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Nonprofiteer
← GLIDE FOUNDATION

Form 990 for tax year 2022

Filed by GLIDE FOUNDATION.

Totals

Total revenue
$18,761,101
Total expenses
$30,700,742
Contributions and grants received
$10,833,465
Grants paid
$296,123
Program service revenue
$9,495,513
Investment income
-$881,420
Other revenue
-$686,457
Total assets, end of year
$59,416,030
Total liabilities, end of year
$7,695,541
Net assets or fund balances, end of year
$51,720,489
Program services expenses (Part IX)
$20,654,944
Management and general expenses
$8,363,610
Fundraising expenses
$1,682,188
Program service expenses (Part III)
$20,654,944

Program services were 67.3% 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

    $575,829

  • 1f · All other contributions, gifts and grants

    $10,257,636

  • 1g · Noncash contributions included above

    $946,566

  • 2a · Program service revenue: CONTRACT REVENUE

    total $9,495,513 · related or exempt $9,495,513

  • 3 · Investment income

    total $812,129 · excluded $812,129

  • 7a · Gross sales of assets other than inventory

    securities $2,830,150

  • 7b · Less cost or other basis and sales expenses

    securities $2,872,048 · other assets $1,651,651

  • 7c · Gain or loss

    securities -$41,898 · other assets -$1,651,651

  • 7d · Net gain or loss

    total -$1,693,549 · excluded -$1,693,549

  • 8a · Fundraising events: gross income

    $581,581

  • 8a · Fundraising events: contributions included on line 1c

    $575,829

  • 8b · Fundraising events: direct expenses

    $1,291,282

  • 8c · Net income from fundraising events

    total -$709,701 · excluded -$709,701

  • 10a · Gross sales of inventory

    $18,862

  • 10b · Cost of goods sold

    $32,724

  • 10c · Net income from sales of inventory

    total -$13,862 · excluded -$13,862

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $37,106 · excluded $37,106

  • 11e · Other revenue, total

    $37,106

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $296,123 · program services $296,123

  • 5 · Compensation of officers, directors and key employees

    total $1,370,392 · program services $582,190 · management and general $521,968 · fundraising $266,234

  • 7 · Other salaries and wages

    total $12,506,035 · program services $10,420,681 · management and general $1,608,778 · fundraising $476,576

  • 8 · Pension plan contributions

    total $104,982 · program services $101,991 · management and general $2,991

  • 9 · Other employee benefits

    total $2,233,438 · program services $1,770,957 · management and general $345,278 · fundraising $117,203

  • 10 · Payroll taxes

    total $1,106,121 · program services $879,248 · management and general $168,439 · fundraising $58,434

  • 11b · Fees: legal

    total $127,847 · management and general $127,847

  • 11c · Fees: accounting

    total $165,530 · management and general $165,530

  • 11f · Fees: investment management

    total $71,427 · management and general $71,427

  • 11g · Fees: other

    total $3,759,300 · program services $1,187,087 · management and general $2,298,522 · fundraising $273,691

  • 12 · Advertising and promotion

    total $198,655 · program services $46,817 · management and general $121,473 · fundraising $30,365

  • 13 · Office expenses

    total $137,065 · program services $15,310 · management and general $68,832 · fundraising $52,923

  • 14 · Information technology

    total $1,058,222 · program services $151,778 · management and general $845,263 · fundraising $61,181

  • 16 · Occupancy

    total $1,220,103 · program services $804,385 · management and general $329,210 · fundraising $86,508

  • 17 · Travel

    total $340,100 · program services $205,474 · management and general $134,626

  • 20 · Interest

    total $285,306 · program services $3,429 · management and general $197,580 · fundraising $84,297

  • 22 · Depreciation, depletion and amortization

    total $1,173,844 · program services $720,315 · management and general $326,807 · fundraising $126,722

  • 23 · Insurance

    total $326,799 · program services $67,598 · management and general $230,528 · fundraising $28,673

