2024-03-04T15:24:50-06:00 2023-06-30 954557617 Harrington Group CPAs LLP 2698 Mataro Street Pasadena CA 91107 990 2022-07-01 942335626 Community Forward SF Inc COMM 4152411195 1171 Mission Street San Francisco CA 94103 John Uselman CFO 4152411195 2024-03-04 1 John Uselman 999009999 0 Sean E Cain CPA P01612986 6264036801 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z Formerly CATS Inc Kara Zordel 1171 Mission Street San Francisco CA 94103 13894125 0 X www.communityforwardsf.org X 1978 CA Community Forward SF, Inc. helps those most in need get off the street, achieve stability and establish permanent housing by providing compassionate, culturally sensitive services which include outreach, case management, and mental health consulting. 7 6 149 9 0 0 14609481 13592226 349096 281263 3802 0 58597 20636 15020976 13894125 0 0 0 0 7262357 7426520 0 0 159631 7227676 6573127 14490033 13999647 530943 -105522 6271153 7720918 4906877 6462164 1364276 1258754 X Community Forward SF, Inc. helps those most in need get off the street, achieve stability and establish permanent housing by providing compassionate, culturally sensitive services. We provide a wide range of services to chronically homeless adults 18 and over including drop-in, emergency shelter, transitional housing, residential substance abuse treatment, permanent supportive housing and support services including transportation, food, janitorial services and medical respite workers to a medical respite program in partnership with department of public health, who provided medical services. 0 0 6617066 Medical Respite and Sobering Center is a partnership between the Organization and the San Francisco Department of Public Health (DPH). Together we provide respite beds and sobering facilities, along with temporary housing and specialized support services, for medically frail people impacted by homelessness.This facility reduces the number of emergency room visits its patients make, along with their contact with police and EMS personnel, thus saving substantial city costs, and helps connect its patients with longer term support services as they heal. Beds at Medical Respite and Sobering are targeted to discount the services in relation to the average cost in a hospital setting. 2853102 1928 A Woman's Place Drop-in Center offers women and trans women with children 24-hour, low-threshold, drop-in services targeted to complex needs. This includes easy access to primary care, case management, residential substance abuse, and HIV transitional housing and care. 1566409 146258 Coronado Housing:Those experiencing chronic homelessness often present a complex and difficult combination of issues that defy ordinary measures - and so they need facilities that are not only able to go the extra mile, but know every step of the way. The Coronado Hotel is an SRO specializing in patients whose traumas, symptoms, and circumstances make conventional approaches to providing shelter and services a poor fit.Residents staying at the Coronado are given intensive support services including assessment, mental health support, crisis intervention, substance use disorder referrals, medical counseling, conflict resolution, mediation, benefits counseling, advocacy, employment services, and access to food pantry programs. 746326 133077 Eddy Street Apartments:The thing residents first notice about Eddy Street Apartments, a facility focused on long- term housing, is its emphasis on building community. It hosts regular events and dinners designed to connect residents to one another, and to community life around them. This sense of connection, more than any other single factor, is often what residents need to have long-term stability.Alongside housing, residents receive targeted and personalized services designed around their specific needs, most often focused on recovery from chronic addictions, individual and group counseling, and case management services. These services help those turned away by other systems of care find their lives, and dignity, again. 