BusinessCode |
| Total Revenue Column | 162163 | TotalRevenueColumn |
| Related Or Exempt Function Income | 162163 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 162163 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 98 | TotalRevenueColumn |
| Exclusion | $98 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 2550 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 23262 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 10218 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -7668 | TotalRevenueColumn |
| Exclusion | -$7,668 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS RECEIPTS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 12359 | TotalRevenueColumn |
| Exclusion | $12,359 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 12359 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4922931 | TotalRevenueColumn |
| Related Or Exempt Function Income | 162163 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $4,789 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 90001 | Total |
| Program Services | 61238 | ProgramServices |
| Management And General | 24263 | ManagementAndGeneral |
| Fundraising | 4500 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1867427 | Total |
| Program Services | 1727034 | ProgramServices |
| Management And General | 134348 | ManagementAndGeneral |
| Fundraising | 6045 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 265834 | Total |
| Program Services | 254103 | ProgramServices |
| Management And General | 11731 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 244634 | Total |
| Program Services | 223566 | ProgramServices |
| Management And General | 19827 | ManagementAndGeneral |
| Fundraising | 1241 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4415 | Total |
| Program Services | 3208 | ProgramServices |
| Management And General | 1207 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 156679 | Total |
| Program Services | 4998 | ProgramServices |
| Management And General | 151681 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1096410 | Total |
| Program Services | 1096410 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 121552 | Total |
| Program Services | 102586 | ProgramServices |
| Management And General | 17920 | ManagementAndGeneral |
| Fundraising | 1046 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15490 | Total |
| Program Services | 12273 | ProgramServices |
| Management And General | 2817 | ManagementAndGeneral |
| Fundraising | 400 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 322379 | Total |
| Program Services | 301932 | ProgramServices |
| Management And General | 19816 | ManagementAndGeneral |
| Fundraising | 631 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 143581 | Total |
| Program Services | 129696 | ProgramServices |
| Management And General | 13885 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 166966 | Total |
| Program Services | 147555 | ProgramServices |
| Management And General | 19137 | ManagementAndGeneral |
| Fundraising | 274 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 88640 | Total |
| Program Services | 80444 | ProgramServices |
| Management And General | 8121 | ManagementAndGeneral |
| Fundraising | 75 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| RESIDENT ACTIVITIES | 373441 | 373409 | 22 | 10 |
| BANK AND OTHER FEES | 26997 | 613 | 26334 | 50 |
| PROPERTY TAXES | 15929 | 15929 | 0 | 0 |
| STAFF DEVELOPMENT | 14471 | 11487 | 2959 | 25 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17674 | Total |
| Program Services | 12971 | ProgramServices |
| Management And General | 2754 | ManagementAndGeneral |
| Fundraising | 1949 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5032520 | Total |
| Program Services | 4559452 | ProgramServices |
| Management And General | 456822 | ManagementAndGeneral |
| Fundraising | 16246 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 852088 | BOY |
| EOY | 822106 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 569133 | BOY |
| EOY | 843398 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31900 | BOY |
| EOY | 59900 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 6965220 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 896651 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6152282 | BOY |
| EOY | 6068569 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13720 | BOY |
| EOY | 73659 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7619123 | BOY |
| EOY | 7867632 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 373589 | BOY |
| EOY | 501707 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8852 | BOY |
| EOY | 14128 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4364333 | BOY |
| EOY | 4738913 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 231912 | BOY |
| EOY | 260641 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 170319 | BOY |
