Nonprofit · EIN 94-2333038
SAN FRANCISCO PRETRIAL DIVERSION PROJECT
Tax-exempt · SAN FRANCISCO, CA 94103
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $12,321,545 | $13,397,827 | -$1,076,282 | $4,026,157 | $4,370,035 | -$343,878 |
| June 30, 2024 | 990 | $11,235,324 | $12,054,056 | -$818,732 | $4,309,681 | $3,577,277 | $732,404 |
| June 30, 2023 | 990 | $11,234,970 | $10,665,684 | $569,286 | $3,481,798 | $1,930,662 | $1,551,136 |
| June 30, 2022 | 990 (amended) | $9,873,230 | $9,292,641 | $580,589 | $1,239,476 | $257,626 | $981,850 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $12,312,708
- of which government grants
- $11,511,761
- Program service revenue
- $8,837
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $7,218,930
- Salaries, compensation and benefits (total)
- $8,947,401
- Professional fundraising fees
- $0
- Legal fees
- $268,351
- Accounting fees
- $155,034
- Occupancy
- $857,657
- Travel
- $17,548
- Depreciation
- $48,581
- Program services (functional)
- $9,781,190
- Management and general (functional)
- $3,615,314
- Fundraising (functional)
- $1,323
Balance sheet and other
- Total assets, start of year
- $4,309,681
- Total assets, end of year
- $4,026,157
- Total liabilities, end of year
- $4,370,035
- Net assets, end of year
- -$343,878
- Land, buildings and equipment
- $155,563
- Net assets without donor restrictions
- -$343,878
- Gross receipts
- $12,321,545
- Employees
- 115
- Volunteers
- 0
- Year formed
- 1977
- State of legal domicile
- CA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAVID MAUROFF | CHIEF EXECUTIVE OFFICER Officer | 37 | $182,049 |
| MONICA PEREZ | DIRECTOR OF PROGRAMS Highest-paid employee | 37 | $136,121 |
| GERALD WHITE | DIRECTOR OF JUDICIAL SERVI Highest-paid employee | 37 | $122,289 |
| TIERRA SIMS | DEPUTY DIRECTOR OF PROGRAMS Highest-paid employee | 37 | $117,494 |
| KENRICK ALI | DIRECTOR OF HUMAN RESOURCE Highest-paid employee | 37 | $116,729 |
| BERNARD KEY | DIRECTOR OF TREATMENT ALTERNATIVES Highest-paid employee | 37 | $116,041 |
| HEMELA ALEM | DIRECTOR OF HOUSING Highest-paid employee | 37 | $115,509 |
| MATTHEW MILLER | CHIEF IMPACT OFFICER Highest-paid employee | 37 | $113,561 |
| JASMINE ALVAREZ | ACM ASSOCIATE SOCIAL WORKER Highest-paid employee | 37 | $108,510 |
| CARLOS SERRANO-QUAN | CHAIR Trustee or director | 1 | $0 |
| DOC PATEL | BOARD MEMBER Trustee or director | 1 | $0 |
| JIMMY LOYCE | BOARD MEMBER Trustee or director | 1 | $0 |
| PHILIP JONES | BOARD MEMBER Trustee or director | 1 | $0 |
| TAMARA WALKER | BOARD MEMBER Trustee or director | 1 | $0 |
| BOBBIE STEIN | BOARD MEMBER Trustee or director | 1 | $0 |
3 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PANKAJ BAGGAL | BOARD MEMBER Trustee or director | 1 | $0 |
| SANDRA FEWER | BOARD MEMBER Trustee or director | 1 | $0 |
| TONEY CHAPLIN | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 17 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAVID MAUROFF | CHIEF EXECUTIVE OFFICER Officer | 37 | $168,837 |
| MONICA PEREZ | DIRECTOR OF PROGRAMS Highest-paid employee | 37 | $128,445 |
| KENRICK ALI | DIRECTOR OF HUMAN RESOURCES Highest-paid employee | 37 | $120,694 |
| GERALD WHITE | DIRECTOR OF JUDICIAL SERVICES Highest-paid employee | 37 | $110,461 |
| HEMELA ALEM | DIRECTOR OF HOUSING Highest-paid employee | 37 | $107,175 |
| MATTHEW MILLER | DIRECTOR OF POLICY AND EVA Highest-paid employee | 37 | $106,165 |
| JASMINE ALVAREZ | ASSOCIATE SOCIAL WORKER Highest-paid employee | 37 | $101,976 |
| CARLOS SERRANO-QUAN | CHAIR Trustee or director | 1 | $0 |
| DOC PATEL | BOARD MEMBER Trustee or director | 1 | $0 |
| GERI GREEN | BOARD MEMBER Trustee or director | 1 | $0 |
| JIMMY LOYCE | BOARD MEMBER Trustee or director | 1 | $0 |
| PHILIP JONES | BOARD MEMBER Trustee or director | 1 | $0 |
| TAMARA WALKER | BOARD MEMBER Trustee or director | 1 | $0 |
| BOBBIE STEIN | BOARD MEMBER Trustee or director | 1 | $0 |
| PANKAJ BAGGAL | BOARD MEMBER Trustee or director | 1 | $0 |
| SANDRA FEWER | BOARD MEMBER Trustee or director | 1 | $0 |
| TONEY CHAPLIN | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended June 30, 2023: 15 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAVID MAUROFF | CHIEF EXECUTIVE OFFICER Officer | 37 | $176,542 |
| MONICA PEREZ | DIRECTOR OF PROGRAMS Highest-paid employee | 37 | $117,370 |
| MATTHEW MILLER | DIRECTOR OF POLICY AND EVALUATION Highest-paid employee | 37 | $108,865 |
