Ancisco - Controller.non - Profit.2009 2012

Report 5100_NP
Data As Of :
07/29/2012
Page 1 of 29
City and County of San Francisco

Vendor Payment Summaries Website Report
Summary of Vendors for Nonprofits
Payments
Vendor Names
Non
Profit
FY 2009-10
FY 2010-11
FY 2011-12
In
Process
Remaining
Balance
1036 MISSION ASSOCIATES LP
$40,754
$0
$0
$0
$0
275 10TH STREET ASSOCIATES LP
$615,774
$666,963
$690,748
$0
$0
365 FULTON LP
$0
$0
$675,616
$0
$0
3RD I SOUTH ASIAN FILMS
$19,700
$14,200
$37,350
$0
$16,010
42ND STREET MOON
$38,200
$39,250
$40,300
$0
$0
509 CULTURAL CENTER
$69,811
$151,807
$44,617
$0
$46,515
826 VALENCIA
$47,544
$56,889
$54,198
$2,114
$0
9-1-1 FOR KIDS INC
$0
$16,587
$0
$0
$0
A BETTER WAY INC
$1,035,390
$1,552,448
$1,701,393
$129,422
$139,660
A HOME AWAY FROM HOMELESSNESS
$190,246
$130,906
$32,801
$0
$473
A HOME WITHIN
$12,800
$3,200
$0
$0
$0
A PHILIP RANDOLPH INSTITUTE-SF CHAPTER
$800
$48,119
$70,097
$0
$36,784
A TRAVELING JEWISH THEATRE
$55,300
$43,100
$44,150
$0
$0
ABADA CAPOEIRA SAN FRANCISCO
$23,900
$82,100
$27,630
$0
$2,370
ACCION LATINA
$11,250
$1,475
$0
$0
$0
ACTORS THEATRE OF SF
$20,800
$21,800
$21,800
$0
$0
AFRICAN AMERICAN ART & CULTURE COMPLEX
$894,830
$908,382
$838,852
$27,835
$169,528
AFRICAN AMERICAN SHAKESPEARE CO
$8,300
$9,500
$11,445
$0
$0
AFTER SCHOOL ENRICHMENT PROGRAM
$98,923
$164,101
$250,512
$6,160
$0
AGING SERVICES OF CALIFORNIA
$6,561
$5,000
$5,000
$0
$0
AGUILAS INC
$252,171
$287,916
$293,365
$59,400
$0
AIA SF A CHAPTER OF THE AMER INST ARCHT
$27,750
$9,700
$0
$0
$0
AIDS COMMUNITY RESEARCH CONSORTIUM
$66,447
$109,550
$79,140
$15,772
$11,651
AIDS EMERGENCY FUND
$979,377
$1,665,642
$1,138,695
$78,885
$159,389
AIDS HOUSING ALLIANCE SF
$118,755
$166,261
$141,992
$6,799
$15,249
AIDS LEGAL REFERRAL PANEL OF THE S F BAY
$434,497
$477,790
$447,745
$68,302
$78,278
AIM HIGH FOR HIGH SCHOOL
$99,500
$155,000
$155,000
$0
$0
ALABAMA STREET SENIOR HOUSING ASSOC LP
$152,640
$133,154
$20,584
$0
$0
ALDEA INC
$0
$12,502
$23,947
$0
$0
ALLEN COMMUNITY DEVELOPMENT CORP
$0
$0
$8,048
$649
$1,303
ALLEN COUNTY PUBLIC LIBRARY FOUNDATION
$0
$10
$0
$0
$0
ALLIANCE FOR CALIFORNIA TRADITIONAL ARTS
$20,000
$5,000
$0
$0
$5,000
ALTAMONT HOTEL ASSOCIATES
$0
$0
$64,775
$0
$404,142
ALTERNATIVE FAMILY SVCS INC
$1,185,578
$2,042,631
$1,752,377
$564,189
$36,144
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Report 5100_NP
Data As Of :
07/29/2012
Page 2 of 29

Payments
Vendor Names
Non
Profit
FY 2009-10
FY 2010-11
FY 2011-12
In
Process
Remaining
Balance
ALZHEIMERS ASSOC OF NTHRN CAL & NTHRN NV
$0
$86,561
$76,425
$0
AMER ASSN OF STATE HGHWY & TRNSPRTN OFCL
$657
$2,135
$1,531
$0
$0
AMER CHEM SOC CHEMICAL ABSTRACTS SVC DIV
$1,621
$1,172
$2,816
$0
$5,274
AMERICA SCORES BAY AREA
$124,685
$157,034
$150,459
$12,031
$0
AMERICAN ARBITRATION ASSOCIATION INC
$159,999
$175,394
$20,011
$1,058
$164,670
AMERICAN ASSOCIATION OF BIOANALYSTS
$10,687
$12,023
$10,853
$0
$0
AMERICAN ASSOCIATION OF MUSEUMS
$0
$148
$0
$0
$0
AMERICAN BACH SOLOISTS
$33,900
$35,000
$36,050
$0
$0
AMERICAN CONSERVATORY THEATRE
$331,000
$331,200
$331,000
$0
$25,000
AMERICAN CORRECTIONAL ASSOCIATION
$157
$0
$0
$0
$0
AMERICAN HEART ASSOCIATION, CA AFFILIATE
$25
$0
$0
$0
$0
AMERICAN HUMANE ASSOCIATION
$2,324
$150
$0
$0
$0
AMERICAN INDIAN FILM INSTITUTE
$31,800
$31,800
$34,300
$0
$1,425
AMERICAN LUNG ASSOCIATION IN CALIFORNIA
$0
$0
$595
$0
$0
AMERICAN MANAGEMENT ASSOCIATION
$21,895
$225
$20,910
$9,575
$0
AMERICAN MEDICAL ASSOCIATION
$7,827
$13,462
$1,340
$0
$0
AMERICAN RED CROSS BAY AREA CHAPTER
$105,142
$28,904
$16,271
$760
$12,905
AMERICAN SOCIETY OF CIVIL ENGINEERS INC
$11,212
$6,258
$10,723
$0
$295
AMERICAN SOCIETY OF HLTH-SYS PHARMACISTS
$0
$1,224
$0
$0
$0
AMERICAN WATER WRKS ASSOC/CAL-NEVADA SEC
$3,811
$0
$1,755
$2,921
$0
AMERICANS FOR THE ARTS
$2,120
$14,380
$2,350
$0
$0
ANNE BLUETHENTHAL & DANCERS
$9,500
$9,450
$11,600
$0
$0
APA FAMILY SUPPORT SERVICES
$1,373,538
$1,460,527
$1,335,683
$115,541
$148,405
APCO INTERNATIONAL INC
$4,024
$5,649
$212
$28
$0
APPLIED SURVEY RESEARCH
$0
$133,185
$160,000
$0
$60,000
ARAB CULTURAL & COMMUNITY CENTER
$246,842
$190,194
$225,668
$10,404
$18,813
ARAB FILM FESTIVAL
$21,200
$28,400
$19,850
$0
$2,400
ARCHITECTURAL FOUNDATION OF SAN FRANCISC
$0
$110,943
$176,013
$0
$10,513
ARK OF REFUGE INC
$702,826
$374,725
$68,519
$0
$0
ARRIBA JUNTOS - IAL
$3,484,286
$3,326,012
$3,813,939
$481,342
$755,187
ART OF THE MATTER PERFORMANCE FOUNDATION
$22,500
$20,750
$13,350
$0
$7,700
ARTISTS TELEVISION ACCESS
$7,800
$8,850
$9,900
$0
$0
ARTSPAN/OPEN STUDIOS OF SAN FRANCISCO
$35,000
$38,849
$31,700
$0
$0
ARUP LABORATORIES INC
$827,502
$1,015,289
$858,082
$77,183
$25,313
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$0
Report 5100_NP
Data As Of :
07/29/2012
Page 3 of 29

Payments
Vendor Names
Non
Profit
FY 2009-10
FY 2010-11
FY 2011-12
In
Process
Remaining
Balance
ASHBURY IMAGES
$5,200
$10,349
$913
$0
$0
ASIAN & PACIFIC ISLANDER WELLNESS CENTER
$704,384
$651,561
$907,007
$205,233
$142,079
ASIAN AMERICAN RECOVERY SERVICES INC
$18,436,367
$19,645,140
$20,563,944
$233,548
$6,899,655
ASIAN AMERICAN THEATRE COMPANY
$7,405
$16,600
$14,400
$0
$8,450
ASIAN AMERICAN WOMEN ARTISTS ASSOCIATION
$14,640
$13,900
$20,104
$0
$3,706
ASIAN ART MUSEUM FOUNDATION
$1,772,883
$1,361,132
$1,468,242
$0
$25,353
ASIAN IMPROV ARTS
$52,600
$28,000
$74,210
$0
$52,990
ASIAN INC
$131,888
$97,960
$212,826
$7,304
$29,125
ASIAN LAW CAUCUS INC
$184,271
$304,774
$269,598
$3,096
$13,253
ASIAN NEIGHBORHOOD DESIGN
$737,663
$532,818
$746,083
$57,147
$861,937
ASIAN PACIFIC ISLANDER CULTURAL CENTER
$19,031
$25,500
$19,480
$0
$17,020
ASIAN WOMEN'S SHELTER
$361,927
$487,860
$417,147
$33,750
$9,065
ASIANWEEK FOUNDATION
$325
$200
$10,079
$0
$0
ASOCIACION MAYAB
$5,800
$7,450
$1,500
$0
$13,500
ASPIRANET
$1,300,471
$1,221,541
$1,250,863
$102,583
$225,463
ASSOC OF HIGHER EDUCATION FACLTYS OFCRS
$490
$0
$0
$0
$0
ASTHMA RESOURCE CENTER OF SAN FRANCISCO
$0
$0
$18,229
$0
$0
AU CO VIETNAMESE CULTURAL CENTER
$20,000
$17,000
$12,600
$0
$6,150
AUNT LUTE FOUNDATION / AUNT LUTE BOOKS
$10,000
$8,100
$2,025
$0
$100,000
AWWA AMER WATER WORKS ASSOC CAL/NEV SECT
$2,760
$100
$4,156
$0
$0
AXIS DANCE CO
$1,200
$0
$0
$0
$0
AYADI
$9,000
$1,000
$0
$0
$0
BAART COMMUNITY HEALTHCARE (BCH)
$83,820
$164,027
$471,723
$79,575
$134,223
BAKER PLACES INC
$12,037,100
$11,463,245
$11,654,193
$155,557
$1,555,063
BAR ASSOCIATION OF SAN FRANCISCO
$708,021
$714,981
$733,961
$21,048
$0
BAY AREA CHILDREN FIRST
$5,719
$440
$0
$0
$0
BAY AREA COMMUNITY RESOURCES
$995,907
$1,548,938
$1,940,557
$154,401
$148,193
BAY AREA COUNCIL
$21,500
$32,000
$51,000
$0
$0
BAY AREA LEGAL AID
$727,518
$585,413
$651,661
$28,795
$13,262
BAY AREA LIBRARY & INFORMATION SYS
$73,211
$47,881
$0
$0
$0
BAY AREA OMNI FNDTN FOR THE PERFORM ARTS
$16,600
$17,650
$18,700
$0
$0
BAY AREA THEATRESPORTS
$21,300
$13,500
$34,950
$0
$0
BAY AREA VIDEO COALITION
$1,009,062
$1,149,581
$1,207,032
$167,033
$878,874
BAY AREA YOUNG POSITIVES INC
$119,007
$117,161
$97,047
$29,540
$64
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Report 5100_NP
Data As Of :
07/29/2012
Page 4 of 29