| EOY | 300017 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5149005 | BOY |
| EOY | 5815406 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 361877 | BOY |
| EOY | 160332 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2108241 | BOY |
| EOY | 1891894 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2470118 | BOY |
| EOY | 2052226 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7619123 | BOY |
| EOY | 7867632 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -109589 | ReconcilationRevenueExpenses |
| Reconcilation Prior Adjustment | 34790 | ReconcilationPriorAdjustment |
| Reconcilation Other Changes | -343093 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Both | X | FinancialStatementBoth |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2910615 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3159304 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4411396 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4023546 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4755979 | CurrentTaxYear |
| Total | 19260840 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2910615 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3159304 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4411396 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4023546 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4755979 | CurrentTaxYear |
| Total | 19260840 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 19260840 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 365 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 274 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 189 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 179 | CurrentTaxYearMinus1Year |
| Current Tax Year | 98 | CurrentTaxYear |
| Total | 1105 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 620 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 847 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1244 | CurrentTaxYearMinus1Year |
| Current Tax Year | 12359 | CurrentTaxYear |
| Total | 15070 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 19277015 | TotalSupport |
| Gross Receipts From Admissions Etc | 787930 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99920 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99980 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| General Explanation | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER REVENUE - 2008 AMOUNT: $ 0. 2009 AMOUNT: $ 620. 2010 AMOUNT: $ 847. 2011 AMOUNT: $ 1,244. 2012 AMOUNT: $ 12,359. | GeneralExplanation |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 1 | Volunteers |
| Paid Staff Or Management | 1 | PaidStaffOrManagement |
| Media Advertisements | 0 | MediaAdvertisements |
| Mailings Members | 0 | MailingsMembers |
| Publications Or Broadcast | 0 | PublicationsOrBroadcast |
| Grants Other Organizations | 0 | GrantsOtherOrganizations |
| Direct Contact Legislators | 1 | DirectContactLegislators |
| Direct Contact Legislators | $10,000 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | 1 | RalliesDemonstrations |
| Rallies Demonstrations | $10,000 | RalliesDemonstrationsAmount |
| Other Activities | 0 | OtherActivities |
| Total Lobbying Expenditures IIB | 20000 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | EXPLANATION OF LOBBYING ACTIVITIES: | Identifier |
| Return Reference | PART II-B, LINE 1: | ReturnReference |
| Explanation | THE DAY LABOR PROGRAM AND WOMEN'S COLLECTIVE RECEIVED TWO GRANTS TO ADVOCATE FOR THE PASSING OF THE CALIFORNIA DOMESTIC WORKERS BILL OF RIGHTS, THE TRUST ACT, AND IMMIGRATION REFORM. ACTIVITIES INCLUDED EDUCATION OF MEMBERS AND DELEGATES TO SACRAMENTO AND WASHINGTON DC TO HOLD RALLIES AND SPEAK WITH GOVERNMENT OFFICIALS. | Explanation |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 861455 | OtherCostOrOtherBasis |
| Book Value | 861455 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 5818526 | OtherCostOrOtherBasis |
| Depreciation | 786582 | Depreciation |
| Book Value | 5031944 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 62973 | OtherCostOrOtherBasis |
| Depreciation | 37282 | Depreciation |
| Book Value | 25691 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 218471 | OtherCostOrOtherBasis |
| Depreciation | 68992 | Depreciation |
| Book Value | 149479 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3795 | OtherCostOrOtherBasis |
| Depreciation | 3795 | Depreciation |
| Book Value | 0 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 6068569 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| TENANT DEPOSIT | $6,678 |
| INTEREST PAYABLE - LONG TERM | $293,339 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 300017 | TotalOfAmounts |
| Tot Revenue Etc Audited Fincl Stmt | 4956234 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 33303 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 33303 | RevenueNotRptdF990 |
