SAN FRANCISCO PRETRIAL DIVERSION PR OJECT, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 311,048 |
Program Service Revenue from current year | USD $ 180,171 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 13,690 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 9,327,230 |
Net assets / fund balances at end of fiscal year | USD $ 302,275 |
Net assets / fund balances at beginning of fiscal year | USD $ 401,261 |
Total liabilities at end of fiscal year | USD $ 937,201 |
Total liabilities at beginning of fiscal year | USD $ 1,562,025 |
Total assets at end of fiscal year | USD $ 1,239,476 |
Total assets at beginning of fiscal year | USD $ 1,963,286 |
Revenues less expenses for current year | USD $ -98,986 |
Revenues less expenses for previous year | USD $ -332,706 |
Total expenses for current year | USD $ 9,426,216 |
Total expenses for previous year | USD $ 8,986,290 |
Other expenses in current year | USD $ 2,684,097 |
Other expenses in previous year | USD $ 2,102,613 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 6,742,119 |
Employee salary and benefits paid in previous year | USD $ 6,883,677 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 9,327,230 |
Total revenue in previous fiscal year | USD $ 8,653,584 |
Contributions and grants from current year | USD $ 9,133,369 |
Contributions and grants from previous year | USD $ 8,342,536 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 249,060 |
Program Service Revenue from current year | USD $ 311,048 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 8,653,584 |
Net assets / fund balances at end of fiscal year | USD $ 401,261 |
Net assets / fund balances at beginning of fiscal year | USD $ 733,967 |
Total liabilities at end of fiscal year | USD $ 1,562,025 |
Total liabilities at beginning of fiscal year | USD $ 1,399,689 |
Total assets at end of fiscal year | USD $ 1,963,286 |
Total assets at beginning of fiscal year | USD $ 2,133,656 |
Revenues less expenses for current year | USD $ -332,706 |
Revenues less expenses for previous year | USD $ -25,594 |
Total expenses for current year | USD $ 8,986,290 |
Total expenses for previous year | USD $ 7,333,092 |
Other expenses in current year | USD $ 2,102,613 |
Other expenses in previous year | USD $ 2,072,515 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 6,883,677 |
Employee salary and benefits paid in previous year | USD $ 5,260,577 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 8,653,584 |
Total revenue in previous fiscal year | USD $ 7,307,498 |
Contributions and grants from current year | USD $ 8,342,536 |
Contributions and grants from previous year | USD $ 7,058,438 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 96,432 |
Program Service Revenue from current year | USD $ 222,586 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 7,311,924 |
Net assets / fund balances at end of fiscal year | USD $ 827,734 |
Net assets / fund balances at beginning of fiscal year | USD $ 759,561 |
Total liabilities at end of fiscal year | USD $ 1,819,840 |
Total liabilities at beginning of fiscal year | USD $ 774,250 |
Total assets at end of fiscal year | USD $ 2,647,574 |
Total assets at beginning of fiscal year | USD $ 1,533,811 |
Revenues less expenses for current year | USD $ 68,173 |
Revenues less expenses for previous year | USD $ 216,830 |
Total expenses for current year | USD $ 7,243,751 |
Total expenses for previous year | USD $ 5,161,662 |
Other expenses in current year | USD $ 2,130,874 |
Other expenses in previous year | USD $ 1,615,131 |
Total fundraising expenses in current year | USD $ 1,642 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 5,112,877 |
Employee salary and benefits paid in previous year | USD $ 3,546,531 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 7,311,924 |
Total revenue in previous fiscal year | USD $ 5,378,492 |
Contributions and grants from current year | USD $ 7,089,338 |
Contributions and grants from previous year | USD $ 5,282,060 |
Program Service Revenue from current year | USD $ 249,060 |
Gross receipts from all sources | USD $ 7,307,498 |
Net assets / fund balances at end of fiscal year | USD $ 733,967 |
Total liabilities at end of fiscal year | USD $ 1,399,689 |
Total assets at end of fiscal year | USD $ 2,133,656 |
Revenues less expenses for current year | USD $ -25,594 |
Total expenses for current year | USD $ 7,333,092 |
Other expenses in current year | USD $ 2,072,515 |
Employee salary and benefits paid in current year | USD $ 5,260,577 |
Total revenue in current fiscal year | USD $ 7,307,498 |
Contributions and grants from current year | USD $ 7,058,438 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 115,063 |
Program Service Revenue from current year | USD $ 96,432 |
Investment Income from prior year | USD $ -2,237 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 5,378,492 |
Net assets / fund balances at end of fiscal year | USD $ 759,561 |
Net assets / fund balances at beginning of fiscal year | USD $ 542,731 |
Total liabilities at end of fiscal year | USD $ 774,250 |
Total liabilities at beginning of fiscal year | USD $ 245,561 |
Total assets at end of fiscal year | USD $ 1,533,811 |
Total assets at beginning of fiscal year | USD $ 788,292 |
Revenues less expenses for current year | USD $ 216,830 |
Revenues less expenses for previous year | USD $ 296,860 |
Total expenses for current year | USD $ 5,161,662 |
Total expenses for previous year | USD $ 3,368,512 |
Other expenses in current year | USD $ 1,615,131 |
Other expenses in previous year | USD $ 895,991 |
Total fundraising expenses in current year | USD $ 1,001 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 3,546,531 |
