Totals
- Total revenue
- $364,219
- Total expenses
- $292,661
- Contributions and grants received
- $319,372
- Grants paid
- $62,250
- Program service revenue
- $5,855
- Investment income
- $245
- Other revenue
- $38,747
- Total assets, end of year
- $602,298
- Total liabilities, end of year
- $31,973
- Net assets or fund balances, end of year
- $570,325
- Program services expenses (Part IX)
- $91,221
- Management and general expenses
- $1,440
- Fundraising expenses
- $200,000
- Program service expenses (Part III)
- $91,221
Program services were 31.2% 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.
-
1c · Fundraising events
$15,002
-
1f · All other contributions, gifts and grants
$304,370
-
2a · Program service revenue: WOMENS LEADERSHIP
total $5,855 · related or exempt $5,855 · unrelated business $0 · excluded $0
-
3 · Investment income
total $245 · related or exempt $0 · unrelated business $0 · excluded $245
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$77,100
-
8a · Fundraising events: contributions included on line 1c
$15,002
-
8b · Fundraising events: direct expenses
$34,581
-
8c · Net income from fundraising events
total $42,519 · unrelated business $0 · excluded $42,519
-
9a · Gaming: gross income
$16,900
-
9b · Gaming: direct expenses
$20,672
-
9c · Net income from gaming
total -$3,772 · related or exempt $0 · unrelated business $0 · excluded -$3,772
-
10a · Gross sales of inventory
$0
-
10b · Cost of goods sold
$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 $7,990 · program services $7,990
-
2 · Grants to domestic individuals
total $54,260 · program services $54,260
-
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 $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
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 $0
-
12 · Advertising and promotion
total $209,100 · program services $9,100 · management and general $0 · fundraising $200,000
-
13 · Office expenses
total $165 · program services $0 · management and general $165 · fundraising $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $0
-
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 $0
-
24a · Other expenses: COMMITTEE EXPENSES
total $1,175 · program services $0 · management and general $1,175 · fundraising $0
-
24b · Other expenses: OTHER EXPENSES
total $620 · program services $520 · management and general $100 · fundraising $0
-
24c · Other expenses: CATERING EXPENSES
total $14,869 · program services $14,869 · management and general $0 · fundraising $0
-
24d · Other expenses: WLC EXPENSES
total $4,482 · program services $4,482 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $464,019 · end of year $16,935
-
2 · Savings and temporary cash investments
beginning of year $111 · end of year $546,663
-
3 · Pledges and grants receivable
beginning of year $0 · end of year $0
-
4 · Accounts receivable
beginning of year $6,500 · end of year $6,015
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $0 · end of year $0
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
11 · Investments: publicly traded securities
beginning of year $0 · end of year $0
-
12 · Investments: other securities
beginning of year $0 · end of year $0
-
13 · Investments: program-related
beginning of year $0 · end of year $0
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $31,935 · end of year $32,685
-
17 · Accounts payable and accrued expenses
beginning of year $2,250 · end of year $2,200
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $0 · end of year $0
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $1,548 · end of year $29,773
-
27 · Net assets without donor restrictions
beginning of year $13,204 · end of year $4,658
-
28 · Net assets with donor restrictions
beginning of year $485,563 · end of year $565,667
Mission and programs · 2024
Mission
THE ORGANIZATION MAKES CHARITABLE DONATIONS AND PROVIDES SCHOLARSHIPS TO COLLEGE-BOUND INDIVIDUALS. ALSO, THE ORGANIZATION MAKES CASH DONATIONS TO ORGANIZATIONS WITHIN THE COMMUNITY.
Activities or mission (Part I)
see schedule o
-
THE ORGANIZATION RECOGNIZES AN OFFICER OF THE MONTH WITH AN AWARD AND AWARDS CEREMONY.
Expenses $37,489 · Grants $13,000 · Revenue $45,000
-
THE ORGANIZATION PROVIDES SCHOLARSHIPS TO COLLEGE-BOUND INDIVIDUALS.
Expenses $37,000 · Grants $37,000
-
THE ORGANIZATION MAKES CASH DONATIONS TO ORGANIZATIONS WITHIN THE COMMUNITY.
Expenses $7,990 · Grants $7,990
-
CASH ASSISTANCE TO INDIVIDUALS
Expenses $4,260 · Grants $4,260
-
WOMENS LEADERSHIP
Expenses $4,482
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Gaetano Acerra JrGAETANO ACERRA JR
TRUSTEE
- Total calculated
- $17,200
- From this org
- $0
- From related orgs
- $17,200
- Other
- $0
- Hours/week
- 1 + 5 related
-
Kevin LyonsKEVIN LYONS
TRUSTEE (FORMER)
- Total calculated
- $1,800
- From this org
- $0
- From related orgs
- $1,800
- Other
- $0
- Hours/week
- 1 + 2 related
-
Rich HuntRICH HUNT
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Joelle HarrellJOELLE HARRELL
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Dermot DorganDERMOT DORGAN
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Michael MoodyMICHAEL MOODY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Maureen LeonardMAUREEN LEONARD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Ryan McEachernRYAN MCEACHERN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer O'KeeffeJENNIFER O'KEEFFE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Mike NevinMIKE NEVIN
TRUSTEE (FORMER)
- Total calculated
- $0
- Hours/week
- 1
-
Angelique MarinANGELIQUE MARIN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Pernisha BattlePERNISHA BATTLE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
David GoffDAVID GOFF
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Matt NazarMATT NAZAR
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Cullen RocheCULLEN ROCHE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
John SilvestriJOHN SILVESTRI
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Fred SmalleyFRED SMALLEY
TRUSTEE
- 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.
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.
-
san francisco police officers assoc
501(c)(5) · labor assoc. · CA
Directly controlled by na
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 17 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202513219349328316
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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