Community Forward Sf INC FY2023 filing

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Community Forward SF's support services create pathways from crisis to long-term stability through our Women's Wellness Pathway, a proven continuum linking a 24/7 drop-in center, shelter, transitional housing, behavioral health care, and flexible financial assistance for permanent housing.

501(c)(3) charity; gifts are tax-deductible.
86¢ of each $1 spent went to programs.
$951K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2023 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
5 of 6
filings with a surplus
Average surplus $231K a year · 2% of revenue · last 6 filings
Fine: a surplus in 5 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
86%
of spending
Looks good: 86% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$951K
to officers and key staff · 7% of spending
Looks good: pay to officers and key staff is 7% of spending; 15% or less.
Pt VII · Sec A
<1 mo
of spending, in cash
Concern: 0.3 months of spending in cash; under 2 weeks.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
5
named funders · $244K
Looks good: 5 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$6.5M
84% of total assets
Concern: liabilities are 84% of assets; over 80%.
Pt X · Ln 26
Independent board members
6
of 7 voting members
Looks good: 6 of 7 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$13.9M
-8% vs prior year
Spent
$14.0M
To programs
86%
Net assets
$1.3M
By yearFY2020–FY2025
Revenue
$13.9M
FY2023▼ -8%
Tap a bar for its year
Revenue by fiscal year
FY2020$10.6M
FY2021$13.9M
FY2022$15.0M
FY2023$13.9M
FY2024$16.5M
FY2025$18.5M
Expenses
$14.0M
FY2023▼ -3%
Tap a bar for its year
Expenses by fiscal year
FY2020$10.3M
FY2021$13.4M
FY2022$14.5M
FY2023$14.0M
FY2024$16.3M
FY2025$18.5M
Net assets
$1.3M
FY2023▼ -8%
Tap a bar for its year
Net assets by fiscal year
FY2020$411K
FY2021$833K
FY2022$1.4M
FY2023$1.3M
FY2024$1.5M
FY2025$1.5M

From the FY2023 Form 990 (year ending June 2023) · figures checked against the IRS filing · see the original

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You’re viewing the FY2023 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Jun 1980.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

86 cents of each dollar spent went to programs.

Program services 86% · $12.1M Management & general 13% · $1.8M Fundraising 1% · $160K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

16 people listed on the 990; $951K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2022); the FY2023 filing did not itemize Part VII
Chief Executive Officer
$187,801Pt VII · Sec A
Chief Financial Officer
$168,569Pt VII · Sec A
Chief People Officer
$140,040Pt VII · Sec A
Chief Operations Officer
$138,565Pt VII · Sec A
Director of Development
$112,278Pt VII · Sec A
VP of Clinical Services
$102,396Pt VII · Sec A
VP Facilities
$101,460Pt VII · Sec A
$0Pt VII · Sec A

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

NameFY2025FY2024FY2023FY2022FY2021FY2020
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.

See Community Forward Sf INC executive salaries →

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Provides programs for people affected by alcohol and other substances.

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3 programs · $11.0M · in their own filed words · FY2022
01

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…

$6.6Mprogram expense
02

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.

$2.9Mprogram expense
03

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.

$1.6Mprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
Total grants receivedfrom 5 funders$244K
See all 5 funders →

Federal money

Single Audit · Federal Audit Clearinghouse · money spent from federal programs
Year ending Jun 2025 · $3.6M federal money spent
Community Development Block Grants/Special Purpose Grants/Insular AreasDepartment of Housing and Urban Development · ALN 14.225 · Through City and County of San Francisco$1.9M
Housing Opportunities for Persons with AidsDepartment of Housing and Urban Development · ALN 14.241 · Through City and County of San Francisco$686K
Medical Assistance ProgramDepartment of Health and Human Services · ALN 93.778 · Direct$358K
HIV Emergency Relief Project GrantsDepartment of Health and Human Services · ALN 93.914 · Through City and County of San Francisco$250K
Supportive Housing ProgramDepartment of Housing and Urban Development · ALN 14.235 · Through City and County of San Francisco$219K

Plus 2 smaller programs.

The auditor reported no findings.

Year ending Jun 2024 · $3.3M federal money spent
Community Development Block Grants/Special Purpose Grants/Insular AreasDepartment of Housing and Urban Development · ALN 14.225 · Through Pass-Through, City and County of San Francisco$1.9M
Housing Opportunities for Persons with AidsDepartment of Housing and Urban Development · ALN 14.241 · Through Pass-Through, City and County of San Francisco$686K
Supportive Housing Program/Eddy St.Department of Housing and Urban Development · ALN 14.235 · Through Pass-Through, City and County of San Francisco$231K
HIV Emergency Relief Project GrantsDepartment of Health and Human Services · ALN 93.914 · Through Pass-Through, City and County of San Francisco$174K
Medical Assistance ProgramDepartment of Health and Human Services · ALN 93.778 · Direct$168K

Plus 2 smaller programs.

