Community Board Program
- Assets
- $165.9k
- Revenue
- $605.1k
- Investments
- $0.0
- Employees
- 7
- Location
- San Francisco, CA
- Founding
- 11/1976
- Data as of
- 06/2022
- EIN
- 94-2382967
Organization Overview
Community Board Program is located in San Francisco, CA. The organization was established in 1976. According to its NTEE Classification (I51) the organization is classified as: Dispute Resolution & Mediation, under the broad grouping of Crime & Legal-Related and related organizations. As of 06/2022, Community Board Program employed 7 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community Board Program 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 06/2022, Community Board Program generated $605.1k in total revenue. This organization has experienced exceptional growth, as over the past 4 years, it has increased revenue by an average of 18.5% each year . All expenses for the organization totaled $581.9k during the year ending 06/2022. While expenses have increased by 17.8% per year over the past 4 years. They've been increasing with an increasing level of total revenue. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
PROMOTION OF PEACEFUL CONFLICT RESOLUTION PROCESS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE COMMUNITY BOARDS PROGRAM RECEIVES A LARGE VOLUME OF CALLS FOR VARIOUS SERVICES. NUMEROUS CASES WERE HANDLED BY PANELS OF COMMUNITY RESIDENTS TRAINED IN EFFECTIVE RECONCILIATION PROCESS TO PROVIDE FAIR AND LASTING SOLUTIONS TO A VARIETY OF CONFLICTS BETWEEN SAN FRANCISCO RESIDENTS. THE PROGRAM ALSO CONDUCTED ON-SITE TRAININGS FOR COMMUNITY ORGANIZATIONS AND SCHOOLS TO ASSIST THEM IN DEVELOPING A CAPACITY FOR EFFECTIVE RESOLUTION OF CONFLICT. COMMUNITY BOARDS ALSO SUPPORTS THE SF DISTRICT ATTORNEY'S NEIGHBORHOOD COURTS PROGRAM BY PROVIDING VOLUNTEER ADJUDICATORS WITH RESTORATIVE JUSTICE TRAININGS AND OVERSIGHT.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sierra Desalvia President | Trustee | 1 | $0 |
Evan Coller Vice-President | Trustee | 1 | $0 |
Debra Varner Treasurer | Trustee | 1 | $0 |
Virgil Belline Secretary | Trustee | 1 | $0 |
Sultan Al-Shaman Chairperson | Trustee | 1 | $0 |
Rebekah Ramos Chairperson | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $503,178 |
| Investment income | $7 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $19,400 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $505 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $605,069 |
| Statement of Expenses | |
|---|---|
| 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. | $124,403 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $166,603 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $18,364 |
| Payroll taxes | $23,790 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $49,655 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $65 |
| Advertising and promotion | $1,152 |
| Office expenses | $6,879 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $53,186 |
| Travel | $1,865 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $18 |
| Insurance | $4,179 |
| All other expenses | $0 |
| Total functional expenses | $581,897 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $12,046 |
| Savings and temporary cash investments | $57,550 |
| Pledges and grants receivable | $68,177 |
| Accounts receivable, net | $9,934 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $9,614 |
| Prepaid expenses and deferred charges | $2,780 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $4,800 |
| Total assets | $165,852 |
| Accounts payable and accrued expenses | $74,560 |
| Grants payable | $0 |
| Deferred revenue | $14,490 |
| 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 | $89,050 |
| Net assets without donor restrictions | $64,702 |
| Net assets with donor restrictions | $12,100 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $76,802 |