HAMILTON FAMILIES: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- HAMILTON FAMILIES (EIN 94-3055602)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-02-14
- IRS object ID
- 201320459349301107
- Schema version
- 2011v1.2
- 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 | 2013-02-14T10:49:14-06:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | 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 | 135 MAIN STREET 9TH FLOOR | AddressLine1 |
| City | SAN FRANCISCO | City |
| State | CA | State |
| ZIP Code | 941051815 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 943055602 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HAMILTON FAMILY CENTER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HAMI | NameControl |
| Phone | 4154092100 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1631 HAYES STREET | AddressLine1 |
| City | SAN FRANCISCO | City |
| State | CA | State |
| ZIP Code | 941172817 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DIANE LUTHER | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 4154092100 | Phone |
| Date Signed | 2013-02-08 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| PTIN | P00176450 | PTIN |
| Phone | 4157812500 | Phone |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | KEN WOODS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1631 HAYES STREET | AddressLine1 |
| City | SAN FRANCISCO | City |
| State | CA | State |
| ZIP Code | 941172817 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 5732705 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | HAMILTONFAMILYCENTER.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1987 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | HAMILTON FAMILY CENTER'S MISSION IS TO END HOMELESSNESS FOR FAMILIES AND INDIVIDUALS IN THE SAN FRANCISCO BAY AREA. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 12 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 12 | NbrIndependentVotingMembers |
| Total Nbr Employees | 129 | TotalNbrEmployees |
| Total Nbr Volunteers | 350 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 5556680 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 5660064 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 46559 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 52877 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 2571 | InvestmentIncomePriorYear |
| Investment Income Current Year | 2326 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -48243 | OtherRevenuePriorYear |
| Other Revenue Current Year | 17438 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 5557567 | TotalRevenuePriorYear |
| Total Revenue Current Year | 5732705 | 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 | 3190131 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 3418993 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 142727 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2529462 | OtherExpensePriorYear |
| Other Expenses Current Year | 2118443 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 5719593 | TotalExpensesPriorYear |
| Total Expenses Current Year | 5537436 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -162026 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 195269 | RevenuesLessExpensesCY |
| Total Assets BOY | 6438907 | TotalAssetsBOY |
| Total Assets EOY | 6678447 | TotalAssetsEOY |
| Total Liabilities BOY | 315747 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 360018 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 6123160 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 6318429 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | HAMILTON FAMILY CENTER'S MISSION IS TO END HOMELESSNESS FOR FAMILIES AND INDIVIDUALS IN THE SAN FRANCISCO BAY AREA. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1938297 | Expense |
| Description | HAMILTON FAMILY RESIDENCES: THIS IS THE LARGEST HOMELESS FAMILY SHELTER IN SAN FRANCISCO. IT OFFERS UP TO SIX MONTHS OF SHELTER WHILE PROVIDING COMPREHENSIVE SUPPORT SERVICES THAT INCLUDE CASE MANAGEMENT, INDIVIDUAL AND GROUP THERAPY, THREE MEALS A DAY, EMPLOYMENT AND LIFE SKILLS TRAINING, REFERRALS, AND ASSISTANCE SECURING HOUSING. HAMILTON FAMILY EMERGENCY CENTER: THIS PROGRAM OFFERS NEWLY HOMELESS FAMILIES 24-HOUR ACCESS TO EMERGENCY OVERNIGHT SHELTER OR A PLACE TO STAY FOR 60 DAYS. IT PROVIDES BASIC SERVICES THAT INCLUDE A CLEAN AND SAFE BED, THREE MEALS A DAY, AND CRISIS INTERVENTION COUNSELING AND SUPPORT. THE CENTER ALSO OFFERS ONSITE MEDICAL SERVICES.TOTAL PERSONS SERVED = 331TOTAL CHILDREN SERVED = 143TOTAL FAMILIES SERVED = 117 | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1575795 | Expense |
