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        <ProgramServicesAmt>271098</ProgramServicesAmt>
        <ManagementAndGeneralAmt>25973</ManagementAndGeneralAmt>
        <FundraisingAmt>120</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>Supplies</Desc>
        <TotalAmt>37211</TotalAmt>
        <ProgramServicesAmt>303</ProgramServicesAmt>
        <ManagementAndGeneralAmt>36908</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>Telephone and internet</Desc>
        <TotalAmt>33982</TotalAmt>
        <ProgramServicesAmt>100</ProgramServicesAmt>
        <ManagementAndGeneralAmt>33882</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>Professional services</Desc>
        <TotalAmt>410010</TotalAmt>
        <ProgramServicesAmt>360565</ProgramServicesAmt>
        <ManagementAndGeneralAmt>41928</ManagementAndGeneralAmt>
        <FundraisingAmt>7517</FundraisingAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>82430</TotalAmt>
        <ProgramServicesAmt>11691</ProgramServicesAmt>
        <ManagementAndGeneralAmt>68398</ManagementAndGeneralAmt>
        <FundraisingAmt>2341</FundraisingAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>4189205</TotalAmt>
        <ProgramServicesAmt>2904336</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1265358</ManagementAndGeneralAmt>
        <FundraisingAmt>19511</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>608723</BOYAmt>
        <EOYAmt>589108</EOYAmt>
      </CashNonInterestBearingGrp>
      <PledgesAndGrantsReceivableGrp>
        <BOYAmt>733245</BOYAmt>
        <EOYAmt>895830</EOYAmt>
      </PledgesAndGrantsReceivableGrp>
      <AccountsReceivableGrp>
        <BOYAmt>4998</BOYAmt>
        <EOYAmt>32999</EOYAmt>
      </AccountsReceivableGrp>
      <LandBldgEquipCostOrOtherBssAmt>7179292</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>1910977</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>5213700</BOYAmt>
        <EOYAmt>5268315</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <OtherAssetsTotalGrp>
        <BOYAmt>500</BOYAmt>
        <EOYAmt>53400</EOYAmt>
      </OtherAssetsTotalGrp>
      <TotalAssetsGrp>
        <BOYAmt>6561166</BOYAmt>
        <EOYAmt>6839652</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>192244</BOYAmt>
        <EOYAmt>43975</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <MortgNotesPyblScrdInvstPropGrp>
        <BOYAmt>1042697</BOYAmt>
        <EOYAmt>942876</EOYAmt>
      </MortgNotesPyblScrdInvstPropGrp>
      <OtherLiabilitiesGrp>
        <BOYAmt>11655</BOYAmt>
        <EOYAmt>469127</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>1246596</BOYAmt>
        <EOYAmt>1455978</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>4773883</BOYAmt>
        <EOYAmt>4871119</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>540687</BOYAmt>
        <EOYAmt>512555</EOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>5314570</BOYAmt>
        <EOYAmt>5383674</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>6561166</BOYAmt>
        <EOYAmt>6839652</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>69104</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="990A">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>2184729</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>2201879</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>2819393</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>3381524</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>4237717</CurrentTaxYearAmt>
        <TotalAmt>14825242</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>2184729</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>2201879</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>2819393</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>3381524</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>4237717</CurrentTaxYearAmt>
        <TotalAmt>14825242</TotalAmt>
      </TotalCalendarYear170Grp>
      <SubstantialContributorsTotAmt>148466</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>14676776</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>10</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>42</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>54</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>10307</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>20592</CurrentTaxYearAmt>
        <TotalAmt>31005</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <TotalSupportAmt>14856247</TotalSupportAmt>
      <PublicSupportCY170Pct>0.98790</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.99760</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="990B">
      <ContributorInformationGrp>
        <ContributorNum>RESTRICTED</ContributorNum>
        <ContributorBusinessName>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorBusinessName>
        <ContributorUSAddress>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorUSAddress>
        <TotalContributionsAmt>RESTRICTED</TotalContributionsAmt>
      </ContributorInformationGrp>
    </IRS990ScheduleB>
    <IRS990ScheduleC documentId="990C">
      <VolunteersInd>false</VolunteersInd>
      <PaidStaffOrManagementInd>true</PaidStaffOrManagementInd>
      <MediaAdvertisementsInd>false</MediaAdvertisementsInd>
      <MailingsMembersInd>false</MailingsMembersInd>
