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        <ExplanationTxt>The Internal Revenue Service and the California Franchise Tax Board have determined that the Organization is exempt from federal and state income taxes under IRC 50l(c)(3) and California RTC 23701(d). The Organization has evaluated its current tax positions as of June 30, 2022 and is not aware of any significant uncertain tax positions for which a reserve would be necessary. The Organization's tax returns are generally subject to examination by federal and state taxing authorities for three and four years, respectively, after they are filed.</ExplanationTxt>
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        <PersonNm>April Silas PhD</PersonNm>
        <TitleTxt>CEO</TitleTxt>
        <BaseCompensationFilingOrgAmt>283458</BaseCompensationFilingOrgAmt>
        <NontaxableBenefitsFilingOrgAmt>85037</NontaxableBenefitsFilingOrgAmt>
        <TotalCompensationFilingOrgAmt>368495</TotalCompensationFilingOrgAmt>
      </RltdOrgOfficerTrstKeyEmplGrp>
      <RltdOrgOfficerTrstKeyEmplGrp>
        <PersonNm>Daniella Severs</PersonNm>
        <TitleTxt>Grant Manager</TitleTxt>
        <BaseCompensationFilingOrgAmt>128109</BaseCompensationFilingOrgAmt>
        <NontaxableBenefitsFilingOrgAmt>38433</NontaxableBenefitsFilingOrgAmt>
        <TotalCompensationFilingOrgAmt>166542</TotalCompensationFilingOrgAmt>
      </RltdOrgOfficerTrstKeyEmplGrp>
      <RltdOrgOfficerTrstKeyEmplGrp>
        <PersonNm>Hazel Benigno</PersonNm>
        <TitleTxt>Programs Director</TitleTxt>
        <BaseCompensationFilingOrgAmt>148264</BaseCompensationFilingOrgAmt>
        <NontaxableBenefitsFilingOrgAmt>44479</NontaxableBenefitsFilingOrgAmt>
        <TotalCompensationFilingOrgAmt>192743</TotalCompensationFilingOrgAmt>
      </RltdOrgOfficerTrstKeyEmplGrp>
      <RltdOrgOfficerTrstKeyEmplGrp>
        <PersonNm>Jennifer Calderon</PersonNm>
        <TitleTxt>Dir-Bev Health</TitleTxt>
        <BaseCompensationFilingOrgAmt>174806</BaseCompensationFilingOrgAmt>
        <NontaxableBenefitsFilingOrgAmt>52442</NontaxableBenefitsFilingOrgAmt>
        <TotalCompensationFilingOrgAmt>227248</TotalCompensationFilingOrgAmt>
      </RltdOrgOfficerTrstKeyEmplGrp>
      <RltdOrgOfficerTrstKeyEmplGrp>
        <PersonNm>Mark Ryle</PersonNm>
        <TitleTxt>Chief Operating</TitleTxt>
        <BaseCompensationFilingOrgAmt>133849</BaseCompensationFilingOrgAmt>
        <NontaxableBenefitsFilingOrgAmt>40155</NontaxableBenefitsFilingOrgAmt>
        <TotalCompensationFilingOrgAmt>174004</TotalCompensationFilingOrgAmt>
      </RltdOrgOfficerTrstKeyEmplGrp>
      <RltdOrgOfficerTrstKeyEmplGrp>
        <PersonNm>Matthew Ivey</PersonNm>
        <TitleTxt>Programs Director</TitleTxt>
        <BaseCompensationFilingOrgAmt>164873</BaseCompensationFilingOrgAmt>
        <NontaxableBenefitsFilingOrgAmt>49462</NontaxableBenefitsFilingOrgAmt>
        <TotalCompensationFilingOrgAmt>214335</TotalCompensationFilingOrgAmt>
      </RltdOrgOfficerTrstKeyEmplGrp>
      <RltdOrgOfficerTrstKeyEmplGrp>
        <PersonNm>Shawneshia Hoover</PersonNm>
        <TitleTxt>Dir-Afro Mental</TitleTxt>
        <BaseCompensationFilingOrgAmt>156695</BaseCompensationFilingOrgAmt>
        <NontaxableBenefitsFilingOrgAmt>47009</NontaxableBenefitsFilingOrgAmt>
        <TotalCompensationFilingOrgAmt>203704</TotalCompensationFilingOrgAmt>
      </RltdOrgOfficerTrstKeyEmplGrp>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part I, Line 1a: Relevant information in regards to selections on 1a.</FormAndLineReferenceDesc>
      </SupplementalInformationDetail>
    </IRS990ScheduleJ>
    <IRS990ScheduleO documentId="IRS990ScheduleO" softwareId="22015553" softwareVersionNum="2022v5.0">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part III, Line 4d</FormAndLineReferenceDesc>
        <ExplanationTxt>OTHER PROGRAM SERVICES 4: Africentric Programs:Community Innovations Mini-Grants: Grantees receive an average of $5,000 per award through innovative, streamlined pathways to access urgently needed funding. Mini-grant proposals aim to promote joy and wellness in the larger Black community, and advance social justice endeavors for marginalized community members, including Black youth, LGBTQ+ community members, and those who are homeless or experiencing housing instability. Afro-Cultural Preservation Mini-Grants: Grantees receive an average of $10,000 per award to support and fund events centering marginalized communities, especially the Black/African American LGBTQ+ community, in order to promote and preserve the history and legacy of historically Black neighborhoods in San Francisco.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>A draft of the Form 990 is prepared by our CPA which is reviewed by organizational staff including the Executive Director and any corrections are identified. Following this process, a copy of the Form 990 is made available for the full board to review, and is discussed with the Board Treasurer and Board President. Once these steps have taken place, the Form 990 is finalized, signed, and submitted to the Internal Revenue Service.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>The organization requires an annual disclosure by the Board. If a conflict of interest is identified or exists, the board follows the conflict of interest policy in addressing the conflict, and determining the proper course of action. The organization is pro-active, and addresses conflict when they first arise rather than waiting until the year end reporting period to address them.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>The Board's Executive committee researches comparable wages, does a performance review of Executive Director then makes the decision on behalf of the board.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 15b</FormAndLineReferenceDesc>
        <ExplanationTxt>The Executive Director of the organization sets the compensation of other officers and key employees. The Executive Director is independent of such employees and sets their compensation based on the organizational budget and comparable compensation.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section C, Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>The Organization makes required forms available upon written requests in compliance with its disclosure policies.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