Payments
Vendor Names
Non
Profit
FY 2009-10
FY 2010-11
FY 2011-12
In
Process
Remaining
Balance
BAY NATURE INSTITUTE
$1,000
$1,000
$1,000
$0
BAY PLANNING COALITION
$31,265
$9,950
$17,250
$45
$0
BAYCAT
$137,591
$259,246
$246,143
$0
$286,380
BAYVIEW ASSOCIATION FOR YOUTH
$73,214
$97,243
$175,717
$134,777
$73,935
BAYVIEW HUNTERS POINT HERC
$545,259
$8,607
$230,010
$64,169
$23,256
BAYVIEW HUNTERS PT FNDTN FOR COMM IMPROV
$6,019,443
$6,551,570
$7,268,474
$435,873
$1,537,778
BAYVIEW HUNTERS PT MULTIPURPOSE SR SVC
$438,400
$466,731
$863,299
$55,305
$23,878
BAYVIEW OPERA HOUSE
$346,163
$298,323
$334,875
$19,660
$33,570
BERLIN & BEYOND
$0
$11,550
$11,300
$0
$0
BERNAL HEIGHTS HOUSING CORP
$262,520
$165,428
$188,799
$13,626
$71,507
BERNAL HEIGHTS NEIGHBORHOOD CENTER
$971,597
$941,065
$837,900
$129,542
$21,549
BETH ABRAMS CTR FOR PEACE ART JSTCE & EN
$50,000
$70,000
$70,000
$0
$0
BIKE HUT FOUNDATION
$55
$30
$130
$0
$290
BINDLESTIFF STUDIO
$16,300
$57,302
$2,400
$3,200
$4,000
BLACK COALITION ON AIDS
$1,044,635
$638,611
$409,193
$30,738
$60,103
BLACK ROCK ARTS FOUNDATION
$21,066
$89,728
$44,306
$100
$0
BLOOD CENTERS OF THE PACIFIC
$2,977,712
$2,526,706
$2,470,986
$219,628
$316,535
BOMA
$125
$129
$1,346
$0
$0
BOOK CLUB OF CALIFORNIA
$395
$342
$395
$0
$605
BOOKER T WASHINGTON COMMUNITY SVCS CTR
$448,788
$754,239
$860,177
$361,194
$788,483
BOYS & GIRLS CLUB NORTH SAN MATEO COUNTY
$780
$780
$780
$0
$0
BOYS & GIRLS CLUBS OF SAN FRANCISCO
$1,008,758
$1,183,111
$1,281,901
$82,602
$364,066
BRAVA FOR THE WOMEN IN THE ARTS
$208,769
$81,267
$63,200
$0
$0
BREATHE CALIF, GOLDEN GATE PUB HLTH PRTN
$9,900
$0
$0
$0
$0
BRIDGE HOUSING CORP
$1,028,130
$986,066
$1,279,916
$51,546
$746,124
BROTHERS AGAINST GUNS INC
$597,404
$563,046
$406,716
$4,677
$0
BUILDING OWNERS & MGRS ASSOC OF SF
$2,448
$1,224
$1,261
$0
$0
COMTO
$100
$640
$690
$0
$0
C S U L B FOUNDATION
$304
$285
$600
$0
$0
C V E INC
$1,970,960
$2,222,440
$2,010,668
$137,411
$119,449
CA ASSOC OF MARRIAGE & FAMILY THERAPISTS
$0
$400
$0
$0
$0
CADUCEUS OUTREACH SERVICES
$358,912
$282,885
$0
$0
$0
CAEAR COALITION INC
$8,000
$8,000
$7,600
$0
$0
CAL BUILDING PERF CONTRACTORS ASSN
$675
$0
$0
$0
$0
Get Help
$0
Report 5100_NP
Data As Of :
07/29/2012
Page 5 of 29

Payments
Vendor Names
Non
Profit
FY 2009-10
FY 2010-11
FY 2011-12
In
Process
Remaining
Balance
CAL FDN ON THE ENVIRONMENT & THE ECONOMY
$1,000
$0
$0
$0
$0
CAL FIRE CHIEF ASSN/CALCHIEFS BOOKSTORE
$250
$250
$0
$0
$0
CAL STATE UNIVERSITY SACRAMENTO FNDTN
$0
$1,669
$0
$0
$0
CALAPRS
$1,400
$8,500
$12,800
$0
$0
CALIFA GROUP
$335,545
$349,030
$350,111
$0
$1
CALIFORNIA ACADEMY OF SCIENCES
$2,495,682
$2,487,887
$2,678,499
$0
$683
CALIFORNIA AIRPORTS COUNCIL
$39,505
$21,493
$22,422
$0
$0
CALIFORNIA ASSOC MEDICAL STAFF SERVICES
$0
$50
$50
$0
$0
CALIFORNIA C P A EDUCATION FOUNDATION
$6,839
$6,058
$0
$0
$295
CALIFORNIA COLLEGE OF THE ARTS
$117,300
$0
$101,250
$0
$540
CALIFORNIA COMMUNITY DISPUTE SERVICES
$486,115
$291,840
$276,494
$0
$0
CALIFORNIA DISTRICT ATTORNEYS ASSN
$4,640
$3,384
$7,043
$0
$0
CALIFORNIA FAMILY HEALTH COUNCIL INC
$10,990
$9,824
$10,240
$583
$7,160
CALIFORNIA HISTORICAL SOCIETY
$23,500
$22,300
$26,000
$0
$0
CALIFORNIA INSTITUTE OF INTEGRAL STUDIES
$61,893
$163,230
$182,408
$825
$27,144
CALIFORNIA LAWYERS FOR THE ARTS
$102,719
$85,731
$69,195
$5,623
$1,000
CALIFORNIA LIBRARY ASSOC
$1,200
$1,200
$0
$0
$0
CALIFORNIA PACIFIC MEDICAL CENTER
$101,323
$186,450
$257,379
$390
$166,974
CALIFORNIA PRESERVATION FOUNDATION
$0
$340
$1,650
$0
$0
CALIFORNIA PSYCHOLOGY INTERNSHIP COUNCIL
$375
$375
$375
$0
$0
CALIFORNIA RURAL WATER ASSOCIATION
$885
$892
$142
$0
$0
CALIFORNIA SCHOOL-AGE CONSORTIUM
$243,199
$179,697
$0
$0
$0
CALIFORNIA STATE ASSOCIATION OF COUNTIES
$215,371
$282,046
$259,321
$0
$0
CALIFORNIA STATE PARKS FOUNDATION
$4,000,000
$0
$0
$0
$0
CALIFORNIA WIC ASSOCIATION
$10,332
$8,773
$0
$0
$0
CALIFORNIA WORKERS COMPENSATION INSTITUT
$419
$991
$856
$0
$0
CALSTART INC
$3,500
$0
$3,500
$0
$0
CAMINOS/PATHWAYS LEARNING CENTER
$123,145
$60,472
$16,383
$0
$0
CAPACITOR PERFORMANCE
$7,900
$7,900
$11,900
$0
$0
CAPPO INC
$520
$260
$130
$0
$0
CARF INTERNATIONAL INC
$0
$0
$995
$0
$0
CAROLYN SWEARINGEN PHD
$4,967
$927
$0
$0
$0
CARTOON ART MUSEUM
$103,798
$48,691
$32,694
$0
$4,484
CASTRO STREET FAIR
$8,331
$7,600
$7,850
$0
$0
Get Help
Report 5100_NP
Data As Of :
07/29/2012
Page 6 of 29

Payments
Vendor Names
Non
Profit
FY 2009-10
FY 2010-11
FY 2011-12
In
Process
Remaining
Balance
CASTRO UPPER MARKET CMNTY BENEFIT DIST
$59,388
$56,851
$0
$0
CATHEDRAL OF ST MARY OF THE ASSUMPTION
$1,026
$1,050
$0
$0
$0
CATHOLIC CHARITIES CYO
$6,680,684
$8,601,178
$8,156,626
$1,241,335
$928,563
CATHOLIC HLTHCR WST DBA ST MARYS MED CTR
$2,124,478
$2,103,703
$2,258,716
$1,346
$698,606
CATHOLIC YOUTH ORG - ARCHDIOCESE OF S F
$92,682
$0
$0
$0
$0
CAUSA JUSTA: JUST CAUSE
$0
$21,816
$205,512
$0
$38,593
CELLSPACE
$26,516
$25,464
$0
$0
$0
CENTER FOR ART IN TRANSLATION
$0
$7,200
$0
$0
$13,650
CENTER FOR ASIAN AMERICAN MEDIA
$56,500
$57,700
$58,750
$0
$0
CENTER FOR CREATIVE LEADERSHIP
$9,388
$11,850
$8,916
$0
$8,400
CENTER FOR CULTURAL INNOVATION
$25,000
$290,510
($48,330)
$2,800
$114,000
CENTER FOR EFFECTIVE PUBLIC POLICY INC
$0
$0
$99,979
$0
$226,666
CENTER FOR HUMAN DEVELOPMENT
$108,680
$9,146
$0
$0
$0
CENTER FOR SEX & CULTURE
$0
$0
$12,920
$0
$3,230
CENTER FOR YOUNG WOMEN'S DEVELOPMENT
$287,623
$293,887
$358,485
$3,325
$30,071
CENTER ON JUVENILE & CRIMINAL JUSTICE
$1,173,878
$1,131,173
$1,649,233
$218,034
$542,942
CENTER POINT INC
$565,785
$450,669
$26,554
$0
$63,044
CENTRAL AMERICAN RESRC CTR OF NO CAL
$312,496
$325,235
$295,202
$18,719
$44,529
CENTRAL CITY HOSPITALITY HOUSE
$2,241,641
$3,002,244
$2,791,381
$150,029
$477,325
CENTRO LATINO DE SAN FRANCISCO INC
$565,118
$489,409
$525,398
$52,880
$25,034
CETOS RESEARCH ORGANIZATION
$110,700
$133,598
$191,685
$16,943
$0
CHAMBER MUSIC PARTNERSHIP
$8,700
$13,450
$9,750
$0
$0
CHAMBER MUSIC SAN FRANCISCO
$15,900
$17,200
$18,250
$0
$0
CHARITY CULTURAL SERVICES CENTER
$372,309
$313,168
$224,376
$15,295
$122,026
CHHANDAM CHITRESH DANCE CO
$42,146
$57,800
$66,400
$0
$66,350
CHILD CARE LAW CENTER
$33,980
$0
$0
$0
$0
CHILDREN'S BOOK PRESS
$5,000
$0
$0
$0
$0
CHILDREN'S COUNCIL OF SAN FRANCISCO
$9,380,533
$10,391,401
$11,569,760
$664,865
$759,818
CHILDREN'S CREATIVITY MUSEUM
$103,316
$20,945
$0
$0
$0
CHILDREN'S HEALTH COUNCIL
$17,933
$15,250
$0
$0
$19,540
CHILDREN'S HOSPITAL - OAKLAND
$1,110
$3,532
$1,650
$0
$0
CHINATOWN COMMUNITY DEVELOPMENT CENTER
$1,998,617
$2,186,397
$2,095,189
$544,706
$930,852
CHINATOWN MERCHANTS ASSOCIATION
$17,892
$17,150
$19,000
$0
$0
CHINESE CHAMBER OF COMMERCE
$61,870
$67,150
$67,700
$0
$0
Get Help
$0
Report 5100_NP
Data As Of :
07/29/2012
Page 7 of 29