| Description | FIRST AVENUES - HOUSING SOLUTIONS FOR FAMILIES: THIS PROGRAM IS DESIGNED TO MOVE FAMILIES INTO PERMANENT HOUSING AS QUICKLY AS POSSIBLE, AND TO ASSIST AT-RISK FAMILIES TO AVOID EVICTION. SOME OF THE CORE ELEMENTS OF THE PROGRAM INCLUDE: THE ALLOCATION OF MORE RESOURCES TOWARD THE GOAL OF PREVENTING FAMILIES FROM ENTERING SHELTER; ENHANCED HOME-BASED SUPPORT SERVICES; TEMPORARY RENTAL SUBSIDIES; AND RAPIDLY RE-HOUSING FAMILIES WHO ARE IN SHELTER PROGRAMS. THE CENTER'S STAFF WORKS WITH FAMILIES TO CLEAR EVICTION AND CREDIT PROBLEMS, FOLLOW A SAVINGS PLAN, SECURE RENTAL UNITS, AND ACCESS MOVE-IN GRANTS. FAMILIES CONTINUE TO BENEFIT FROM SERVICES AND SUPPORT FOR A FULL YEAR AFTER THEY LEAVE THE SHELTER. CASE MANAGERS MAKE HOME VISITS, PROVIDE PERSONAL DIRECTION, AND HELP FAMILIES ACCESS LOCAL RESOURCES SUCH AS COUNSELING, CHILD CARE, HEALTH CARE, PARENTING CLASSES, AND SUPPORT GROUPS.TOTAL PERSONS FOR WHOM HOMELESSNESS WAS PREVENTED = 166TOTAL FAMILIES FOR WHOM HOMELESSNESS WAS PREVENTED = 29TOTAL PERSONS WHO MOVED FROM HOMELESSNESS TO HOUSING = 320TOTAL FAMILIES WHO MOVED FROM HOMELESSNESS TO HOUSING = 104EVICTION PREVENTION GRANTS PROVIDED TO INDIVIDUALS = 92EVICTION PREVENTION GRANTS PROVIDED TO FAMILIES = 29RENTAL SUBSIDIES PROVIDED TO FAMILIES = 73 | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 969975 | Expense |
| Revenue | 52877 | Revenue |
| Description | HAMILTON FAMILY TRANSITIONAL PROGRAM: THIS PROGRAM OFFERS 20 FAMILIES TEMPORARY HOUSING IN THEIR OWN APARTMENTS AND COMPREHENSIVE SUPPORT SERVICES FOR UP TO 18 MONTHS. THE TRANSITIONAL PROGRAM GIVES THEM TIME TO IDENTIFY AND ADDRESS THE CAUSES OF THEIR HOMELESSNESS. FAMILIES IMPROVE BUDGETING, PARENTING, AND OTHER LIFE SKILLS WHILE PREPARING FOR ECONOMIC AND HOUSING STABILITY.TOTAL PERSONS SERVED = 77 TOTAL CHILDREN SERVED = 46TOTAL FAMILIES SERVED = 43 | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 283924 | Expense |
| Description | THE DUDLEY APARTMENTS: THE CENTER OFFERS ONSITE SOCIAL SERVICES TO FORMERLY HOMELESS FAMILIES, AND EXTREMELY LOW INCOME SENIORS AND SINGLE ADULTS LIVING IN THIS 75-UNIT PERMANENT SUPPORTING HOUSING PROGRAM CREATED IN PARTNERSHIP WITH MERCY HOUSING CALIFORNIA. STAFF EHLP RESIDENTS STABILIZE THEIR LIVES AND ADDRESS ISSUES SUCH AS MENTAL HEALTH, DOMESTIC VIOLENCE, SUBSTANCE ABUSE, AND PHYSICAL DISABILITIES. THE DUDLEY APARTMENTS IS A CRUCIAL RESOURCE FOR CHRONICALLY HOMELESS FAMILIES AND INDIVIDUALS AND OFFERS THEM A PERMANENT HOUSING SOLUTION. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 283924 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 4767991 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | 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 | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | 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 | 0 | 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 | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 181 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 129 | 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 |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 12 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 12 | 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 | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | 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 | THE ORGANIZATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4154092100 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1631 HAYES STREET | AddressLine1 |
| City | SAN FRANCISCO | City |
| State | CA | State |
| ZIP Code | 941172817 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (13 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| KEN WOODS | ||||||
| PRESIDENT - DIRECTOR OF TH | 5.00 | X | X | 0 | 0 | 0 |
| RYAN DARMODY | ||||||
| VICE PRESIDENT | 5.00 | X | X | 0 | 0 | 0 |
| MARSHA BOYETTE | ||||||
| TREASURER | 5.00 | X | X | 0 | 0 | 0 |
| SUSAN MALONE | ||||||
| SECRETARY | 5.00 | X | X | 0 | 0 | 0 |
| TIFFANY GOMEZ | ||||||
| IMMEDIATE PAST PRESIDENT | 5.00 | X | X | 0 | 0 | 0 |
| JANE VON BOTHMER | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| MATT EDLING | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| MARIE HURABIELL | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| GREG MADDOX | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| JASON MANDELL | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| SALVADOR MENJIVAR | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| SAUDHI PEREZ | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| DIANE LUTHER | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | X | 60586 | 0 | 2803 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 60586 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 2803 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Government Grants | 4401291 | GovernmentGrants |