  • 24a · Other expenses: FOOD, SUPPLIES & EQUIP.

    total $3,192,234 · program services $2,704,496 · management and general $468,357 · fundraising $19,381

  • 24b · Other expenses: OTHER EXPENSES

    total $444,543 · program services $263,117 · management and general $181,426

  • 24c · Other expenses: PRODUCTION & EVENTS

    total $435,502 · program services $398,632 · management and general $36,870

  • 24d · Other expenses: RENTALS

    total $147,174 · program services $35,316 · management and general $111,858

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,282,178 · end of year $542,579

  • 2 · Savings and temporary cash investments

    beginning of year $6,812,306 · end of year $4,090,264

  • 3 · Pledges and grants receivable

    beginning of year $1,301,667 · end of year $1,177,635

  • 4 · Accounts receivable

    beginning of year $1,536,176 · end of year $2,789,026

  • 8 · Inventories for sale or use

    beginning of year $18,052 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $402,373 · end of year $425,535

  • 10a · Land, buildings and equipment: cost or other basis

    $44,660,670

  • 10b · Land, buildings and equipment: accumulated depreciation

    $14,575,988

  • 10c · Land, buildings and equipment, net

    beginning of year $32,788,714 · end of year $30,084,682

  • 11 · Investments: publicly traded securities

    beginning of year $23,068,971 · end of year $20,306,309

  • 12 · Investments: other securities

    beginning of year $9,645 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,159,428 · end of year $3,059,646

  • 23 · Secured mortgages and notes payable

    end of year $4,500,000

  • 24 · Unsecured notes and loans payable

    beginning of year $10,118 · end of year $0

  • 25 · Other liabilities

    beginning of year $1,683,446 · end of year $135,895

  • 27 · Net assets without donor restrictions

    beginning of year $59,866,653 · end of year $49,932,260

  • 28 · Net assets with donor restrictions

    beginning of year $2,500,437 · end of year $1,788,229

Mission and programs · 2022

Mission

TO PROVIDE SERVICES TO THE SOCIALLY, ECONOMICALLY DISADVANTAGED AND MARGINALIZED IN THE SAN FRANCISCO AND BROADER BAY AREA COMMUNITIES.

Activities or mission (Part I)

TO PROVIDE SERVICES TO THE SOCIALLY, ECONOMICALLY DISADVANTAGED AND (CONTINUED ON SCHEDULE O) MARGINALIZED IN THE SAN FRANCISCO AND BROADER BAY AREA COMMUNITIES.

  • PROGRAM #1: DAILY FREE MEALS PROVIDING FOOD SECURITY AND WELCOMING, SUPPORTIVE COMMUNITY. IN FYE 2023, THE DAILY FREE MEALS PROGRAM STRENGTHENED COLLABORATIONS WITH OTHER GLIDE PROGRAMS, EMBODYING THE FULLY INTEGRATION SERVICE APPROACH, MAKING THE PERSON WHOLE. THE INTEGRATION OF SERVICES MAKE IT EASIER FOR DINERS TO CONNECT WITH RANGE OF GLIDE SERVICES AND SUPPORT COMMUNITY THAT CAN HELP STABILIZE THEIR LIVES. 611,605 MEALS WERE SERVED ON SITE, 10,306 MEALS WERE DELIVERED THROUGH GLIDE ON THE GO AND 5,500 GROCERY BAGS DELIVERED AS PART OF GROCERY GIVEAWAY.