Payments
Vendor Names
Non
Profit
FY 2009-10
FY 2010-11
FY 2011-12
In
Process
Remaining
Balance
CHINESE COMMUNITY CULTURAL ASSOCIATION
$8,567
$0
$0
$0
$0
CHINESE CULTURAL PRODUCTIONS
$75,500
$50,800
$56,120
$0
$8,980
CHINESE CULTURE FOUNDATION OF SF
$185,550
$96,581
$156,209
$12,862
$43,138
CHINESE FOR AFFIRMATIVE ACTION
$327,075
$129,523
$111,798
$11,220
$6,257
CHINESE HISTORICAL SOCIETY OF AMERICA
$58,400
$77,108
$91,800
$0
$59,840
CHINESE HOSPITAL
$2,273
$2,185
$1,033
$0
$0
CHINESE NEWCOMERS SERVICE CENTER
$761,757
$264,180
$86,398
$0
$74,887
CHINESE PROGRESSIVE ASSOCIATION
$94,856
$177,427
$158,299
$0
$21,908
CHP SCOTT STREET LLC
$0
$254,809
$310,956
$88,480
$71,016
CIRCUIT NETWORK
$10,000
$9,600
$11,400
$0
$0
CIRCUS CENTER
$3,580
$1,420
$0
$0
$0
CITY ARTS & LECTURES, INC.
$45,800
$46,850
$47,900
$0
$0
CITY CARSHARE
$18,194
$22,891
$3,261
$350
$21,372
CITY OF DREAMS
$0
$22,086
$34,442
$1,078
$1,863
COLEMAN CHILDREN & YOUTH SERVICES
$0
$250
$0
$0
$0
COLLEGE TRACK
$65,141
$61,763
$66,371
$12,555
$0
COLUMBUS DAY CELEBRATION
$32,292
$29,600
$29,600
$0
$0
COMEDY CELEBRATION DAY INC
$5,300
$5,300
$5,300
$0
$0
COMMITTED 2 COMMUNITY
$9,803
$0
$0
$0
$0
COMMONWEALTH CLUB OF CALIFORNIA
$3,888
$0
$0
$0
$0
COMMUNITY ALLIANCE FOR SPECIAL EDUCATION
$35,010
$12,030
$10,000
$0
$0
COMMUNITY AWARENESS & TREATMENT SVCS INC
$7,371,155
$6,822,943
$6,788,583
$706,330
$443,073
COMMUNITY BOARD PROGRAM
$233,448
$161,956
$137,311
$12,443
$19,982
COMMUNITY DESIGN CENTER
$5,066
$18,213
$118,736
$0
$11,563
COMMUNITY DEVELOPMENT INSTITUTE
$60,403
$36,632
$5,638
$0
$0
COMMUNITY EDUCATIONAL SERVICES
$963,858
$64,714
$0
$0
$0
COMMUNITY HOUSING PARTNERSHIP
$2,587,354
$3,197,558
$4,070,722
$112,012
$853,417
COMMUNITY INITIATIVES
$976,578
$781,505
$591,503
$102,040
$303,469
COMMUNITY LIVING CAMPAIGN
$0
$43,284
$161,781
$25,893
$94,884
COMMUNITY MUSIC CENTER SAN FRANCISCO
$1,550
$0
$0
$0
$3,350
COMMUNITY NETWORK FOR YOUTH DEVELOPMENT
$7,528
$0
$0
$0
$0
COMMUNITY TECHNLGY NTWK OF THE BAY AREA
$0
$24,997
$162,520
$26,566
$70,527
COMMUNITY UNITED AGAINST VIOLENCE
$174,794
$175,523
$220,270
$4,322
$13,280
COMMUNITY WORKS
$1,966
$0
$0
$0
$0
Get Help
Report 5100_NP
Data As Of :
07/29/2012
Page 8 of 29

Payments
Vendor Names
Non
Profit
FY 2009-10
FY 2010-11
FY 2011-12
In
Process
Remaining
Balance
COMMUNITY WORKS WEST INC
$1,345,914
$1,028,843
$1,183,893
$103,478
COMMUNITY YOUTH CENTER SAN FRANCISCO
$2,099,932
$1,635,460
$2,259,584
$117,735
$342,921
COMPASS FAMILY SERVICES
$3,450,795
$4,111,893
$3,958,507
$112,230
$1,674,698
COMPASSPOINT NONPROFIT SERVICES
$121,683
$114,461
$138,106
$11,449
$47,036
COMPOSERS INC
$14,400
$7,950
$9,000
$0
$0
CONARD HOUSE INC
$8,042,907
$7,845,708
$8,280,440
$323,628
$1,271,459
CONSCIOUS YOUTH MEDIA CREW
$66,506
$85,882
$107,567
$0
$8,049
CONSORTIUM FOR CHILDREN
$49,410
$34,020
$0
$0
$0
CONSTRUCTION CRAFT TRAINING CENTER
$0
$5,935
$0
$0
$0
CONTRABAND
$0
$9,600
$2,400
$0
$10,000
CORO CTR FOR CIVIC LEADERSHIP-NTHRN CAL
$15,500
$850
$5,000
$0
$0
CORPORATION OF THE FINE ARTS MUSEUMS
$1,150,776
$3,570,270
$2,123,222
$326,986
$0
COSIPA
$100
$100
$100
$0
$0
COUNTERPULSE
$39,020
$123,852
$62,250
$0
$46,076
CREATIVITY EXPLORED OF SAN FRANCISCO
$38,000
$32,950
$34,750
$0
$30,800
CROATIAN AMERICAN CULTURAL CENTER
$72,300
$69,566
$67,414
$0
$7,370
CROSS CULTURAL FAMILY CENTER
$192,222
$261,395
$254,671
$116,507
$22,354
CROWDED FIRE THEATRE CO
$10,598
$18,349
$9,300
$0
$1,200
CULTURAL ODYSSEY
$74,200
$89,800
$74,800
$0
$18,100
CUTTING BALL THEATER
$18,800
$12,000
$28,325
$0
$8,025
CYPRESS MANDELA TRAINING CENTER INC
$0
$0
$150,000
$0
$150,000
CYPRESS STRING QUARTET
$40,100
$25,700
$26,750
$0
$0
DANCEART INC
$33,600
$46,000
$24,850
$0
$0
DANCERS' GROUP
$142,845
$139,345
$113,740
$0
$15,200
DANIEL WEBSTER ELEMENTARY SCHOOL PTA
$0
$17,500
$0
$0
$0
DEAF COUNSELING ADVOCACY & REFERRAL AGCY
$0
$0
$300
$0
$0
DEL SOL PERFORMING ARTS ORGANIZATION
$13,200
$21,000
$13,050
$0
$2,250
DELANCEY STREET FOUNDATION
$634,756
$732,880
$658,206
$77,836
$669,816
DELTA DENTAL PLAN OF CALIFORNIA
$1,335,620
$1,307,872
$1,538,681
$0
$80,389
DOLORES STREET COMMUNITY CENTER
$2,308,590
$2,404,898
$2,975,487
$166,708
$601,946
DONALDINA CAMERON HOUSE
$385,578
$359,034
$461,680
$8,965
$4,794
DOOR DOG MUSIC PRODUCTIONS
$31,800
$15,000
$0
$0
$28,600
DRESS FOR SUCCESS SAN FRANCISCO
$11,100
$15,300
$26,800
$6,600
$7,300
DUCKS UNLIMITED INC
$0
$0
$931,000
$0
$0
Get Help
$146,270
Report 5100_NP
Data As Of :
07/29/2012
Page 9 of 29