| All Other Contributions | 1258773 | AllOtherContributions |
| Total Contributions | 5660064 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PROGRAM FEES | Description |
| Business Code | 624200 | BusinessCode |
| Total Revenue Column | 52877 | TotalRevenueColumn |
| Related Or Exempt Function Income | 52877 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 52877 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2326 | TotalRevenueColumn |
| Exclusion | $2,326 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| MISCELLANEOUS INCOME | 624200 | 13974 | $13,974 |
| LAUNDRY MACHINE INCOME | 624200 | 3464 | $3,464 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 17438 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5732705 | TotalRevenueColumn |
| Related Or Exempt Function Income | 52877 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $19,764 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 137756 | Total |
| Management And General | 137756 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2535550 | Total |
| Program Services | 2145914 | ProgramServices |
| Management And General | 303981 | ManagementAndGeneral |
| Fundraising | 85655 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 545090 | Total |
| Program Services | 494751 | ProgramServices |
| Management And General | 43301 | ManagementAndGeneral |
| Fundraising | 7038 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 200597 | Total |
| Program Services | 161940 | ProgramServices |
| Management And General | 32294 | ManagementAndGeneral |
| Fundraising | 6363 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36000 | Total |
| Management And General | 36000 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 70745 | Total |
| Program Services | 50230 | ProgramServices |
| Management And General | 8875 | ManagementAndGeneral |
| Fundraising | 11640 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14427 | Total |
| Fundraising | 14427 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 89721 | Total |
| Program Services | 62517 | ProgramServices |
| Management And General | 16243 | ManagementAndGeneral |
| Fundraising | 10961 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 195729 | Total |
| Program Services | 186464 | ProgramServices |
| Management And General | 9108 | ManagementAndGeneral |
| Fundraising | 157 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7340 | Total |
| Program Services | 3733 | ProgramServices |
| Management And General | 3578 | ManagementAndGeneral |
| Fundraising | 29 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 246811 | Total |
| Program Services | 229340 | ProgramServices |
| Management And General | 15724 | ManagementAndGeneral |
| Fundraising | 1747 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37496 | Total |
| Program Services | 34996 | ProgramServices |
| Management And General | 2250 | ManagementAndGeneral |
| Fundraising | 250 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising |
|---|---|---|---|
| CLIENT ASSISTANCE | 915775 | 915775 | |
| FOOD SERVICES | 166643 | 166643 | |
| BUILDING REPAIRS AND MA | 134113 | 134113 | |
| CLIENT SUPPLIES AND ACT | 99355 | 99082 | 273 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 104288 | Total |
| Program Services | 82493 | ProgramServices |
| Management And General | 17608 | ManagementAndGeneral |
| Fundraising | 4187 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5537436 | Total |
| Program Services | 4767991 | ProgramServices |
| Management And General | 626718 | ManagementAndGeneral |
| Fundraising | 142727 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 379112 | BOY |
| EOY | 205186 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 977985 | BOY |
| EOY | 1500715 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 386019 | BOY |
| EOY | 382853 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 40727 | BOY |
| EOY | 42058 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 7080638 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 2533003 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4655064 | BOY |
| EOY | 4547635 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6438907 | BOY |
| EOY | 6678447 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 315747 | BOY |
| EOY | 360018 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 315747 | BOY |
| EOY | 360018 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1543982 | BOY |
| EOY | 1175346 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4579178 | BOY |
| EOY | 5143083 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6123160 | BOY |
| EOY | 6318429 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6438907 | BOY |
