Form 990 for tax year 2023
Filed by SAN FRANCISCO INTERFAITH COUNCIL.
Totals
- Total revenue
- $498,656
- Total expenses
- $532,564
- Contributions and grants received
- $493,463
- Grants paid
- $124,957
- Program service revenue
- $0
- Investment income
- $5,193
- Other revenue
- $0
- Total assets, end of year
- $649,864
- Total liabilities, end of year
- $812
- Net assets or fund balances, end of year
- $649,052
- Program services expenses (Part IX)
- $441,488
- Management and general expenses
- $54,650
- Fundraising expenses
- $36,426
- Program service expenses (Part III)
- $441,488
Program services were 82.9% 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.
-
1f · All other contributions, gifts and grants
$493,463
-
3 · Investment income
total $5,193 · unrelated business $0 · excluded $5,193
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $124,957 · program services $124,957
-
5 · Compensation of officers, directors and key employees
total $180,872 · program services $135,654 · management and general $27,131 · fundraising $18,087
-
7 · Other salaries and wages
total $70,331 · program services $52,748 · management and general $10,550 · fundraising $7,033
-
10 · Payroll taxes
total $16,297 · program services $12,223 · management and general $2,445 · fundraising $1,629
-
11g · Fees: other
total $53,057 · program services $39,793 · management and general $7,959 · fundraising $5,305
-
13 · Office expenses
total $4,335 · program services $3,251 · management and general $650 · fundraising $434
-
16 · Occupancy
total $9,074 · program services $7,124 · management and general $1,170 · fundraising $780
-
23 · Insurance
total $6,419 · program services $4,814 · management and general $963 · fundraising $642
-
24a · Other expenses: TELEPHONE
total $3,317 · program services $2,488 · management and general $498 · fundraising $331
-
24b · Other expenses: BANK & CARD FEES
total $7,902 · program services $5,927 · management and general $1,185 · fundraising $790
-
24c · Other expenses: OTHER PROGRAM EXPENSES
total $42,020 · program services $42,020 · management and general $0 · fundraising $0
-
24d · Other expenses: DUES & SUBSCRIPTIONS
total $1,057 · program services $793 · management and general $159 · fundraising $105
-
24e · All other expenses
total $12,926 · program services $9,696 · management and general $1,940 · fundraising $1,290
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $184,595 · end of year $157,525
-
2 · Savings and temporary cash investments
beginning of year $160,017 · end of year $163,682
-
11 · Investments: publicly traded securities
beginning of year $313,352 · end of year $328,657
-
17 · Accounts payable and accrued expenses
beginning of year $851 · end of year $812
-
27 · Net assets without donor restrictions
beginning of year $280,806 · end of year $336,432
-
28 · Net assets with donor restrictions
beginning of year $376,307 · end of year $312,620
Mission and programs · 2023
Mission
CELEBRATING OUR DIVERSE FAITHS AND SPIRITUAL TRADITIONS, THE SAN FRANCISCO INTERFAITH COUNCIL BRINGS PEOPLE TOGETHER TO BUILD UNDERSTANDING AND SERVE OUR COMMUNITY.
Activities or mission (Part I)
THE SAN FRANCISCO INTERFAITH COUNCILS WORK CENTERS ON CIVIL RIGHTS, HOMELESSNESS, HOUSING AFFORDABILITY, AND DISASTER PREPAREDNESS. THE SFIC CONVENES AND AMPLIFIES THE VOICE OF OUR CITYS FAITH-BASED COMMUNITY ON THESE IMPORTANT ISSUES.
-
THE INTERFAITH WINTER SHELTER FOR THE HOMELESS PROVIDES A HOT, NUTRITIOUS DINNER, BREAKFAST AND A SAFE, WARM OVERNIGHT REST FOR SOME 100 HOMELESS GUEST EVERY NIGHT FROM THE MONDAY BEFORE THANKSGIVING THROUGH THE END OF MARCH. THE SFIC COORDINATES FOUR HOST-SITE CONGREGATIONS, 50 MEAL-PROVIDING CONGREGATIONS, AND SHELTER STAFF, WITH INPUT FROM THE DEPARTMENT OF HOMELESSNESS AND SUPPORTIVE HOUSING.
Expenses $30,852 · Revenue $24,565
-
The San Francisco Interfaith Councils (SFIC) major event of the year is the Annual Interfaith Thanksgiving Prayer Breakfast attended by over 300 people on the Tuesday before Thanksgiving. Each year the SFIC shines a spotlight on a significant contribution made by the faith community to San Francisco.
Expenses $55,770 · Revenue $43,229
-
The San Francisco Interfaith Council served as fiscal sponsor to fund the production of a feature documentary about the faith-based Sanctuary movement.
Expenses $102,294 · Revenue $104,833
-
Withheld by Nonprofiteer: this text may name a private individual.
Expenses $252,572
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.
Listed in Part VII
-
Michael PappasMICHAEL PAPPAS
EXECUTIVE DIREC
- Total calculated
- $180,872
- From this org
- $140,684
- From related orgs
- $0
- Other
- $40,188
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $140,684
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $40,188
- Filer's total
- $180,872
-
Mr Kashif AbdullahMR KASHIF ABDULLAH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Fr Mesrop AshFR MESROP ASH
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Rev Dr Leroy E Adams JrREV DR LEROY E ADAMS JR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rev Marci Auld GlassREV MARCI AULD GLASS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mr Derick BrownMR DERICK BROWN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ms Teresa Rouverol CallejoMS TERESA ROUVEROL CALLEJO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Winnie ChuWINNIE CHU
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rev Dr Jonathan ButlerREV DR JONATHAN BUTLER
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Rev Beate ChunREV BEATE CHUN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Deborah Dacumos Col RetDEBORAH DACUMOS COL RET
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Rev Fred HarrellREV FRED HARRELL
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Ms Paige HoskingMS PAIGE HOSKING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rev Staci CurrentREV STACI CURRENT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sister Kyoko KimuraSISTER KYOKO KIMURA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rev Trent ThornleyREV TRENT THORNLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Father Kevin KennedyFATHER KEVIN KENNEDY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Swami TattwamayanandaSWAMI TATTWAMAYANANDA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rev Junchol LeeREV JUNCHOL LEE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
The Rev Canon Anna RossiTHE REV CANON ANNA ROSSI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Marvin White M DivMARVIN WHITE M DIV
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rabbi Jessica Zimmerman GrafRABBI JESSICA ZIMMERMAN GRAF
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ms Rita SemelMS RITA SEMEL
PAST CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Andrew GalvanANDREW GALVAN
DIRECTOR
- 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. 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
- 1b · Written policy on the line-1a expenses
- 2 · Substantiation required before reimbursing expenses
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
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
-
iNATION MEDIA LLC
$97,500
PRODUCTION OF A FEATURE DOCUMENTARY
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 2 February 2025
- IRS schema version
- 2023v6.0
- Source object
- 202520349349302307
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