Is it real?
Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Aug 2000.
IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File
Where the money goes
86 cents of each dollar spent went to programs.
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
12 people listed on the 990; $597K paid to officers and key staff.
Celia Sampayo Perez’s $152K as Clinical Director is at the 67th percentile of top reported officer pay among 1683 $1–10M 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 · 6 named individuals · Part VII
| Name | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 |
|---|---|---|---|---|---|
| Celia Sampayo Perez | $152,060 | $160,181 | $129,851 | — | — |
| Anna Berg | $148,888 | $159,003 | $126,903 | — | — |
| Maurice Byrd | $147,363 | $158,280 | $127,938 | — | — |
| Nancie Jann | $148,981 | $138,166 | $128,566 | — | — |
| Jeannie Little | — | — | — | $127,732 | $118,921 |
| Patt Denning | — | — | — | $127,662 | $107,891 |
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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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
Treats low-income people with addiction and mental illness, and trains providers.
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HRTC clinicians provided nearly 12,000 individual treatment sessions to over 1,600 unduplicated, multi-diagnosed individuals in 13 community service sites. We saw an additional 6000+ people during street-based outreach services throughout San Francisco. We also conducted 350+ trainings to over 1,400 participants.
Funders
Who pays for it.
From grant filings on record. Receipts are incomplete: individual donors are never listed.
Grants
By the numbers
The FY2024 990, line by line.
Download 990
| Line | Start FY24 | End FY24 |
|---|---|---|
| Cash and savingsLn 1–2 | $806K | $2.5M |
| InvestmentsLn 11–13 | $202K | $224K |
| Land, buildings, equipmentLn 10c | $119K | $84K |
| Total assetsLn 16 | $2.0M | $3.6M |
| LiabilitiesLn 26 | $717K | $430K |
| Net assetsLn 32 | $1.3M | $3.2M |
| Line | Total | Programs | Management | Fundraising |
|---|---|---|---|---|
| Pay of current officers, directors and key staffLn 5 | $615K | $452K | $154K | $10K |
| Pay of disqualified personsLn 6 | $0 | |||
| Other salaries and wagesLn 7 | $1.3M | $1.2M | $120K | |
| Pension plan contributionsLn 8 | $25K | $22K | $3K | $126 |
| Other employee benefitsLn 9 | $184K | $157K | $26K | $825 |
| Payroll taxesLn 10 | $149K | $127K | $21K | $743 |
| Accounting feesLn 11c | $9K | $0 | $9K | $0 |
| Other fees for servicesLn 11g | $56K | $54K | $2K | $150 |
| Office expensesLn 13 | $140K | $136K | $4K | $290 |
| OccupancyLn 16 | $130K | $117K | $12K | $596 |
| TravelLn 17 | $3K | $3K | $0 | $0 |
| Conferences, conventions and meetingsLn 19 | $298 | $298 | $0 | $0 |
| Depreciation, depletion and amortizationLn 22 | $34K | $31K | $3K | $0 |
| InsuranceLn 23 | $33K | $28K | $5K | $0 |
| Total functional expensesLn 25 | $2.7M | $2.4M | $359K | $13K |
Filing history
| Year | Money in | Money out | In minus out | Net assets | Download |
|---|---|---|---|---|---|
| FY2024 Latest Viewing | $4.6M | $2.7M | $1.9M | $3.2M | 990 PDF |
| FY2023 | $2.9M | $2.8M | $97K | $1.3M | 990 PDF |
| FY2022 | $3.0M | $2.7M | $304K | $1.2M | 990 PDF |
| FY2021 | $2.8M | $2.4M | $328K | $879K | 990 PDF |
| FY2020 | $2.2M | $2.0M | $203K | $551K | 990 PDF |
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Schedules filed Part IV
See the full FY2024 990 (4 parts)
Part VIII · Statement of revenue $4,618,647 across 13 lines filed
Part IX · Statement of functional expenses $2,726,066 across 14 lines filed
Part X · Balance sheet $3,623,620 assets, 17 lines filed
Part XI · Reconciliation of net assets $3,193,223 net assets at year end
Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File
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