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Nonprofiteer
← SAN FRANCISCO PRETRIAL DIVERSION PROJECT

Form 990 for tax year 2022

Filed by SAN FRANCISCO PRETRIAL DIVERSION PROJECT.

Totals

Total revenue
$11,234,970
Total expenses
$10,665,684
Contributions and grants received
$11,066,646
Grants paid
$0
Program service revenue
$59,471
Investment income
$108,853
Other revenue
$0
Total assets, end of year
$3,481,798
Total liabilities, end of year
$1,930,662
Net assets or fund balances, end of year
$1,551,136
Program services expenses (Part IX)
$8,852,193
Management and general expenses
$1,813,491
Fundraising expenses
$0
Program service expenses (Part III)
$8,852,193

Program services were 83.0% 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)

    $9,224,676

  • 1f · All other contributions, gifts and grants

    $1,841,970

  • 2a · Program service revenue: SUBLET INCOME

    total $36,000 · excluded $36,000

  • 2b · Program service revenue: USER FEES

    total $18,901 · related or exempt $18,901

  • 2c · Program service revenue: CREDIT CARD CASH REWARDS

    total $4,570 · related or exempt $4,570

  • 3 · Investment income

    total $108,853 · excluded $108,853

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $6,377,868 · program services $5,551,464 · management and general $826,404

  • 9 · Other employee benefits

    total $962,972 · program services $837,784 · management and general $125,188

  • 10 · Payroll taxes

    total $476,997 · program services $411,005 · management and general $65,992

  • 11b · Fees: legal

    total $20,589 · program services $17,103 · management and general $3,486

  • 11c · Fees: accounting

    total $83,220 · program services $69,131 · management and general $14,089

  • 11g · Fees: other

    total $710,268 · program services $590,021 · management and general $120,247

  • 13 · Office expenses

    total $254,043 · program services $166,437 · management and general $87,606

  • 16 · Occupancy

    total $826,668 · program services $641,901 · management and general $184,767

  • 17 · Travel

    total $23,996 · program services $11,775 · management and general $12,221

  • 19 · Conferences, conventions and meetings

    total $10,534 · program services $6,885 · management and general $3,649

  • 20 · Interest

    total $8,693 · management and general $8,693

  • 22 · Depreciation, depletion and amortization

    total $41,946 · management and general $41,946

  • 23 · Insurance

    total $130,547 · program services $66,376 · management and general $64,171

  • 24a · Other expenses: MISCELLANEOUS

    total $244,448 · program services $88,831 · management and general $155,617

  • 24b · Other expenses: CLIENT SERVICES

    total $199,246 · program services $199,246

  • 24c · Other expenses: PRINTING

    total $82,210 · program services $53,527 · management and general $28,683

  • 24d · Other expenses: WORKERS COMP

    total $75,060 · program services $65,302 · management and general $9,758

  • 24e · All other expenses

    total $136,379 · program services $75,405 · management and general $60,974

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $459,324 · end of year $178,597

  • 3 · Pledges and grants receivable

    beginning of year $506,593 · end of year $1,899,087

  • 9 · Prepaid expenses and deferred charges

    beginning of year $12,689 · end of year $9,242

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

    $396,875

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

    $240,814

  • 10c · Land, buildings and equipment, net

    beginning of year $166,722 · end of year $156,061

  • 15 · Other assets

    beginning of year $94,148 · end of year $1,238,811

  • 17 · Accounts payable and accrued expenses

    beginning of year $257,626 · end of year $701,592

  • 25 · Other liabilities

    beginning of year $0 · end of year $1,229,070

  • 27 · Net assets without donor restrictions

    beginning of year $981,850 · end of year $1,551,136

Mission and programs · 2022

Mission

COURT DIVERSION PROGRAMS AS AN ALTERNATIVE TO TRADITIONAL CRIMINAL JUSTICE PROCESSING OF OFFENDERS WHICH INCLUDES EDUCATION, EMPLOYMENT, INFORMATION AND OTHER SERVICES.

  • OPERATION OF COURT DIVERSION PROGRAMS AS AN ALTERNATIVE TO TRADITIONAL CRIMINAL PROCESSING OF YOUTHFUL, FIRST TIME AND OTHER CRIMINAL OFFENDERS. OVER 10,000 PARTICIPANTS PER YEAR.

    Expenses $8,852,193 · Revenue $23,471

As filed on the 2022 return.

Listed in Part VII

  • Joanna Hernandez

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Betsey Wolkin

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • David Amarathithada

    PRESIDENT & TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Kate Monico Klein

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Carlos Serrano-Quan

    BOARD MEMBER

    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

  • David Mauroff

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $176,542
    From this org
    $176,542
    From related orgs
    $0
    Other
    $0
    Hours/week
    37

    Schedule J breakdown matched by us

    Base
    $176,542
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $176,542

  • Monica Perez

    DIRECTOR OF PROGRAMS

    Total calculated
    $117,370
    From this org
    $117,370
    From related orgs
    $0
    Other
    $0
    Hours/week
    37

  • Matthew Miller

    DIRECTOR OF POLICY AND EVALUATION

    Total calculated
    $108,865
    From this org
    $108,865
    From related orgs
    $0
    Other
    $0
    Hours/week
    37

  • Cristina Barron

    CHIEF PROGRAM OFFICER

    Total calculated
    $107,528
    From this org
    $107,528
    From related orgs
    $0
    Other
    $0
    Hours/week
    37

  • Jasmine Alvarez

    ASSOCIATE SOCIAL WORKER

    Total calculated
    $101,616
    From this org
    $101,616
    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, 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

  • 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
2022
Filed
9 May 2024
IRS schema version
2022v5.0
Source object
202441349349304519

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