The auditor reported no findings.

Year ending Jun 2023 · $3.3M federal money spent
Community Development Block Grants/Special Purpose Grants/Insular AreasDepartment of Housing and Urban Development · ALN 14.225 · Through City and County of San Francisco$1.9M
Housing Opportunities for Persons with AidsDepartment of Housing and Urban Development · ALN 14.241 · Through City and County of San Francisco$686K
Supportive Housing ProgramDepartment of Housing and Urban Development · ALN 14.235 · Through City and County of San Francisco$189K
HIV Emergency Relief Project GrantsDepartment of Health and Human Services · ALN 93.914 · Direct$187K
Medical Assistance ProgramDepartment of Health and Human Services · ALN 93.778 · Direct$168K

Plus 2 smaller programs.

The auditor reported no findings.

Year ending Jun 2022 · $3.6M federal money spent
Community Development Block Grants/Special Purpose Grants/Insular AreasDepartment of Housing and Urban Development · ALN 14.225 · Through City and County of San Francisco$1.9M
Housing Opportunities for Persons with AidsDepartment of Housing and Urban Development · ALN 14.241 · Through City and County of San Francisco$686K
Medical Assistance ProgramDepartment of Health and Human Services · ALN 93.778 · Direct$358K
HIV Emergency Relief Project GrantsDepartment of Health and Human Services · ALN 93.914 · Through City and County of San Francisco$224K
Supportive Housing ProgramDepartment of Housing and Urban Development · ALN 14.235 · Through City and County of San Francisco$213K

Plus 3 smaller programs.

The auditor reported no findings.

By the numbers

The FY2023 990, line by line.

1The main four
Money inPt VIII
$13.9M
Ln 12
Gifts and grantsLn 1h$13.6M
Fees for servicesLn 2g$281K
Other incomeLn 4–11$21K
Money outPt IX
$14.0M
Ln 25
Programscol B$12.1M
Managementcol C$1.8M
Fundraisingcol D$160K
Owns and owesPt X
$1.3M
net assets · Ln 32
Cash and savingsLn 1–2$349K
Total assetsLn 16$7.7M
LiabilitiesLn 26$6.5M
PeoplePt VI, VII
16
listed · VII A
PaidVII A7
Voting boardVI 1a7
IndependentVI 1b6
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$13.6M
Government grantsLn 1e$13.2M
Fees for servicesLn 2g$281K
Other incomeLn 4–11$21K
Total revenueLn 12$13.9M
Assets in detailPt X, end of year
CashLn 1$349K
Cash and savings togetherLn 1–2$349K
Land, buildings, equipmentLn 10c$1.9M
Other assetsLn 15$2.1M
Total assetsLn 16$7.7M
LiabilitiesLn 26$6.5M
Net assetsLn 32$1.3M
OperationsPt I, VI
EmployeesI 5178
VolunteersI 617
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY23End FY23
Cash and savingsLn 1–2$870K$349K
Land, buildings, equipmentLn 10c$2.1M$1.9M
Total assetsLn 16$6.3M$7.7M
LiabilitiesLn 26$4.9M$6.5M
Net assetsLn 32$1.4M$1.3M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$431K$431K
Other salaries and wagesLn 7$5.5M$4.7M$663K$124K
Pension plan contributionsLn 8$24K$21K$3K$381
Other employee benefitsLn 9$1.0M$891K$97K$16K
Payroll taxesLn 10$464K$403K$53K$7K
Legal feesLn 11b$4K$4K
Accounting feesLn 11c$14K$14K
Other fees for servicesLn 11g$3.0M$2.9M$85K
Office expensesLn 13$381K$221K$157K$3K
Information technologyLn 14$124K$46K$78K
OccupancyLn 16$2.0M$1.9M$103K
TravelLn 17$144K$130K$14K
Depreciation, depletion and amortizationLn 22$214K$211K$3K
InsuranceLn 23$106K$99K$7K
Other expenses (24a–d)Ln 24$576K$524K$52K$25
All other expensesLn 24e$11K$996$332$9K
Total functional expensesLn 25$14.0M$12.1M$1.8M$160K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 LatestFiled with the IRS May 12, 2026 $18.5M$18.5M$20K$1.5M 990 PDF
FY2024Filed with the IRS Mar 25, 2025 $16.5M$16.3M$240K$1.5M 990 PDF
FY2023 ViewingFiled with the IRS Mar 4, 2024 $13.9M$14.0M−$106K$1.3M 990 PDF
FY2022Filed with the IRS Feb 1, 2023 $15.0M$14.5M$531K$1.4M 990 PDF
FY2021Filed with the IRS May 6, 2022 $13.9M$13.4M$422K$833K 990 PDF
FY2020Filed with the IRS Mar 12, 2021 $10.6M$10.3M$279K$411K 990 PDF

Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support J · Pay O · Explanations
See the full FY2023 990 (6 parts)
Part I · Summary $13,894,125 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $14,609,481$13,592,226
I-9 Program service revenuePrior year $349,096$281,263
I-10 Investment incomePrior year $3,802$0
I-11 Other revenuePrior year $58,597$20,636
I-12 Total revenuePrior year $15,020,976$13,894,125
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $7,262,357$7,426,520
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $7,227,676$6,573,127
I-18 Total expensesPrior year $14,490,033$13,999,647
I-19 Revenue less expensesPrior year $530,943−$105,522
Part VI · Governance 6 of 7 board members independent, no flags
VI-1a Voting members of the governing body7
VI-1b Independent voting members6
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $13,894,125 across 6 lines filed
VIII-1e Government grants$13,221,382
VIII-1f All other contributions, gifts and grants$370,844
VIII-1h Total contributions, gifts and grants$13,592,226
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $281,263$281,263
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Excluded from tax $20,636$20,636
VIII-12 Total revenueRelated to mission $281,263 · Unrelated business $0 · Excluded from tax $20,636$13,894,125
Part IX · Statement of functional expenses $13,999,647 across 16 lines filed
IX-5 Pay of current officers, directors and key staffManagement $430,966$430,966
IX-7 Other salaries and wagesPrograms $4,717,040 · Management $663,170 · Fundraising $123,547$5,503,757
IX-8 Pension plan contributionsPrograms $21,196 · Management $2,808 · Fundraising $381$24,385
IX-9 Other employee benefitsPrograms $890,728 · Management $96,787 · Fundraising $15,999$1,003,514
IX-10 Payroll taxesPrograms $403,233 · Management $53,423 · Fundraising $7,242$463,898
IX-11b Legal feesManagement $3,603$3,603
IX-11c Accounting feesManagement $14,250$14,250
IX-11g Other fees for servicesPrograms $2,872,305 · Management $85,140$2,957,445
IX-13 Office expensesPrograms $220,850 · Management $156,702 · Fundraising $3,137$380,689
IX-14 Information technologyPrograms $46,071 · Management $77,988$124,059
IX-16 OccupancyPrograms $1,939,283 · Management $103,491$2,042,774
IX-17 TravelPrograms $130,073 · Management $13,561$143,634
IX-22 Depreciation, depletion and amortizationPrograms $210,954 · Management $3,424$214,378
IX-23 InsurancePrograms $98,709 · Management $7,042$105,751
IX-24 Other expenses (24a–d)Programs $523,542 · Management $52,349 · Fundraising $25$575,916
IX-24e All other expensesPrograms $996 · Management $332 · Fundraising $9,300$10,628
IX-25 Total functional expensesPrograms $12,074,980 · Management $1,765,036 · Fundraising $159,631$13,999,647
Part X · Balance sheet $7,720,918 assets, 14 lines filed
X-1 Cash, non-interest-bearingStart of year $869,554$348,988
X-4 Accounts receivableStart of year $3,009,084$3,140,459
X-9 Prepaid expenses and deferred chargesStart of year $163,369$154,194
X-10c Land, buildings and equipment, netStart of year $2,102,563$1,938,713
X-15 Other assetsStart of year $126,583$2,138,564
X-16 Total assetsStart of year $6,271,153$7,720,918
X-17 Accounts payable and accrued expensesStart of year $1,236,755$1,220,830
X-19 Deferred revenueStart of year $961,339$695,780
X-25 Other liabilitiesStart of year $0$1,836,771
X-26 Total liabilitiesStart of year $4,906,877$6,462,164
X-27 Net assets without donor restrictionsStart of year $1,189,276$1,061,543
X-28 Net assets with donor restrictionsStart of year $175,000$197,211
X-32 Total net assets or fund balancesStart of year $1,364,276$1,258,754
X-33 Total liabilities and net assetsStart of year $6,271,153$7,720,918
Part XI · Reconciliation of net assets $1,258,754 net assets at year end
XI-1 Total revenue$13,894,125
XI-2 Total expenses$13,999,647
XI-3 Revenue less expenses−$105,522
XI-4 Net assets at start of year$1,364,276
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$1,258,754

Form 990 e-file (XML) FY2023 from the IRS · Classification, formation year and address from the IRS Business Master File

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