Togethersf EIN 87-1217233

Togethersf

EIN  87-1217233 Unknown exempt organization San Francisco, CA
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Size
$100K–1M
What they do
Inspiring a diverse network of informed people to take action.
Leadership
Kanishka Cheng · Sec., Dir., Ed · $253K
Money in and out
$968K revenue, $3.8M expenses
Bottom line
-293% surplus margin

Inspiring a diverse network of informed people to take action. For fiscal year 2024 it reported $968K in revenue, $3.8M in expenses, and $4.3M in net assets.Pt I

Reported financial activity · FY2024
Total revenue
$968K
Pt VIII · Ln 12
Total expenses
$3.8M
Pt IX · Ln 25
Net assets
$4.3M
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$2.8M
Where spending went · Part IX cols B–D
Program services $0.72 Management & general $0.90 Fundraising $0.00
Surplus margin
-293%
revenue over expenses, this year▼ -532% vs prior filing year
Program spending
10%
of expenses reach programs▲ +6% vs prior filing year

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Revenue
$968K
FY2024▼ -88%
Expenses
$3.8M
FY2024▲ +41%
Total assets
$4.3M
FY2024▼ -40%
Total liabilities
$0
FY2024
Total revenue
$968K
Pt VIII · Ln 12
Total expenses
$3.8M
Pt IX · Ln 25
Net assets
$4.3M
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$2.8M
Total assetsPt X · Ln 16$4.3M
Program-expense ratioPt IX · col B72%
Voting members of governing bodyPt I · Ln 35
Independent voting membersPt I · Ln 44
Mission & Programs · Part III

Where the work happens

2 program services account for $3.1M of program spending, described in the organization's own filed words · FY2024.
01

Togethersf was an organization committed to increasing civic engagement and education in san francisco. We hosted numerous community events, and nurtured and sustained a community of over 60,000 san franciscans, including over 400 community leaders. Our content and community engagement reached all corners of san francisco.

$2.7Mprogram expense
02

Togethersf continues our efforts in increasing civic engagement and education in san francisco. We hosted numerous community events in 2024, and nurtured and sustained a community of over 60,000 san franciscans, including over 400 community leaders. Our content and community engagement reaches all corners of san francisco.

$379Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CTogethersf
EINHdr · item D87-1217233
Principal addressHdr · item CSan Francisco, CA
WebsiteHdr · item Jwww.togethersf.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MCA
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFNonprofit
Ruling yearIRS BMFpending

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a5
Independent voting membersPt VI · Ln 1b4
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Sec., Dir., Ed
$253,345Pt VII · Sec A
Chief Operating Officer
$209,442Pt VII · Sec A
Chief Operating Officer
$201,667Pt VII · Sec A
Dir of Growth Mktg
$171,977Pt VII · Sec A
Strat & Operations
$166,242Pt VII · Sec A
Chief Community Officer
$150,153Pt VII · Sec A
Sec., Dir., Ed
$150,000Pt VII · Sec A
Strat & Operations
$139,615Pt VII · Sec A

Compensation history total reportable pay by year · 7 named individuals · Part VII

NameFY2024FY2023FY2022FY2021
Kanishka Cheng$253,345$194,200$195,377$35,385
Tanya Melillo$209,442$171,115$123,461
Sarah Davidson$126,640$181,152
Andrea L Morgan$171,977$114,217
Russell Wilson$166,242
Margaux Kelly$150,153$159,395$163,428
Vincent Delongo$100,924

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Statement of Revenue

Part VIII
Contributions & grants$531K · 55%
Other revenue$301K · 31%
Investment income$136K · 14%
Contributions & grants55%$531K
Other revenue31%$301K
Investment income14%$136K
Total revenueLn 12$968K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.72 Management & general $0.90 Fundraising $0.00
Program services72%$2.7M
Management & general90%$3.4M
Fundraising$315
Total functional expensesLn 25$3.8M

Balance Sheet

Part X · end of year
CashLn 1$4.3M
Total assetsLn 16$4.3M
Total liabilitiesLn 26$0
Total net assetsLn 32$4.3M
Months of cash on handcomputed13.6

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $4.3M · Operating expenses/yr $3.8M
13.6 months
Where the money goes
Program services
Program services $379K · Total expenses $3.8M
10%
Management & General
Management & general $3.4M · Total expenses $3.8M
90%
Fundraising
Fundraising $315 · Total expenses $3.8M
0%
Cost to raise $1
Fundraising expense (3-yr avg) $115K · Solicited contributions (3-yr avg) $3.5M
$0.03 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $531K · Total revenue $968K
55%
Government reliance
Government grants — · Total revenue $968K
Earned-income share
Program service revenue $0 · Total revenue $968K
0%
Investment reliance
Investment income $136K · Total revenue $968K
+14%
Program self-sufficiency
Program service revenue $0 · Total expenses $3.8M
0%
Growth & trend
Revenue growth (YoY)
This year $968K · Prior year $8.4M
-88%
Net-asset trend (YoY)
End of year $4.3M · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $968K · Expenses $3.8M
-293%
Liabilities-to-Assets
Total liabilities — · Total assets $4.3M
Net-asset ratio
Net assets $4.3M · Total assets $4.3M
100%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $0 · Other securities (Pt X, ln 12) $0 · Total assets (Pt X, ln 16) $4.3M
0%
People & payroll
Highest Reported Total Compensation
Individual Kanishka Cheng · Reported title Sec., Dir., ED · Highest reported compensation $253K · Total expenses $3.8M
7%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $3.1M · Total expenses $3.8M
81%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 72%
Overhead ratio 90%
Fundraising cost ratio 0%
Revenue growth -88%
Investment management fee ratio 0%
Legal fee ratio 2%
Accounting fee ratio 0%
Fundraising fee ratio 0%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · received and paid
Grants received · FY2024
See all 7 funders →
Grants paid · 1 grant · $50K · 2024–2024

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024 (Latest)$968K revenue · viewing · ⤓ 990 PDF
FY2023$8.4M revenue · ⤓ 990 PDF
FY2022$1.6M revenue · ⤓ 990 PDF
FY2021$1.1M revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
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