      <PublicationsOrBroadcastInd>false</PublicationsOrBroadcastInd>
      <GrantsOtherOrganizationsInd>false</GrantsOtherOrganizationsInd>
      <DirectContactLegislatorsInd>false</DirectContactLegislatorsInd>
      <RalliesDemonstrationsInd>true</RalliesDemonstrationsInd>
      <OtherActivitiesInd>false</OtherActivitiesInd>
      <NotDescribedSection501c3Ind>false</NotDescribedSection501c3Ind>
    </IRS990ScheduleC>
    <IRS990ScheduleD documentId="990D">
      <LandGrp>
        <InvestmentCostOrOtherBasisAmt>1338167</InvestmentCostOrOtherBasisAmt>
        <BookValueAmt>1338167</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <InvestmentCostOrOtherBasisAmt>1430736</InvestmentCostOrOtherBasisAmt>
        <DepreciationAmt>691209</DepreciationAmt>
        <BookValueAmt>739527</BookValueAmt>
      </BuildingsGrp>
      <LeaseholdImprovementsGrp>
        <InvestmentCostOrOtherBasisAmt>4016895</InvestmentCostOrOtherBasisAmt>
        <DepreciationAmt>957305</DepreciationAmt>
        <BookValueAmt>3059590</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <InvestmentCostOrOtherBasisAmt>393494</InvestmentCostOrOtherBasisAmt>
        <DepreciationAmt>262463</DepreciationAmt>
        <BookValueAmt>131031</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>5268315</TotalBookValueLandBuildingsAmt>
      <OtherAssetsOrgGrp>
        <Desc>Advances</Desc>
        <BookValueAmt>53400</BookValueAmt>
      </OtherAssetsOrgGrp>
      <TotalBookValueOtherAssetsAmt>53400</TotalBookValueOtherAssetsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>Security deposits</Desc>
        <Amt>11655</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>Other current liabilities</Desc>
        <Amt>457472</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>469127</TotalLiabilityAmt>
      <TotalRevEtcAuditedFinclStmtAmt>4286441</TotalRevEtcAuditedFinclStmtAmt>
      <RevenueSubtotalAmt>4286441</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>4286441</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>4189204</TotExpnsEtcAuditedFinclStmtAmt>
      <ExpensesSubtotalAmt>4189204</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>4189204</TotalExpensesPerForm990Amt>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="990G" />
    <IRS990ScheduleO documentId="990O">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990 governing body review Part VI line 11</FormAndLineReferenceDesc>
        <ExplanationTxt>The 990 draft is reviewed with the Organizations Finance Committee, comprised of the two Board Co-chairs, Board Treasurer, Executive Director, and Finance Director. A copy of the draft is then presented to the full Board of Directors by the Board Treasurer prior to filing the return.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Conflict of interest policy compliance Part VI line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>The members of our board of directors are asked annually to disclose any potential conflicts of interests. In addition, we are mindful at each monthly meeting to thoroughly vet situations that might be potential conflict of interest issues. Our Board Member training and onboarding includes discussion of the importance of avoiding conflicts of interest, as it will not be tolerated by our Organization.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>CEO executive director top management comp Part VI line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>A board of directors committee has developed a salary schedule for the executive director that includes a baseline ,benchmarks for raises and ceiling for compensation. We utilize the Wage and Benefit Survey by teh Center for Non-Profit Managment. The yearly executive director rview is accompanied by a discussion of compensation.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Other officer or key employee compensation Part VI line 15b</FormAndLineReferenceDesc>
        <ExplanationTxt>A board of directors committee has developed a salary schedule for each compensated officer and key employee that includes a baseline, benchmarks for raises and ceiling for compensation. Weutilize the Wage utilize the Wage and Benefit Survey by the Center for Non-porfit Management.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Governing documents etc available to public Part VI line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>Documents, policies, and financial statements are available upon request. Form 990 is published on Guidestar.org. We adhere to the City of San Francisco Sunshine Ordinance regarding public access to documents.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>General explanation attachment</FormAndLineReferenceDesc>
        <ExplanationTxt>Continuation of program achievments - These social services are free and include case managment services, prenatal programs, educational workshops on childrens healthy development and civil rights, support groups, food pantries, diaper banks, basic need assistance and more. Parent Advisory Boards guide our work and help us improve programs to better meet families needs. We also host community celebrations, classes on health, nutrition, cooking, exercise activities, and nature based learning in our beautiful outdoor spaces.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>