    Expenses $7,689,564 · Grants $18,000 · Revenue $3,785,110

  • PROGRAM #2: HEALTH SERVICES A PATH TO WELLNESS FOR PEOPLE STRUGGLING WITH SUBSTANCE USE, GLIDE SEEKS TO CREATE A WORLD WHERE EVERYONE HAS A CHANCE TO THRIVE. STAFF ON OUR HARM REDUCTION TEAM, CONDUCT STREET OUTREACH TO GIVE DRUG USERS A PATH TOWARD WELLNESS. THEY DISTRIBUTE NARCAN, A MEDICINE THAT SAVES PEOPLE FROM OPIOID OVERDOSES, AS WELL AS SUPPLIES LIKE CLEAN SYRINGES PROVEN TO PROTECT HEALTH. THEY BUILD RELATIONSHIPS WITH CLIENTS AND CONNECT THEM TO OTHER LIFE-STABILIZING SERVICES. 585,427 SUPPLY KITS, 1,446 NARCAN KITS AND 1,815 COVID TEST KITS WERE DISTRIBUTED DURING THE FISCAL YEAR 2023.

    Expenses $1,304,937 · Revenue $299,949

  • PROGRAM #3: THE JANICE MIRIKITANI FAMILY, YOUTH AND CHILDCARE CENTER [FYCC]. FYCC IS A CRITICAL COMPONENT OF GLIDE'S INTEGRATED SERVICE DELIVERY MODEL AND OUR MISSION TO BREAK CYCLES OF POVERTY AND MARGINALIZATION. FYCC OFFERS FREE, LOW-COST SUBSIDIZE CHILD CARE THAT SUPPORTS EARLY CHILD DEVELOPMENT AND REDUCE EDUCATIONAL DISPARITIES WHILE ENABLING PARENTS TO GAIN AND MAINTAIN EMPLOYMENT. THE CENTER IS FULLY LICENSED AND STAFFED BY CREDENTIALED AND LICENSED LEARDING ADVOCATES AND PROFESSIONALS. PROGRAMS INCLUDE EARLY EDUCATION AND CHILD LEARNING, AFTER-SCHOOL CARE, AND AN-ALL DAY SUMMER CHILDCARE [JULY-SEPTEMBER]. FYCC, IN ADDITION, OFFERS CULTURALLY SENSITIVE FAMILY RESOURCE SERVICES, PARENTING WORKSHOPS, SUPPORT GROUPS, FAMILY EVENTS AND (CONTINUE ON SCHEDULE O)A FEDERAL FUNDED MEALS FOR CHILDREN, 3 TIMES A DAY. 303 FAMILIES WITH CHILDEN WERE SERVED FROM JULY 1, 2022 TO JUNE 30, 2023, AND 209 CHILDREN RECEIVED DIRECT SERVICES. 51% OF THE FAMILIES HAVE BEEN USING THE SERVICES FOR 2 OR MORE YEARS.

    Expenses $1,448,445 · Revenue $536,299

  • ALL OTHER PROGRAMS: IN THE PAST YEAR, THE CENTER FOR SOCIAL JUSTICE (CSJ) ADVOCATED ALONGSIDE COALITION PARTNERS FOR STATE AND LOCAL LEGISLATION ALLOCATING MILLIONS OF DOLLARS TO ADDRESS SOCIAL EQUITY ISSUES SUCH AS FOOD INSECURITY. THESE FUNDING VICTORIES REPRESENT THE OUTCOMES OF AN INTENSIVE PROCESS OF GRASSROOTS ORGANIZING, EDUCATION, THOUGHT LEADERSHIP, POLICY DEVELOPMENT AND LEGAL ACTIONIN FISCAL YEAR 2023, MORE THAN 200 PEOPLE ATTENDED EIGHT ONLINE EVENTS FEATURING PANEL CONVERSATIONS ON ISSUES SUCH AS THE TRANS STRUGGLE FOR JUSTICE, ANTIASIAN HATE, RACISM AND SEX TRAFFICKING. CSJ BRINGS IN EXPERTS, LEADERS AND COMMUNITY MEMBERS WHO ARE ENGAGED IN EFFORTS TO TRANSFORM INDIVIDUALS AND CHANGE UNJUST SYSTEMS. EACH CONVERSATION AMPLIFIES FIRST-HAND ACCOUNTS OF SPEAKERS' LIVED EXPERIENCES AND EXPLORES HOW TO BE AN ALLY. PARTICIPANTS LEARN ABOUT GLIDE, HOW TO BECOME JUSTICE WARRIORS AND HOW TO TAKE ACTION. AS DEEPENING INEQUITY IN SAN FRANCISCO LEADS TO RISING DEMAND FOR GLIDE'S SERVICES, WE RELY ON STRONG VOLUNTEER PARTICIPATION TO SUPPORT MORE PEOPLE IN NEED. THROUGH VOLUNTEERS WHO SHARE GLIDE'S VALUESROOTED IN EMPOWERMENT, RECOVERY ANDPERSONAL TRANSFORMATIONWE ARE INCREASING EMPATHY FOR MARGINALIZED GROUPS AND MOBILIZING A MOVEMENT FOR SOCIAL JUSTICE. 2,875 PEOPLE VOLUNTEERED IN 2023. THE VIOLENCE PREVENTION AND INTERVENTION [VIP], THE WOMEN AND WALK-IN CENTERS ARE REFUGE FOR THOSE WHO MAY NEED A AS SIMPLE AS BASIC NECESSITIES SUCH AS TOOTHPASTE, ASPIRING OR EVEN WATER AT GLIDE.

