Report 5100_NP
Data As Of : 04/20/2014
City and County of San Francisco
Vendor Payment Summaries Website Report
Page 1 of 15
Summary of Vendors for Nonprofits
 
 
 
Payments
 
 

Vendor Names
Non Profit

FY 2011-12

FY 2012-13

FY 2013-14
In Process
Remaining Balance
18 REASONS
x
$0
$0
$0
$0
$90,000
275 10TH STREET ASSOCIATES LP
x
$690,748
$783,475
$840,539
$0
$0
365 FULTON LP
x
$675,616
$759,149
$675,645
$0
$0
3RD I SOUTH ASIAN FILMS
x
$37,350
$23,958
$24,852
$0
$2,550
42ND STREET MOON
x
$40,300
$41,550
$46,550
$0
$0
44 MCALLISTER ASSOCIATES LP
x
$253,909
$307,756
$244,626
$0
$55,750
509 CULTURAL CENTER
x
$44,617
$101,493
$61,250
$0
$85,500
826 VALENCIA
x
$54,198
$46,441
$24,472
$0
$33,921
A BETTER WAY INC
x
$1,701,393
$1,608,577
$1,222,977
$0
$795,172
A HOME AWAY FROM HOMELESSNESS
x
$32,801
$0
$0
$0
$0
A PHILIP RANDOLPH INSTITUTE-SF CHAPTER
x
$70,097
$106,507
$231,606
$0
$35,163
A TRAVELING JEWISH THEATRE
x
$44,150
$0
$0
$0
$0
AACH
x
$0
$0
$138,867
$0
$11,133
ABADA CAPOEIRA SAN FRANCISCO
x
$27,630
$19,400
$102,587
$0
$39,933
ACCION LATINA
x
$0
$19,400
$30,250
$0
$20,000
ACTORS THEATRE OF SF
x
$21,800
$20,600
$0
$0
$0
ADVANCEMENT PROJECT
x
$0
$0
$120
$0
$0
AFRICAN AMERICAN ART & CULTURE COMPLEX
x
$838,852
$813,829
$650,773
$0
$259,574
AFRICAN AMERICAN SHAKESPEARE CO
x
$11,445
$31,800
$13,999
$0
$5,001
AFTER SCHOOL ENRICHMENT PROGRAM
x
$250,512
$201,584
$170,964
$0
$34,767
AGUILAS INC
x
$293,365
$356,777
$234,466
$0
$88,375
AIDS COMMUNITY RESEARCH CONSORTIUM
x
$79,140
$77,250
$0
$0
$0
AIDS EMERGENCY FUND
x
$1,138,695
$823,083
$1,070,176
$0
$0
AIDS HOUSING ALLIANCE SF
x
$141,992
$135,896
$188,871
$0
$228,348
AIDS LEGAL REFERRAL PANEL OF THE S F BAY
x
$447,745
$428,771
$465,694
$0
$46,496
AIM HIGH FOR HIGH SCHOOL
x
$155,000
$155,000
$255,000
$0
$0
ALABAMA STREET SENIOR HOUSING ASSOC LP
x
$20,584
$133,695
$78,061
$0
$0
ALDEA INC
x
$23,947
$3,237
$18,994
$0
$0
ALLEN COMMUNITY DEVELOPMENT CORP
x
$8,048
$18,382
$1,592
$0
$0
ALLIANCE FOR CALIFORNIA TRADITIONAL ARTS
x
$0
$0
$5,000
$0
$25,000
ALTAMONT HOTEL ASSOCIATES
x
$64,775
$24,433
$308,534
$0
$71,175
ALTERNATIVE FAMILY SVCS INC
x
$1,752,377
$2,277,887
$1,675,445
$0
$902,670
ALZHEIMERS ASSOC OF NTHRN CAL & NTHRN NV
x
$76,425
$0
$0
$0
$0
AMER ASSN OF STATE HGHWY & TRNSPRTN OFCL
x
$1,531
$2,625
$1,346
$0
$3,105
AMER CHEM SOC CHEMICAL ABSTRACTS SVC DIV
x
$2,816
$3,864
$6,409
$0
$313
AMERICA SCORES BAY AREA
x
$150,459
$148,229
$138,001
$0
$48,824
AMERICAN ALLIANCE OF MUSEUMS
x
$0
$555
$0
$0
$0
AMERICAN ARBITRATION ASSOCIATION INC
x
$20,011
$1,058
$0
$0
$0
AMERICAN ASSOCIATION OF BIOANALYSTS
x
$10,853
$11,556
$10,165
$0
$0
AMERICAN BACH SOLOISTS
x
$36,050
$37,300
$42,300
$0
$0
AMERICAN CONSERVATORY THEATRE
x
$331,000
$326,000
$374,721
$0
$57,029
AMERICAN INDIAN FILM INSTITUTE
x
$34,300
$33,225
$30,600
$0
$0
AMERICAN LUNG ASSOCIATION IN CALIFORNIA
x
$595
$622
$0
$0
$0
AMERICAN MANAGEMENT ASSOCIATION
x
$20,910
$24,965
$21,074
$0
$0
AMERICAN MEDICAL ASSOCIATION
x
$1,340
$7,602
$6,000
$0
$0
AMERICAN RED CROSS BAY AREA CHAPTER
x
$16,271
$73,524
$16,526
$680
$6,654
AMERICAN SOCIETY OF CIVIL ENGINEERS INC
x
$10,723
$17,179
$6,899
$0
$309
AMERICAN SOCIETY OF HLTH-SYS PHARMACISTS
x
$0
$5,965
$3,500
$0
$0
AMERICAN WATER WRKS ASSOC/CAL-NEVADA SEC
x
$1,755
$4,396
$1,470
$0
$0
AMERICANS FOR THE ARTS
x
$2,350
$2,877
$1,600
$0
$0
ANDERS & ANDERS FOUNDATION
x
$0
$0
$1,777
$0
$8,173
ANNE BLUETHENTHAL & DANCERS
x
$11,600
$28,600
$9,200
$0
$8,850
APA FAMILY SUPPORT SERVICES
x
$1,335,683
$1,612,314
$1,784,890
$0
$1,058,344
APCO INTERNATIONAL INC
x
$212
$5,138
$835
$0
$210
APPLIED SURVEY RESEARCH
x
$160,000
$249,773
$119,227
$0
$0
ARAB CULTURAL & COMMUNITY CENTER
x
$225,668
$223,864
$170,249
$0
$73,952
ARAB FILM FESTIVAL
x
$19,850
$23,500
$0
$0
$23,300
ARCHITECTURAL FOUNDATION OF SAN FRANCISC
x
$176,013
$136,166
$61,101
$0
$30,450
ARK OF REFUGE INC
x
$68,519
$0
$0
$0
$0
ARRIBA JUNTOS - IAL
x
$3,813,939
$4,888,172
$3,123,182
$0
$2,292,710
ART OF THE MATTER PERFORMANCE FOUNDATION
x
$13,350
$21,000
$15,000
$0
$0
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Copyright © City & County of San Francisco. All rights reserved.

