San Francisco Womens Rehabilitation Foundation
- Assets
- $0.0
- Revenue
- $2.1m
- Investments
- $0.0
- Employees
- 8
- Location
- Tiburon, CA
- Founding
- Data as of
- 12/2018
- EIN
- 94-1552000
Organization Overview
San Francisco Womens Rehabilitation Foundation is located in Tiburon, CA. As of 12/2018, San Francisco Womens Rehabilitation Foundation employed 8 individuals. San Francisco Womens Rehabilitation Foundation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2018, San Francisco Womens Rehabilitation Foundation generated $2.1m in total revenue. This organization has experienced exceptional growth, as over the past 4 years, it has increased revenue by an average of 50.7% each year . All expenses for the organization totaled $204.3k during the year ending 12/2018. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2018
Describe the Organization's Mission:
Part 3 - Line 1
THE ORGANIZATION OPERATES A RESIDENTIAL ALOCHOL AND DRUG TREATMENT PROGRAM FOR WOMEN GROUNDED IN THE PRINCIPLES OF ALCOHOLICS ANONYMOUS. THE PROGRAM PROVIDES A SECURE AND STRUCTURED LIVING ENVIRONMENT AND A VARIETY OF PROGRAMS GEARED TOWARD RECOVERY FROM SUBSTANCE ABUSE WHICH ASSIST THE PARTICIPANTS IN LEADING AN INDEPENDENT, PRODUCTIVE LIFE OF SOBRIETY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION CLOSED IT'S FACILITIES AND WORKED ON SELLING ASSETS AND DISTRIBUTING PROCEEDS TO OTHER NON-PROFIT ORGANIZATIONS AS PART OF THE DISSOLUTION OF THE ENTITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Terry Hennessy President | Trustee | 10 | $0 |
Cynthia Miller Exec Dir/vp | OfficerTrustee | 10 | $6,346 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $5,235 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,235 |
| Total Program Service Revenue | $1,263 |
| Investment income | $30,854 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $2,052,266 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,089,618 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $6,346 |
| Compensation of current officers, directors, key employees. | $3,173 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $77,370 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $20,471 |
| Payroll taxes | $15,686 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $7,414 |
| Fees for services: Accounting | $5,651 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $9,446 |
| Advertising and promotion | $0 |
| Office expenses | $13,913 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $4,834 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $12,487 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $6,821 |
| All other expenses | $3,004 |
| Total functional expenses | $204,344 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $0 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Unrestricted restricted net Assets | $0 |
| Temporarily restricted net Assets | $0 |
| Permanently restricted net Assets or current funds | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total net assets or fund balances | $0 |