    Expenses $10,211,998 · Grants $278,123 · Revenue $4,874,155

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Kaye Foster

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Mary Glide

    BOARD VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Cheryl Flick

    TREASURER/SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Ime Archibong

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Emily Cohen

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Paula Collins

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Erica Lawson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Tracy Layney

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Allison Magee

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Hydra Mendoza

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Mark Ryle

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Gil Simon

    BOARD MEMBER (THRU 09/2022)

    Total calculated
    $0
    Hours/week
    1

  • Sharon Osberg

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Virginia Walker

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Malcolm Walter

    BOARD MEMBER (THRU 01/2023)

    Total calculated
    $0
    Hours/week
    1

  • Ross Weiner

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Lin-Hua Wu

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Crickette Brown Glad

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Karen J Hanrahan

    PRESIDENT/CEO (THRU 2/23)

    Total calculated
    $816,931
    From this org
    $804,731
    From related orgs
    $0
    Other
    $12,200
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $407,517
    Bonus
    $198,400
    Other
    $198,814
    Deferred
    $12,200
    Nontaxable benefits
    $0
    Filer's total
    $816,931

  • Cecil Williams

    FOUNDER

    Total calculated
    $293,399
    From this org
    $283,535
    From related orgs
    $0
    Other
    $9,864
    Hours/week
    30

    Schedule J breakdown matched by us

    Base
    $72,000
    Bonus
    $0
    Other
    $211,535
    Deferred
    $9,864
    Nontaxable benefits
    $0
    Filer's total
    $293,399

  • Erby Foster

    CHIEF FINANCIAL AND OPERATIONS OFFICER

    Total calculated
    $181,721
    From this org
    $167,858
    From related orgs
    $0
    Other
    $13,863
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $166,334
    Bonus
    $0
    Other
    $1,524
    Deferred
    $6,777
    Nontaxable benefits
    $7,086
    Filer's total
    $181,721

  • Rosalia Aquino McMillen

    CFOO (AS OF 4/2023)

    Total calculated
    $0
    Hours/week
    40

  • Bernadette Robertson

    CHIEF PEOPLE OFFICER

    Total calculated
    $259,859
    From this org
    $240,031
    From related orgs
    $0
    Other
    $19,828
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $238,843
    Bonus
    $0
    Other
    $1,188
    Deferred
    $9,186
    Nontaxable benefits
    $10,642
    Filer's total
    $259,859

  • Jean Cooper

    CHIEF IMPACT & STRATEGY OFFICER

    Total calculated
    $235,091
    From this org
    $216,524
    From related orgs
    $0
    Other
    $18,567
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $215,750
    Bonus
    $0
    Other
    $774
    Deferred
    $7,925
    Nontaxable benefits
    $10,642
    Filer's total
    $235,091