Payments
Vendor Names
Non
Profit
FY 2009-10
FY 2010-11
FY 2011-12
In
Process
Remaining
Balance
ECRI
$9,663
$10,533
$12,170
$0
E T R ASSOCIATES
$160
$2,958
$3,791
$2,493
$0
EACH ONE REACH ONE INC
$38,645
$54,254
$67,775
$0
$6,254
EAH INC
$0
$0
$13,084
$0
$1,916
EARNED ASSETS RESOURCE NETWORK
$71,318
$211,792
$20,673
$0
$4,690
EARPLAY
$23,100
$14,550
$14,550
$0
$2,400
EARTH ISLAND INSTITUTE
$7,872
$24,971
$41,229
$0
$9,950
ECOLOGY ACTION
$200,387
$0
$7,500
$0
$0
ECOLOGY CENTER
$32,438
$659
$0
$0
$0
ECONOMIC OPPORTUNITY COUNCIL OF S F INC
$483,614
$465,516
$579,772
$68,566
$85,829
EDGEWOOD CENTER FOR CHILDREN AND FAMILES
$6,148,273
$6,302,937
$5,755,835
$476,411
$595,846
ELDER FINANCIAL PROTECTION NETWORK
$1,500
$3,760
$2,700
$0
$0
ELDERGIVERS
$45,900
$61,150
$32,100
$8,100
$14,538
ELECTRIC POWER RESEARCH INSTITUTE (EPRI)
$62,000
$66,960
$72,316
$0
$0
ELLA HILL HUTCH COMMUNITY CENTER
$956,736
$778,312
$0
$0
$0
EMQ FAMILIESFIRST INC
$210,871
$237,220
$96,140
$11,166
$172,781
ENCORE THEATRE CO
$12,900
$12,750
$11,969
$0
$31
ENCUENTRO / ACCION LATINA
$10,100
$9,600
$8,337
$0
$213
ENSAMBLES BALLET FOLKLORICO DE SF
$0
$9,600
$0
$0
$2,400
ENTERPRISE COMMUNITY LOAN FUND
$0
$1,003,206
$342,174
$0
$1,447,401
ENTERPRISE FOR HIGH SCHOOL STUDENTS
$200,666
$211,798
$229,944
$25,593
$0
EPIPHANY PRODUCTIONS SONIC DANCE THEATER
$21,200
$31,400
$13,700
$0
$3,600
EPISCOPAL COMMUNITY SVCS OF S F INC
$13,895,713
$13,878,634
$14,800,247
$119,511
$1,038,439
ETH-NOH-TEC
$10,337
$0
$20,000
$0
$5,000
EUREKA THEATRE COMPANY
$24,400
$24,200
$22,750
$0
$0
EVERGREEN CEMETERY ASSOCIATION
$34,559
$55,706
$60,339
$0
$109
EVICTION DEFENSE COLLABORATIVE INC
$1,121,400
$1,872,234
$1,626,615
$150,078
$122,681
EXCELSIOR HEALTH SERVICES
$6,240
$10,000
$0
$0
$0
EXITHEATRE
$66,800
$51,800
$70,080
$0
$5,970
EXPLORATORIUM
$331,740
$326,619
$321,500
$0
$0
FAITHFUL FOOLS STREET MINISTRY
$0
$3,750
$0
$0
$0
FAMILY BUILDERS BY ADOPTION
$701,825
$562,504
$109,496
$8,686
$0
FAMILY JUSTICE INC
$96,502
$0
$0
$0
$0
FAMILY RESTORATION HOUSE
$2,150
$0
$0
$0
$0
Get Help
$0
Report 5100_NP
Data As Of :
07/29/2012
Page 10 of 29

Payments
Vendor Names
Non
Profit
FY 2009-10
FY 2010-11
FY 2011-12
In
Process
Remaining
Balance
FAMILY SERVICE AGENCY OF SAN FRANCISCO
$8,904,042
$9,367,764
$8,333,181
$297,094
$130,646
FAMILY SUPPORT SVCS OF THE BAY AREA
$1,552,184
$1,206,897
$1,601,135
$108,901
$397,056
FARALLONES MARINE SANCTUARY ASSOCIATION
$38,000
$25,000
$36,861
$0
$8,139
FATHERS & FAMILIES COALITION
$865
$740
$1,116
$0
$0
FCS - WYCDC
$146,179
$149,643
$220,218
$15,618
$9,895
FEEL THE EARTH
$0
$1,500
$0
$0
$0
FIFTH CHURCH OF CHRIST SCIENTIST
$0
$0
$11,626
$0
$33,254
FIFTH STREAM MUSIC INC
$25,523
$6,600
$0
$0
$29,170
FII - NATIONAL
$107,749
$108,854
$3,397
$0
$0
FILIPINO AMERICAN ARTS EXPOSTION
$800
$0
$0
$0
$0
FILIPINO-AMERICAN DEVELOPMENT FOUNDATION
$603,253
$611,481
$641,015
$43,872
$162,956
FILLMORE JAZZ DISTRICT COMM ASSOC OF SF
$16,000
$56,100
$45,967
$0
$0
FILMMAKERS COLLABORATIVE INC
$0
$2,500
$0
$0
$0
FIRST 5 ASSOCIATION OF CALIFORNIA
$5,475
$16,484
$900
$0
$0
FIRST GRADUATE
$0
$49,728
$49,728
$0
$0
FIRST VOICE
$51,600
$46,600
$26,600
$0
$0
FISHERMAN'S WHARF ASSOCIATION OF SF
$0
$25,250
$47,740
$0
$32,260
FLORENCE CRITTENTON SERVICES
$418,649
$626,256
$879,200
$0
$243,543
FLYAWAY PRODUCTIONS
$44,820
$27,950
$12,500
$0
$0
FOLSOM STREET EVENTS
$16,600
$16,600
$16,600
$0
$0
FOOLSFURY THEATER
$22,500
$15,000
$12,800
$0
$16,550
FOOTLOOSE DANCE CO INC
$18,800
$17,650
$16,500
$0
$0
FORT MASON CENTER
$19,064
$43,595
$71,177
$0
$24,818
FOUNDATION CENTER
$0
$1,295
$1,720
$0
$0
FRANDELJA ENRICHMENT CENTER
$76,513
$107,585
$90,124
$7,099
$0
FRED FINCH YOUTH CENTER
$109,684
$138,142
$54,940
$8,719
$139,218
FRED PRYOR SEMINARS/CAREERTRACK
$10,364
$11,086
$6,390
$0
$1,431
FRESH MEAT PRODUCTIONS
$51,543
$33,000
$31,095
$0
$19,101
FRIENDS OF GENEVA OFC BLDG & POWER HOUSE
$2,850
$0
$0
$0
$0
FRIENDS OF SCRAP
$32,521
$48,149
$13,099
$0
$27,051
FRIENDS OF ST FRANCIS CHILDCARE CENTER
$50,822
$53,073
$40,867
$3,940
$14,900
FRIENDS OF SUPPORT SERVICES FOR THE ARTS
$8,000
$8,000
$4,500
$0
$3,500
FRIENDS OF THE CHILDREN SAN FRANCISCO
$5,833
$0
$0
$0
$0
FRIENDS OF THE PORT
$0
$0
$5,000
$0
$0
Get Help
Report 5100_NP
Data As Of :
07/29/2012
Page 11 of 29

Payments
Vendor Names
Non
Profit
FY 2009-10
FY 2010-11
FY 2011-12
In
Process
Remaining
Balance
FRIENDS OF THE S F PUBLIC LIBRARY
$0
$93,903
$54,567
$2,950
$30,050
FRIENDS OF THE URBAN FOREST
$256,128
$314,375
$402,659
$16,154
$298,715
FRIENDS OUTSIDE
$178,438
$157,600
$119,595
$0
$42,821
FRIENDSHIP HOUSE ASSOC OF AMERICAN INDIA
$582,526
$493,246
$514,427
$74,574
$29,777
FUTURES WITHOUT VIOLENCE
$0
$0
$200
$0
$0
GALERIA DE LA RAZA
$0
$17,000
$24,250
$0
$17,825
GALERIA DE LA RAZA/STUDIO 24
$94,700
$82,758
$57,850
$0
$10,820
GALVESTON PORT FACILITIES CORPORATION
$1,300
$0
$0
$0
$0
GARRETT MOULTON PRODUCTIONS
$13,600
$14,650
$27,580
$0
$2,370
GAY & LESBIAN HISTORICAL SCTY OF NOR CAL
$110,017
$103,796
$123,800
$0
$0
GENRYU ARTS
$37,264
$26,316
$13,050
$0
$7,750
GIRLS 2000
$932,226
$991,327
$1,048,969
$101,249
$126,577
GIRLS AFTER SCHOOL ACADEMY
$140,820
$120,113
$98,260
$11,793
$0
GIRLSOURCE INC
$85,565
$77,659
$0
$0
$0
GIRLVENTURES
$59,690
$12,039
$0
$0
$0
GIVE A DOG A BONE
$7,232
$11,139
$5,000
$500
$0
GLIDE COMMUNITY HOUSING INC
$359,057
$732,079
$753,462
$56,575
$24,812
GLIDE FOUNDATION
$2,373,912
$2,525,982
$2,373,929
$117,002
$327,707
GLOBAL EXCHANGE
$388,305
$55,920
$0
$0
$0
GLOBAL WOMEN INTACT INC
$2,400
$0
$0
$0
$0
GOKID.ORG INC
$161,416
$101,914
$120,740
$0
$14,239
GOLDEN GATE AUDUBON SOCIETY
$0
$0
$0
$0
$10,000
GOLDEN GATE MEN'S CHORUS
$11,900
$12,950
$14,000
$0
$0
GOLDEN GATE NATIONAL PARKS CONSERVANCY
$2,259
$75
$0
$0
$0
GOLDEN GATE PERFORMING ARTS DBA SF GAY M
$46,700
$60,980
$70,270
$0
$5,000
GOLDEN GATE SENIOR SRVS
$232,025
$249,001
$225,184
$16,686
$0
GOLDEN GATE UNIVERSITY
$12,698
$5,534
$1,250
$0
$1,000
GOLDEN THREAD PRODUCTIONS
$19,200
$37,600
$25,050
$0
$31,300
GOOD SAMARITAN FAMILY RESOURCE CTR INC
$673,984
$670,662
$672,561
$47,947
$95,872
GOODWILL INDUST OF S F SAN MATEO & MARIN
$4,008,519
$5,225,066
$3,679,614
$400,008
$2,295,793
GP TODCO-A INC
$79,291
$61,165
$252,957
$17,630
$23,106
GRADUATE SCHOOL
$13,669
$1,690
$0
$0
$0
GRAY AREA FOUNDATION FOR THE ARTS INC
$0
$31,243
$75
$0
$5,000
GREEN BUILDING CERTIFICATION INSTITUTE
$9,800
$1,800
$5,400
$0
$0
Get Help
Report 5100_NP
Data As Of :
07/29/2012
Page 12 of 29