Report 5100_NP
Data As Of : 04/20/2014
City and County of San Francisco
Vendor Payment Summaries Website Report
Page 2 of 15
Summary of Vendors for Nonprofits
 
 
 
Payments
 
 

Vendor Names
Non Profit

FY 2011-12

FY 2012-13

FY 2013-14
In Process
Remaining Balance
ARTISTS TELEVISION ACCESS
x
$9,900
$0
$11,000
$0
$16,200
ARTSEED
x
$0
$0
$8,000
$0
$2,000
ARTSPAN/OPEN STUDIOS OF SAN FRANCISCO
x
$31,700
$33,845
$42,295
$0
$2,255
ARUP LABORATORIES INC
x
$858,082
$953,278
$628,951
$0
$2,846,036
ASHBURY IMAGES
x
$913
$1,491
$1,518
$0
$0
ASIAN & PACIFIC ISLANDER WELLNESS CENTER
x
$907,007
$1,995,471
$1,797,957
$0
$1,260,823
ASIAN AMERICAN ARCHITECTS AND ENGINEERS
x
$0
$0
$2,500
$0
$0
ASIAN AMERICAN RECOVERY SERVICES INC
x
$20,563,944
$21,629,127
$16,049,442
$0
$2,271,046
ASIAN AMERICAN THEATRE COMPANY
x
$14,400
$14,254
$496
$0
$0
ASIAN AMERICAN WOMEN ARTISTS ASSOCIATION
x
$20,104
$0
$0
$0
$28,706
ASIAN ART MUSEUM FOUNDATION
x
$1,468,242
$1,420,597
$1,240,780
$0
$100,353
ASIAN IMPROV ARTS
x
$74,210
$41,840
$62,318
$0
$41,242
ASIAN INC
x
$212,826
$67,498
$37,500
$0
$16,667
ASIAN LAW CAUCUS INC
x
$269,598
$379,674
$306,727
$0
$168,083
ASIAN NEIGHBORHOOD DESIGN
x
$746,083
$794,167
$778,281
$0
$1,197,630
ASIAN PACIFIC ISLANDER CULTURAL CENTER
x
$19,480
$13,650
$3,370
$0
$25,000
ASIAN WOMEN'S SHELTER
x
$417,147
$323,511
$335,076
$0
$280,521
ASIANWEEK FOUNDATION
x
$10,079
$136,114
$118,358
$200
$117,307
ASOCIACION MAYAB
x
$1,500
$14,800
$29,500
$0
$17,700
ASPIRANET
x
$1,250,863
$1,203,982
$1,109,831
$0
$578,815
ASTHMA RESOURCE CENTER OF SAN FRANCISCO
x
$18,229
$75,398
$50,282
$0
$13,720
AU CO VIETNAMESE CULTURAL CENTER
x
$12,600
$21,250
$19,998
$0
$31,150
AUNT LUTE FOUNDATION / AUNT LUTE BOOKS
x
$2,025
$50,000
$45,000
$0
$5,000
AWWA AMER WATER WORKS ASSOC CAL/NEV SECT
x
$4,156
$13,820
$308
$0
$0
BAART COMMUNITY HEALTHCARE (BCH)
x
$471,723
$358,803
$200,789
$0
$382,851
BAKER PLACES INC
x
$11,654,193
$11,980,409
$9,954,165
$0
$3,307,048
BAR ASSOCIATION OF SAN FRANCISCO
x
$733,961
$647,985
$636,109
$0
$99,819
BAY AREA ASSOCIATION OF DISABLED SAILORS
x
$0
$0
$5,000
$0
$0
BAY AREA COMMUNITY RESOURCES
x
$1,940,557
$1,753,494
$1,836,616
$0
$964,930
BAY AREA COUNCIL
x
$51,000
$53,650
$41,000
$0
$0
BAY AREA COUNCIL FOUNDATION
x
$0
$10,000
$0
$0
$0
BAY AREA LEGAL AID
x
$651,661
$660,709
$533,760
$0
$269,818
BAY AREA OMNI FNDTN FOR THE PERFORM ARTS
x
$18,700
$19,800
$22,000
$0
$0
BAY AREA THEATRESPORTS
x
$34,950
$25,200
$0
$0
$30,200
BAY AREA VIDEO COALITION
x
$1,207,032
$1,012,787
$1,540,535
$0
$1,511,829
BAY AREA YOUNG POSITIVES INC
x
$97,047
$88,418
$0
$0
$0
BAY NATURE INSTITUTE
x
$1,000
$1,000
$1,054
$0
$0
BAY PLANNING COALITION
x
$17,250
$15,340
$13,608
$0
$0
BAYCAT
x
$246,143
$389,954
$316,172
$0
$80,504
BAYVIEW ASSOCIATION FOR YOUTH
x
$175,717
$297,001
$91,400
$0
$34,700
BAYVIEW HUNTERS POINT HERC
x
$230,010
$467,211
$0
$0
$0
BAYVIEW HUNTERS PT FNDTN FOR COMM IMPROV
x
$7,268,474
$7,516,137
$6,997,236
$0
$4,099,815
BAYVIEW HUNTERS PT MULTIPURPOSE SR SVC
x
$863,299
$1,015,619
$1,097,082
$0
$401,267
BAYVIEW HUNTERS PT MULTIPURPOSE SR SVC I
x
$0
$800
$88
$0
$0
BAYVIEW MERCHANTS ASSOCIATION
x
$0
$0
$30,000
$0
$0
BAYVIEW OPERA HOUSE
x
$334,875
$447,633
$375,774
$0
$107,639
BERLIN & BEYOND
x
$11,300
$11,300
$10,000
$0
$0
BERNAL HEIGHTS HOUSING CORP
x
$188,799
$236,680
$219,591
$0
$66,452
BERNAL HEIGHTS NEIGHBORHOOD CENTER
x
$837,900
$818,952
$575,084
$0
$426,424
BETH ABRAMS CTR FOR PEACE ART JSTCE & EN
x
$70,000
$0
$0
$0
$0
BIKE HUT FOUNDATION
x
$130
$70
$10
$0
$1,190
BINDLESTIFF STUDIO
x
$2,400
$7,200
$0
$0
$0
BLACK COALITION ON AIDS
x
$409,193
$428,259
$346,339
$0
$126,011
BLACK ROCK ARTS FOUNDATION
x
$44,306
$100
$30,892
$0
$8,308
BLOOD CENTERS OF THE PACIFIC
x
$2,470,986
$2,550,423
$1,982,547
$213,258
$579,256
BOMA
x
$1,346
$3,094
$2,650
$0
$0
BOOK CLUB OF CALIFORNIA
x
$395
$446
$0
$0
$500
BOOKER T WASHINGTON COMMUNITY SVCS CTR
x
$860,177
$1,072,898
$408,811
$0
$502,780
BOYS & GIRLS CLUB NORTH SAN MATEO COUNTY
x
$780
$780
$780
$0
$0
BOYS & GIRLS CLUBS OF SAN FRANCISCO
x
$1,281,901
$1,521,687
$1,115,325
$0
$312,264
BRAVA FOR THE WOMEN IN THE ARTS
x
$63,200
$122,689
$272,868
$0
$344,473
BRIDGE HOUSING CORP
x
$1,279,916
$847,762
$360,660
$0
$21,205
BRIDGE REGIONAL PARTNERS INC
x
$0
$0
$65,326
$0
$171,489
BROTHERS AGAINST GUNS INC
x
$406,716
$4,677
$0
$0
$0
BUILDING OWNERS & MGRS ASSOC OF SF
x
$1,261
$0
$0
$0
$0
C O M T O
x
$690
$0
$0
$0
$0
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Copyright © City & County of San Francisco. All rights reserved.

Report 5100_NP
Data As Of : 04/20/2014
City and County of San Francisco
Vendor Payment Summaries Website Report
Page 3 of 15
Summary of Vendors for Nonprofits
 
 
 
Payments
 
 

