SAN FRANCISCO PRETRIAL DIVERSION PROJECT

SAN FRANCISCO, CA, 94103 (415) 626-4995 Est. 1977 EIN 94-2333038

990 - Public charity return 501(c)(3)

www.sfpretrial.com

Mission

COURT DIVERSION PROGRAMS AS AN ALTERNATIVE TO TRADITIONAL CRIMINAL JUSTICE PROCESSING OF OFFENDERS WHICH INCLUDES EDUCATION, EMPLOYMENT, INFORMATION AND OTHER SERVICES.

Financials

Total Revenue

$12,321,545

Total Expenses

$13,397,827

Net Assets

$-343,878

115 employees

From latest filing (tax period ending 2025-06-30)

Financial Health

Operating Reserve

0.3 months deficit Deficit

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 9.7%

Expenses ↑ 11.1%

Revenue Sources

Contributions 99.9% Earned revenue 0.1%

Expense Breakdown

Program 73.0% Management 27.0%

Officers & Key Employees (18)

Sign up free to see all officers. Individual compensation is available on Grow plans.

Grants Received (15)

Looking for funders for your nonprofit? Sign up free to find foundations open to applications.

Filing History (9 filings)

Year	Revenue	Expenses	Net Assets
2024 990 - Public charity return Jul 1, 2024 to Jun 30, 2025	$12,321,545 ↑	$13,397,827	$-343,878
2023 990 - Public charity return Jul 1, 2023 to Jun 30, 2024	$11,235,324 ↑	$12,054,056	$732,404
2022 990 - Public charity return Jul 1, 2022 to Jun 30, 2023	$11,234,970 ↑	$10,665,684	$1,551,136
2021 990 - Public charity return Jul 1, 2021 to Jun 30, 2022	$9,327,230 ↓	$9,426,216	$302,275
2021 990 - Public charity return Jul 1, 2021 to Jun 30, 2022	$9,873,230 ↑	$9,292,641	$981,850
2020 990 - Public charity return Jul 1, 2020 to Jun 30, 2021	$8,653,584 ↑	$8,986,290	$401,261
2019 990 - Public charity return Jul 1, 2019 to Jun 30, 2020	$7,311,924 ↑	$7,243,751	$827,734
2019 990 - Public charity return Jul 1, 2019 to Jun 30, 2020	$7,307,498 ↑	$7,333,092	$733,967
2017 990 - Public charity return Jul 1, 2017 to Jun 30, 2018	$3,665,372	$3,368,512	$542,731