Form 990 for tax year 2022
Filed by SAN FRANCISCO PUBLIC HEALTH FOUNDATION.
Totals
- Total revenue
- $18,643,339
- Total expenses
- $19,632,955
- Contributions and grants received
- $17,219,104
- Grants paid
- $10,464
- Program service revenue
- $1,396,653
- Investment income
- $25,985
- Other revenue
- $1,597
- Total assets, end of year
- $12,590,027
- Total liabilities, end of year
- $2,644,489
- Net assets or fund balances, end of year
- $9,945,538
- Program services expenses (Part IX)
- $19,083,270
- Management and general expenses
- $539,503
- Fundraising expenses
- $10,182
- Program service expenses (Part III)
- $19,083,270
Program services were 97.2% 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.
-
1e · Government grants (contributions)
$17,214,905
-
1f · All other contributions, gifts and grants
$4,199
-
2a · Program service revenue: MANAGEMENT FEE INCOME
total $1,396,653 · related or exempt $1,396,653
-
3 · Investment income
total $25,985 · excluded $25,985
-
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
-
11a · Other revenue: MISCELLANEOUS REVENUE
total $1,597 · related or exempt $1,597
-
11e · Other revenue, total
$1,597
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $10,464 · program services $10,464
-
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 $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $2,683,132 · program services $2,448,866 · management and general $225,843 · fundraising $8,423
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $558,129 · program services $509,206 · management and general $47,164 · fundraising $1,759
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $42,607 · management and general $42,607
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $12,962,753 · program services $12,857,828 · management and general $104,925
-
12 · Advertising and promotion
total $15,785 · program services $15,785
-
13 · Office expenses
total $10,258 · management and general $10,258
-
14 · Information technology
total $20,323 · program services $18,793 · management and general $1,530
-
15 · Royalties
total $0
-
16 · Occupancy
total $67,360 · management and general $67,360
-
17 · Travel
total $91,721 · program services $88,950 · management and general $2,771
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $1,113 · program services $1,113
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $16,971 · program services $800 · management and general $16,171
-
24a · Other expenses: STIPENDS & HONORARIUMS
total $766,864 · program services $766,864
-
24b · Other expenses: OPERATIONS EXPENSE
total $682,907 · program services $682,907
-
24c · Other expenses: SUPPLIES & MATERIALS
total $574,232 · program services $574,232
-
24d · Other expenses: MEETING EXPENSES
total $362,070 · program services $359,025 · management and general $3,045
-
24e · All other expenses
total $766,266 · program services $748,437 · management and general $17,829
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,849,860 · end of year $2,724,454
-
2 · Savings and temporary cash investments
beginning of year $3,348,477 · end of year $0
-
3 · Pledges and grants receivable
end of year $4,840,709
-
4 · Accounts receivable
beginning of year $680,432 · end of year $1,316,137
-
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 $8,580 · end of year $9,441
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
beginning of year $204,553 · end of year $3,680,391
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $18,895 · end of year $18,895
-
17 · Accounts payable and accrued expenses
beginning of year $48,383 · end of year $70,455
-
18 · Grants payable
end of year $2,574,034
-
25 · Other liabilities
beginning of year $3,348,477
-
27 · Net assets without donor restrictions
beginning of year $2,713,937 · end of year $2,947,213
-
28 · Net assets with donor restrictions
end of year $6,998,325
Mission and programs · 2022
Mission
THE SAN FRANCISCO PUBLIC HEALTH FOUNDATION DEVELOPS AND MOBILIZES RESOURCES IN SUPPORT OF THE GOALS OF THE SAN FRANCISCO DEPARTMENT OF PUBLIC HEALTH AND ITS COMMUNITY PARTNERS TO PROTECT AND PROMOTE HEALTH.
-
SFPHF ACTS AS A FISCAL SPONSOR AND PASSES THROUGH GRANTS TO VARIOUS PROJECTS THAT ARE HOUSED IN THE SAN FRANCISCO DEPARTMENT OF PUBLIC HEALTH, INCLUDING PROVIDING HOMELESS HEALTH CARE, COORDINATION CARE FOR FORMERLY INCARCERATED INDIVIDUALS, IMPROVING THE ENVIRONMENTAL HEALTH OF THE INDIVIDUALS AND THE COMMUNITY, PROMOTING HEALTH LIFESTYLES, IMMUNIZATIONS FOR CHILDREN AND ADULTS, AND PREVENTING TRANSMISSIBLE DISEASES. DURING F/Y 2022 2023, SFPHF RECEIVED $23,637,451 IN FUNDS (IN ADDITION TO PRIOR YEAR FUNDS RECEIVED) TO PASS THROUGH TO FISCAL SPONSORS, OF WHICH $21,561,145 HAD BEEN DISTRIBUTED BY YEAR END.
Expenses $19,083,270
As filed on the 2022 return.
Listed in Part VII
-
Adam SharmaADAM SHARMA
President
- Total calculated
- $0
- Hours/week
- 4
-
Jess ThacherJESS THACHER
Vice President
- Total calculated
- $0
- Hours/week
- 4
-
Elizabeth LongstrethELIZABETH LONGSTRETH
Treasurer
- Total calculated
- $0
- Hours/week
- 4
-
Courney Rees LylesCOURNEY REES LYLES
Secretary
- Total calculated
- $0
- Hours/week
- 4
-
Melissa MooreMELISSA MOORE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Allison WhiteALLISON WHITE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Tracey PackerTRACEY PACKER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Katie McCallKATIE MCCALL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Jennifer HarringtonJENNIFER HARRINGTON
CEO/EXEC. DIR.
- Total calculated
- $0
- Hours/week
- 40
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
-
$10,464
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202431379349300333
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