Totals
- Total revenue
- $1,202,730
- Total expenses
- $1,892,299
- Contributions and grants received
- $1,252,456
- Grants paid
- $0
- Program service revenue
- -$49,460
- Investment income
- -$266
- Other revenue
- $0
- Total assets, end of year
- $7,285,835
- Total liabilities, end of year
- $301,061
- Net assets or fund balances, end of year
- $6,984,774
- Program services expenses (Part IX)
- $1,381,629
- Management and general expenses
- $451,550
- Fundraising expenses
- $59,120
- Program service expenses (Part III)
- $1,381,629
Program services were 73.0% 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.
-
1f · All other contributions, gifts and grants
$1,252,456
-
1g · Noncash contributions included above
$40,366
-
2a · Program service revenue: Meal Sales
total -$50,460 · related or exempt -$50,460
-
2b · Program service revenue: Program Service Fee
total $1,000 · related or exempt $1,000
-
3 · Investment income
total -$266 · related or exempt -$266
-
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
-
8c · Net income from fundraising events
total $0
-
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 $0
-
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 $217,752 · program services $155,481 · management and general $55,485 · fundraising $6,786
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $954,887 · program services $681,816 · management and general $243,313 · fundraising $29,758
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $100,061 · program services $73,596 · management and general $24,301 · fundraising $2,164
-
10 · Payroll taxes
total $96,058 · program services $69,208 · management and general $23,609 · fundraising $3,241
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $286,165 · program services $196,570 · management and general $82,202 · fundraising $7,393
-
12 · Advertising and promotion
total $11,669 · program services $11,669
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $7,514 · program services $4,853 · management and general $2,576 · fundraising $85
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $15,146 · program services $11,615 · management and general $3,431 · fundraising $100
-
24a · Other expenses: Stipends
total $126,228 · program services $126,228
-
24b · Other expenses: Dues and subscriptions
total $32,660 · program services $23,784 · management and general $7,983 · fundraising $893
-
24c · Other expenses: Recruitment Expenses
total $23,922 · program services $9,781 · management and general $5,383 · fundraising $8,758
-
24d · Other expenses: Printing and Publications
total $12,897 · program services $12,897
-
24e · All other expenses
total $7,340 · program services $4,131 · management and general $3,267 · fundraising -$58
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $6,739,271 · end of year $6,535,920
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $1,199,060 · end of year $739,073
-
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
beginning of year $28,145 · end of year $9,742
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
beginning of year $1,283 · end of year $1,100
-
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 $207,394 · end of year $253,138
-
19 · Deferred revenue
beginning of year $79,135 · end of year $39,152
-
25 · Other liabilities
beginning of year $6,887 · end of year $8,771
-
27 · Net assets without donor restrictions
beginning of year $7,674,343 · end of year $6,984,774
Mission and programs · 2022
Mission
SF New Deal (the Organization) is a California nonprofit organization operating in the city and county of San Francisco. The mission of the organization is to strengthen neighborhoods by making it easier for under-resourced small business owners to succeed.
-
In 2022, SF New Deals main programmatic activities were to:a.) Direct grants, technical assistance (TA) and training to small businessesb.) Generate revenue for small businesses through meal purchases for community feeding programsGrants, Technical Assistance & TrainingSF New Deal provided grants, TA and training to build small business capacity and resiliency across diverse programs to address areas of challenge.The organization provided funding and TA to support small businesses transitioning away from single-use disposable foodware to reusables (Zero Waste). The organization guided small businesses navigating compliance for outdoor spaces temporarily-designated for dining into permanent parklets for mixed-use with TA and grants to offset the cost of developing the spaces for permanent use and compliance with City regulations (Shared Spaces)). To support capacity building for small businesses, SF New Deal launched a training program \to improve English language skills for non-English speaking workers and Spanish language skills for non-Spanish speaking workers to improve team culture building and promote worker retention and advancement opportunities (Language Pilot.Revenue Generation through Meal Purchases & Community FeedingSF New Deal partnered with small businesses, long-serving CBOs and City agencies to provide reliable and recurring revenue for under-resourced small businesses while delivering meals for neighbors in need. The organization operated five community feeding programs in 2022 by partnering with establishedcommunity organizations, community feeding networks and advocates from African American, Latinx,AAPI and LGBTQIA+ communities in San Francisco to plan and deliver culturally responsive meals to food insecure individuals and families. Service and program design varied to serve the needs of vulnerable community populations (CBO), unhoused and COVID positive residents at congregate housing sites (Congregate Feeding), single room occupancy hotel residents who have no space for meal preparation (Community Eating), same-day meal support for food insecure individuals and families (Takeout Today), and supplemental meal support for low-income families with children under five (FamilyMeal Pack).
Expenses $1,381,629 · Revenue -$49,460
As filed on the 2022 return.
Listed in Part VII
-
Jenais Zarlin
Chief Impact Off.
- Total calculated
- $147,769
- From this org
- $147,769
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Simon Bertrang
Executive Dir.
- Total calculated
- $71,541
- From this org
- $69,983
- From related orgs
- $0
- Other
- $1,558
- Hours/week
- 40
-
Lenore Estrada
Chairman
- Total calculated
- $0
- Hours/week
- 2
-
Simileoluwa Adebajo
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Ken Shear
Treasurer
- Total calculated
- $0
- Hours/week
- 0.5
-
Paul Burns
Secretary
- Total calculated
- $0
- Hours/week
- 0.5
-
Jonathan Bass
Director
- Total calculated
- $0
- Hours/week
- 0.5
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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333189349313508
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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