Payments
Vendor Names
Non
Profit
GREEN DEPOT
$0
$22,622
$0
$0
$0
GRID ALTERNATIVES
$187,283
$75,102
$150,125
$0
$6,698
GROWTH & LEARNING OPPORTUNITIES
$82,683
$221,935
$168,880
$42,559
$6,171
GUM MOON RESIDENCE HALL
$597,546
$554,675
$1,887,205
$381,535
$1,894,608
HAIGHT ASHBURY FOOD PROGRAM
$31,295
$3,090
$0
$0
$0
HAIGHT ASHBURY FREE CLINICS-WALDEN HOUSE
$7,537,509
$5,739,491
$14,667,384
$546,998
$4,404,535
HAIGHT ASHBURY NEIGHBORHOOD COUNCIL
$111,518
$137,841
$201,936
$32,500
$7,533
HAMILTON FAMILY CENTER
$4,192,457
$4,795,610
$4,356,299
$312,575
$725,378
HANDFUL PLAYERS INC
$0
$1,108
$0
$0
$0
HARM REDUCTION COALITION
$146,672
$73,336
$72,691
$0
$15,645
HARM REDUCTION THERAPY CENTER
$99,521
$128,449
$56,850
$2,715
$5
HEALTH INITIATIVES FOR YOUTH
$82,534
$5,463
$0
$0
$0
HEALTH OFFICERS ASSOCIATION OF CALIF
$9,702
$0
$9,702
$0
$0
HEARING & SPEECH CENTER OF NORTHERN CALI
$148,942
$151,825
$159,222
$49,938
$36,735
HELLENIC FEDERATION OF NORTHERN CALIF
$3,726
$5,000
$5,000
$0
$0
HOLY FAMILY DAY HOME INC
$252,310
$430,461
$268,322
$11,971
$90
HOMEBASE THE CTR FOR COMMON CONCERNS INC
$122,077
$194,561
$176,131
$9,892
$61,997
HOMELESS CHILDREN'S NETWORK
$591,843
$580,887
$567,514
$34,044
$231
HOMELESS PRENATAL PROGRAM
$2,120,693
$2,473,450
$2,260,860
$212,122
$111,955
HORIZONS UNLIMITED OF SF
$1,454,080
$1,468,248
$1,574,985
$37,147
$11,710
HUCKLEBERRY YOUTH PROGRAMS INC
$1,760,024
$2,098,456
$1,762,165
$202,379
$238,036
HUMANITIES WEST
$15,000
$16,050
$17,100
$0
$0
HUNTER'S POINT COMMUNITY YOUTH PRK FNDTN
$71,024
$0
$0
$0
$0
HYDE STREET COMMUNITY SERVICES INC
$2,793,011
$2,606,052
$2,564,422
$347,483
$75,390
IEDA
$799
$799
$0
$0
$0
ILLUMINATING ENGINEERING SOC OF NOR AMER
$1,000
$1,000
$1,650
$0
$0
IMMIGRANT LEGAL RESOURCE CENTER
$9,060
$1,066
$142
$0
$0
IMMUNIZATION ACTION COALITION
$0
$1,600
$800
$0
$0
IN-HOME SUPPORTIVE SVCS CONSORTIUM (IHSS
$0
$5,000
$41,930
$7,338
$0
INDEPENDENT ARTS & MEDIA
$0
$63,550
$40,030
$0
$22,045
INDEPENDENT LIVING RESRC CENTER OF S F
$61,508
$62,104
$98,743
$2,000
$24,059
INDIA BASIN MAINTENANCE ASSOCIATION
$624
$624
$468
$0
$0
INDOCHINESE HOUSING DEVELOPMENT CORP
$1,145,493
$275,311
$183,448
$10,604
$53,207
INDUSTRIAL EMERGENCY COUNCIL
$62,610
$60,200
$58,765
$0
$0
FY 2009-10
FY 2010-11
Get Help
FY 2011-12
In
Process
Remaining
Balance
Report 5100_NP
Data As Of :
07/29/2012
Page 13 of 29

Payments
Vendor Names
Non
Profit
FY 2009-10
FY 2010-11
FY 2011-12
In
Process
Remaining
Balance
INDUSTRIAL MAINTENANCE ENGINEERS
$0
$3,000
$6,445
$0
$224
INFRE
$100
$100
$125
$0
$0
INGLESIDE COMMUNITY CENTER
$147,537
$126,656
$99,863
$16,172
$0
INKBOAT INC
$9,600
$12,000
$2,400
$0
$0
INNER CITY YOUTH
$491,355
$482,890
$440,040
$83,929
$0
INSTITUTE FOR PUBLIC INTEREST MEDIA
$500
$0
$0
$0
$500
INSTITUTE OF ELECTRICAL & ELEC ENGRS
$1,058
$573
$1,724
$9,135
$0
INSTITUTE OF THE COMMONS
$0
$0
$8,000
$0
$0
INSTITUTE ON AGING
$4,946,801
$4,273,090
$3,915,943
$114,904
$328,639
INSTITUTIONAL LIMITED PARTNERS ASSOC
$1,194
$1,889
$5,386
$0
$0
INSTITUTO FAMILIAR DE LA RAZA INC
$4,677,381
$5,031,126
$4,642,595
$369,200
$843,962
INSTITUTO LABORAL DE LA RAZA
$61,620
$62,451
$73,341
$0
$5,475
INSTITUTO PRO MUSICA DE CALIFORNIA
$0
$20,100
$9,000
$0
$6,750
INSURANCE EDUCATIONAL ASSOCIATION
$810
$2,759
$928
$0
$0
INTERCULTURAL INSTITUTE OF CALIFORNIA
$5,000
$0
$0
$0
$0
INTERNATIONAL CHILD RESOURCE INSTITUTE
$243,613
$236,668
$85,758
$0
$4,831
INTERNATIONAL FOUNDATION OF BENEFIT PLAN
$5,615
$8,526
$8,225
$5,343
$0
INTERNATIONAL INSTITUTE OF THE BAY AREA
$576,785
$441,239
$494,131
$19,805
$41,673
INTERNATIONAL PARTNERING INSTITUTE INC
$5,000
$1,500
$10,200
$0
$0
INTERNET ARCHIVE
$0
$8,000
$8,000
$0
$0
INTERNET SEXUALITY INFORMATION SVCS INC
$62,310
$30,770
$3,000
$0
$3,000
INTERSECTION FOR THE ARTS
$173,168
$175,175
$203,805
$1,500
$189,591
IRIS CTR: WOMEN'S COUNSLNG & RECVRY SVC
$888,749
$817,651
$793,280
$26,353
$2,376
JAMESTOWN COMMUNITY CENTER
$481,724
$434,740
$494,039
$90,755
$8,438
JANET POMEROY CENTER
$99,722
$39,263
$0
$0
$98,600
JAPANESE COMMUNITY YOUTH COUNCIL
$8,804,595
$6,979,053
$6,299,764
$125,625
$1,543,924
JAPANESE COMMUNITY YTH CTR/NEW WAYS WRKR
$153,944
$139,111
$172,658
$5,164
$286,256
JAPANESE CULTURAL & COMM CTR OF NOR CAL
$0
$3,000
$23,383
$0
$0
JAPANTOWN TASK FORCE INC
$1,418
$0
$0
$0
$0
JEANNENE PRZYBLYSKI
$1,000
$1,000
$0
$0
$0
JELANI HOUSE INC
$1,997,146
$1,700,300
$922,287
$9,792
$37,820
JESS CURTIS/GRAVITY INC
$27,967
$9,999
$27,801
$0
$0
JEWISH COMMUNITY CENTER OF S F
$131,356
$166,913
$183,747
$19,845
$8,241
JEWISH FAMILY AND CHILDREN'S SERVICES
$755,750
$529,334
$568,538
$29,737
$53,119
Get Help
Report 5100_NP
Data As Of :
07/29/2012
Page 14 of 29

Payments
Vendor Names
Non
Profit
FY 2009-10
FY 2010-11
FY 2011-12
In
Process
Remaining
Balance
JEWISH VOC & CAREER COUNSELING SVC (JVS)
$1,049,963
$1,825,060
$1,971,699
$105,384
$264,749
JOBTRAIN
$600
$0
$152,300
$0
$150,000
JOE GOODE PERFORMANCE GROUP
$50,000
$9,600
$101,080
$0
$5,970
JOINT COMMISSION
$33,325
$78,830
$82,300
$0
$0
JONES MEMORIAL UNITED METHODIST CHURCH
$128,206
$0
$0
$0
$0
JUMA VENTURES
$220,974
$145,934
$130,045
$16,501
$9,212
JUMPSTART FOR YOUNG CHILDREN INC
$441,410
$357,632
$470,768
$6,537
$79,971
K P O O -- FM RADIO
$19,000
$0
$0
$0
$0
KAISER PERMANENTE
$48
$99
$1,466
$0
$0
KEARNY ST WORKSHOP INC
$36,300
$23,664
$16,449
$0
$0
KID SERVE YOUTH MURALS
$23,600
$45,406
$0
$0
$0
KIDANGO INC
$23,969
$0
$0
$0
$0
KIDS' TURN
$45,742
$47,709
$26,569
$0
$4,430
KIMOCHI INC
$767,882
$727,785
$766,973
$103,379
$38,895
KOREAN AMERICAN COMMUNITY CENTER
$7,600
$6,800
$9,850
$0
$0
KOREAN AMERICAN WOMEN ARTS & WRTRS ASSOC
$101,298
$56,297
$0
$0
$0
KRONOS QUARTET KRONOS PERF ARTS ASSOC
$72,300
$72,300
$72,300
$0
$0
KULINTANG ARTS, INC.
$52,790
$23,900
$45,250
$0
$22,100
LA CASA DE LAS MADRES
$664,181
$598,917
$571,228
$56,075
$75,487
LA COCINA
$50,954
$64,505
$107,875
$5,950
$27,304
LA POCHA NOSTRA
$25,300
$42,800
$16,000
$0
$6,400
LA RAZA CENTRO LEGAL INC
$607,348
$477,717
$649,182
$29,550
$12,516
LA RAZA COMMUNITY RESOURCE CENTER INC
$100,945
$102,648
$120,754
$0
$9,233
LABORERS INTL UNION OF N AMERICA LCL 261
$206,784
$71,514
$4,329
$0
$96,671
LAKE MERCED GOLF CLUB
$6,157
$199,057
$0
$0
$0
LAKESIDE PROPERTY OWNERS ASSOCIATION
$0
$8,763
$0
$0
$0
LAMBDA ALPHA INTERNATIONAL
$320
$160
$350
$0
$0
LAMPLIGHTERS THEATRE- OPERA WEST FOUNDAT
$52,400
$47,148
$53,450
$0
$0
LARKIN STREET YOUTH CENTER
$6,359,286
$6,583,806
$5,583,488
$446,131
$1,168,983
LATINO COMMISSION
$1,230,830
$1,205,673
$1,144,245
$41,589
$0
LAVENDER YOUTH RECREATION & INFO CTR
$711,696
$790,252
$486,908
$46,103
$18,863
LAWYERS COMMITTEE FOR CIVIL RIGHTS
$0
$0
$3,000
$0
$0
LEGAL ASSISTANCE FOR SENIORS
$750
$95
$2,590
$0
$0
LEGAL ASSISTANCE TO THE ELDERLY INC
$573,601
$498,367
$444,872
$3,893
$1,984
Get Help
Report 5100_NP
Data As Of :
07/29/2012
Page 15 of 29