Employee salary and benefits paid in previous year | USD $ 2,472,521 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 5,378,492 |
Total revenue in previous fiscal year | USD $ 3,665,372 |
Contributions and grants from current year | USD $ 5,282,060 |
Contributions and grants from previous year | USD $ 3,552,546 |
2018-06-30 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 210,033 |
Program Service Revenue from current year | USD $ 115,063 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ -2,237 |
Other Revenue from prior year | USD $ 1,199 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 3,667,859 |
Net assets / fund balances at end of fiscal year | USD $ 542,731 |
Net assets / fund balances at beginning of fiscal year | USD $ 245,871 |
Total liabilities at end of fiscal year | USD $ 245,561 |
Total liabilities at beginning of fiscal year | USD $ 230,103 |
Total assets at end of fiscal year | USD $ 788,292 |
Total assets at beginning of fiscal year | USD $ 475,974 |
Revenues less expenses for current year | USD $ 296,860 |
Revenues less expenses for previous year | USD $ 137,066 |
Total expenses for current year | USD $ 3,368,512 |
Total expenses for previous year | USD $ 2,572,657 |
Other expenses in current year | USD $ 895,991 |
Other expenses in previous year | USD $ 794,843 |
Total fundraising expenses in current year | USD $ 6,491 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,472,521 |
Employee salary and benefits paid in previous year | USD $ 1,777,814 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 3,665,372 |
Total revenue in previous fiscal year | USD $ 2,709,723 |
Contributions and grants from current year | USD $ 3,552,546 |
Contributions and grants from previous year | USD $ 2,498,491 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 362,856 |
Program Service Revenue from current year | USD $ 210,033 |
Investment Income from prior year | USD $ -1,389 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 1,199 |
Gross receipts from all sources | USD $ 2,717,613 |
Net assets / fund balances at end of fiscal year | USD $ 245,871 |
Net assets / fund balances at beginning of fiscal year | USD $ 108,805 |
Total liabilities at end of fiscal year | USD $ 230,103 |
Total liabilities at beginning of fiscal year | USD $ 196,294 |
Total assets at end of fiscal year | USD $ 475,974 |
Total assets at beginning of fiscal year | USD $ 305,099 |
Revenues less expenses for current year | USD $ 137,066 |
Revenues less expenses for previous year | USD $ -12,372 |
Total expenses for current year | USD $ 2,572,657 |
Total expenses for previous year | USD $ 2,442,050 |
Other expenses in current year | USD $ 794,843 |
Other expenses in previous year | USD $ 582,540 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,777,814 |
Employee salary and benefits paid in previous year | USD $ 1,859,510 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 2,709,723 |
Total revenue in previous fiscal year | USD $ 2,429,678 |
Contributions and grants from current year | USD $ 2,498,491 |
Contributions and grants from previous year | USD $ 2,068,211 |
Gross income from fundraising events | USD $ 9,089 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 362,856 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ -1,389 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 2,431,067 |
Net assets / fund balances at end of fiscal year | USD $ 108,805 |
Net assets / fund balances at beginning of fiscal year | USD $ 121,177 |
Total liabilities at end of fiscal year | USD $ 196,294 |
Total liabilities at beginning of fiscal year | USD $ 252,639 |
Total assets at end of fiscal year | USD $ 305,099 |
Total assets at beginning of fiscal year | USD $ 373,816 |
Revenues less expenses for current year | USD $ -12,372 |
Revenues less expenses for previous year | USD $ 83,503 |
Total expenses for current year | USD $ 2,442,050 |
Total expenses for previous year | USD $ 2,517,544 |
Other expenses in current year | USD $ 582,540 |
Other expenses in previous year | USD $ 606,831 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,859,510 |
Employee salary and benefits paid in previous year | USD $ 1,910,713 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 2,429,678 |
Total revenue in previous fiscal year | USD $ 2,601,047 |
Contributions and grants from current year | USD $ 2,068,211 |
Contributions and grants from previous year | USD $ 2,601,047 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 2,000 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 2,601,047 |
Net assets / fund balances at end of fiscal year | USD $ 121,177 |
Net assets / fund balances at beginning of fiscal year | USD $ 37,674 |
Total liabilities at end of fiscal year | USD $ 252,639 |
Total liabilities at beginning of fiscal year | USD $ 367,198 |
Total assets at end of fiscal year | USD $ 373,816 |
Total assets at beginning of fiscal year | USD $ 404,872 |
Revenues less expenses for current year | USD $ 83,503 |
Revenues less expenses for previous year | USD $ 126,139 |
Total expenses for current year | USD $ 2,517,544 |
Total expenses for previous year | USD $ 3,319,058 |
Other expenses in current year | USD $ 606,831 |
Other expenses in previous year | USD $ 988,779 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,910,713 |
Employee salary and benefits paid in previous year | USD $ 2,330,279 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 2,601,047 |
Total revenue in previous fiscal year | USD $ 3,445,197 |
Contributions and grants from current year | USD $ 2,601,047 |
Contributions and grants from previous year | USD $ 3,443,197 |
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