Vendor Names
Non Profit

FY 2011-12

FY 2012-13

FY 2013-14
In Process
Remaining Balance
C V E INC
x
$2,010,668
$2,188,884
$52,435
$0
$22,512
C5 CHILDREN'S SCHOOL
x
$0
$100,000
$0
$0
$0
CAEAR COALITION INC
x
$7,600
$7,500
$7,500
$0
$0
CAL FDN ON THE ENVIRONMENT & THE ECONOMY
x
$0
$0
$3,000
$0
$0
CAL FIRE CHIEF ASSN/CALCHIEFS BOOKSTORE
x
$0
$250
$250
$0
$0
CALAPRS
x
$12,800
$14,625
$15,000
$0
$0
CALCEF INNOVATIONS
x
$0
$0
$50,000
$0
$0
CALIFA GROUP
x
$350,111
$334,030
$340,168
$0
$0
CALIFORNIA ACADEMY OF SCIENCES
x
$2,678,499
$2,358,303
$2,515,086
$0
$24,126
CALIFORNIA AIRPORTS COUNCIL
x
$22,422
$0
$73,784
$0
$0
CALIFORNIA ASSOC MEDICAL STAFF SERVICES
x
$50
$250
$800
$0
$0
CALIFORNIA BIODIESEL ALLIANCE
x
$0
$3,000
$3,000
$0
$0
CALIFORNIA C P A EDUCATION FOUNDATION
x
$0
$10,319
$10,319
$0
$0
CALIFORNIA COLLEGE OF THE ARTS
x
$101,250
$540
$63,550
$0
$59,000
CALIFORNIA COMMUNITY DISPUTE SERVICES
x
$276,494
$0
$0
$0
$0
CALIFORNIA DISTRICT ATTORNEYS ASSN
x
$7,043
$5,870
$5,592
$200
$0
CALIFORNIA FAMILY HEALTH COUNCIL INC
x
$10,240
$10,156
$7,576
$0
$0
CALIFORNIA HISTORICAL SOCIETY
x
$26,000
$27,500
$32,500
$0
$0
CALIFORNIA INSTITUTE OF INTEGRAL STUDIES
x
$182,408
$162,045
$125,610
$0
$63,309
CALIFORNIA LAWYERS FOR THE ARTS
x
$69,195
$72,035
$79,203
$0
$29,241
CALIFORNIA LIBRARY ASSOC
x
$0
$1,500
$1,800
$0
$800
CALIFORNIA PACIFIC MEDICAL CENTER
x
$257,379
$63,124
$13,489
$0
$3,320
CALIFORNIA PRESERVATION FOUNDATION
x
$1,650
$780
$2,025
$0
$0
CALIFORNIA PSYCHOLOGY INTERNSHIP COUNCIL
x
$375
$650
$375
$0
$0
CALIFORNIA RESILIENCY ALLIANCE
x
$0
$0
$214,750
$0
$75,250
CALIFORNIA RURAL WATER ASSOCIATION
x
$142
$339
$169
$0
$0
CALIFORNIA SCHOOL-AGE CONSORTIUM
x
$0
$4,350
$950
$0
$0
CALIFORNIA STATE ASSOCIATION OF COUNTIES
x
$259,321
$258,941
$275,152
$0
$0
CALIFORNIA WIC ASSOCIATION
x
$0
$1,500
$3,000
$0
$0
CALIFORNIA WORKERS COMPENSATION INSTITUT
x
$856
$3,548
$28,975
$0
$0
CALSTART INC
x
$3,500
$3,890
$0
$0
$0
CALVARY HILL COMMUNITY CHURCH
x
$0
$0
$10,310
$0
$0
CAMINOS/PATHWAYS LEARNING CENTER
x
$16,383
$0
$0
$0
$0
CAPACITOR PERFORMANCE
x
$11,900
$16,900
$14,282
$0
$2,318
CAPPO INC
x
$130
$0
$0
$0
$0
CARF INTERNATIONAL INC
x
$995
$8,850
$0
$0
$0
CARTOON ART MUSEUM
x
$32,694
$32,450
$37,450
$0
$2,228
CASTRO STREET FAIR
x
$7,850
$8,500
$13,275
$0
$0
CASTRO UPPER MARKET CMNTY BENEFIT DIST
x
$0
$4,026
$0
$0
$70,000
CATHEDRAL OF ST MARY OF THE ASSUMPTION
x
$0
$9,419
$0
$0
$0
CATHOLIC CHARITIES CYO THE ARCHDIO OF SF
x
$8,156,626
$11,009,333
$8,317,013
$0
$6,175,110
CATHOLIC HLTHCR WST DBA ST MARYS MED CTR
x
$2,258,716
$474,290
$0
$0
$0
CAUSA JUSTA: JUST CAUSE
x
$205,512
$132,841
$123,631
$0
$51,188
CENTER FOR ACCESSIBLE TECHNOLOGY
x
$0
$1,250
$0
$0
$0
CENTER FOR ART OF TRANSLATION
x
$0
$16,280
$22,570
$0
$2,550
CENTER FOR ASIAN AMERICAN MEDIA
x
$58,750
$58,750
$0
$0
$58,750
CENTER FOR CREATIVE LAND RECYCLING
x
$0
$0
$20,620
$0
$128,980
CENTER FOR CREATIVE LEADERSHIP
x
$8,916
$0
$0
$0
$0
CENTER FOR CULTURAL INNOVATION
x
($48,330)
$123,150
$69,000
$0
$0
CENTER FOR EFFECTIVE PUBLIC POLICY INC
x
$99,979
$65,452
$48,083
$0
$113,115
CENTER FOR RESOURCE SOLUTIONS
x
$0
$45
$800
$0
$0
CENTER FOR SEX & CULTURE
x
$12,920
$0
$0
$0
$3,230
CENTER FOR YOUNG WOMEN'S DEVELOPMENT
x
$358,485
$344,368
$240,023
$0
$103,343
CENTER ON JUVENILE & CRIMINAL JUSTICE
x
$1,649,233
$1,887,872
$1,629,291
$0
$898,610
CENTER POINT INC
x
$26,554
$0
$0
$0
$0
CENTRAL AMERICAN RESRC CTR OF NO CAL
x
$295,202
$416,496
$427,950
$0
$214,457
CENTRAL CITY HOSPITALITY HOUSE
x
$2,791,381
$3,080,162
$2,407,222
$0
$1,249,010
CENTRAL MARKET COMMUNITY BENEFIT DIST
x
$25,250
$45,460
$108,164
$0
$1,800
CENTRO LATINO DE SAN FRANCISCO INC
x
$525,398
$533,854
$524,976
$0
$169,581
CETOS RESEARCH ORGANIZATION
x
$191,685
$169,808
$0
$0
$0
CHAMBER MUSIC SAN FRANCISCO
x
$18,250
$19,500
$0
$0
$22,000
CHANGELAB SOLUTIONS
x
$0
$0
$99
$0
$0
CHAPIN HALL CENTER FOR CHILDREN
x
$0
$0
$0
$0
$142,733
CHARITY CULTURAL SERVICES CENTER
x
$224,376
$175,057
$422,292
$0
$242,325
CHHANDAM CHITRESH DANCE CO
x
$66,400
$35,598
$71,575
$0
$27,325
CHILDREN'S COUNCIL OF SAN FRANCISCO
x
$11,569,760
$13,303,276
$8,456,164
$0
$6,284,499
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Report 5100_NP
Data As Of : 04/20/2014
City and County of San Francisco
Vendor Payment Summaries Website Report
Page 4 of 15
Summary of Vendors for Nonprofits
 
 
 
Payments
 
 

