Community Forward Sf Inc
- Assets
- $6.3m
- Revenue
- $15.0m
- Investments
- $0.0
- Employees
- 149
- Location
- San Francisco, CA
- Founding
- 06/1980
- Data as of
- 06/2022
- EIN
- 94-2335626
Organization Overview
Community Forward Sf Inc, operating under the name Formerly CATS Inc, is located in San Francisco, CA. The organization was established in 1980. According to its NTEE Classification (F20) the organization is classified as: Substance Abuse Dependency, Prevention & Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2022, Formerly CATS Inc employed 149 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Formerly CATS Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Formerly CATS Inc generated $15.0m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 11.4% each year . All expenses for the organization totaled $14.5m during the year ending 06/2022. While expenses have increased by 10.5% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
COMMUNITY FORWARD SF, INC. HELPS THOSE MOST IN NEED GET OFF THE STREET, ACHIEVE STABILITY AND ESTABLISH PERMANENT HOUSING BY PROVIDING COMPASSIONATE, CULTURALLY SENSITIVE SERVICES WHICH INCLUDE OUTREACH, CASE MANAGEMENT, MENTAL HEALTH CONSULTING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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 NUMBER OF EMERGENCY ROOM VISITS ITS PATIENTS MAKE, ALONG WITH THEIR CONTACT WITH POLICE AND EMS PERSONNEL, THUS SAVING SUBSTANTIAL CITY COSTS, AND HELPS CONNECT ITS PATIENTS WITH LONGER TERM SUPPORT SERVICES AS THEY HEAL. BEDS AT MEDICAL RESPITE AND SOBERING ARE TARGETED TO DISCOUNT THE SERVICES IN RELATION TO THE AVERAGE COST IN A HOSPITAL SETTING.
IN COLLABORATION WITH SAN FRANCISCO HOMELESS SUPPORTIVE HOUSING (HSH), WE RUN THREE SHELTER IN PLACE HOTELS HOUSING THOSE MOST VULNERABLE TO COVID_19. THESE SITES OFFER CLIENTS NOT ONLY A ROOM OF THEIR OWN BUT COMPREHENSIVE CASE MANAGEMENT INCLUDING TRAUMA INFORMED MENTAL HEALTH TREATMENT. EACH GUEST IS EVALUATED FOR AVAILABLE HOUSING AND ARE GIVEN PRIORITY ACCESS TO PERMANENT HOUSING SO THEY WILL NOT RETURN TO SHELTERS OR LIVING OUTSIDE.
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. THE CORONADO HOTEL IS AN SRO SPECIALIZING IN PATIENTS WHOSE TRAUMAS, SYMPTOMS, AND CIRCUMSTANCES MAKE CONVENTIONAL APPROACHES TO PROVIDING SHELTER AND SERVICES A POOR FIT.RESIDENTS STAYING AT THE CORONADO ARE GIVEN INTENSIVE SUPPORT SERVICES INCLUDING ASSESSMENT, MENTAL HEALTH SUPPORT, CRISIS INTERVENTION, SUBSTANCE USE DISORDER REFERRALS, MEDICAL COUNSELING, CONFLICT RESOLUTION, MEDIATION, BENEFITS COUNSELING, ADVOCACY, EMPLOYMENT SERVICES, AND ACCESS TO FOOD PANTRY PROGRAMS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kara Zordel Chief Executive Officer | OfficerTrustee | 40 | $161,429 |
John Uselman Chief Financial Officer | Officer | 40 | $142,376 |
Sammie J Raynor Chief Operations Officer | 40 | $110,505 | |
Felicia A Houston Chief People Officer | 40 | $109,892 | |
Suzanne M Adams VP Of Clinical Services | 40 | $109,646 | |
Suzanne Stafford President | OfficerTrustee | 2.5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
St Anthony Foundation Security Services | 6/29/22 | $2,486,688 |
The John Stewart Company Property Management | 6/29/22 | $671,942 |
Optimum Green Cleaning Janitorial Services | 6/29/22 | $406,936 |
Matrix Hg Inc Elevator Repair | 6/29/22 | $392,930 |
The John Stewart Coeddy St Property Management | 6/29/22 | $177,222 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $14,320,776 |
| All other contributions, gifts, grants, and similar amounts not included above | $288,705 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $14,609,481 |
| Total Program Service Revenue | $349,096 |
| Investment income | $3,802 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $15,020,976 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $338,971 |
| Compensation of current officers, directors, key employees. | $338,971 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,395,852 |
| Pension plan accruals and contributions | $8,234 |
| Other employee benefits | $1,091,200 |
| Payroll taxes | $428,100 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $39,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $4,119,081 |
| Advertising and promotion | $0 |
| Office expenses | $77,676 |
| Information technology | $123,807 |
| Royalties | $0 |
| Occupancy | $1,943,186 |
| Travel | $27,008 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $36,943 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $187,921 |
| Insurance | $101,275 |
| All other expenses | $89,990 |
| Total functional expenses | $14,490,033 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $869,554 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $3,009,084 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $163,369 |
| Net Land, buildings, and equipment | $2,102,563 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $126,583 |
| Total assets | $6,271,153 |
| Accounts payable and accrued expenses | $1,236,755 |
| Grants payable | $0 |
| Deferred revenue | $961,339 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $2,708,783 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $4,906,877 |
| Net assets without donor restrictions | $1,189,276 |
| Net assets with donor restrictions | $175,000 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $6,271,153 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Community Forward Sf Inc has recieved totaling $38,600.
| Awarding Organization | Amount |
|---|---|
Morgan Stanley Global Impact Funding Trust Inc Indianapolis, IN PURPOSE: UNRESTRICTED GENERAL SUPPORT | $28,600 |
Evelyn And Walter Haas Jr Fund San Francisco, CA PURPOSE: FOR COMPREHENSIVE PROGRAMS SERVING HOMELESS MEN AND WOMEN. | $10,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Behavioral Health Services Inc Gardena, CA | $30,001,264 | $37,102,073 |
Mcalister Institute For Treatment And Education Inc El Cajon, CA | $8,229,164 | $33,569,901 |
Adapt Roseburg, OR | $30,402,338 | $40,360,176 |
A New Leaf Inc Mesa, AZ | $26,910,072 | $34,776,018 |
First To Serve Inc Los Angeles, CA | $12,484,917 | $27,111,937 |
Codac Health Recovery And Wellness Tucson, AZ | $41,831,149 | $31,176,945 |
Los Angeles Centers For Alcohol And Drug Abuse Santa Fe Springs, CA | $13,381,516 | $25,936,409 |
Willamette Family Inc Eugene, OR | $9,936,358 | $17,281,124 |
Community Forward Sf Inc San Francisco, CA | $6,271,153 | $15,020,976 |
Akal Institute Rancho Santa Fe, CA | $13,061,239 | -$14,891,940 |
Pathway Society Inc San Jose, CA | $4,503,717 | $11,804,425 |
Asian American Drug Abuse Program Inc Los Angeles, CA | $15,481,925 | $11,973,947 |