Form 990 for tax year 2023
Filed by HOUSING RIGHTS COMMITTEE OF SAN FRANCISCO INC.
What the amendment changed
Compared with the return it replaced , filed 16 April 2024. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total revenue
- $523,592 changed to $3,329,396
- Total expenses
- $421,865 changed to $3,099,921
- Contributions and grants received
- $522,247 changed to $3,276,512
- Other revenue
- $1,345 changed to $52,884
- Total assets, end of year
- $769,806 changed to $1,745,153
- Total liabilities, end of year
- $668,079 changed to $1,322,805
- Net assets or fund balances, end of year
- $101,727 changed to $422,348
- Program services expenses
- $409,789 changed to $2,761,432
- Management and general expenses
- $12,076 changed to $288,867
- Fundraising expenses
- $0 changed to $49,622
- Program service expenses (Part III)
- $409,789 changed to $2,761,432
Listed only on the earlier return
- Molly Goldberg
- Sarah Sherburn-Zimmer
Listed only on the later return
- Chris Durazo
- Sarah Fred Sherburn-Zimmer
Listed under a different title
- Joel Spears: Administrative Director then Admin & Finance Director
- Maria Zamudio: Organizing Director then Executive Dir.
- Sara Shortt: Board President then Counseling Dir. & Board President
Totals
- Total revenue
- $3,329,396
- Total expenses
- $3,099,921
- Contributions and grants received
- $3,276,512
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $52,884
- Total assets, end of year
- $1,745,153
- Total liabilities, end of year
- $1,322,805
- Net assets or fund balances, end of year
- $422,348
- Program services expenses (Part IX)
- $2,761,432
- Management and general expenses
- $288,867
- Fundraising expenses
- $49,622
- Program service expenses (Part III)
- $2,761,432
Program services were 89.1% 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.
-
1b · Membership dues
$1,500
-
1e · Government grants (contributions)
$2,390,084
-
1f · All other contributions, gifts and grants
$884,928
-
3 · Investment income
total $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6a · Gross rents
real property $12,000
-
6c · Rental income or loss
real property $12,000
-
6d · Net rental income or loss
total $12,000 · related or exempt $12,000
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$1,000
-
8b · Fundraising events: direct expenses
$40
-
8c · Net income from fundraising events
total $960
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Settlement Payments
total $39,924 · excluded $39,924
-
11e · Other revenue, total
$39,924
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 $323,910 · program services $144,764 · management and general $129,524 · fundraising $49,622
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $1,361,627 · program services $1,299,013 · management and general $62,614
-
8 · Pension plan contributions
total $87,452 · program services $83,431 · management and general $4,021
-
9 · Other employee benefits
total $395,302 · program services $377,124 · management and general $18,178
-
10 · Payroll taxes
total $136,714 · program services $130,427 · management and general $6,287
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $8,455 · program services $7,515 · management and general $940
-
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 $152,845 · program services $122,845 · management and general $30,000
-
12 · Advertising and promotion
total $117,256 · program services $113,488 · management and general $3,768
-
13 · Office expenses
total $190,328 · program services $169,348 · management and general $20,980
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $205,923 · program services $208,720 · management and general -$2,797
-
17 · Travel
total $7,564 · program services $7,316 · management and general $248
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $81,690 · program services $78,242 · management and general $3,448
-
20 · Interest
total $11,656 · management and general $11,656
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $19,199 · program services $19,199
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $45,983 · end of year $28,468
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
beginning of year $723,823 · end of year $0
-
4 · Accounts receivable
end of year $704,152
-
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
end of year $0
-
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
end of year $0
-
14 · Intangible assets
end of year $1,012,533
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $428,082 · end of year $61,048
-
19 · Deferred revenue
end of year $150,000
-
23 · Secured mortgages and notes payable
end of year $835,375
-
24 · Unsecured notes and loans payable
beginning of year $239,997 · end of year $276,382
-
27 · Net assets without donor restrictions
beginning of year $101,727 · end of year $422,348
Mission and programs · 2023
Mission
The Housing Rights Committee of San Francisco is dedicated to combating the displacement crisis gripping our city by building the power of working-class tenants of color to take on the real estate industry and win housing justice for all. Through organizing and peer-counseling programs, we empower both private-market and subsidized housing tenants to connect with their neighbors and transform their communities while transforming themselves.
-
In 2024 we continued to combat the displacement crisis gripping our city by building the power of working-class tenants. We counseled 2,925 tenants through our clinic to help them maintain healthy and stable housing. We educate tenants on their rights, empower them to stand up against their landlords, and assist them in overcoming a variety of barriers to stable housing. We work with tenants on various issues such as rent increases, evictions, repairs, habitability, harrassment, and language access. We serve all tenants in San Francisco, including private market and subisidized housing tenants, and offer counseling in 5 languages.
Expenses $1,330,717
-
Our 3 tenant associations connect 400 buildings across San Francisco in 6 different languages through door-knocking, surveys, tenant association meetings, and know-your-rights training ssessions to win lower rents and fight evictions and displacement. We have a Corporate Landlord tenant association, a Southeast Tenant Association, and a Citywide HUD Tenant Association.
Expenses $1,121,860
-
The San Francisco Anti Displacement Coalition (SFADC) program is a group of tenant organizations and allies who organize against the soaring evictions and rent increases in our city, which have resulted in the displacement of thousands of San Franciscans. SFADC organizes events, campaigns, and operates a peer-to-peer counseling network across the city at-large.
Expenses $308,855
As filed on the 2023 return.
Listed in Part VII
-
Maria Zamudio
Executive Dir.
- Total calculated
- $78,349
- From this org
- $72,841
- From related orgs
- $0
- Other
- $5,508
- Hours/week
- 40
-
Joel Spears
Admin & Finance Director
- Total calculated
- $74,128
- From this org
- $68,488
- From related orgs
- $0
- Other
- $5,640
- Hours/week
- 40
-
Sara Shortt
Counseling Dir. & Board President
- Total calculated
- $64,914
- From this org
- $60,604
- From related orgs
- $0
- Other
- $4,310
- Hours/week
- 40
-
Sarah Fred Sherburn-Zimmer
Organizing & Policy Director
- Total calculated
- $60,559
- From this org
- $53,907
- From related orgs
- $0
- Other
- $6,652
- Hours/week
- 40
-
Chris Durazo
People & Culture Director
- Total calculated
- $45,961
- From this org
- $45,466
- From related orgs
- $0
- Other
- $495
- Hours/week
- 32
-
Deepa Varma
Board Treasurer
- Total calculated
- $0
- Hours/week
- 0
-
Debra Nunez
Board Secretary
- Total calculated
- $0
- Hours/week
- 0
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
- 2023
- Filed
- 11 March 2025
- IRS schema version
- 2023v6.0
- Source object
- 202530709349300913
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