2024-02-29T18:23:28-06:00 2022-06-30 814693463 JHS TAX & CONSULTING PO BOX 9500 DANVILLE CA 945260195 990 2021-07-01 942333038 SAN FRANCISCO PRETRIAL DIVERSION PROJECT INC SANF 4156264995 236 8TH STREET SUITE E SAN FRANCISCO CA 94103 DAVID MAUROFF CHIEF EXECUTIVE OFFICER 4156264995 2024-02-29 1 DAVID MAUROFF 999009999 JAMES F KEPKE P00043916 9258201821 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z X DAVID MAUROFF 236 8TH STREET SUITE E SAN FRANCISCO CA 94103 9873230 0 X WWW.SFPRETRIAL.COM X 1977 CA COURT DIVERSION PROGRAMS AS AN ALTERNATIVE TO TRADITIONAL CRIMINAL JUSTICE PROCESSING OF OFFENDERS WHICH INCLUDES EDUCATION, EMPLOYMENT, INFORMATION AND OTHER SERVICES. 10 10 123 0 0 0 8342536 9679369 311048 180171 0 13690 0 0 8653584 9873230 0 0 0 0 6883677 6539652 0 0 0 2102613 2752989 8986290 9292641 -332706 580589 1963286 1239476 1562025 257626 401261 981850 COURT DIVERSION PROGRAMS AS AN ALTERNATIVE TO TRADITIONAL CRIMINAL JUSTICE PROCESSING OF OFFENDERS WHICH INCLUDES EDUCATION, EMPLOYMENT, INFORMATION AND OTHER SERVICES 0 0 7495906 22061 OPERATION OF COURT DIVERSION PROGRAMS AS AN ALTERNATIVE TO TRADITIONAL CRIMINAL PROCESSING OF YOUTHFUL, FIRST TIME AND OTHER CRIMINAL OFFENDERS. OVER 10,000 PARTICIPANTS PER YEAR. 7495906 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 9 0 1 123 1 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 CA X THE ORGANIZATION 4156264995 236 8TH STREET SUITE E SAN FRANCISCO CA 94103 BETSEY WOLKIN SECRETARY 1.00 X 0 0 0 DAVID AMARATHITHADA PRESIDENT & TREASURER 1.00 X 0 0 0 KATE MONICO KLEIN BOARD MEMBER 1.00 X 0 0 0 CARLOS SERRANO-QUAN BOARD MEMBER 1.00 X 0 0 0 DOC PATEL BOARD MEMBER 1.00 X 0 0 0 GERI GREEN BOARD MEMBER 1.00 X 0 0 0 JIMMY LOYCE BOARD MEMBER 1.00 X 0 0 0 JOANNA HERNANDEZ BOARD MEMBER 1.00 X 0 0 0 PHILIP JONES BOARD MEMBER 1.00 X 0 0 0 TAMARA WALKER BOARD MEMBER 1.00 X 0 0 0 DAVID MAUROFF CHIEF EXECUTIVE OFFICER 40.00 X 154365 0 0 154365 0 0 3 0 1 0 0 7648689 2030680 9679369 SUBLET INCOME 531120 158110 158110 CREDIT CARD CASH REWAR 812900 20761 20761 USER FEES 812900 1300 1300 180171 13690 13690 9873230 22061 0 171800 5303701 4922485 381216 18513 17217 1296 783739 727988 55751 433699 403206 30493 76525 76525 268729 9000 259729 622410 346110 276300 125370 61796 63574 821002 537750 283252 11105 3651 7454 17740 7771 9969 689 689 44433 44433 103456 103456 CLIENT SERVICES 254182 254182 MISCELLANEOUS 145225 50600 94625 WORKERS COMPENSATION 68690 63881 4809 TELEPHONE 66767 31497 35270 126666 58772 67894 9292641 7495906 1796735 0 447982 459324 1255973 506593 13750 12689 365591 198869 148939 166722 96642 94148 1963286 1239476 1562025 257626 1562025 257626 X 401261 981850 401261 981850 1963286 1239476 580589 0 X X 0 1 X 0 0 X 3550657 5278563 6922481 7673388 9679369 33104458 3550657 5278563 6922481 7673388 9679369 33104458 33104458 13690 13690 115063 96432 35827 424 247746 33365894 1514519 0.99220 0.99050 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 236324 160959 75365 129267 37910 91357 166722 SECURITY DEPOSITS 94148 94148 X 0 0 0 0 0 0 0 0 0 DAVID MAUROFF CHIEF EXECUTIVE OFFICER 154365 0 0 0 0 0 0 0 0 0 154365 0 0 0 PART I, LINE 3 BOARD APPROVAL IS REQUIRED FOR COMPENSATION AGREEMENTS WITH EXECUTIVE DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B NO REVIEW OF FORM 990 IS DONE BY THE BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION PROVIDES AN UPDATED AND/OR REVISED EMPLOYEE HANDBOOK ANNUALY TO EACH EMPLOYEE, DIRECTOR, OFFICER, AND MEMBER OF A COMMITTEE. THE FINAL PAGE OF THE HANDBOOK IS THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. ALL EMPLOYEES, DIRECTORS, OFFICERS, AND MEMBERS OF COMMITTEES ARE REQUIRED TO SIGN THE CONFLICT OF INTEREST POLICY AFFIRMATION. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION OF THE ORGANIZATION'S EXECUTIVE DIRECTOR, OFFICERS, AND KEY EMPLOYEES ARE REVIEWED ANNUALLY TO ENSURE THAT THEY ARE IN COMPLIANCE WITH THE FAIR PAY FOR NORTHERN CALIFORNIA NONPROFITS SURVEY BASED ON THE THE AMOUNT OF FUNDING RECEIVED BY THE ORGANIZATION AND SCOPE OF WORK PERFORMED BY THE EMPLOYEE. FORM 990, PART VI, SECTION C, LINE 19 UPON ADVANCE NOTICE, ALL GOVERNING AND SUPPORTING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC. FORM 990, PART XII, LINE 2C: THE EXECUTIVE DIRECTOR AND RELEVANT ACCOUNTING PERSONNEL HAVE ASSUMED RESPONSIBILITY OF THE OVERSIGHT OF THE FINANCIAL STATEMENT AUDIT OF THE ORGANIZATION. DESCRIPTION OF AMENDED SCHEDULES EXPLANATION: THE ORIGINAL TAX RETURN WAS FILED USING INFORMATION FROM UNAUDITED FINANCIAL STATEMENTS. THE RETURN IS BEING AMENDED TO CONFORM WITH THE AUDITED FINANCIAL STATEMENTS. THE PARTS AND SCHEDULES THAT HAVE BEEN AFFECTED BY THIS AMENDMENT ARE AS FOLLOWS: PART I LINES 8, 15, 17, 21 III LINES 4A AND 4E VIII LINE 1F IX LINE 7 ALL COLUMNS IX LINE 9 ALL COLUMNS IX LINE 11G COL. (B) AND (C) IX LINE 13 ALL COLUMNS IX LINE 24 ALL LINE ITEMS AND COLUMNS X LINES 17(B), 19(B) AND 27(B) XI LINES 1 AND 2 SCHEDULE A PART II LINES 1(E) AND 7(E) SCHEDULE B PART I LINE 4 SCHEDULE O NOTE ON AMENDMENT