| Revenue Subtotal | 4922931 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 4922931 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 5032520 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 5032520 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 5032520 | TotalExpensesPerForm990 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | OPEN PALM AWARDS | NameOfEvent1 |
| Gross Receipts Event1 | 23604 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 21054 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 2550 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 3424 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 2822 | OtherDirectExpensesEvent1 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 2208 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 2208 | CharitableContribOtherEvents |
| Other Direct Expenses Other Events | 3972 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 25812 | GrossReceiptsTotal |
| Charitable Contributions Total | 23262 | CharitableContributionsTotal |
| Gross Revenue Total Events | 2550 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 3424 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 6794 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 10218 | DirectExpenseSummaryEvents |
| Net Income Summary | -7668 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| NEW PROGRAM SERVICES | FORM 990, PART III, LINE 2 | DAY LABOR PROGRAM AND WOMEN'S COLLECTIVE - THE SAN FRANCISCO DAY LABOR PROGRAM AND WOMEN'S COLLECTIVE JOINED DOLORES STREET IN JULY 2012. THE GOAL OF THESE PROGRAMS IS TO ECONOMICALLY AND POLITICALLY EMPOWER THEIR MEMBERS THROUGH THE PROVISION OF JOB REFERRALS AND OTHER BASIC SERVICES, AS WELL AS ENGAGING THEM IN LEADERSHIP DEVELOPMENT AND COMMUNITY ORGANIZING AROUND ISSUES OF IMMIGRANT AND WORKER RIGHTS. |
| FORM 990, PART VI, SECTION A, LINE 8B | THE ORGANIZATION DOES NOT HAVE A COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. | |
| FORM 990, PART VI, SECTION B, LINE 11 | FORM 990 IS REVIEWED BY THE ACCOUNTING DEPARTMENT AND THE SENIOR MANAGEMENT TEAM FOR ACCURACY BEFORE IT IS FILED. THE TEAM INCLUDES THE EXECUTIVE DIRECTOR, PROGRAM DIRECTORS, AND DIRECTOR OF ADMINISTRATION & DEVELOPMENT. | |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL BOARD MEMBERS ARE ASKED TO LIST THEIR RELATIONSHIPS WITH OTHER ENTITIES. THAT LIST IS MAINTAINED TO PREVENT ANY POTENTIAL CONFLICTS OF INTEREST IN BUSINESS DEALINGS. | |
| FORM 990, PART VI, SECTION B, LINE 15A | COMPENSATION OF THE EXECUTIVE IS REVIEWED BY THE BOARD OF DIRECTORS ANNUALLY. DURING THE REVIEW PROCESS, HIS/HER SALARY IS COMPARED TO OTHER SIMILAR AGENCIES. THERE HAVE NOT BEEN ANY CONFLICT OF INTEREST IN THE PAST MANY YEARS, BUT SHOULD THEY ARISE THE BOARD MEMBER WOULD BE RECUSED FROM VOTING. THE BOARD PRESIDENT KEEPS NOTES ON THE DELIBERATION AND DECISION MADE REGARDING THE REVIEW AND RAISE. THE LAST REVIEW IS IN OCTOBER 2013. | |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE ADMINISTRATIVE OFFICES. | |
| OTHER FEES | FORM 990, PART IX, LINE 11G | NUTRITION: PROGRAM SERVICE EXPENSES 2,420. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,420. MASSAGE THERAPY: PROGRAM SERVICE EXPENSES 1,650. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,650. COUNSELING: PROGRAM SERVICE EXPENSES 4,295. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,295. STUDENT CAREER PLACEMENT : PROGRAM SERVICE EXPENSES 10,815. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,815. DLP JOB DISPATCH : PROGRAM SERVICE EXPENSES 13,200. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,200. TRANSLATION: PROGRAM SERVICE EXPENSES 8,700. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,700. FACILITY REPAIR-HANDY MAN SERVICE: PROGRAM SERVICE EXPENSES 160. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 160. IMMIGRATION SERVICES: PROGRAM SERVICE EXPENSES 1,048,570. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,048,570. TECHNICAL ASSISTANCE : PROGRAM SERVICE EXPENSES 6,600. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,600. |
| CHANGES IN NET ASSETS OR FUND BALANCES: | FORM 990, PART XI, LINE 9: | DECREASE FROM REVERSAL OF NOTE PAYABLE DISCOUNT -343,093. |
| FORM 990, PART XII, LINE 2C | THE AUDIT COMMITTEE SELECTS AND OVERSEES AN INDEPENDENT ACCOUNTING FIRM TO CONDUCT THE AUDIT. NO CHANGE IN THE SELECTION METHOD OCCURRED THIS YEAR. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Total IncomeTotalIncome | EOY AssetsEOYAssets | Direct Controlling Entity NADirectControllingEntityNA |
|---|---|---|---|---|---|---|---|---|---|
| DOLORES HOTEL | |||||||||
| 35 WOODWARD STREET | SAN FRANCISCO | CA | 94103 | 264514263 | SUPPORTIVE HOUSING | CA | 534562 | 4295268 | N/A |
| MARTY'S PLACE | |||||||||
| 938 VALENCIA STREET | SAN FRANCISCO | CA | 94110 | 462993459 | SUPPORTIVE HOUSING | CA | 9943 | 1108624 | N/A |
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