Vendor Names
Non Profit

FY 2011-12

FY 2012-13

FY 2013-14
In Process
Remaining Balance
CHILDREN'S CREATIVITY MUSEUM
x
$0
$580,000
$517,500
$0
$57,500
CHILDREN'S HEALTH COUNCIL
x
$0
$0
$0
$0
$19,540
CHILDREN'S HOSPITAL - OAKLAND
x
$1,650
$0
$0
$0
$0
CHINATOWN COMMUNITY DEVELOPMENT CENTER
x
$2,095,189
$2,440,197
$1,096,239
$35,591
$641,787
CHINATOWN MERCHANTS ASSOCIATION
x
$19,000
$19,025
$19,300
$0
$0
CHINESE CHAMBER OF COMMERCE
x
$67,700
$74,015
$8,650
$0
$59,000
CHINESE CULTURAL PRODUCTIONS
x
$56,120
$58,200
$5,780
$0
$85,000
CHINESE CULTURE FOUNDATION OF SF
x
$156,209
$132,912
$89,062
$0
$179,576
CHINESE FOR AFFIRMATIVE ACTION
x
$111,798
$359,394
$766,998
$0
$654,270
CHINESE HISTORICAL SOCIETY OF AMERICA
x
$91,800
$96,040
$59,800
$0
$13,800
CHINESE HOSPITAL
x
$1,033
$2,774
$2,260
$0
$0
CHINESE NEWCOMERS SERVICE CENTER
x
$86,398
$83,653
$84,261
$0
$47,537
CHINESE PROGRESSIVE ASSOCIATION
x
$158,299
$150,179
$382,084
$0
$277,116
CHP SCOTT STREET LLC
x
$310,956
$109,716
$49,780
$0
$0
CIRCUIT NETWORK
x
$11,400
$3,200
$0
$0
$2,550
CITY ARTS & LECTURES, INC.
x
$47,900
$49,150
$58,650
$0
$0
CITY CARSHARE
x
$3,261
$7,081
$110,980
$0
$64,909
CITY OF DREAMS
x
$34,442
$53,588
$8,636
$0
$0
CLERESTORY
x
$0
$6,952
$1,738
$0
$0
CODE FOR AMERICA
x
$0
$255,000
$0
$0
$0
COLLECTIVE IMPACT
x
$747,647
$853,334
$1,223,726
$0
$598,292
COLLEGE OF AMERICAN PATHOLOGISTS
x
$4,486
$6,438
$7,846
$0
$0
COLLEGE TRACK
x
$66,371
$66,011
$49,092
$0
$34,466
COLUMBUS DAY CELEBRATION
x
$29,600
$29,600
$32,900
$0
$0
COMEDY CELEBRATION DAY INC
x
$5,300
$5,300
$5,300
$0
$0
COMMUNITY ALLIANCE FOR SPECIAL EDUCATION
x
$10,000
$10,191
$10,353
$0
$10,353
COMMUNITY AWARENESS & TREATMENT SVCS INC
x
$6,788,583
$7,647,401
$6,354,187
$0
$2,317,169
COMMUNITY BOARD PROGRAM
x
$137,311
$152,910
$136,688
$0
$56,644
COMMUNITY DESIGN CENTER
x
$118,736
$17,563
$2,562
$0
$62,438
COMMUNITY DEVELOPMENT INSTITUTE
x
$5,638
$0
$0
$0
$0
COMMUNITY HOUSING PARTNERSHIP
x
$4,070,722
$2,617,724
$2,800,978
$0
$1,810,650
COMMUNITY INITIATIVES
x
$591,503
$472,006
$326,570
$0
$196,844
COMMUNITY LIVING CAMPAIGN
x
$161,781
$169,047
$167,019
$0
$66,284
COMMUNITY MUSIC CENTER SAN FRANCISCO
x
$0
$3,350
$0
$0
$0
COMMUNITY PARTNERS
x
$0
$104,532
$70,238
$0
$0
COMMUNITY TECHNLGY NTWK OF THE BAY AREA
x
$162,520
$207,423
$108,175
$0
$74,445
COMMUNITY UNITED AGAINST VIOLENCE
x
$220,270
$151,013
$135,878
$0
$89,250
COMMUNITY WORKS WEST INC
x
$1,183,893
$1,406,665
$1,362,578
$0
$668,888
COMMUNITY YOUTH CENTER SAN FRANCISCO
x
$2,259,584
$1,989,048
$2,602,170
$0
$1,299,714
COMPASS FAMILY SERVICES
x
$3,958,507
$4,148,863
$3,537,442
$0
$2,054,597
COMPASSPOINT NONPROFIT SERVICES
x
$138,106
$90,827
$57,421
$0
$55,145
COMPOSERS INC
x
$9,000
$6,000
$0
$0
$0
CONARD HOUSE INC
x
$8,280,440
$9,384,201
$7,684,026
$0
$3,780,285
CONSCIOUS YOUTH MEDIA CREW
x
$107,567
$91,841
$17,354
$0
$0
CONTRABAND
x
$2,400
$10,000
$9,000
$0
$1,000
CORO CTR FOR CIVIC LEADERSHIP-NTHRN CAL
x
$5,000
$1,000
$2,500
$0
$10,000
CORPORATION FOR SUPPORTIVE HOUSING
x
$0
$26,610
$93,411
$0
$238,979
CORPORATION OF THE FINE ARTS MUSEUMS
x
$2,123,222
$3,091,642
$1,652,440
$0
$2,500
COSIPA
x
$100
$250
$100
$0
$0
COUNTERPULSE
x
$62,250
$70,306
$24,800
$0
$111,470
CREATIVITY EXPLORED OF SAN FRANCISCO
x
$34,750
$30,800
$31,900
$0
$34,100
CRIBS FOR KIDS INC
x
$0
$0
$2,452
$0
$0
CROATIAN AMERICAN CULTURAL CENTER
x
$67,414
$40,864
$57,259
$0
$7,197
CROSS CULTURAL FAMILY CENTER
x
$254,671
$248,817
$30,290
$0
$248,760
CROWDED FIRE THEATRE CO
x
$9,300
$16,400
$12,600
$0
$1,200
CSULB RESEARCH FOUNDATION
x
$600
$560
$614
$0
$0
CULTURAL ODYSSEY
x
$74,800
$42,090
$35,610
$0
$10,000
CUTTING BALL THEATER
x
$28,325
$21,875
$10,200
$0
$18,600
CYPRESS MANDELA TRAINING CENTER INC
x
$150,000
$150,000
$50,000
$0
$37,500
CYPRESS STRING QUARTET
x
$26,750
$28,000
$29,700
$0
$0
DANCEART INC
x
$24,850
$0
$22,600
$0
$0
DANCERS' GROUP
x
$113,740
$81,020
$84,720
$0
$37,050
DEAF COUNSELING ADVOCACY & REFERRAL AGCY
x
$300
$0
$0
$0
$0
DEL SOL PERFORMING ARTS ORGANIZATION
x
$13,050
$16,550
$16,500
$0
$0
DELANCEY STREET FOUNDATION
x
$658,206
$732,909
$285,523
$0
$415,116
DELTA DENTAL PLAN OF CALIFORNIA
x
$1,538,681
$1,433,714
$1,077,243
$0
$422,757
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Report 5100_NP
Data As Of : 04/20/2014
City and County of San Francisco
Vendor Payment Summaries Website Report
Page 5 of 15
Summary of Vendors for Nonprofits
 
 
 
Payments
 
 

