2026-05-12T18:26:08-05:00 2025-06-30 954557617 Harrington Group CPAs LLP 2698 Mataro Street Pasadena CA 91107 990 2024-07-01 942335626 Community Forward SF Inc COMM 4152411195 1171 Mission Street San Francisco CA 94103 John Uselman Co-CEO 4152411195 2026-05-12 1 1 Sean E Cain CPA P01612986 6264036801 2024 2025-03-06 01:10:19Z Formerly CATS Inc John Uselman 1171 Mission Street San Francisco CA 94103 18488694 0 X www.communityforwardsf.org X 1978 CA We empower women and all people to break cycles of housing instability and violence. 12 11 178 17 0 0 16056889 18242778 321841 188972 92 8 151153 56936 16529975 18488694 0 0 0 0 9622823 10864869 0 0 643716 6667179 7603754 16290002 18468623 239973 20071 7410190 30163699 5911463 28644901 1498727 1518798 X Community Forward SF's support services create pathways from crisis to long-term stability through our Women's Wellness Pathway, a proven continuum linking a 24/7 drop-in center, shelter, transitional housing, behavioral health care, and flexible financial assistance for permanent housing. 0 0 5278575 Medical Respite and Sobering Center:Community Forward SF's Medical Respite and Sobering Center offers short-term, compassionate care for individuals experiencing homelessness. In partnership with the SF Department of Public Health, Medical Respite provides a safe space to recover from illness or injury with access to medical care and wraparound support. The Sobering Center offers a supervised environment for individuals facing addiction and homelessness to safely detox and stabilize. While sobriety is not required, we provide tools, counseling, and referrals for those seeking long-term recovery. Both programs reduce ER visits and interactions with police and EMS, saving city resources and connecting participants to long-term care and housing. Respite beds cost less than 10% of a hospital stay, providing a cost-effective and humane alternative for some of the city's most medically vulnerable residents. 5499548 A Woman's Place Drop-In Center:A Woman's Place Drop-In Center (AWP) is a low-barrier, trauma-informed space rooted in dignity, compassion, and care. Open 24 hours a day, 7 days a week, AWP offers women experiencing homelessness, domestic violence, or other systemic challenges a safe and welcoming environment where their needs are met with respect and cultural humility. The Center provides immediate necessities-such as respite, food, showers, and hygiene supplies-alongside deeper support through case management, housing navigation, clinical services, and peer-led groups. AWP is not just a refuge, but a community hub where women can reconnect to themselves and others, shape the programming they want to see, and take steps toward healing and stability on their own terms. 1888655 126176 Housing Subsidy Programs:In partnership with the City of San Francisco's Department of Homelessness and Supportive Housing (HSH), we offer two housing subsidy programs to support trans individuals, gender-nonconforming people, and women in securing permanent supportive housing: Ending Trans Homelessness and Women's Flex. These initiatives will provide stable housing for up to 112 people annually, offering a critical lifeline to those most in need.Through these programs, Community Forward has built a strong team and forged key partnerships with landlords across the city to expand access to safe, stable housing. Participants receive case management, health referrals, and support securing stable housing-including help with housing searches, rental subsidies, barrier removal funds, and landlord mediation. A Women's Place Shelter & Transitioning Housing:A Woman's Place Transitional Housing Program offers women experiencing homelessness a safe, supportive, and structured environment where they can begin to rebuild their lives with stability and purpose. Rooted in trauma-informed and person-centered care, the program provides longer-term housing and wraparound services to help participants heal from trauma and work toward goals they define for themselves. Residents receive individualized case management, clinical support, and access to life-skills workshops, wellness programming, and housing navigation. At AWP, women are not only housed-they are heard, supported, and empowered to lead their own paths forward. 2664285 62796 Permanent Supportive Housing:Community Forward SF recognizes that homelessness is deeply isolating and traumatic-and that the need for support doesn't end once someone is housed. That's why we operate two permanent supportive housing sites-Coronado Housing and Eddy Street Apartments-designed for individuals facing complex barriers to stability. Our programs combine long-term housing with trauma-informed services, including mental health care, crisis intervention, substance use referrals, benefits counseling, employment support, and access to food resources. We meet people where they are, offering stability and care so they can heal, build community, and define their own goals in a place they can finally call home. 2664285 62796 15331063 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 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 1 0 0 0 1 49 0 1 178 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CA X John Uselman 4152411195 1171 Mission St 2nd Floor San Francisco CA 94103 Rose Bloomin President 5.00 X X 0 0 0 Ryan Burns Treasurer 5.00 X X 0 0 0 John Minot VP/Secy. 5.00 X X 0 0 0 Brooke Blume Board Member 3.00 X 0 0 0 Bradly Flynn Board Member 3.00 X 0 0 0 Jeffery Hamlin Board Member 3.00 X 0 0 0 Qimmah Hameed Board Member 3.00 X 0 0 0 June Lin-Arlow Board Member 3.00 X 0 0 0 Parvin Manuchehri Board Member 3.00 X 0 0 0 Logan McDonnell Board Member (end 1/25) 3.00 X 0 0 0 QuyenChi Nguyen Board Member 3.00 X 0 0 0 Patrick Ramsey Board Member 3.00 X 0 0 0 Kara Zordel CEO (end 10/24) 40.00 X X 187385 0 0 John Uselman CFO to Co-CEO (trans 10/24) 40.00 X 239845 0 910 Felicia A Houston CPO to Chief of Staff (trans 12/24) 40.00 X 185520 0 5944 Samantha Rayner COO to Co-CEO (trans 10/24) 40.00 X 155156 0 15020 Romie Nottage Sr. VP of Stategy & Sustain. 