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Nonprofiteer
← SAN FRANCISCO PRETRIAL DIVERSION PROJECT

Form 990 for tax year 2023

Filed by SAN FRANCISCO PRETRIAL DIVERSION PROJECT.

Totals

Total revenue
$11,235,324
Total expenses
$12,054,056
Contributions and grants received
$11,222,353
Grants paid
$0
Program services expenses (Part IX)
$8,660,172
Management and general expenses
$3,393,884
Fundraising expenses
$0
Program service expenses (Part III)
$8,660,172

Program services were 71.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • CARLOS SERRANO-QUAN

    CHAIR

    Total calculated
    $0
    Hours/week
    1
  • DOC PATEL

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • GERI GREEN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • JIMMY LOYCE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • PHILIP JONES

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • TAMARA WALKER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • BOBBIE STEIN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • PANKAJ BAGGAL

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • SANDRA FEWER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • TONEY CHAPLIN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • DAVID MAUROFF

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $168,837
    From this org
    $168,837
    From related orgs
    $0
    Other
    $0
    Hours/week
    37

    Schedule J breakdown matched by us

    Base
    $168,837
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $168,837
  • MONICA PEREZ

    DIRECTOR OF PROGRAMS

    Total calculated
    $128,445
    From this org
    $128,445
    From related orgs
    $0
    Other
    $0
    Hours/week
    37
  • MATTHEW MILLER

    DIRECTOR OF POLICY AND EVA

    Total calculated
    $106,165
    From this org
    $106,165
    From related orgs
    $0
    Other
    $0
    Hours/week
    37
  • GERALD WHITE

    DIRECTOR OF JUDICIAL SERVICES

    Total calculated
    $110,461
    From this org
    $110,461
    From related orgs
    $0
    Other
    $0
    Hours/week
    37
  • JASMINE ALVAREZ

    ASSOCIATE SOCIAL WORKER

    Total calculated
    $101,976
    From this org
    $101,976
    From related orgs
    $0
    Other
    $0
    Hours/week
    37
  • HEMELA ALEM

    DIRECTOR OF HOUSING

    Total calculated
    $107,175
    From this org
    $107,175
    From related orgs
    $0
    Other
    $0
    Hours/week
    37
  • KENRICK ALI

    DIRECTOR OF HUMAN RESOURCES

    Total calculated
    $120,694
    From this org
    $120,694
    From related orgs
    $0
    Other
    $0
    Hours/week
    37

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 — 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

  • 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

The filer's explanations (Part III)

PART I, LINE 3
BOARD APPROVAL IS REQUIRED FOR COMPENSATION AGREEMENTS WITH EXECUTIVE DIRECTORS.

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.

Provenance

Return type
form_990
Tax year
2023
Filed
14 May 2025
IRS schema version
2023v6.0
Source object
202511359349304776

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