2024-05-13T12:46:10-05:00 2023-06-30 814693463 JHS TAX & CONSULTING PO BOX 9500 DANVILLE CA 945260195 990 2022-07-01 942333038 SAN FRANCISCO PRETRIAL DIVERSION PROJECT INC SANF 4156264995 236 8TH STREET SUITE E SAN FRANCISCO CA 94103 DAVID MAUROFF CHIEF EXECUTIVE OFFICER 4156264995 2024-05-09 1 DAVID MAUROFF 999009999 1 JAMES F KEPKE P00043916 9258201821 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z DAVID MAUROFF 236 8TH STREET SUITE E SAN FRANCISCO CA 94103 11234970 0 X WWW.SFPRETRIAL.COM X 1977 CA COURT DIVERSION PROGRAMS AS AN ALTERNATIVE TO TRADITIONAL CRIMINAL JUSTICE PROCESSING OF OFFENDERS WHICH INCLUDES EDUCATION, EMPLOYMENT, INFORMATION AND OTHER SERVICES. 10 9 125 0 0 0 9679369 11066646 180171 59471 13690 108853 0 0 9873230 11234970 0 0 0 0 6539652 7817837 0 0 0 2752989 2847847 9292641 10665684 580589 569286 1239476 3481798 257626 1930662 981850 1551136 COURT DIVERSION PROGRAMS AS AN ALTERNATIVE TO TRADITIONAL CRIMINAL JUSTICE PROCESSING OF OFFENDERS WHICH INCLUDES EDUCATION, EMPLOYMENT, INFORMATION AND OTHER SERVICES. 0 0 8852193 23471 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. 8852193 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 16 0 125 1 0 0 0 0 0 0 0 0 0 0 X 10 9 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 CA X THE ORGANIZATION 4156264995 236 8TH STREET SUITE E SAN FRANCISCO CA 94103 JOANNA HERNANDEZ BOARD MEMBER 1.00 X 0 0 0 BETSEY WOLKIN SECRETARY 1.00 X 0 0 0 DAVID AMARATHITHADA PRESIDENT & TREASURER 1.00 X 0 0 0 KATE MONICO KLEIN BOARD MEMBER 1.00 X 0 0 0 CARLOS SERRANO-QUAN BOARD MEMBER 1.00 X 0 0 0 DOC PATEL BOARD MEMBER 1.00 X 0 0 0 GERI GREEN BOARD MEMBER 1.00 X 0 0 0 JIMMY LOYCE BOARD MEMBER 1.00 X 0 0 0 PHILIP JONES BOARD MEMBER 1.00 X 0 0 0 TAMARA WALKER BOARD MEMBER 1.00 X 0 0 0 DAVID MAUROFF CHIEF EXECUTIVE OFFICER 37.00 X 176542 0 0 MONICA PEREZ DIRECTOR OF PROGRAMS 37.00 X 117370 0 0 MATTHEW MILLER DIRECTOR OF POLICY AND EVALUATION 37.00 X 108865 0 0 CRISTINA BARRON CHIEF PROGRAM OFFICER 37.00 X 107528 0 0 JASMINE ALVAREZ ASSOCIATE SOCIAL WORKER 37.00 X 101616 0 0 611921 0 0 5 0 1 0 JASON GAINES 422 ALBEMARLE STREET EL CERRITO CA 94530 FINANCE CONSULTING 175980 1 9224676 1841970 11066646 SUBLET INCOME 531120 36000 36000 USER FEES 812900 18901 18901 CREDIT CARD CASH REWARDS 812900 4570 4570 59471 108853 108853 11234970 23471 0 144853 X 6377868 5551464 826404 962972 837784 125188 476997 411005 65992 20589 17103 3486 83220 69131 14089 710268 590021 120247 254043 166437 87606 826668 641901 184767 23996 11775 12221 10534 6885 3649 8693 8693 41946 41946 130547 66376 64171 MISCELLANEOUS 244448 88831 155617 CLIENT SERVICES 199246 199246 PRINTING 82210 53527 28683 WORKERS COMP 75060 65302 9758 136379 75405 60974 10665684 8852193 1813491 0 459324 178597 506593 1899087 12689 9242 396875 240814 166722 156061 94148 1238811 1239476 3481798 257626 701592 0 1229070 257626 1930662 X 981850 1551136 981850 1551136 1239476 3481798 569286 