Vendor Names
Non Profit

FY 2011-12

FY 2012-13

FY 2013-14
In Process
Remaining Balance
DIGNITY HEALTH DBA ST MARY'S MEDICAL CTR
x
$0
$1,405,972
$1,155,196
$0
$1,598,460
DOLORES STREET COMMUNITY SERVICES INC
x
$2,975,487
$3,442,809
$3,350,221
$39,680
$1,862,709
DONALDINA CAMERON HOUSE
x
$461,680
$448,701
$436,555
$0
$211,669
DOOR DOG MUSIC PRODUCTIONS
x
$0
$0
$29,600
$0
$0
DRESS FOR SUCCESS SAN FRANCISCO
x
$26,800
$29,700
$23,800
$0
$2,500
DUCKS UNLIMITED INC
x
$931,000
$0
$0
$0
$0
E C R I
x
$12,170
$12,170
$12,170
$0
$0
E T R ASSOCIATES
x
$3,791
$4,687
$0
$0
$60,000
EACH ONE REACH ONE INC
x
$67,775
$68,749
$59,694
$0
$33,365
EAH INC
x
$13,084
$0
$0
$0
$0
EARNED ASSETS RESOURCE NETWORK
x
$20,673
$4,690
$0
$0
$14,000
EARPLAY
x
$14,550
$14,550
$14,550
$0
$0
EARTH ISLAND INSTITUTE
x
$41,229
$9,950
$9,590
$0
$0
ECOLOGY ACTION
x
$7,500
$46,166
$7,107
$0
$728
ECOLOGY CENTER
x
$0
$0
$995
$0
$0
ECONOMIC OPPORTUNITY COUNCIL OF S F INC
x
$579,772
$193,816
$12,285
$0
$45,000
EDGEWOOD CENTER FOR CHILDREN AND FAMILES
x
$5,755,835
$6,197,236
$4,238,565
$0
$1,327,621
EDVENTURE MORE
x
$0
$0
$55,664
$0
$0
ELDER FINANCIAL PROTECTION NETWORK
x
$2,700
$0
$0
$0
$0
ELDERGIVERS
x
$32,100
$51,368
$33,600
$0
$600
ELECTRIC POWER RESEARCH INSTITUTE (EPRI)
x
$72,316
$78,100
$84,348
$0
$0
EMQ FAMILIESFIRST INC
x
$96,140
$125,336
$3,553
$0
$384,237
ENCORE THEATRE CO
x
$11,969
$0
$7,000
$0
$7,000
ENCUENTRO / ACCION LATINA
x
$8,337
$7,811
$8,800
$0
$0
ENSAMBLES BALLET FOLKLORICO DE SF
x
$0
$2,400
$0
$0
$0
ENTERPRISE COMMUNITY LOAN FUND
x
$342,174
$0
$0
$0
$0
ENTERPRISE FOR HIGH SCHOOL STUDENTS
x
$229,944
$231,391
$374,285
$0
$134,737
EPIPHANY PRODUCTIONS SONIC DANCE THEATER
x
$13,700
$16,294
$14,900
$0
$0
EPISCOPAL COMMUNITY SVCS OF S F INC
x
$14,800,247
$14,592,234
$10,919,548
$0
$5,339,823
ETH-NOH-TEC
x
$20,000
$0
$5,000
$0
$0
EUREKA THEATRE COMPANY
x
$22,750
$21,600
$10,000
$0
$10,000
EVERGREEN CEMETERY ASSOCIATION
x
$60,339
$40,072
$27,193
$0
$12,496
EVICTION DEFENSE COLLABORATIVE INC
x
$1,626,615
$1,861,456
$2,031,519
$0
$1,185,668
EXITHEATRE
x
$70,080
$46,270
$48,550
$0
$3,600
EXPLORATORIUM
x
$321,500
$316,500
$464,445
$0
$220,159
FACES SF
x
$220,218
$67,839
$416,354
$0
$253,897
FAMILY BUILDERS BY ADOPTION
x
$109,496
$170,741
$121,942
$0
$106,733
FAMILY SERVICE AGENCY OF SAN FRANCISCO
x
$8,333,181
$8,739,415
$7,290,261
$0
$1,284,510
FAMILY SUPPORT SVCS OF THE BAY AREA
x
$1,601,135
$1,536,629
$1,024,069
$0
$528,132
FARALLONES MARINE SANCTUARY ASSOCIATION
x
$36,861
$29,993
$32,758
$0
$27,746
FASHION INCUBATOR SAN FRANCISCO
x
$0
$0
$25,000
$0
$0
FATHERS & FAMILIES COALITION
x
$1,116
$2,200
$650
$0
$0
FIFTH CHURCH OF CHRIST SCIENTIST
x
$11,626
$0
$0
$0
$33,254
FIFTH STREAM MUSIC INC
x
$0
$23,495
$0
$0
$5,000
FII - NATIONAL
x
$3,397
$0
$0
$0
$0
FILIPINO AMERICAN ARTS EXPOSTION
x
$0
$0
$950
$0
$0
FILIPINO-AMERICAN DEVELOPMENT FOUNDATION
x
$641,015
$673,839
$462,791
$0
$399,821
FILLMORE JAZZ DISTRICT COMM ASSOC OF SF
x
$45,967
$0
$0
$0
$0
FIRST 5 ASSOCIATION OF CALIFORNIA
x
$900
$10,240
$9,254
$0
$0
FIRST GRADUATE
x
$49,728
$47,984
$2,694
$0
$0
FIRST PLACE FOR YOUTH
x
$661,012
$1,365,456
$1,032,943
$0
$1,068,377
FIRST VOICE
x
$26,600
$8,300
$39,850
$0
$0
FISHERMAN'S WHARF ASSOCIATION OF SF
x
$47,740
$25,550
$31,400
$0
$2,060
FLORENCE CRITTENTON SERVICES
x
$879,200
$683,153
$0
$0
$0
FLYAWAY PRODUCTIONS
x
$12,500
$13,750
$15,950
$0
$0
FOLSOM STREET EVENTS
x
$16,600
$16,600
$21,600
$0
$0
FOOLSFURY THEATER
x
$12,800
$0
$16,739
$0
$4,561
FOOTLOOSE DANCE CO INC
x
$16,500
$15,150
$0
$0
$13,550
FORT MASON CENTER
x
$71,177
$44,282
$73,829
$0
$20,864
FORT MASON FOUNDATION
x
$0
$9,706
$0
$0
$0
FOUNDATION CENTER
x
$1,720
$0
$1,455
$0
$0
FRAMELINE INC
x
$59,750
$67,650
$65,472
$0
$5,278
FRANDELJA ENRICHMENT CENTER
x
$90,124
$7,099
$0
$0
$0
FRED FINCH YOUTH CENTER
x
$54,940
$81,679
$54,556
$0
$185,936
FRED PRYOR SEMINARS/CAREERTRACK
x
$6,390
$2,963
$5,422
$0
$250
FRESH MEAT PRODUCTIONS
x
$31,095
$37,833
$43,440
$0
$5,893
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Report 5100_NP
Data As Of : 04/20/2014
City and County of San Francisco
Vendor Payment Summaries Website Report
Page 6 of 15
Summary of Vendors for Nonprofits
 
 
 
Payments
 
 

