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Nonprofiteer
← SAN FRANCISCO CITY IMPACT

Form 990 for tax year 2023

Filed by SAN FRANCISCO CITY IMPACT.

Totals

Total revenue
$6,106,850
Total expenses
$7,175,594
Contributions and grants received
$6,070,471
Grants paid
$0
Program service revenue
not reported
Investment income
not reported
Other revenue
not reported
Total assets, end of year
not reported
Total liabilities, end of year
not reported
Net assets or fund balances, end of year
not reported
Program services expenses (Part IX)
$6,850,490
Management and general expenses
$296,321
Fundraising expenses
$28,783
Program service expenses (Part III)
$6,850,490

Program services were 95.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • Michelle Huang Scott

    Chairman

    Total calculated
    $195,500
    From this org
    $0
    From related orgs
    $102,500
    Other
    $93,000
    Hours/week
    40

  • Roger N Huang

    President

    Total calculated
    $236,142
    From this org
    $0
    From related orgs
    $132,761
    Other
    $103,381
    Hours/week
    40

  • Mike McMillen

    Board member

    Total calculated
    $0
    Hours/week
    1

  • Terry Lu

    Board member

    Total calculated
    $0
    Hours/week
    1

  • John Ng

    Board member

    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.

Schedule J

Answered yes

  • 2 · Substantiation required before reimbursing expenses

Answered no

  • 1b · Written policy on the line-1a expenses
  • 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
  • 9 · Followed the rebuttable-presumption procedure

The filer's explanations (Part III)

Michelle Huang Scott
D. Housing allowance
Roger Huang
D. Housing allowance
Marie T Huang
D. Housing allowance

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
16 October 2024
IRS schema version
2023v6.0
Source object
202531939349300403

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