Form 990 for tax year 2022
Filed by SAN FRANCISCO INTERFAITH COUNCIL.
Totals
- Total revenue
- $483,057
- Total expenses
- $492,250
- Contributions and grants received
- $483,241
- Grants paid
- $75,800
- Program service revenue
- $0
- Investment income
- $3,391
- Other revenue
- -$3,575
- Total assets, end of year
- $657,964
- Total liabilities, end of year
- $851
- Net assets or fund balances, end of year
- $657,113
- Program services expenses (Part IX)
- $390,709
- Management and general expenses
- $64,645
- Fundraising expenses
- $36,896
- Program service expenses (Part III)
- $390,709
Program services were 79.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$26,605
-
1f · All other contributions, gifts and grants
$456,636
-
3 · Investment income
total $3,391 · excluded $3,391
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: contributions included on line 1c
$26,605
-
8b · Fundraising events: direct expenses
$3,575
-
8c · Net income from fundraising events
total -$3,575 · excluded -$3,575
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $75,800 · program services $75,800
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $175,023 · program services $131,267 · management and general $26,254 · fundraising $17,502
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $95,214 · program services $71,411 · management and general $14,282 · fundraising $9,521
-
8 · Pension plan contributions
total $4,000 · program services $3,000 · management and general $600 · fundraising $400
-
9 · Other employee benefits
total $8,346 · program services $6,260 · management and general $1,252 · fundraising $834
-
10 · Payroll taxes
total $18,035 · program services $13,526 · management and general $2,705 · fundraising $1,804
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $275 · management and general $275
-
11c · Fees: accounting
total $6,209 · management and general $6,209
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $2,812 · management and general $2,812
-
11g · Fees: other
total $60,010 · program services $54,248 · management and general $3,457 · fundraising $2,305
-
12 · Advertising and promotion
total $84 · program services $63 · management and general $13 · fundraising $8
-
13 · Office expenses
total $4,403 · program services $3,302 · management and general $661 · fundraising $440
-
14 · Information technology
total $5,467 · program services $4,100 · management and general $820 · fundraising $547
-
15 · Royalties
total $0
-
16 · Occupancy
total $8,277 · program services $6,208 · management and general $1,241 · fundraising $828
-
17 · Travel
total $7,584 · program services $5,688 · management and general $1,138 · fundraising $758
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $7,425 · program services $5,569 · management and general $1,114 · fundraising $742
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $4,025 · program services $3,019 · management and general $604 · fundraising $402
-
24a · Other expenses: Telephone
total $3,511 · program services $2,633 · management and general $527 · fundraising $351
-
24b · Other expenses: Bank & Card Fees
total $1,879 · program services $1,409 · management and general $282 · fundraising $188
-
24c · Other expenses: Other Program Expenses
total $1,121 · program services $1,121
-
24d · Other expenses: Dues & Subscriptions
total $1,089 · program services $817 · management and general $163 · fundraising $109
-
24e · All other expenses
total $1,661 · program services $1,268 · management and general $236 · fundraising $157
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $191,965 · end of year $184,595
-
2 · Savings and temporary cash investments
beginning of year $157,895 · end of year $160,017
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
beginning of year $293,540 · end of year $313,352
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $1,214 · end of year $851
-
27 · Net assets without donor restrictions
beginning of year $269,588 · end of year $280,806
-
28 · Net assets with donor restrictions
beginning of year $372,598 · end of year $376,307
Mission and programs · 2022
Mission
Celebrating our diverse faiths and spiritual traditions, the San Francisco Interfaith Council brings people together to build understanding and serve our community.
Activities or mission (Part I)
The San Francisco Interfaith Councils work centers on civil rights, homelessness, housing affordability, and disaster preparedness. The SFIC convenes and amplifies the voice of our citys faith-based community on these important issues.
-
The Interfaith Winter Shelter for the homeless provides a hot, nutritious dinner, breakfast and a safe, warm overnight rest for some 100 homeless guests every night from the Monday before Thanksgiving through the end of March. The SFIC coordinates four host-site congregations, 50 meal-providing congregations, and shelter staff, with input from the Department of Homelessness and Supportive Housing.
Expenses $253,333
-
COVID 19 Response - SFIC liaised with City officials and agencies and faith communities to help inform and support the pivot to online worship and ministry.Maintained online resources and hosted a weekly online briefings for community and faith partners on COVID 19 issues.
Expenses $70,812
-
1) Contracted a Community Living Campaign "Reservist" to liaise with the SF Dept. of Disability and Aging Services and the SFIC in its efforts to provide our City's 800 communities of faith and religious institutions with access to City services to support aging adults. 2) Supplemented and subsidized "Reservist's" food distribution to aging adults participating in the Bayview Mission 3) Highlighted the critical services for aging adults through presentations of the SFIC's online briefings for community and interfaith partners.
Expenses $42,622
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Michael Pappas
Executive Direc
- Total calculated
- $175,023
- From this org
- $133,985
- From related orgs
- $0
- Other
- $41,038
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $133,985
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $41,038
- Filer's total
- $175,023
-
Mr Kashif Abdullah
Director
- Total calculated
- $0
- Hours/week
- 1
-
Fr Mesrop Ash
Director
- Total calculated
- $0
- Hours/week
- 1
-
Rev Dr Leroy E Adams Jr
Director
- Total calculated
- $0
- Hours/week
- 1
-
Rev Marci Auld Glass
Director
- Total calculated
- $0
- Hours/week
- 1
-
Mr Derick Brown
Director
- Total calculated
- $0
- Hours/week
- 1
-
Ms Teresa Rouverol Callejo
Director
- Total calculated
- $0
- Hours/week
- 1
-
Ms Wilma Batiste
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Rev Dr Jonathan Butler
Director
- Total calculated
- $0
- Hours/week
- 1
-
Mr Andrew Galvan
Director
- Total calculated
- $0
- Hours/week
- 1
-
Deborah Dacumos Col Ret
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Rev Fred Harrell
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Ms Paige Hosking
Director
- Total calculated
- $0
- Hours/week
- 1
-
Rev Norman Fong
Director
- Total calculated
- $0
- Hours/week
- 1
-
Sister Kyoko Kimura
Director
- Total calculated
- $0
- Hours/week
- 1
-
Rev Trent Thornley
Director
- Total calculated
- $0
- Hours/week
- 1
-
Rev Vanessa Rush Southern
Chair.
- Total calculated
- $0
- Hours/week
- 1
-
Swami Tattwamayananda
Director
- Total calculated
- $0
- Hours/week
- 1
-
Fr Matt Link CPPS
Director
- Total calculated
- $0
- Hours/week
- 1
-
The Rev Canon Anna Rossi
Director
- Total calculated
- $0
- Hours/week
- 1
-
Marvin White MDiv
Director
- Total calculated
- $0
- Hours/week
- 1
-
Rev Canon Debra Low-Skinner
Vice Chair
- Total calculated
- $0
- Hours/week
- 1
-
Ms Rita Semel
Past Chair
- Total calculated
- $0
- Hours/week
- 1
-
Rabbi Jessica Zimmerman Graf
Director
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 1b · Written policy on the line-1a expenses
- 2 · Substantiation required before reimbursing expenses
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
iNation Media LLC
$75,800
Production of a feature documentary
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 1 April 2024
- IRS schema version
- 2022v5.0
- Source object
- 202410949349300316
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