Payments
Vendor Names
Non
Profit
FY 2009-10
FY 2010-11
FY 2011-12
In
Process
Remaining
Balance
LEGAL SERVICES FOR CHILDREN INC
$191,163
$204,908
$198,372
$9,404
LESBIAN/GAY CHORUS OF SAN FRANCISCO
$7,600
$6,503
$9,797
$0
$0
LEVYDANCE INC
$9,196
$9,450
$7,150
$0
$11,600
LIFE FRAMES INC
$179,412
$168,353
$119,287
$10,818
$10,173
LIGHTHOUSE FOR THE BLIND & VISUALLY IMPA
$112,346
$116,459
$99,370
$3,429
$10,565
LINCOLN CHILD CENTER
$33
$0
$0
$0
$0
LINES CONTEMPORARY BALLET
$85,700
$86,900
$87,950
$0
$0
LITERACY FOR ENVIRONMENTAL JUSTICE
$296,236
$110,728
$148,319
$17,816
$207,985
LITTLE BROTHERS
$16,858
$0
$0
$0
$0
LITTLE CHILDREN'S DEVELOPMENTAL CENTER
$68,318
$69,998
$69,958
$5,931
$0
LIVABLE CITY
$10,300
$460
$150
$0
$0
LOBSTER THEATER PROJECT INC
$18,200
$17,978
$18,200
$0
$0
LOCAL INITIATIVES SUPPORT CORP
$84,937
$252,679
$140,006
$3,256
$138,964
LOCO BLOCO DRUM & DANCE ENSEMBLE
$112,677
$58,679
$152,340
$15,511
$28,500
LOW INCOME INVESTMENT FUND
$3,672,043
$4,773,867
$1,397,137
$0
$1,722,743
LUMETRA
$90,196
$55,487
$49,025
$21,634
$27,570
LUTHERAN SOCIAL SERVICES OF NORTHERN CAL
$1,625,558
$1,822,719
$2,007,452
$175,875
$173,419
LYRIC HOUSING ASSOCIATES
$229,787
$3,633
$0
$0
$0
MACCANDO TENDERLOIN YOUTH TRACK CLUB
$19,503
$657
$0
$0
$0
MAGIC THEATRE INC
$73,100
$66,700
$77,150
$0
$0
MAGNIFICAT
$20,400
$20,400
$20,400
$0
$0
MAITRI AIDS HOSPICE
$1,131,954
$1,157,412
$1,138,353
$113,646
$68,486
MANDARIN LANGUAGE & CULTURAL CENTER
$16,281
$0
$0
$0
$0
MANILATOWN HERITAGE FOUNDATION
$26,436
$38,339
$3,223
$0
$1,609
MARCH OF DIMES FOUNDATION
$1,915
$500
$0
$0
$0
MARGARET JENKINS DANCE STUDIO, INC.
$58,700
$65,600
$67,880
$0
$2,370
MARIN DAY SCHOOLS
$54,782
$10,846
$0
$0
$0
MARINE EXCHANGE OF THE S F BAY REGION
$6,543
$5,346
$9,840
$4,250
$3,267
MARKET STREET ASSOCIATION
$0
$12,346
$7,654
$0
$0
MARKET STREET RAILWAY CO
$114
$12,854
$6,384
$0
$0
MARRIOTT FOUNDATION
$200,698
$211,735
$211,548
$32,217
$10,692
MARY ELIZABETH INN
$1,332,119
$1,217,320
$1,363,831
$64,141
$76,362
MEALS ON WHEELS
$2,919,478
$2,924,371
$2,832,681
$131,479
$0
MEDIATE ART GROUP
$0
$0
$9,480
$0
$2,370
Get Help
$8,787
Report 5100_NP
Data As Of :
07/29/2012
Page 16 of 29

Payments
Vendor Names
Non
Profit
FY 2009-10
FY 2010-11
FY 2011-12
In
Process
Remaining
Balance
MELODY OF CHINA INC
$5,000
$52,050
$23,500
$0
$0
MENTAL HEALTH ASSOCIATION OF SF
$391,727
$444,227
$458,339
$128,200
$68,780
MERCY COMMERCIAL CALIFORNIA
$193,590
$198,612
$185,917
$0
$0
MERCY HOUSING CALIFORNIA
$1,505,372
$1,409,942
$964,368
$115,317
$145,888
MERCY HOUSING CALIFORNIA 50 ACLP
$0
$1,285,765
$834,810
$273,826
$72,925
MERCY HOUSING CALIFORNIA 53
$0
$0
$3,000,000
$0
$0
MERCY HOUSING CALIFORNIA XIV
$281,390
$381,185
$308,581
$0
$0
MERCY HOUSING CALIFORNIA XL
$0
$2,812,265
$10,409,880
$582,157
$5,559,390
MEXICAN MUSEUM
$97,047
$447,953
$200,000
$0
$0
MIDORI HOUSING CORP
$0
$0
$0
$16,000
$0
MIDSUMMER MOZART FESTIVAL
$30,300
$30,299
$27,250
$0
$0
MISSION ASSET FUND
$18,330
$35,004
$43,333
$0
$3,333
MISSION COUNCIL ON ALCOHOL ABUSE/SPANISH
$753,346
$623,846
$659,788
$14,639
$4,513
MISSION CREEK SENIOR COMMUNITY
$424,883
$457,179
$485,845
$40,008
$7,342
MISSION CULTURAL CENTER FOR LATINO ARTS
$602,701
$526,559
$523,705
$0
$0
MISSION ECONOMIC DEVELOPMENT AGENCY
$780,668
$676,673
$580,161
$55,099
$71,906
MISSION EDUCATIONAL PROJECTS INC
$107,671
$99,428
$71,423
$39,724
$1,821
MISSION GRADUATES
$257,831
$139,130
$170,711
$16,722
$33,166
MISSION HIRING HALL
$961,086
$1,028,538
$1,408,219
$133,900
$259,757
MISSION HOUSING DEVELOPMENT CORP.
$189,238
$219,370
$306,943
$269,587
$710,984
MISSION KIDS
$0
$12,950
$5,188
$4,600
$77,162
MISSION LANGUAGE & VOCATIONAL SCHOOL INC
$383,910
$247,120
$151,670
$10,676
$18,885
MISSION LEARNING CENTER
$191,906
$165,156
$48,759
$0
$10,979
MISSION NEIGHBORHOOD CENTER'S INC
$2,439,532
$2,218,529
$2,874,612
$143,601
$768,426
MISSION NEIGHBORHOOD HEALTH CENTER
$3,349,085
$3,264,453
$3,166,918
$341,306
$755,264
MISSION SF COMMUNITY FINANCIAL CENTER
$33,333
$89,065
$200,371
$3,865
$15,819
MISSION SF FEDERAL CREDIT UNION
$67,769
$72,093
$0
$0
$0
MISSION YOUTH SOCCER LEAGUE
$55,915
$48,642
$49,923
$6,245
$0
MISSOURI YOUTH SERVICES INSTITUTE
$259,500
$37,500
$0
$0
$23,000
MOBILIZATION AGAINST AIDS INTL INC
$51,080
$0
$0
$0
$0
MORRISANIA WEST INC
$63,890
$2,083
$0
$0
$0
MOSQUITO & VECTOR CONTROL ASSOC OF CALIF
$0
$1,080
$1,440
$180
$0
MSA - PEOPLE IN PLAZAS
$16,500
$15,350
$8,837
$0
$8,713
MT ST JOSEPH-ST ELIZABETH
$867,282
$997,978
$1,020,313
$36,099
$123,771
Get Help
Report 5100_NP
Data As Of :
07/29/2012
Page 17 of 29

Payments
Vendor Names
Non
Profit
FY 2009-10
FY 2010-11
FY 2011-12
In
Process
Remaining
Balance
MUJERES UNIDAS Y ACTIVAS
$93,679
$95,974
$96,120
$7,810
$0
MUSCULOSKELETAL TRANSPLANT FNDTN (MTF)
$110,096
$131,725
$144,136
$25,585
$0
MUSEO ITALO AMERICANO
$34,200
$34,200
$34,200
$0
$0
MUSEUM OF CRAFT & FOLK ART
$46,500
$56,100
$54,630
$1,750
$2,370
MUSEUM OF PERFORMANCE & DESIGN
$59,100
$61,750
$56,585
$0
$0
MUSIC NATIONAL SERVICE
$0
$0
$1,200
$0
$0
NA LEI HULU I KA WEKIU
$44,000
$41,600
$47,700
$0
$6,750
NACE INTERNATIONAL
$0
$9,275
$0
$0
$0
NACHA-THE ELECTRONIC PAYMENTS ASSOC
$3,880
$0
$250
$0
$0
NAT'L ASSN OF MINORITY CONTRCTS OF NO CA
$0
$0
$0
$0
$2,500
NATIONAL ASSOC OF CLEAN WATER AGENCIES
$23,129
$22,354
$27,920
$0
$0
NATIONAL ASSOC OF PUBLIC PENSION ATTYS
$1,805
$1,805
$1,345
$0
$0
NATIONAL CAPTIONING INSTITUTE INC
$186,998
$195,612
$174,571
$36,821
$75,119
NATIONAL COUNCIL ON AGING
$0
$0
$40,177
$0
$35,215
NATIONAL COUNCIL ON ALCOHOLISM
$112,585
$105,611
$119,559
$0
$0
NATIONAL COUNCIL ON CRIME & DELINQUENCY
$129,684
$114,659
$155,158
$0
$4,198
NATIONAL EMPLOYMENT LAW INSTITUTE
$2,141
$2,317
$921
$0
$0
NATIONAL JAPANESE AMERICAN HISTRCAL SCTY
$66,000
$26,000
$33,780
$0
$2,370
NATIONAL PRESERVATION INSTITUTE
$0
$500
$0
$0
$0
NATIONAL SAFETY COUNCIL
$3,431
$2,044
$1,689
$0
$0
NATIONAL SAFETY COUNCIL WESTERN REG OFFC
$589
$0
$0
$0
$0
NATIONAL SAMOAN CHIEFS' COUNCIL
$8,400
$8,400
$8,400
$0
$0
NATIONAL SOCIETY OF BLACK ENGINEERS
$9,500
$12,050
$16,900
$0
$0
NATIONAL WATER RESEARCH INSTITUTE
$550
$0
$0
$0
$0
NATIVE AMERICAN AIDS PROJECT
$276,917
$322,216
$277,429
$25,287
$75,630
NATIVE AMERICAN HEALTH CENTER
$592,702
$1,460,667
$1,432,133
$183,899
$1,109,226
NATUREBRIDGE
$2,400
$0
$2,068
$0
$0
NEERHS DBA SEASHORE TROLLEY MUSEUM
$29,766
$13,682
$22,982
$12,688
$2,683
NEIGHBORHOOD PARKS COUNCIL
$14,784
$127,519
$136,070
$0
$25,270
NETWORK FOR ELDERS
$313,122
$170,429
$78,720
$0
$631
NETWORK FOR TEACHING ENTREPRENEURSHIP
$32,492
$5,535
$0
$0
$0
NEW CENTURY CHAMBER ORCHESTRA
$40,900
$40,900
$40,900
$0
$0
NEW DOOR VENTURES
$151,063
$251,609
$242,471
$25,473
$35,737
NEW LANGTON ARTS
$2,400
$0
$0
$0
$0
Get Help
Report 5100_NP
Data As Of :
07/29/2012
Page 18 of 29