| EOY | 6678447 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 195269 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| 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 | 4309394 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4379575 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4538516 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5411877 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5660064 | CurrentTaxYear |
| Total | 24299426 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4309394 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4379575 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4538516 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5411877 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5660064 | CurrentTaxYear |
| Total | 24299426 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 24299426 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 33905 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 20131 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7678 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2571 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2326 | CurrentTaxYear |
| Total | 66611 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 68267 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 81978 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 60289 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 55288 | CurrentTaxYearMinus1Year |
| Current Tax Year | 70315 | CurrentTaxYear |
| Total | 336137 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 24702174 | TotalSupport |
| Gross Receipts From Admissions Etc | 140739 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.98370 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.98130 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 738016 | OtherCostOrOtherBasis |
| Book Value | 738016 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4988509 | OtherCostOrOtherBasis |
| Depreciation | 1556958 | Depreciation |
| Book Value | 3431551 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 789221 | OtherCostOrOtherBasis |
| Depreciation | 462007 | Depreciation |
| Book Value | 327214 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 564892 | OtherCostOrOtherBasis |
| Depreciation | 514038 | Depreciation |
| Book Value | 50854 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 4547635 | TotalOfBookValueLandBuildings |
| Total Revenue | 5732705 | TotalRevenue |
| Total Expenses | 5537436 | TotalExpenses |
| Excess Or Deficit For Year | 195269 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 195269 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 5732705 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 5732705 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 5732705 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 5537436 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 5537436 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 5537436 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X: | ReturnReference |
| Explanation | EACH YEAR, THE BOARD CONSIDERES WHETHER ANY MATERIAL TAX POSITION THE CENTER HAS TAKEN IS MORE THAN LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAXING AUTHORITY. MANAGEMENT BELIEVES THAT ANY POSITION THE CENTER HAS TAKEN IS SUPPORTED BY SUBSTANTIAL AUTHORITY AND HENCE DO NOT NEED TO BE MEASURED OR DISCLOSED IN THESE FINANCIAL STATEMENTS. TAX RETURNS FOR YEARS SUBSEQUENT TO JUNE 30, 2008 ARE SUBJECT TO EXAMINATION BY THE APPLICABLE AUTHORITIES. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 7A | MEMBERS OF THE GOVERNING BODY ARE ELECTED AND VOTED FOR AT THE ANNUAL MEETING. |
| FORM 990, PART VI, SECTION A, LINE 7B | THE BOARD OF DIRECTORS SETS POLICIES AND GOVERNS THE ORGANIZATION. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE TAX RETURN IS REVIEWED BY THE EXECUTIVE DIRECTOR PRIOR TO ITS FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION SHALL MAIL OR DELIVER TO ALL DIRECTORS A STATEMENT WITHIN ONE HUNDRED TWENTY (120) DAYS AFTER THE CLOSE OF ITS FISCAL YEAR WHICH BRIEFLY DESCRIBES THE AMOUNT AND CIRCUMSTANCES OF ANY INDEMNIFICATION OR TRANSACTION. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE ORGANIZATION'S BOARD OF DIRECTORS EVALUATES AND DETERMINES THE EXECUTIVE DIRECTOR'S SALARY AND COMPENSATION. THIS PROCESS INCLUDES AN ASSESSMENT OF THE ORGANIZATION'S FISCAL STRENGTH, CURRENT ECONOMIC CONDITIONS, PERFORMANCE, AND CONSULTATION WITH THE AVERAGE RATE OF COMPENSATION OFFERED TO THE EXECUTIVE DIRECTOR IN SAN FRANCISCO, CA. THE BOARD USES THE CENTER FOR NONPROFIT MANAGEMENT'S "COMPENSATION & BENEFITS SURVEY" TO DETERMINE AVERAGES. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. |
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