Vendor Names
Non Profit

FY 2011-12

FY 2012-13

FY 2013-14
In Process
Remaining Balance
FRIENDS OF SCRAP
x
$13,099
$27,951
$15,449
$0
$10,000
FRIENDS OF ST FRANCIS CHILDCARE CENTER
x
$40,867
$18,840
$0
$0
$0
FRIENDS OF SUPPORT SERVICES FOR THE ARTS
x
$4,500
$11,500
$8,000
$0
$0
FRIENDS OF THE PORT
x
$5,000
$0
$0
$30,081
$18,436
FRIENDS OF THE S F PUBLIC LIBRARY
x
$54,567
$35,616
$16,695
$0
$0
FRIENDS OF THE URBAN FOREST
x
$402,659
$615,510
$248,569
$0
$481,696
FRIENDS OUTSIDE
x
$119,595
$10,757
$0
$0
$0
FRIENDSHIP HOUSE ASSOC OF AMERICAN INDIA
x
$514,427
$615,994
$396,793
$0
$108,947
FUTURES WITHOUT VIOLENCE
x
$200
$0
$0
$0
$0
GALERIA DE LA RAZA
x
$24,250
$700
$0
$0
$17,825
GALERIA DE LA RAZA/STUDIO 24
x
$57,850
$115,388
$52,400
$0
$106,770
GARRETT MOULTON PRODUCTIONS
x
$27,580
$19,170
$31,750
$0
$0
GATEWAY PUBLIC SCHOOLS
x
$0
$0
$0
$0
$20,000
GAY & LESBIAN HISTORICAL SCTY OF NOR CAL
x
$123,800
$88,800
$134,206
$0
$37,144
GENRYU ARTS
x
$13,050
$21,030
$34,270
$0
$17,400
GEORGETOWN UNIVERSITY
x
$0
$0
$0
$0
$0
GIRLS AFTER SCHOOL ACADEMY
x
$98,260
$115,363
$500
$0
$0
GIRLVENTURES
x
$0
$0
$7,494
$0
$0
GIVE A DOG A BONE
x
$5,000
$3,850
$0
$0
$0
GLIDE COMMUNITY HOUSING INC
x
$753,462
$686,537
$424,210
$0
$313,487
GLIDE FOUNDATION
x
$2,373,929
$2,110,152
$1,986,957
$0
$496,397
GOKID.ORG INC
x
$120,740
$101,455
$83,611
$0
$54,140
GOLDEN GATE AUDUBON SOCIETY
x
$0
$7,500
$2,500
$0
$0
GOLDEN GATE MEN'S CHORUS
x
$14,000
$15,100
$41,800
$0
$0
GOLDEN GATE PERFORMING ARTS DBA SF GAY M
x
$70,270
$47,800
$55,000
$0
$0
GOLDEN GATE SENIOR SRVS
x
$225,184
$245,634
$202,908
$0
$88,183
GOLDEN GATE UNIVERSITY
x
$1,250
$9,301
$1,250
$0
$1,000
GOLDEN THREAD PRODUCTIONS
x
$25,050
$41,200
$42,100
$0
$9,500
GOOD SAMARITAN FAMILY RESOURCE CTR INC
x
$672,561
$641,015
$628,215
$0
$245,507
GOODWILL INDUST OF S F SAN MATEO & MARIN
x
$3,679,614
$3,928,487
$2,795,277
$0
$1,670,923
GP TODCO-A INC
x
$252,957
$170,961
$149,188
$0
$127,938
GRADUATE SCHOOL
x
$0
$0
$0
$0
$6,225
GRATTAN AFTER SCHOOL PROGRAM
x
$0
$0
$29,363
$0
$11,779
GRAY AREA FOUNDATION FOR THE ARTS INC
x
$75
$10,000
$9,000
$0
$35,000
GREEN BUILDING CERTIFICATION INSTITUTE
x
$5,400
$23,400
$11,200
$0
$0
GREEN PLANET FILMS INC
x
$0
$500
$250
$0
$0
GRID ALTERNATIVES
x
$150,125
$55,963
$21,566
$0
$0
GROWTH & LEARNING OPPORTUNITIES
x
$168,880
$218,366
$334,717
$0
$258,320
GUM MOON RESIDENCE HALL
x
$1,887,205
$2,545,272
$867,808
$0
$385,034
HAIGHT ASHBURY NEIGHBORHOOD COUNCIL
x
$201,936
$127,536
$41,858
$0
$0
HAMILTON FAMILY CENTER
x
$4,356,299
$4,677,268
$3,646,863
$0
$2,640,891
HARM REDUCTION COALITION
x
$72,691
$189,715
$135,363
$0
$36,258
HARM REDUCTION THERAPY CENTER
x
$56,850
$2,715
$0
$0
$0
HEALTH INITIATIVES FOR YOUTH
x
$0
$0
$147,105
$0
$106,644
HEALTH OFFICERS ASSOCIATION OF CALIF
x
$9,702
$9,702
$9,702
$0
$0
HEALTHRIGHT 360
x
$14,667,384
$17,001,683
$16,517,587
$0
$11,067,779
HEARING & SPEECH CENTER OF NORTHERN CALI
x
$159,222
$184,524
$172,806
$0
$91,214
HELLENIC FEDERATION OF NORTHERN CALIF
x
$5,000
$5,000
$0
$0
$6,300
HENRY J KAISER FAMILY FOUNDATION
x
$0
$0
$319,973
$0
$0
HOLY FAMILY DAY HOME INC
x
$268,322
$11,971
$18,500
$0
$0
HOMEBASE THE CTR FOR COMMON CONCERNS INC
x
$176,131
$210,556
$123,616
$0
$107,737
HOMELESS CHILDREN'S NETWORK
x
$567,514
$621,734
$546,258
$0
$285,327
HOMELESS PRENATAL PROGRAM
x
$2,260,860
$2,330,178
$2,144,788
$0
$1,839,381
HORIZONS UNLIMITED OF SF
x
$1,574,985
$1,555,043
$1,079,179
$0
$733,033
HUCKLEBERRY YOUTH PROGRAMS INC
x
$1,762,165
$1,976,125
$1,822,039
$0
$1,022,648
HUMANITIES WEST
x
$17,100
$18,350
$20,550
$0
$0
HUMBOLDT STATE UNIV SPONSORED PGRMS FND
x
$0
$0
$550
$0
$229,450
HUNTERS POINT FAMILY
x
$1,048,969
$1,026,363
$963,952
$0
$520,071
HYDE STREET COMMUNITY SERVICES INC
x
$2,564,422
$2,666,713
$2,070,270
$0
$1,316,448
I E D A
x
$0
$799
$799
$0
$0
ILLUMINATING ENGINEERING SOC OF NOR AMER
x
$1,650
$1,000
$3,100
$0
$0
IMMIGRANT LEGAL RESOURCE CENTER
x
$142
$0
$0
$0
$0
IMMUNIZATION ACTION COALITION
x
$800
$0
$0
$0
$0
IMPACT BAY AREA
x
$0
$400
$400
$0
$0
IN-HOME SUPPORTIVE SVCS CONSORTIUM (IHSS
x
$41,930
$48,508
$69,420
$0
$39,315
INDEPENDENT ARTS & MEDIA
x
$40,030
$46,547
$102,564
$0
$87,683
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Report 5100_NP
Data As Of : 04/20/2014
City and County of San Francisco
Vendor Payment Summaries Website Report
Page 7 of 15
Summary of Vendors for Nonprofits
 
 
 
Payments
 
 

Vendor Names
Non Profit

FY 2011-12

FY 2012-13

FY 2013-14
In Process
Remaining Balance
INDEPENDENT LIVING RESRC CENTER OF S F
x
$98,743
$64,382
$94,016
$0
$37,270
INDIA BASIN MAINTENANCE ASSOCIATION
x
$468
$780
$624
$0
$3,500
INDOCHINESE HOUSING DEVELOPMENT CORP
x
$183,448
$120,435
$63,099
$0
$0
INDUSTRIAL EMERGENCY COUNCIL
x
$58,765
$58,670
$46,385
$0
$385
INDUSTRIAL MAINTENANCE ENGINEERS
x
$6,445
$58,697
$0
$0
$0
INFINITY PRODUCTIONS INC
x
$0
$0
$300
$0
$0
INFRE
x
$125
$125
$0
$0
$0
INGLESIDE COMMUNITY CENTER
x
$99,863
$100,978
$22,736
$0
$0
INKBOAT INC
x
$2,400
$0
$11,250
$0
$0
INNER CITY YOUTH
x
$440,040
$503,277
$317,521
$0
$176,764
INSIGHT PRISON PROJECT
x
$0
$0
$17,844
$0
$57,156
INSTITUTE FOR HEALTHCARE IMPROVEMENT
x
$0
$4,500
$5,250
$0
$0
INSTITUTE FOR PUBLIC INTEREST MEDIA
x
$0
$500
$0
$0
$0
INSTITUTE FOR RESEARCH & TECHNICAL ASST
x
$0
$5,000
$0
$0
$0
INSTITUTE OF ELECTRICAL & ELEC ENGRS
x
$1,724
$25,250
$16,851
$0
$0
INSTITUTE OF THE COMMONS
x
$8,000
$20,500
$663
$0
$3,500
INSTITUTE ON AGING
x
$3,915,943
$4,420,170
$3,329,176
$0
$1,622,044
INSTITUTIONAL LIMITED PARTNERS ASSOC
x
$5,386
$0
$0
$0
$0
INSTITUTO FAMILIAR DE LA RAZA INC
x
$4,642,595
$4,800,095
$4,497,566
$0
$2,194,407
INSTITUTO LABORAL DE LA RAZA
x
$73,341
$63,931
$46,379
$0
$15,165
INSTITUTO PRO MUSICA DE CALIFORNIA
x
$9,000
$4,500
$0
$0
$2,250
INSURANCE EDUCATIONAL ASSOCIATION
x
$928
$4,137
$475
$0
$0
INTERNATIONAL FOUNDATION OF BENEFIT PLAN
x
$8,225
$7,943
$3,879
$0
$0
INTERNATIONAL INSTITUTE OF THE BAY AREA
x
$494,131
$336,634
$365,698
$0
$144,620
INTERNATIONAL PARTNERING INSTITUTE INC
x
$10,200
$0
$34,000
$0
$0
INTERNET ARCHIVE
x
$8,000
$5,000
$5,000
$0
$0
INTERNET SEXUALITY INFORMATION SVCS INC
x
$3,000
$3,000
$3,000
$0
$0
INTERSECTION FOR THE ARTS
x
$203,805
$146,998
$157,881
$0
$36,690
IRIS CTR: WOMEN'S COUNSLNG & RECVRY SVC
x
$793,280
$686,331
$294,062
$0
$41,912
JAMESTOWN COMMUNITY CENTER
x
$494,039
$515,685
$493,228
$0
$133,722
JAPANESE COMMUNITY YOUTH COUNCIL
x
$6,299,764
$5,197,409
$5,654,756
$0
$2,603,740
JAPANESE COMMUNITY YTH CTR/NEW WAYS WRKR
x
$172,658
$202,299
$21,667
$0
$67,454
JAPANESE CULTURAL & COMM CTR OF NOR CAL
x
$23,383
$0
$0
$0
$0
JELANI HOUSE INC
x
$922,287
$113,701
$40,584
$0
$47,483
JESS CURTIS/GRAVITY INC
x
$27,801
$30,980
$12,195
$0
$13,875
JEWISH COMMUNITY CENTER OF S F
x
$183,747
$213,039
$164,932
$0
$93,445
JEWISH FAMILY AND CHILDREN'S SERVICES
x
$568,538
$539,614
$279,081
$0
$216,172
JEWISH VOC & CAREER COUNSELING SVC (JVS)
x
$1,971,699
$1,698,576
$1,542,318
$0
$818,090
JOBTRAIN
x
$152,300
$150,500
$75,000
$0
$12,500
JOE GOODE PERFORMANCE GROUP
x
$101,080
$37,600
$34,756
$0
$42,264
JOHN W KING SENIOR COMMUNITY
x
$0
$0
$60,000
$0
$0
JOHNS HOPKINS UNIVERSITY
x
$0
$450
$0
$0
$0
JOINT COMMISSION
x
$82,300
$35,095
$95,215
$0
$0
JUMA VENTURES
x
$130,045
$128,763
$153,889
$0
$48,562
JUMPSTART FOR YOUNG CHILDREN INC
x
$470,768
$58,778
$0
$0
$0
JUSTICE & DIVERSITY CTR BAR ASSOC OF SF
x
$550,496
$637,718
$763,154
$0
$705,820
K P O O -- FM RADIO
x
$0
$0
$0
$0
$9,800
KAISER PERMANENTE
x
$1,466
$2,542
$2,762
$0
$0
KEARNY ST WORKSHOP INC
x
$16,449
$27,300
$16,450
$0
$27,250
KIDS' TURN
x
$26,569
$0
$0
$0
$0
KIMOCHI INC
x
$766,973
$789,558
$628,872
$0
$329,086
KOREAN AMERICAN COMMUNITY CENTER
x
$9,850
$7,600
$6,800
$0
$0
KRONOS QUARTET KRONOS PERF ARTS ASSOC
x
$72,300
$72,300
$77,300
$0
$0
KULINTANG ARTS, INC.
x
$45,250
$19,480
$33,194
$0
$4,806
LA CASA DE LAS MADRES
x
$571,228
$677,448
$445,948
$0
$223,449
LA COCINA
x
$107,875
$80,218
$36,594
$0
$17,665
LA POCHA NOSTRA
x
$16,000
$22,900
$33,300
$0
$4,125
LA RAZA CENTRO LEGAL INC
x
$649,182
$436,676
$302,559
$0
$98,140
LA RAZA COMMUNITY RESOURCE CENTER INC
x
$120,754
$117,217
$102,814
$0
$51,917
LABORERS INTL UNION OF N AMERICA LCL 261
x
$4,329
$102,643
$0
$0
$196,028
LAKE MERCED GOLF CLUB
x
$0
$4,200
$0
$0
$0
LAMPLIGHTERS THEATRE- OPERA WEST FOUNDAT
x
$53,450
$54,550
$56,750
$0
$0
LARKIN STREET YOUTH CENTER
x
$5,583,488
$6,603,758
$5,572,048
$0
$3,472,190
LATINO COMMISSION
x
$1,144,245
$1,121,245
$1,055,271
$0
$228,021
LAVENDER YOUTH RECREATION & INFO CTR
x
$486,908
$497,829
$656,148
$0
$523,776
LAWYERS COMMITTEE FOR CIVIL RIGHTS
x
$3,000
$0
$0
$0
$0
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Report 5100_NP
Data As Of : 04/20/2014
City and County of San Francisco
Vendor Payment Summaries Website Report
Page 8 of 15
Summary of Vendors for Nonprofits
 