Payments
Vendor Names
Non
Profit
FY 2009-10
FY 2010-11
FY 2011-12
In
Process
Remaining
Balance
NEW LEAF SERVICES FOR OUR COMMUNITY
$2,159,025
$766,335
$0
$0
$104,929
NEXT 10
$18,333
$0
$0
$0
$0
NEXTARTS
$995
$0
$1,702
$0
$0
NICOS CHINESE HEALTH COALITION
$72,699
$48,562
$80,050
$8,653
$6,897
NIHONMACHI LEGAL OUTREACH DBA API LEGAL
$547,853
$428,236
$662,221
$102,241
$69,523
NIHONMACHI ST FAIR/JAPANTOWN ART MVMNT
$12,100
$10,351
$12,599
$0
$0
NINTH STREET INDEPENDENT FILM CENTER
$3,995
$2,500
$1,000
$0
$0
NO OF MARKET/TENDERLOIN COM BENEFIT CORP
$41,704
$25,000
$49,996
$0
$0
NOE VALLEY ASSOCIATION
$25,501
$39,917
$0
$0
$0
NOE VALLEY CHAMBER MUSIC SERIES
$4,700
$5,000
$6,050
$0
$0
NON-PROFIT HOUSING ASSOC OF NORTHERN CAL
$1,525
$2,020
$1,400
$0
$0
NOONTIME CONCERTS
$15,100
$16,150
$16,150
$0
$0
NOR CAL MUSIC & ART CULTURE CENTER INC
$173,332
$128,773
$174,985
$10,426
$50,000
NORTH EAST MEDICAL SERVICES
$61,893
$13,356
$0
$0
$0
NORTH OF MARKET NEIGHBORHOOD IMPROV CORP
$81,850
$205,423
$121,456
$809
$13,066
NORTH OF MARKET SENIOR SVC DBA CURRY SEN
$1,279,207
$1,353,361
$1,389,149
$68,573
$59,028
NORTHERN CA & WESTERN NEVADA CHAPTER-ACI
$345
$1,125
$1,125
$0
$0
NORTHERN CALIF GRANTMAKERS
$39,862
$118,921
$87,449
$0
$0
NORTHERN CALIF PRESBYTERIAN HOMES
$176,670
$179,415
$287,198
$0
$124,901
NORTHERN CALIF SERVICE LEAGUE
$648,434
$377,354
$191,890
$0
$73,444
NORTHERN CALIFORNIA COMMUNITY LOAN FUND
$172,753
$22,228
$52,033
$0
$102,052
NORTHERN CALIFORNIA PSYCHIATRIC SOCIETY
$0
$500
$1,000
$0
$65
NORTHWEST BERNAL ALLIANCE
$4,900
$0
$14,580
$0
$0
NORTHWEST ENVIRONMENTAL TRAINING CENTER
$195
$695
$0
$0
$0
NOT QUITE OPERA PRODUCTIONS INC
$0
$0
$1,600
$0
$0
O C L C ONLINE COMPUTER LIBRARY CTR INC
$235,794
$153,104
$167,119
$4,353
$57,621
O D C SAN FRANCISCO
$106,500
$110,680
$97,700
$0
$0
O D C THEATER
$185,400
$60,900
$56,300
$0
$2,250
O M I NEIGHBORS IN ACTION
$22,443
$0
$26,156
$9,288
$0
OAKES CHILDREN'S CENTER INC
$1,320,664
$1,315,790
$1,375,639
$0
$152,721
OLD FIRST CONCERTS
$15,800
$16,850
$17,900
$0
$0
OLD SKOOL CAFE
$0
$113,962
$163,176
$11,359
$12,503
OMEGA BOYS CLUB
$153,372
$128,787
$128,944
$4,916
$39,159
ON LOK COMMUNITY HOUSING INC
$0
$100,000
$0
$0
$0
Get Help
Report 5100_NP
Data As Of :
07/29/2012
Page 19 of 29

Payments
Vendor Names
Non
Profit
FY 2009-10
FY 2010-11
FY 2011-12
In
Process
Remaining
Balance
ON LOK DAY SERVICES
$1,402,731
$1,836,126
$1,427,782
$146,209
$210,052
OPPORTUNITY FUND NORTHERN CALIFORNIA
$0
$64,392
$44,190
$4,375
$2,042
OPPORTUNITY IMPACT
$35,000
$46,402
$747,647
$56,257
$9,112
OTHER MINDS INC
$31,600
$56,350
$30,526
$0
$124
OUR FAMILY COALITION
$409,841
$368,746
$345,241
$0
$69,710
OUR KIDS FIRST
$117,424
$167,426
$129,281
$15,403
$0
OXFORD UNIVERSITY PRESS
$237
$310
$1,011
$0
$0
P H F E MANAGEMENT SOLUTIONS
$2,368,830
$2,895,153
$2,954,497
$180,703
$1,137,944
PACIFIC COMMUNITY VENTURES INC
$20,000
$80,876
$5,855
$0
$0
PACIFIC INDUSTRIAL & BUSINESS ASSOCIATIO
$0
$895
$0
$0
$0
PACIFIC INTERMENT SERVICE INC
$0
$850
$375
$0
$1,525
PACIFIC ISLANDERS' CULTURAL ASSOCIATION
$7,380
$7,600
$0
$0
$0
PACIFIC NEWS SERVICE DBA NEW AMER MEDIA
$156,833
$140,457
$72,945
$18,549
$844
PACIFIC PENSION INSTITUTE
$8,100
$6,200
$600
$0
$0
PAN AM HISTORICAL FOUNDATION
$0
$5,000
$0
$0
$0
PARALLELE ENSEMBLE CORP
$0
$0
$5,000
$0
$0
PARENT SERVICES PROJECT INC
$2,789
$7,286
$0
$0
$0
PARENTS FOR PUBLIC SCHOOLS OF S F INC
$191,806
$157,994
$181,244
$35,397
$0
PARTNERSHIP FOR CHILDREN & YOUTH
$0
$0
$136,606
$0
$77,382
PAUL DRESHER ENSEMBLE
$20,070
$62,280
$44,350
$0
$0
PENINSULA HUMANE SOCIETY
$8,000
$11,875
$12,500
$0
$2,625
PEOPLE ORGANIZED TO WIN EMPLOYMENT RIGHT
$0
$27,324
$50,865
$2,964
$18,846
PERFORMING ARTS WORKSHOP
$420,358
$274,147
$298,072
$46,757
$26,790
PETS UNLIMITED
$92,757
$74,575
$74,372
$1,267
$34,797
PGA TOUR INC
$0
$66
$0
$0
$0
PHILHARMONIA BAROQUE ORCHESTRA
$105,700
$105,700
$105,700
$0
$0
PHOENIX ARTS ASSN THEATER
$7,900
$12,600
$8,900
$0
$3,500
PHOTOALLIANCE
$0
$18,600
$2,400
$0
$2,250
PLANNING FOR ELDERS IN THE CENTRAL CITY
$295,112
$226,160
$354,128
$0
$2,186
PLAYGROUND
$11,100
$14,550
$22,680
$0
$2,370
PLAYWORKS EDUCATION ENERGIZED
$14,844
$8,906
$0
$0
$0
PLAYWRIGHTS FOUNDATION
$22,200
$32,241
$27,337
$2,250
$12,313
POCKET OPERA CO THE
$31,000
$32,000
$33,050
$0
$0
POINTS OF LIGHT INSTITUTE
$0
$0
$900
$0
$0
Get Help
Report 5100_NP
Data As Of :
07/29/2012
Page 20 of 29

Payments
Vendor Names
Non
Profit
FY 2009-10
FY 2010-11
FY 2011-12
In
Process
Remaining
Balance
POLICE EXECUTIVE RESEARCH FORUM
$65,693
$54,032
$525
$0
$0
POOR MAGAZINE
$8,700
$0
$0
$0
$8,100
PORTOLA FAMILY CONNECTIONS INC
$1,143,349
$976,129
$830,642
$106,744
$135,603
POSITIVE DIRECTIONS EQUALS CHANGE INC
$1,088,412
$651,916
$0
$0
$4,662
POSITIVE RESOURCE CENTER
$1,610,449
$1,647,128
$1,804,371
$45,690
$1
POTRERO HILL NEIGHBORHOOD HOUSE
$287,500
$195,297
$195,229
$27,746
$17,752
POWER ASSOCIATION OF NORTHERN CALIFORNIA
$295
$295
$675
$0
$0
PRACTISING LAW INSTITUTE
$1,195
$1,237
$857
$0
$0
PRECITA EYES MURALISTS ASSOCIATION
$37,900
$37,000
$49,119
$0
$3,422
PREVENT BLINDNESS NORTHERN CALIFORNIA
$950
$0
$1,000
$0
$0
PRISON MATCH
$16,893
$15,399
$15,278
$1,286
$0
PRODUCERS GUILD OF AMERICA
$0
$0
$1,663
$0
$0
PRODUCT POLICY INSTITUTE
$25,000
$25,000
$0
$0
$0
PROGRESS FOUNDATION
$14,993,244
$15,896,167
$14,408,143
$510,501
$743,911
PROJECT BANDALOOP
$0
$9,000
$2,250
$0
$0
PROJECT OPEN HAND
$2,294,363
$2,594,358
$2,559,298
$53,157
$0
PROVIDENCE FOUNDATION OF SAN FRANCISCO
$1,244,704
$918,885
$977,959
$20,167
$18,597
PUBLIC ARCHITECTURE
$0
$35,886
$0
$0
$0
PUBLIC HEALTH FOUNDATION
$2
$1,383
$0
$0
$0
PUBLIC HEALTH INSTITUTE
$1,670
$1,484
$4,817
$0
$0
PURPLE MOON DANCE PROJECT
$20,900
$15,897
$15,900
$0
$0
QUAN YIN HEALING ARTS CENTER
$4,521
$0
$0
$0
$0
QUEER CULTURAL CENTER
$118,752
$87,455
$7,515
$0
$54,725
QUEER WOMEN OF COLOR MEDIA ARTS PROJECT
$20,000
$52,900
$9,500
$10,700
$72,400
RADAR PRODUCTIONS
$10,500
$55,700
$42,078
$0
$34,332
RAINBOW ADULT COMMUNITY HOUSING
$40,000
$176,763
$224,907
$0
$93
RAISING A READER - SF & ALAMEDA COUNTIES
$0
$102,560
$140,067
$24,264
$21,199
RANDALL MUSEUM FRIENDS
$302
$0
$7,000
$0
$27,066
READING PARTNERS
$0
$0
$75,878
$35,572
$44,197
REAL OPTIONS FOR CITY KIDS
$244,894
$321,238
$304,645
$9,916
$75,522
REBEKAH CHILDREN'S SERVICES
$644
$0
$0
$0
$0
REBUILDING TOGETHER-SF
$16,928
$4,071
$56,588
$0
$128,412
RECOVERY SURVIVAL NETWORK
$111,784
$123,699
$117,014
$7,793
$0
REFUGEE TRANSITIONS
$35,640
$32,439
$10,331
$0
$0
Get Help
Report 5100_NP
Data As Of :
07/29/2012
Page 21 of 29