| CRISTINA BARRON | CHIEF PROGRAM OFFICER Highest-paid employee | 37 | $107,528 |
| JASMINE ALVAREZ | ASSOCIATE SOCIAL WORKER Highest-paid employee | 37 | $101,616 |
| JOANNA HERNANDEZ | BOARD MEMBER Trustee or director | 1 | $0 |
| BETSEY WOLKIN | SECRETARY Trustee or director | 1 | $0 |
| DAVID AMARATHITHADA | PRESIDENT & TREASURER Trustee or director | 1 | $0 |
| KATE MONICO KLEIN | BOARD MEMBER Trustee or director | 1 | $0 |
| CARLOS SERRANO-QUAN | BOARD MEMBER Trustee or director | 1 | $0 |
| DOC PATEL | BOARD MEMBER Trustee or director | 1 | $0 |
| GERI GREEN | BOARD MEMBER Trustee or director | 1 | $0 |
| JIMMY LOYCE | BOARD MEMBER Trustee or director | 1 | $0 |
| PHILIP JONES | BOARD MEMBER Trustee or director | 1 | $0 |
| TAMARA WALKER | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended June 30, 2022: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAVID MAUROFF | CHIEF EXECUTIVE OFFICER Officer | 40 | $154,365 |
| BETSEY WOLKIN | SECRETARY Trustee or director | 1 | $0 |
| DAVID AMARATHITHADA | PRESIDENT & TREASURER Trustee or director | 1 | $0 |
| KATE MONICO KLEIN | BOARD MEMBER Trustee or director | 1 | $0 |
| CARLOS SERRANO-QUAN | BOARD MEMBER Trustee or director | 1 | $0 |
| DOC PATEL | BOARD MEMBER Trustee or director | 1 | $0 |
| GERI GREEN | BOARD MEMBER Trustee or director | 1 | $0 |
| JIMMY LOYCE | BOARD MEMBER Trustee or director | 1 | $0 |
| JOANNA HERNANDEZ | BOARD MEMBER Trustee or director | 1 | $0 |
| PHILIP JONES | BOARD MEMBER Trustee or director | 1 | $0 |
| TAMARA WALKER | BOARD MEMBER Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1200 FOLSOM ST, SAN FRANCISCO, CA 94103-3817
- In care of
- % KERITH PICKETT
- Principal officer (990 for 2024)
- DAVID MAUROFF, 1200 FOLSOM STREET, SAN FRANCISCO, CA 94103
- Signed the 990
- DAVID MAUROFF, CHIEF EXECUTIVE OFFICER
- Phone
- (415) 626-4995
- Website
- WWW.SFPRETRIAL.COM
- Return prepared by
- JHS TAX & CONSULTING
California records
California keeps its own records of charities and corporations. Search them by EIN 94-2333038 or by the name SAN FRANCISCO PRETRIAL DIVERSION PROJECT.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
COURT DIVERSION PROGRAMS AS AN ALTERNATIVE TO TRADITIONAL CRIMINAL JUSTICE PROCESSING OF OFFENDERS WHICH INCLUDES EDUCATION, EMPLOYMENT, INFORMATION AND OTHER SERVICES.
Program accomplishments
- 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.Expenses $9,781,190 · revenue $8,837
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 94-2333038
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1978
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $4,026,157
- Income (IRS master file)
- $12,321,545
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $12,321,545 | $13,397,827 | $4,026,157 | IRS |
| 990 | June 2024 | $11,235,324 | $12,054,056 | $4,309,681 | IRS |
| 990 | June 2023 | $11,234,970 | $10,665,684 | $3,481,798 | XML |
| 990 | June 2022 | $9,873,230 | $9,292,641 | $1,239,476 | XML |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 94-2333038).
Questions about SAN FRANCISCO PRETRIAL DIVERSION PROJECT
- What is the EIN of SAN FRANCISCO PRETRIAL DIVERSION PROJECT?
- The employer identification number (EIN) of SAN FRANCISCO PRETRIAL DIVERSION PROJECT is 94-2333038.
- Is SAN FRANCISCO PRETRIAL DIVERSION PROJECT tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1978.
- Are donations to SAN FRANCISCO PRETRIAL DIVERSION PROJECT tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SAN FRANCISCO PRETRIAL DIVERSION PROJECT file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of SAN FRANCISCO PRETRIAL DIVERSION PROJECT due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SAN FRANCISCO PRETRIAL DIVERSION PROJECT last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of SAN FRANCISCO PRETRIAL DIVERSION PROJECT?
- The 990 for the year ended June 30, 2025 names DAVID MAUROFF.
- Who are the officers and directors of SAN FRANCISCO PRETRIAL DIVERSION PROJECT?
- The 990 for the year ended June 30, 2025 lists 18 people; 9 received compensation from the organization, the highest $182,049 (DAVID MAUROFF, CHIEF EXECUTIVE OFFICER).
- How much revenue does SAN FRANCISCO PRETRIAL DIVERSION PROJECT have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $12,321,545, expenses of $13,397,827 and total assets of $4,026,157 at year end.
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