0 X X 0 1 X 0 0 X 5278563 6922481 7673388 9133369 11066646 40074447 5278563 6922481 7673388 9133369 11066646 40074447 40074447 13690 108853 122543 96432 35827 424 132683 40329673 1572101 0.99370 0.99200 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 250685 189124 61561 146190 51690 94500 156061 SECURITY DEPOSITS 73485 RIGHT OF USE ASSETS 1165326 1238811 RIGHT OF USE LIABILITIES 1229070 1229070 11235120 0 11235120 -150 -150 11234970 10665834 150 150 10665684 0 10665684 PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES -150. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES NETTED WITH REVENUE 150. X 0 0 0 0 0 0 0 0 0 DAVID MAUROFF CHIEF EXECUTIVE OFFICER 176542 0 0 0 0 0 0 0 0 0 176542 0 0 0 PART I, LINE 3 BOARD APPROVAL IS REQUIRED FOR COMPENSATION AGREEMENTS WITH EXECUTIVE DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B REVIEW OF FORM 990 IS DONE BY THE BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION PROVIDES AN UPDATED AND/OR REVISED EMPLOYEE HANDBOOK ANNUALY TO EACH EMPLOYEE, DIRECTOR, OFFICER, AND MEMBER OF A COMMITTEE. THE FINAL PAGE OF THE HANDBOOK IS THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. ALL EMPLOYEES, DIRECTORS, OFFICERS, AND MEMBERS OF COMMITTEES ARE REQUIRED TO SIGN THE CONFLICT OF INTEREST POLICY AFFIRMATION. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION OF THE ORGANIZATION'S EXECUTIVE DIRECTOR, OFFICERS, AND KEY EMPLOYEES ARE REVIEWED ANNUALLY TO ENSURE THAT THEY ARE IN COMPLIANCE WITH THE FAIR PAY FOR NORTHERN CALIFORNIA NONPROFITS SURVEY BASED ON THE THE AMOUNT OF FUNDING RECEIVED BY THE ORGANIZATION AND SCOPE OF WORK PERFORMED BY THE EMPLOYEE. FORM 990, PART VI, SECTION C, LINE 19 UPON ADVANCE NOTICE, ALL GOVERNING AND SUPPORTING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC. FORM 990, PART IX, LINE 11G HUMAN RESOURCES: PROGRAM SERVICE EXPENSES 38,851. MANAGEMENT AND GENERAL EXPENSES 7,918. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 46,769. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 551,170. MANAGEMENT AND GENERAL EXPENSES 112,329. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 663,499. FORM 990, PART IX, LINE 24E TELEPHONE: PROGRAM SERVICE EXPENSES 57,119. MANAGEMENT AND GENERAL EXPENSES 13,523. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 70,642. UTILITIES: PROGRAM SERVICE EXPENSES 14,751. MANAGEMENT AND GENERAL EXPENSES 20,768. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 35,519. EQUIPMENT RENTAL AND MAINTENANCE: PROGRAM SERVICE EXPENSES 1,140. MANAGEMENT AND GENERAL EXPENSES 26,323. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27,463. POSTAGE: PROGRAM SERVICE EXPENSES 2,395. MANAGEMENT AND GENERAL EXPENSES 360. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,755. FORM 990, PART XII, LINE 2C: THE EXECUTIVE DIRECTOR AND RELEVANT ACCOUNTING PERSONNEL HAVE ASSUMED RESPONSIBILITY OF THE OVERSIGHT OF THE FINANCIAL STATEMENT AUDIT OF THE ORGANIZATION.