40.00 X 111482 0 1758 Erica Dratte Sr. VP of Programs 40.00 X 135120 0 14555 Nora Espinoza VP of Finance 40.00 X 137661 0 2497 Maria Bellinger VP of People 40.00 X 115642 0 12947 Felicia Torrez Dir. of Development 40.00 X 117189 0 7901 1385000 0 61532 12 0 1 0 St Anthony Foundation 150 Golden Gate Ave San Francisco CA 94102 Security services 1887744 Birite Rest Supply Co PO Box 631871 Cincinnati OH 45263 Food & houskeeping supplies 514423 Supreme Janitorial Solutions LLC 1262 Shafter Ave San Francisco CA 94124 Cleaning services 485750 Laquetia Payne 166 Geary St Suite 1500 San Francisco CA 94108 Subcontractor 280378 Aaquil Ansar 4101 Foothills Blvd Roseville CA 95747 Subcontractor 239656 20 17817490 425288 18242778 Rent income - low income 531110 188972 188972 188972 8 8 Other income 900099 56936 56936 56936 18488694 188972 0 56944 755462 755462 7892895 7030879 546613 315403 53618 49444 2522 1652 1522012 1295747 182962 43303 640882 539660 83187 18035 71899 71899 52000 52000 1839012 1487108 179694 172210 99254 73841 19863 5550 3980 596 3384 2391590 2296497 95093 506588 322980 183608 51175 48735 2440 329814 321815 7999 188503 150302 37129 1072 Pass-through expenses 746619 746619 Food and preparation 484423 484423 Building maintenance 415850 415850 Miscellaneous expense 174351 6014 137898 30439 248696 109288 89180 50228 18468623 15331063 2493844 643716 1296929 5049835 3113881 3946777 28807 45240 8168732 5922853 1728150 2245879 1242423 18875968 7410190 30163699 1400815 1643710 803144 1074888 2708783 20948589 998721 4977714 5911463 28644901 X 1137952 1246582 360775 272216 1498727 1518798 7410190 30163699 20071 0 X 0 1 X 1 1 1 X 13275329 14609481 13592266 16056889 18242778 75776743 13275329 14609481 13592266 16056889 18242778 75776743 75776743 3802 92 8 3902 55044 58597 20636 151153 56938 342368 76123013 1667028 0.99550 0.99530 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 500000 500000 4209660 4003752 205908 3291208 1805641 1485567 167864 113460 54404 2245879 Deposits 170522 Right-of-use assets - operating leases 4838606 Right-of-use assets- financing leases 135920 Due from related organization 13730920 18875968 Right-of-use liabilities - operating leases 4838529 Right-of-use liabilities - financing leases 139185 4977714 X 18488694 0 18488694 0 18488694 18468625 0 18468625 0 18468625 Part X, Line 2: The Organization is exempt from taxation under Internal Revenue Code Section 501(c)(3) and California Revenue and Taxation Code Section 23701d. Generally accepted accounting principles provide accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by the Organization in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. The Organization's returns are subject to examination by federal and state taxing authorities, generally for three and four years, respectively, after they are filed. X X 1 0 0 0 0 0 0 1 0 John Uselman CFO to Co-CEO (trans 10/24) 239845 0 0 0 0 0 0 0 910 0 240755 0 0 0 Felicia A Houston CPO to Chief of Staff (trans 12/24) 185520 0 0 0 0 0 0 0 5944 0 191464 0 0 0 Kara Zordel CEO (end 10/24) 37385 0 30000 0 120000 0 0 0 0 0 187385 0 0 0 Samantha Rayner COO to Co-CEO (trans 10/24) 155156 0 0 0 0 0 5100 0 9920 0 170176 0 0 0 Part I, Line 4a Kara Zordel received $120,000 in severence. CFSF agreed to pay for her Health Insurance Coverage of $1,460 per month for 3 months from Nov 2024 thru Jan 2025 directly to the Health Insurance provider. Part I, Line 7 The Executive Committee of the Board meets to plan, execute, and decide the compensation levels for the Co-CEOs. The recommendation is then voted on by the board at large. The Board does a 360 review at 6 months of the transition and uses the strategic process to set up goals and align the review with the fiscal year. Form 990, Part VI, Section B, line 11b The Form 990 is prepared by an outside firm. Once prepared, a draft of the completed return is sent to the VP of Finance for review. After the VP of Finance reviews and approves a final draft, the draft is presented to the C-team following to the finance committee of the Board of Directors. Upon approval by finance committee chair, Form 8879 is signed by the VP of Finance, authorizing outside accounting firm to file electronically with designated governmental agencies. The outside accounting firm will provide evidence of electronic filing to the organization along with paper returns for distribution to all individuals charged with governance and for the agency's records. Form 990, Part VI, Section B, line 12c Board members as well as management are required to complete a conflict of interest questionnaire annually. Form 990, Part VI, Section B, line 15a Community Forward SF, Inc. participates in a non-profit survey called Fair Pay for Northern CA Nonprofits Survey which is produced by a non-profit compensation associates firm based in Oakland, California. Salaries are reviewed annually using the survey and to ensure minimum levels required by State and Federal labor laws. The board reviews and approves the Co-CEOs salary increase. Form 990, Part VI, Section C, line 19 Governing documents are available for public inspection at the principal place of business. The conflict of interest policy and the organization's financial statements are available upon request. The Women's Forward Fund 1171 Mission Street San Francisco CA 94103 333378168 Supporting Community Forward SF CA 501(c)(3) Line 12a, I 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 The Women's Forward Fund D 13730920 Cost