292077 In collaboration with San Francisco Homeless Supportive Housing (HSH), we run three Shelter in Place Hotels housing those most vulnerable to COVID_19. These sites offer clients not only a room of their own but comprehensive case management including trauma informed mental health treatment. Each guest is evaluated for available housing and are given priority access to permanent housing so they will not return to shelters or living outside. 1038403 133077 12074980 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 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 0 0 0 0 1 22 0 1 149 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 6 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 Trustee/President (Trs. 12/22) 5.00 X X 0 0 0 Suzanne Stafford President (End 12/22) 5.00 X X 0 0 0 Ryan Burns Trustee/Treasurer (Trs. 10/22) 5.00 X X 0 0 0 Todd S Johnson Treasurer (End 10/22) 5.00 X X 0 0 0 Greg Gallimore Trustee (End 12/22) 3.00 X 0 0 0 Qimmah Hameed Trustee (Start 06/23) 3.00 X 0 0 0 June Lin-Arlow Trustee (Start 10/22) 3.00 X 0 0 0 Logan McDonnell Trustee 3.00 X 0 0 0 John Minot Trustee 5.00 X 0 0 0 Kara Zordel Chief Executive Officer 40.00 X X 187801 0 10611 John Uselman Chief Financial Officer 40.00 X 168569 0 10611 Sammie J Raynor Chief Operations Officer 40.00 X 138565 0 2163 Felicia A Houston Chief People Officer 40.00 X 140040 0 7862 Suzanne M Adams VP of Clinical Services 40.00 X 102396 0 9282 John Robertson VP Facilities 40.00 X 101460 0 12326 Felicia Torrez Director of Development 40.00 X 112278 0 10611 951109 0 63466 8 0 1 0 St Anthony Foundation 150 Golden Gate Ave San Francisco CA 94102 Security Services 1390000 The John Stewart Company 1388 Sutter Street 11th Floor San Francisco CA 94109 Property Management 1328552 Optimum Green Cleaning 350 Indutural Way Brisbane CA 94005 Janitorial Services 442216 3 13221382 370844 13592226 Rent income - low income 531110 255672 255672 Client fees 624200 25591 25591 281263 Other income 900099 20636 20636 20636 13894125 281263 0 20636 X 430966 430966 5503757 4717040 663170 123547 24385 21196 2808 381 1003514 890728 96787 15999 463898 403233 53423 7242 3603 3603 14250 14250 2957445 2872305 85140 380689 220850 156702 3137 124059 46071 77988 2042774 1939283 103491 143634 130073 13561 214378 210954 3424 105751 98709 7042 Client related costs 248561 248561 Building maintenance 190513 166889 23624 Food and preparation 98243 97293 950 Staff training 38599 10799 27775 25 10628 996 332 9300 13999647 12074980 1765036 159631 869554 348988 3009084 3140459 163369 154194 7347565 5408852 2102563 1938713 126583 2138564 6271153 7720918 1236755 1220830 961339 695780 2708783 2708783 0 1836771 4906877 6462164 X 1189276 1061543 175000 197211 1364276 1258754 6271153 7720918 -105522 0 X 0 1 X 1 1 1 X 8138913 10132934 13275329 14609481 13592266 59748923 8138913 10132934 13275329 14609481 13592266 59748923 59748923 3802 3802 99121 33337 55044 58597 20636 266735 60019460 2154400 0.99550 0.99480 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 500000 500000 4209660 3795507 414153 2368013 1403953 964060 269892 209392 60500 1938713 Deposits 302112 Right-of-use assets - operating leases 1783684 Right-of-use assets- financing leases 52768 2138564 Right-of-use liabilities - operating leases 1782882 Right-of-use liabilities - financing leases 53889 1836771 X 13894125 0 13894125 0 13894125 13999647 0 13999647 0 13999647 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 0 0 0 0 0 0 0 0 0 Kara Zordel Chief Executive Officer 187801 0 0 0 0 0 0 0 10611 0 198412 0 0 0 John Uselman Chief Financial Officer 168569 0 0 0 0 0 0 0 10611 0 179180 0 0 0 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 CFO for review. After the CFO reviews and approves a final draft, the draft is presented to the finance committee of the Board of Directors. Upon approval by finance committee chair, Form 8879 is signed by the CFO, 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. The board reviews and approves the CEO's 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. Form 990, Part IX, line 11g Safety/janetorial: Program service expenses 1,671,474. Total expenses 1,671,474. Property mgmt.: Program service expenses 1,139,987. Total expenses 1,139,987. Payroll: Management and general expenses 25,233. Total expenses 25,233. Consultants: Program service expenses 60,844. Management and general expenses 59,907. Total expenses 120,751.