  • Miguel Bustos

    CHIEF OF GLOBAL INITIATIVES & SENIOR DIRECTOR

    Total calculated
    $202,668
    From this org
    $194,020
    From related orgs
    $0
    Other
    $8,648
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $193,606
    Bonus
    $0
    Other
    $414
    Deferred
    $7,748
    Nontaxable benefits
    $900
    Filer's total
    $202,668

  • Michael J Lezak

    DIRECTOR CENTER FOR SOCIAL JUSTICE

    Total calculated
    $198,080
    From this org
    $189,996
    From related orgs
    $0
    Other
    $8,084
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $189,582
    Bonus
    $0
    Other
    $414
    Deferred
    $7,634
    Nontaxable benefits
    $450
    Filer's total
    $198,080

  • Leigh Hanson

    SENIOR DIRECTOR, INSTITUTIONAL PARTNERSHIPS

    Total calculated
    $197,966
    From this org
    $189,621
    From related orgs
    $0
    Other
    $8,345
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $189,452
    Bonus
    $0
    Other
    $169
    Deferred
    $7,595
    Nontaxable benefits
    $750
    Filer's total
    $197,966

  • George A Gundry

    DIRECTOR OF FREE MEALS

    Total calculated
    $186,345
    From this org
    $178,355
    From related orgs
    $0
    Other
    $7,990
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $177,167
    Bonus
    $0
    Other
    $1,188
    Deferred
    $7,090
    Nontaxable benefits
    $900
    Filer's total
    $186,345

  • Marvin K White

    MINISTER OF CELEBRATION

    Total calculated
    $169,217
    From this org
    $153,893
    From related orgs
    $0
    Other
    $15,324
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $153,119
    Bonus
    $0
    Other
    $774
    Deferred
    $4,682
    Nontaxable benefits
    $10,642
    Filer's total
    $169,217

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

  • 1a · Housing allowance or residence for personal use
  • 1b · Written policy on the line-1a expenses
  • 2 · Substantiation required before reimbursing expenses
  • 3 · Compensation committee
  • 3 · Independent compensation consultant
  • 3 · Form 990 of other organizations
  • 3 · Written employment contract
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee
  • 4b · Supplemental nonqualified retirement plan

Answered no

  • 4a · Severance or change-of-control payment
  • 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

The filer's explanations (Part III)

PART I, LINE 1A
A. CECIL WILLIAMS, FOUNDER OF GLIDE FOUNDATION RECEIVED A TAXABLE HOUSING ALLOWANCE OF $25,544 DURING THE 2022 CALENDAR YEAR.
PART I, LINE 4B
A. CECIL WILLIAMS IS AN EMPLOYEE OF GLIDE FOUNDATION, AND AS PART OF THIS EMPLOYEE'S COMPENSATION PACKAGE, A. CECIL WILLIAMS IS ENTITLED TO A SUPPLEMENTAL 457(F) NON-QUALIFIED RETIREMENT BENEFIT. DURING THE 2022 CALENDAR YEAR, GLIDE FOUNDATION PAID $185,991.28 AS A 457(F) PLAN PAYOUT. THIS WAS INCLUDED IN TAXABLE WAGES.

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

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

  • GLIDE MEMORIAL CHURCH

    501(C)(3) · PROVIDE SUNDAY CELEBRATION SERVICES, SELF-HELP AND GROWTH PROGRAMS · CA · controlled entity

    Directly controlled by GLIDE FOUNDATION

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • 330 ELLIS HOLDINGS LLC

    HOLD REAL ESTATE ASSETS · CA · income $0 · assets $10,830,611

    Directly controlled by GLIDE FOUNDATION

  • 330 ELLIS DEVELOPMENT LLC

    CONDUCT REAL ESTATE CONTRACTING AND DEVELOPMENT ACTIVITIES · CA · income $0 · assets $0

    Directly controlled by GLIDE FOUNDATION

Provenance

Return type
form_990
Tax year
2022
Filed
3 May 2024
IRS schema version
2022v5.0
Source object
202431249349302378

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