Our Family Coalition
- Assets
- $1.0m
- Revenue
- $1.3m
- Investments
- $0.0
- Employees
- 12
- Location
- San Francisco, CA
- Founding
- 05/1997
- Data as of
- 12/2023
- EIN
- 94-3261786
Organization Overview
Our Family Coalition is located in San Francisco, CA. The organization was established in 1997. According to its NTEE Classification (S80) the organization is classified as: Community Service Clubs, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 12/2023, Our Family Coalition employed 12 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Our Family Coalition 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 12/2023, Our Family Coalition generated $1.3m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 0.9% each year. All expenses for the organization totaled $1.2m during the year ending 12/2023. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
OUR FAMILY COALITION ADVANCES EQUITY FOR LESBIAN, GAY, BISEXUAL, TRANSGENDER, AND QUEER (LGBTQ) FAMILIES WITH CHILDREN THROUGH SUPPORT, EDUCATION, AND ADVOCACY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
WE CONTINUED IN-PERSON PROGRAMMING IN 2023. WE SERVED 3005 PEOPLE IN DIRECT SERVICES, HELD 75 EVENTS, AND BEGAN MENTAL HEALTH SERVICES AND ESSENTIAL SERVICES SUPPORT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mimi Demissew Executive Dir. | Officer | 40 | $133,500 |
Lisa Fujie Parks Board Co-Chair | OfficerTrustee | 10 | $0 |
Ginna Brelsford Board Co-Chair | OfficerTrustee | 10 | $0 |
Naomi Goldberg Treasurer | OfficerTrustee | 10 | $0 |
Nick Resnik Treasurer | OfficerTrustee | 10 | $0 |
Monna Wong Board Member | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $796,683 |
| All other contributions, gifts, grants, and similar amounts not included above | $484,871 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,281,554 |
| Total Program Service Revenue | $40,695 |
| Investment income | $3,619 |
| 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 | $1,325,868 |
| 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. | $159,481 |
| Compensation of current officers, directors, key employees. | $31,896 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $457,154 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $110,145 |
| Payroll taxes | $47,288 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,745 |
| Fees for services: Accounting | $36,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $20,197 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $208,132 |
| Advertising and promotion | $0 |
| Office expenses | $75,631 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $79,378 |
| Travel | $10,058 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $5,228 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $14,014 |
| All other expenses | $0 |
| Total functional expenses | $1,239,252 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $350,830 |
| Savings and temporary cash investments | $202,865 |
| Pledges and grants receivable | $452,777 |
| Accounts receivable, net | $500 |
| 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 | $1,083 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $14,893 |
| Total assets | $1,022,948 |
| Accounts payable and accrued expenses | $142,131 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $150,000 |
| Other liabilities | $10,584 |
| Total liabilities | $302,715 |
| Net assets without donor restrictions | $717,290 |
| Net assets with donor restrictions | $2,943 |
| 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 | $1,022,948 |