 
 
Payments
 
 

Vendor Names
Non Profit

FY 2011-12

FY 2012-13

FY 2013-14
In Process
Remaining Balance
LEADINGAGE CALIFORNIA
x
$5,000
$6,500
$5,055
$0
$0
LEAGUE OF THE SF CONSULAR CORPS
x
$0
$0
$2,500
$0
$0
LEFT COAST CHAMBER ENSEMBLE INC
x
$9,750
$10,850
$0
$0
$13,050
LEGAL ASSISTANCE FOR SENIORS
x
$2,590
$2,175
$0
$0
$0
LEGAL ASSISTANCE TO THE ELDERLY INC
x
$444,872
$418,363
$372,959
$0
$82,262
LEGAL SERVICES FOR CHILDREN INC
x
$198,372
$224,728
$190,554
$0
$45,031
LESBIAN/GAY CHORUS OF SAN FRANCISCO
x
$9,797
$9,700
$4,295
$0
$5,405
LEVYDANCE INC
x
$7,150
$10,790
$19,900
$0
$16,360
LIFE FRAMES INC
x
$119,287
$195,738
$103,301
$0
$37,523
LIFE LEARNING ACADEMY
x
$0
$0
$449,123
$0
$220,731
LIGHTHOUSE FOR THE BLIND & VISUALLY IMPA
x
$99,370
$69,569
$76,785
$400
$66,697
LINES CONTEMPORARY BALLET
x
$87,950
$89,200
$63,562
$0
$21,188
LITERACY FOR ENVIRONMENTAL JUSTICE
x
$148,319
$189,434
$153,876
$0
$155,684
LITTLE CHILDREN'S DEVELOPMENTAL CENTER
x
$69,958
$5,931
$0
$0
$0
LIVABLE CITY
x
$150
$1,200
$23,500
$150
$7,500
LOBSTER THEATER PROJECT INC
x
$18,200
$0
$36,550
$0
$3,100
LOCAL INITIATIVES SUPPORT CORP
x
$140,006
$216,356
$141,983
$0
$543,593
LOCO BLOCO DRUM & DANCE ENSEMBLE
x
$152,340
$143,649
$57,020
$0
$51,509
LOVED TWICE
x
$0
$0
$10,000
$0
$0
LOW INCOME INVESTMENT FUND
x
$1,397,137
$810,862
$1,073,094
$0
$1,462,569
LUMETRA
x
$49,025
$21,634
$0
$0
$0
LUTHERAN SOCIAL SERVICES OF NORTHERN CAL
x
$2,007,452
$2,248,000
$1,790,422
$0
$1,060,137
MAGIC THEATRE INC
x
$77,150
$75,250
$77,449
$0
$5,000
MAGNIFICAT
x
$20,400
$18,350
$22,600
$0
$0
MAITRI AIDS HOSPICE
x
$1,138,353
$1,510,749
$1,283,654
$0
$648,168
MANILATOWN HERITAGE FOUNDATION
x
$3,223
$250
$0
$0
$1,609
MARGARET JENKINS DANCE STUDIO, INC.
x
$67,880
$56,000
$30,083
$0
$30,487
MARINE EXCHANGE OF THE S F BAY REGION
x
$9,840
$15,325
$5,530
$0
$2,945
MARKET STREET ASSOCIATION
x
$7,654
$15,000
$0
$0
$0
MARKET STREET RAILWAY CO
x
$6,384
$762
$174
$0
$0
MARRIOTT FOUNDATION
x
$211,548
$205,806
$184,537
$0
$70,552
MARY ELIZABETH INN
x
$1,363,831
$1,191,124
$1,165,040
$0
$604,436
MEALS ON WHEELS
x
$2,832,681
$3,055,543
$3,337,664
$0
$63,391
MEDIA ALLIANCE
x
$0
$0
$435
$0
$0
MEDIATE ART GROUP
x
$9,480
$2,370
$0
$0
$0
MELODY OF CHINA INC
x
$23,500
$38,500
$0
$0
$21,400
MENTAL HEALTH ASSOCIATION OF SF
x
$458,339
$660,086
$492,883
$0
$207,160
MERCY COMMERCIAL CALIFORNIA
x
$185,917
$169,931
$150,715
$0
$32,102
MERCY HOUSING CALIFORNIA
x
$964,368
$387,036
$183,320
$0
$50,408
MERCY HOUSING CALIFORNIA 50 ACLP
x
$834,810
$3,369,582
$1,046,970
$0
$100,000
MERCY HOUSING CALIFORNIA 53
x
$3,000,000
$0
$0
$0
$0
MERCY HOUSING CALIFORNIA XIV
x
$308,581
$410,479
$421,470
$0
$0
MERCY HOUSING CALIFORNIA XL
x
$10,409,880
$6,417,337
$828,819
$0
$169,004
MERCY MIDTOWN INC
x
$0
$0
$200,000
$0
$200,000
MEXICAN MUSEUM
x
$200,000
$250,000
$600,000
$0
$250,000
MIDORI HOUSING CORP
x
$0
$16,000
$0
$0
$0
MIDSUMMER MOZART FESTIVAL
x
$27,250
$27,250
$29,250
$0
$0
MISSION ASSET FUND
x
$43,333
$123,148
$105,983
$0
$44,200
MISSION COUNCIL ON ALCOHOL ABUSE/SPANISH
x
$659,788
$676,477
$478,690
$0
$193,182
MISSION CREEK SENIOR COMMUNITY
x
$485,845
$523,718
$519,267
$0
$68,691
MISSION CULTURAL CENTER FOR LATINO ARTS
x
$523,705
$533,559
$535,435
$0
$36,694
MISSION ECONOMIC DEVELOPMENT AGENCY
x
$580,161
$562,483
$507,101
$0
$593,731
MISSION EDUCATIONAL PROJECTS INC
x
$71,423
$142,160
$164,906
$0
$19,177
MISSION GRADUATES
x
$170,711
$196,311
$286,455
$0
$74,315
MISSION HIRING HALL
x
$1,408,219
$1,624,766
$1,381,303
$0
$720,615
MISSION HOUSING DEVELOPMENT CORP.
x
$306,943
$885,792
$336,829
$0
$160,851
MISSION KIDS
x
$5,188
$74,759
$23,506
$0
$0
MISSION LANGUAGE & VOCATIONAL SCHOOL INC
x
$151,670
$146,778
$127,226
$0
$127,118
MISSION LEARNING CENTER
x
$48,759
$0
$0
$0
$0
MISSION NEIGHBORHOOD CENTERS INC
x
$2,874,612
$2,472,834
$2,582,247
$0
$1,392,341
MISSION NEIGHBORHOOD HEALTH CENTER
x
$3,166,918
$3,029,989
$3,154,065
$0
$905,427
MISSION SF COMMUNITY FINANCIAL CENTER
x
$200,371
$152,642
$173,185
$0
$76,044
MISSION YOUTH SOCCER LEAGUE
x
$49,923
$57,200
$28,896
$0
$21,854
MOSQUITO & VECTOR CONTROL ASSOC OF CALIF
x
$1,440
$1,440
$1,080
$0
$0
MSA - PEOPLE IN PLAZAS
x
$8,837
$17,488
$18,425
$0
$8,800
MT ST JOSEPH-ST ELIZABETH
x
$1,020,313
$1,042,773
$833,722
$0
$335,821
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Report 5100_NP
Data As Of : 04/20/2014
City and County of San Francisco
Vendor Payment Summaries Website Report
Page 9 of 15
Summary of Vendors for Nonprofits
 
