NonprofitsSan Francisco Pretrial Diversion Project

San Francisco Pretrial Diversion Project

SAN FRANCISCO, CA

Total revenue

$11.2M

Total expenses

$12.1M

Net assets

$732K

Grants received

$2.5M

12 grants

EIN

942333038

Tax year

2023

Mission

Court diversion programs as an alternative to traditional criminal justice processing of offenders which includes education, employment, information and other services.

Financials

FY 2023

Revenue

Contributions & grants$11.2M
Program service revenue$13K
Investment income
Other revenue
Total revenue$11.2M

Expenses

Grants paid
Salaries & benefits$8.6M
Fundraising
Other expenses$3.5M
Total expenses$12.1M
Total assets$4.3M
Net assets$732K

People

17 listed

NameRoleCompensation

DAVID MAUROFF

CHIEF EXECUTIVE OFFICER

Board

$169K

37 hrs/wk

PANKAJ BAGGAL

BOARD MEMBER

Board

1 hrs/wk

CARLOS SERRANO-QUAN

CHAIR

Board

1 hrs/wk

TONEY CHAPLIN

BOARD MEMBER

Board

1 hrs/wk

SANDRA FEWER

BOARD MEMBER

Board

1 hrs/wk

DOC PATEL

BOARD MEMBER

Board

1 hrs/wk

GERI GREEN

BOARD MEMBER

Board

1 hrs/wk

JIMMY LOYCE

BOARD MEMBER

Board

1 hrs/wk

PHILIP JONES

BOARD MEMBER

Board

1 hrs/wk

TAMARA WALKER

BOARD MEMBER

Board

1 hrs/wk

BOBBIE STEIN

BOARD MEMBER

Board

1 hrs/wk

MONICA PEREZ

DIRECTOR OF PROGRAMS

Staff

$128K

37 hrs/wk

KENRICK ALI

DIRECTOR OF HUMAN RESOURCES

Staff

$121K

37 hrs/wk

GERALD WHITE

DIRECTOR OF JUDICIAL SERVICES

Staff

$110K

37 hrs/wk

HEMELA ALEM

DIRECTOR OF HOUSING

Staff

$107K

37 hrs/wk

MATTHEW MILLER

DIRECTOR OF POLICY AND EVA

Staff

$106K

37 hrs/wk

JASMINE ALVAREZ

ASSOCIATE SOCIAL WORKER

Staff

$102K

37 hrs/wk

Independent contractors

JONES IT CONSULTING LLC

IT SERVICES

$346K

Grants received

Showing 12 of 12

FromAmountPurposeYear
$40K
ADDRESS SOCIAL INJUSTICE IN SAN FRANCISCO
2023
$3K
FAMILIES UNDERSTANDING THE SYSTEM SUPPORT GROUP
2023
$20K
ADDRESS SOCIAL INJUSTICE IN SAN FRANCISCO
2022
$5K
FAMILIES UNDERSTANDING THE SYSTEM SUPPORT GROUP
2022
$3K
FAMILIES UNDERSTANDING TEH SYSTEM SUPPORT GROUP
2022
$150K
PROGRAM - FOR GENERAL OPERATING SUPPORT TO EXPAND THE SUPPORT, SERVICES, AND HOUSING RESOURCES FOR LOW-INCOME COMMUNITIES OF COLOR IMPACTED BY THE SAN FRANCISCO CRIMINAL LEGAL SYSTEM.
2021
$75K
PROGRAM - SUPPORT EFFORTS TO CONNECT CLIENTS TO SECURE AND SUPPORTIVE HOUSING.
2020
$70K
UTILIZE NEW TECHNOLOGY AND DATA TRACKING TOOLS TO INCREASE PROGRAM CAPACITY AND IMPROVE SERVICES FOR LOW-INCOME DEFENDANTS AND THOSE WHO ARE INCARCERATED FOLLOWING THE LANDMARK HUMPHREY DECISION IN SAN FRANCISCO.
2018

Funded by

$2.5M from 5 funders · 12 grants · 2018–2024

Tipping Point Community

$1.1M · 2 grants · 2019–2021

Silicon Valley Community Foundation

$1M · 2 grants · 2022–2024

The San Francisco Foundation

$295K · 3 grants · 2018–2021

Bay Area Community Resources Inc

$60K · 2 grants · 2022–2023

Metta Fund

$10K · 3 grants · 2022–2023

Details

EIN942333038
Subsection03
Ruling date1978-09
Formed1977
Employees123
Volunteers0
SAN FRANCISCO PRETRIAL DIVERSION PROJECT — Mission, Financials & Grants Received | Grantivo