Team Friendly EIN 88-3565903 Form 990 (PDF) Claim this org

Team Friendly FY2023 filing

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Promotes public health, combats misinformation, and fights HIV stigma in a safe environment. For fiscal year 2023 it reported $11K in revenue, $4K in expenses, and $13K in net assets.Pt I

Type
Public charity (501(c)(3)) · Education
Location
San Francisco, CA
Website
www.sfteamfriendly.com
Filings
3 on file (2022–2023)
Revenue
$11KFY2023
Expenses
$4K
Net assets
$13K
People
6
Filings
3
Updates
0
More identity details & actions ⌄
EIN  88-3565903 Public charity (501(c)(3)) San Francisco, CA
Form 990 (PDF)
You’re viewing the FY2023 filing — not the latest on file. See the latest (FY2024) →
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Size
<$100K
What they do
Promotes public health, combats misinformation, and fights HIV stigma in a safe environment.
Leadership
Jesus a Nunez-Jirgl · Treasure/ Meeting Note Taking
Money in and out
$11K revenue, $4K expenses
Bottom line
100% program efficiency
Where the money goes · FY2023
Total revenue
$11K
Pt VIII · Ln 12
Total expenses
$4K
Pt IX · Ln 25
Net assets
$13K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $7K
Where spending went · Part IX cols B–D
Program services $1.00
Program efficiency
100%
of spending reaches programs
Operating runway
20.3mo
months of highly liquid reserves at operating expense rate
Surplus margin
+64%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2023 · Form 990
Revenue
$11K
FY2023▲ +40%
Expenses
$4K
FY2023▼ -55%
Total assets
$13K
FY2023▲ +136%
Total liabilities
$0
FY2023
Total revenue
$11K
Pt VIII · Ln 12
Total expenses
$4K
Pt IX · Ln 25
Net assets
$13K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$7K
Total assetsPt X · Ln 16$13K
Program-expense ratioPt IX · col B100%
Voting members of governing bodyPt I · Ln 37
Independent voting membersPt I · Ln 4pending
Mission & Programs · Part III

Where the work happens

3 program services account for $4K of program spending, described in the organization's own filed words · FY2023.
01

Beer bust fundraiser

$2Kprogram expense
02

Team Friendly new Ambassador fundraiser

$1Kprogram expense
03

Had Beer bust to benefit the Team Friendly spreading and fighting the stigma of HIV

$1Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CTeam Friendly
EINHdr · item D88-3565903
Principal addressHdr · item CSan Francisco, CA
WebsiteHdr · item Jwww.sfteamfriendly.com
Year of formationHdr · item Lpending
State of legal domicileHdr · item MCA
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFEducation (B12)
Ruling yearIRS BMFSep 2022

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a7
Independent voting membersPt VI · Ln 1bpending
Conflict-of-interest policyPt VI · Ln 12aNo
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 2Yes

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Treasure/ Meeting Note Taking
$0Pt VII · Sec A
$0Pt VII · Sec A
Vice President
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Ambassador
$0Pt VII · Sec A
See Team Friendly executive salaries →

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Statement of Revenue

Part VIII
Contributions & grants$6K · 53%
Other revenue$5K · 47%
Contributions & grants53%$6K
Other revenue47%$5K
Total revenueLn 12$11K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $1.00
Program services100%$4K
Total functional expensesLn 25$4K

Balance Sheet

Part X · end of year
CashLn 1$7K
Total assetsLn 16$13K
Total liabilitiesLn 26$0
Total net assetsLn 32$13K
Months of cash on handcomputed20.3

Financial Metrics

Form 990 · FY2023 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $7K · Operating expenses/yr $4K
20.3 months
Where the money goes
Program services
Program services $4K · Total expenses $4K
100%
Management & General
Management & general $0 · Total expenses $4K
0%
Fundraising
Fundraising $0 · Total expenses $4K
0%
Cost to raise $1
Fundraising expense (2-yr avg) $404 · Solicited contributions (2-yr avg) $3K
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $6K · Total revenue $11K
53%
Government reliance
Government grants $0 · Total revenue $11K
0%
Earned-income share
Program service revenue $0 · Total revenue $11K
0%
Investment reliance
Investment income $0 · Total revenue $11K
0%
Program self-sufficiency
Program service revenue $0 · Total expenses $4K
0%
Growth & trend
Revenue growth (YoY)
This year $11K · Prior year $8K
Prior-year revenue below floor — showing dollar change
Net-asset trend (YoY)
End of year $13K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $11K · Expenses $4K
+64%
Liabilities-to-Assets
Total liabilities — · Total assets $13K
Net-asset ratio
Net assets $13K · Total assets $13K
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) $13K
0%
People & payroll
Highest Reported Total Compensation
Individual Jesus a Nunez-Jirgl · Reported title treasure/ meeting note taking · Highest reported compensation $0 · Total expenses $4K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) — · Total expenses $4K
Peer comparison

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

MetricThis orgPeer medianPercentile
Program ratio 100%
Overhead ratio 0%
Fundraising cost ratio 0%
Revenue growth 40%
Legal fee ratio 0.7%
Accounting fee ratio 15%

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.

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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)$13K revenue · ⤓ 990 PDF
FY2023$11K revenue · viewing · ⤓ 990 PDF
FY2022$8K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2023IRS
Classification, formation year, addressIRS Business Master File
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