 
 
Payments
 
 

Vendor Names
Non Profit

FY 2011-12

FY 2012-13

FY 2013-14
In Process
Remaining Balance
MUJERES UNIDAS Y ACTIVAS
x
$96,120
$110,844
$163,699
$0
$87,577
MUSCULOSKELETAL TRANSPLANT FNDTN (MTF)
x
$144,136
$225,269
$166,488
$0
$0
MUSEO ITALO AMERICANO
x
$34,200
$34,198
$36,399
$0
$1
MUSEUM OF CRAFT & FOLK ART
x
$54,630
$24,325
$0
$0
$2,370
MUSEUM OF PERFORMANCE & DESIGN
x
$56,585
$31,617
$14,868
$0
$20,782
MUSIC NATIONAL SERVICE
x
$1,200
$3,750
$600
$0
$650
N C DR MARTIN LUTHER KING JR COMM FNDN
x
$0
$0
$15,000
$0
$0
NA LEI HULU I KA WEKIU
x
$47,700
$40,900
$6,000
$0
$34,200
NACE INTERNATIONAL
x
$0
$5,970
$2,015
$0
$0
NACHA-THE ELECTRONIC PAYMENTS ASSOC
x
$250
$0
$0
$0
$0
NAMI SAN FRANCISCO
x
$0
$0
$41,105
$0
$53,565
NAT'L ASSN OF MINORITY CONTRCTS OF NO CA
x
$0
$2,500
$0
$0
$0
NATIONAL ASSOC OF CLEAN WATER AGENCIES
x
$27,920
$24,190
$27,530
$0
$0
NATIONAL ASSOC OF PUBLIC PENSION ATTYS
x
$1,345
$4,135
$3,065
$0
$0
NATIONAL CAPTIONING INSTITUTE INC
x
$174,571
$60,923
$0
$0
$0
NATIONAL COUNCIL ON AGING
x
$40,177
$44,474
$20,432
$0
$31,318
NATIONAL COUNCIL ON ALCOHOLISM
x
$119,559
$135,776
$103,566
$0
$32,210
NATIONAL COUNCIL ON CRIME & DELINQUENCY
x
$155,158
$51,569
$41,487
$0
$0
NATIONAL EMPLOYMENT LAW INSTITUTE
x
$921
$1,190
$0
$0
$0
NATIONAL JAPANESE AMERICAN HISTRCAL SCTY
x
$33,780
$14,150
$29,400
$0
$17,620
NATIONAL PRESERVATION INSTITUTE
x
$0
$0
$0
$0
$0
NATIONAL SAFETY COUNCIL
x
$1,689
$2,123
$2,224
$0
$0
NATIONAL SAMOAN CHIEFS' COUNCIL
x
$8,400
$0
$0
$0
$0
NATIONAL SEMINARS TRAINING
x
$2,139
$2,340
$8,325
$0
$1,396
NATIONAL SOCIETY OF BLACK ENGINEERS
x
$16,900
$16,500
$21,050
$0
$0
NATIVE AMERICAN AIDS PROJECT
x
$277,429
$144,226
$0
$0
$0
NATIVE AMERICAN HEALTH CENTER
x
$1,432,133
$1,255,597
$1,563,778
$0
$1,136,209
NATL ASSOC FOR THE ADVNCMNT OF CLRED PPL
x
$925
$1,250
$1,475
$0
$1,650
NATURE IN THE CITY
x
$0
$0
$600
$0
$0
NATUREBRIDGE
x
$2,068
$527
$1,731
$0
$0
NEERHS DBA SEASHORE TROLLEY MUSEUM
x
$22,982
$14,495
$27,350
$0
$4,097
NEIGHBORHOOD PARKS COUNCIL
x
$136,070
$0
$0
$0
$0
NETWORK FOR ELDERS
x
$78,720
$0
$0
$0
$0
NEW CENTURY CHAMBER ORCHESTRA
x
$40,900
$40,900
$45,900
$0
$0
NEW DOOR VENTURES
x
$242,471
$272,764
$321,606
$0
$118,655
NEXTARTS
x
$1,702
$1,753
$1,071
$0
$0
NICOS CHINESE HEALTH COALITION
x
$80,050
$62,894
$36,751
$0
$53,549
NIHONMACHI LEGAL OUTREACH DBA API LEGAL
x
$662,221
$726,236
$630,031
$0
$382,788
NIHONMACHI ST FAIR/JAPANTOWN ART MVMNT
x
$12,599
$12,100
$0
$0
$10,850
NINTH STREET INDEPENDENT FILM CENTER
x
$1,000
$600
$18,000
$0
$30,000
NO OF MARKET/TENDERLOIN COM BENEFIT CORP
x
$49,996
$0
$40,947
$0
$94,053
NOE VALLEY ASSOCIATION
x
$0
$0
$0
$0
$10,000
NOE VALLEY CHAMBER MUSIC
x
$6,050
$6,050
$7,700
$0
$0
NON-PROFIT HOUSING ASSOC OF NORTHERN CAL
x
$1,400