2023-12-23T18:03:54-08:00 2023-06-30 943215027 HCA & CO CPA 595 Market Street Suite 1180 San Francisco CA 94105 990EZ 2022-07-01 942243843 SAN FRANCISCO MENTAL HEALTH EDUCATION FUNDS INC SANF 855 SANSOME STREET SAN FRANCISCO CA 94111 HARRIETTE S STEVENS BOARD PRESIDENT 2023-12-23 true HARRIETTE S STEVENS 999009999 true HC AHURUONYE CPA P00440339 4152834490 X 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z X X MHBSF.ORG X X 12115 X 12108 7 0 0 0 0 12115 37626 10035 12000 461 6042 66164 -54049 86425 2103 34479 X 7712 30216 134331 31024 142043 61240 55618 26761 86425 34479 PROVIDE SUPPORT FOR AND FACILITATE THE REPRESENTATION OF THE COMMUNITY IN MENTAL HEALTH ACTIVITIES BY PROVIDING SERVICES TO COMMUNITY GROUPS. CONDUCTS RESEARCH, EDUCATIONAL WORKSHOPS, CONFERENCES, AND OTHER ACTIVITIES IN THE AREA OF MENTAL HEALTH. THE ORGANIZATION PROVIDED VARIOUS WORKSHOPS, SEMINARS AND TRAINING FOR MENTAL HEALTH COMMUNITIES.IT PROVIDED SUPPORT FOR AND FACILITATED THE REPRESENTATION OF THE COMMUNITY IN MENTAL HEALTH ACTIVITIES AND INITIATIVES BY PROVIDING SERVICES FOR COMMUNITY GROUPS; THE ORGANIZATION CONDUCTED RESEARCH, EDUCATIONAL WORKSHOPS, CONFERENCES, AND OTHER ACTIVITIES IN THE AREA OF MENTAL HEALTH. 36674 36674 HARRIETTE S STEVENS BOARD PRESIDENT 5.00 0 GREGORY LEDBETTER Director 2.00 0 CARLETTA JACKSON-LANE Vice President 2.00 0 LISA WILLIAMS ACTINGTreasurer 2.00 0 DAVID ELLIOTT LEWIS Director 2.00 0 GEOFFREY GRIER Director 3.00 0 MAURICE RIVERS Director 2.00 0 false false false false false false false 0 0 0 false 0 0 false CA HARRIETTE STEVENS 855 SANSOME STREET SAN FRANCISCO CA 94111 4152553474 false false false false false false false false false false false NONE NONE true X 312994 258532 258532 103977 108 934143 0 0 312994 258532 258532 103977 108 934143 0 934143 11 8 10 5 7 41 0 16031 16031 12000 44062 978246 22231 0.95490 X Other Expenses.1006 Payments of Travel or Entertainment for Public Officials $32 Other Expenses.1008 Interest $825 Other Expenses.1012 Insurance $1624 Other Expenses.1 MEETING EXPENSE $1252 Other Expenses.2 WEBSITE $768 Other Expenses.3 DUES AND MEMBERSHIP $592 Other Expenses.5 MOVE-OUT CLEANING $400 Other Expenses.6 BANK CHARGES $253 Other Expenses.7 MISCELLANEOUS $110 Other Expenses.8 FEES TO REGISTRY RRF-1 $75 Other Expenses.9 SUPPLIES $71 Other Expenses.10 OTHER EXPENSES $40 Other Assets.1005 Accounts Receivable - Beginning $133635 Accounts Receivable - Ending $29659 Other Assets.1011 Prepaid Expenses and Deferred Charges - Beginning $696 Prepaid Expenses and Deferred Charges - Ending $696 Other Assets.1 EDD Overpayment - Beginning $0 EDD Overpayment - Ending $669 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $22684 Accounts Payable and Accrued Expenses - Ending $11136 Total Liabilities.1 ACCRUED PAYROLL - Beginning $11890 ACCRUED PAYROLL - Ending $0 Total Liabilities.2 FISCAL PROJECT LIABILITY - Beginning $10435 FISCAL PROJECT LIABILITY - Ending $5016 Total Liabilities.3 - Beginning $0 - Ending $0