Status and standing
Is it real, and can you give to it?
Where the money goes
What each dollar paid for.
Statement of Functional Expenses
Financial health
Is it on solid ground?
Summary of the Filing
| FY2020 | $5.3M |
|---|---|
| FY2021 | $5.8M |
| FY2022 | $6.3M |
| FY2023 | $7.7M |
| FY2024 | $7.4M |
| FY2024 | $30.2M |
| FY2020 | $4.9M |
|---|---|
| FY2021 | $4.9M |
| FY2022 | $4.9M |
| FY2023 | $6.5M |
| FY2024 | $5.9M |
| FY2024 | $28.6M |
Balance Sheet
Statement of Revenue
Financial Metrics
Same NTEE category, revenue band, and state where available. Descriptive — not a grade.
| Metric | This org | Peer median | Percentile |
|---|---|---|---|
| Program ratio | 83% | — | — |
| Overhead ratio | 14% | — | — |
| Fundraising cost ratio | 4% | — | — |
| Revenue growth | 12% | — | — |
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.
Leadership and pay
Who runs it, and what are they paid?
Officers, Directors & Key Employees
John Uselman’s $240K as CFO to Co-CEO (trans 10/24) is at the 42nd percentile of top reported officer pay among 746 $10–100M mental health nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.
Compensation history total reportable pay by year · 8 named individuals · Part VII
| Name | FY2024 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 |
|---|---|---|---|---|---|---|
| John Uselman | $239,845 | $210,838 | $168,569 | $142,376 | $141,709 | $62,753 |
| Kara Zordel | $187,385 | $225,794 | $187,801 | $161,429 | $160,725 | $132,138 |
| Felicia a Houston | $185,520 | $173,825 | $140,040 | $109,892 | — | — |
| Samantha Rayner | $155,156 | $166,155 | — | — | — | — |
| Romie Nottage | $111,482 | $139,405 | — | — | — | — |
| Sammie J Raynor | — | — | $138,565 | $110,505 | — | — |
| Nora Espinoza | $137,661 | $131,977 | — | — | — | — |
| Erica Dratte | $135,120 | $111,991 | — | — | — | — |
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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Governance & Policies
- 12Voting board membersPt VI · Ln 1a
- 11Independent board membersPt VI · Ln 1b
- Conflict-of-interest policyPt VI · Ln 12aYes
- Whistleblower policyPt VI · Ln 13Yes
- Document retention policyPt VI · Ln 14Yes
- Top official’s pay independently reviewedPt VI · Ln 15aYes
- Family or business ties among leadersPt VI · Ln 2No
Mission and programs
What it does.
Provides programs for people affected by alcohol and other substances.
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Where the work happens
A Woman's Place Drop-In Center
A Woman's Place Drop-In Center (AWP) is a low-barrier, trauma-informed space rooted in dignity, compassion, and care. Open 24 hours a day, 7 days a week, AWP offers women experiencing homelessness, domestic violence, or other systemic challenges a safe and welcoming environment where their needs are met with respect and cultural…
Medical Respite and Sobering Center
Community Forward SF's Medical Respite and Sobering Center offers short-term, compassionate care for individuals experiencing homelessness. In partnership with the SF Department of Public Health, Medical Respite provides a safe space to recover from illness or injury with access to medical care and wraparound support.
Housing Subsidy Programs
In partnership with the City of San Francisco's Department of Homelessness and Supportive Housing (HSH), we offer two housing subsidy programs to support trans individuals, gender-nonconforming people, and women in securing permanent supportive housing: Ending Trans Homelessness and Women's Flex.
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Funders
Who pays for it.
From grant filings on record. Receipts are incomplete: individual donors are never listed.
Grants
Filing history
Every return on file.
| Year | Revenue | Expenses | Change | Filing |
|---|---|---|---|---|
| FY2024 | $16.5M | $16.3M | +19% | 990 PDF |
| FY2023 | $13.9M | $14.0M | -8% | 990 PDF |
| FY2022 | $15.0M | $14.5M | +8% | 990 PDF |
| FY2021 | $13.9M | $13.4M | +30% | 990 PDF |
| FY2020 | $10.6M | $10.3M | 990 PDF |
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Schedules filed Part IV
Not shown yet: ratings, outcomes, and peer benchmarks. A Form 990 doesn’t report them.
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Sources
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