Payments
Vendor Names
Non
Profit
FY 2009-10
FY 2010-11
FY 2011-12
In
Process
Remaining
Balance
RENAISSANCE ENTREPRENEURSHIP CENTER
$808,161
$852,918
$321,388
$21,926
RENAISSANCE PARENTS OF SUCCESS
$274,602
$155,027
$153,846
$9,170
$1,696
RICHMOND AREA MULTI-SERVICES INC
$7,784,198
$8,759,845
$9,232,819
$400,933
$281,809
RICHMOND DISTRICT NEIGHBORHOOD CTR INC
$1,269,206
$1,019,832
$923,580
$86,892
$370,779
ROBERT MOSES' KIN
$32,492
$21,150
$24,600
$0
$0
ROOT DIVISION
$25,399
$19,700
$37,700
$0
$5,250
ROVA SAXAPHONE QUARTET
$17,400
$0
$17,400
$0
$17,400
ROYAL-REALIZING OUR YOUTH AS LEADERS INC
$41,383
$42,465
$65,870
$0
$0
RUBICON PROGRAMS INC
$841,660
$125,928
$0
$0
$0
RUBY'S CLAY STUDIO & GALLERY
$19,205
$0
$0
$0
$4,000
RUSSIAN AMERICAN COMMUNITY SERVICES
$594,871
$549,828
$567,110
$80,283
$812
RUSSIAN CENTER OF SAN FRANCISCO
$7,000
$7,000
$7,000
$0
$0
S F AFRICAN AMER HISTORCL & CULTURAL SOC
$2,893
$24,407
$5,600
$0
$2,100
S F BAR ASSOC VOLNTR LGL SVCS PGM/CROC
$84,502
$76,119
$73,962
$5,847
$0
S F BAR ASSOCS VOLUNTEER LEGAL SVCS PGM
$1,065,187
$1,081,542
$1,042,848
$29,695
$304,237
S F BOYS CHORUS CALIFORNIA HALL
$48,500
$44,548
$50,600
$0
$0
S F BROWN BOMBERS POP WARNER CLUB
$78,225
$78,810
$68,848
$0
$8,212
S F COMMUNITY CLINIC CONSORTIUM
$42,000
$63,000
$58,250
$0
$2,750
S F EDUCATIONAL SERVICES, INC
$0
$0
$0
($1,224)
$0
S F FIRE FIGHTERS LOCAL 798 DUES (28)
$0
$0
$80,956
$0
$0
S F INDEPENDENT FILM FESTIVAL INC
$21,308
$37,180
$22,250
$0
$1,995
S F LESBIAN/GAY FREEDOM BAND INC
$11,250
$9,400
$17,850
$0
$0
S F LESBIAN/GAY FREEDOM DAY CELEBRATION
$49,591
$58,400
$52,925
$0
$0
S F MENTAL HEALTH EDUCATIONAL FUNDS
$278,725
$188,873
$185,342
$0
$7
S F NEIGHBORHOOD NEWSPAPER ASSOCIATION
$17,756
$14,575
$45,769
$0
$10,335
S F NETWORK MINISTRIES HOUSING CORP
$60,331
$53,701
$50,972
$2,729
$39,257
SAGE PROJECT INC
$723,112
$392,764
$359,517
$13,988
$99,499
SAINT FRANCIS MEMORIAL HOSPITAL
$961,623
$880,933
$841,385
$0
$453,124
SAKURA MATSURI INC/N CA CHERRY BLSM FEST
$426
$60,000
$27,000
$0
$0
SALMONAID FOUNDATION
$0
$500
$500
$0
$0
SALVATION ARMY
$1,215,534
$927,452
$928,215
$32,570
$63,078
SALVATION ARMY SILVERCREST SR RESIDENCE
$432,411
$0
$0
$0
$0
SAMOAN COMMUNITY DEVELOPMENT CENTER INC
$326,750
$287,953
$317,301
$42,953
$17,763
SAMUEL MERRITT UNIVERSITY
$41,070
$52,048
$44,716
$3,726
$17,075
Get Help
$91,192
Report 5100_NP
Data As Of :
07/29/2012
Page 22 of 29

Payments
Vendor Names
Non
Profit
FY 2009-10
FY 2010-11
FY 2011-12
In
Process
Remaining
Balance
SAN FRANCISCO ADULT DAY HEALTH NETWORK
$16,664
$23,336
$27,272
$4,355
$1,547
SAN FRANCISCO AIDS FOUNDATION
$5,543,501
$6,581,988
$7,011,288
$987,587
$1,592,147
SAN FRANCISCO APARTMENT ASSOC
$83,273
$67,822
$50,556
$25,000
$30,750
SAN FRANCISCO ARCHITECTURAL HERITAGE
$74,200
$31,228
$29,998
$0
$2,250
SAN FRANCISCO ART INSTITUTE
$105,997
$65,100
$65,100
$0
$0
SAN FRANCISCO ARTS EDUCATION PROJECT
$99,903
$38,183
$30,138
$0
$0
SAN FRANCISCO BACH CHOIR
$26,600
$27,650
$25,800
$0
$0
SAN FRANCISCO BAHA'I CENTER
$1,385
$0
$810
$0
$0
SAN FRANCISCO BALLET ASSO
$505,200
$295,800
$396,400
$0
$98,600
SAN FRANCISCO BEAUTIFUL
$50
$200
$0
$0
$0
SAN FRANCISCO BICYCLE COALITION
$120,104
$180,459
$202,407
$60,043
$130,796
SAN FRANCISCO BLACK CHAMBER OF COMMERCE
$750
$0
$0
$0
$0
SAN FRANCISCO BOTANICAL GARDEN SOCIETY
$0
$1,779
$139,368
$0
$66,560
SAN FRANCISCO BOWL GAME ASSOCIATION
$3,500
$0
$0
$0
$0
SAN FRANCISCO CAMERAWORK
$55,700
$56,750
$42,400
$0
$0
SAN FRANCISCO CASA
$106,428
$0
$0
$0
$0
SAN FRANCISCO CENTER FOR PSYCHOANALYSIS
$118,227
$7,196
$0
$0
$0
SAN FRANCISCO CENTER FOR THE BOOK
$41,900
$42,650
$39,308
$0
$0
SAN FRANCISCO CHAMBER OF COMMERCE
$53,530
$71,460
$41,865
$0
$0
SAN FRANCISCO CHAMBER ORCHESTRA
$18,300
$9,750
$39,780
$0
$2,370
SAN FRANCISCO CHANTICLEER INC
$109,900
$110,950
$112,000
$0
$0
SAN FRANCISCO CHILD ABUSE PREVENTION CTR
$1,396,212
$1,215,558
$1,449,640
$29,311
$816,401
SAN FRANCISCO CHORAL ARTISTS
$4,055
$8,900
$17,800
$0
$0
SAN FRANCISCO CHORAL SOCIETY
$20,700
$21,800
$22,950
$0
$0
SAN FRANCISCO CINEMATHEQUE
$26,200
$19,700
$24,900
$0
$2,250
SAN FRANCISCO CLEAN CITY COALITION
$783,144
$706,418
$514,169
$100,367
$368,025
SAN FRANCISCO COMMUNITY POWER
$87,390
$0
$0
$0
$0
SAN FRANCISCO COMMUNITY TELEVISION CORP
$157,041
$0
$0
$0
$0
SAN FRANCISCO CONSERVATION CORPS
$1,546,888
$1,191,927
$962,337
$36,992
$339,699
SAN FRANCISCO CONSERVATORY OF MUSIC
$53,700
$48,300
$53,970
$0
$0
SAN FRANCISCO CONTEMPORARY MUSIC PLAYERS
$15,900
$47,700
$31,800
$0
$0
SAN FRANCISCO CULTURAL ARTS TRADITIONS
$0
$49,640
$79,795
$0
$0
SAN FRANCISCO EDUCATION FUND
$56,673
$63,361
$190,218
$127,464
$32,318
SAN FRANCISCO ESTUARY INSTITUTE
$264,571
$290,330
$172,238
$0
$0
Get Help
Report 5100_NP
Data As Of :
07/29/2012
Page 23 of 29

Payments
Vendor Names
Non
Profit
FY 2009-10
FY 2010-11
FY 2011-12
In
Process
Remaining
Balance
SAN FRANCISCO FILM SOCIETY
$110,200
$94,720
$149,800
$0
$0
SAN FRANCISCO FOOD BANK
$1,078,813
$967,900
$1,342,490
$139,586
$24,139
SAN FRANCISCO FRIENDS MEETING INC
$990
$1,080
$630
$0
$1,110
SAN FRANCISCO FRIENDS OF CHAMBER MUSIC
$33,000
$35,000
$55,230
$0
$52,370
SAN FRANCISCO GENERAL HOSPITAL FNDTN
$3,000
$0
$110
$0
$0
SAN FRANCISCO GIRLS CHORUS ASSOC
$81,600
$82,650
$83,700
$0
$0
SAN FRANCISCO GU-ZHENG MUSIC SOCIETY
$10,500
$2,499
$7,001
$0
$0
SAN FRANCISCO HOST COMMITTEE
$353,118
$287,500
$238,941
$11,059
$0
SAN FRANCISCO HOUSING DEVELOPMENT CORPOR
$289,480
$342,267
$613,963
$32,267
$13,251
SAN FRANCISCO INTL ARTS FESTIVAL
$2,400
$0
$0
$0
$0
SAN FRANCISCO JEWISH FILM FESTIVAL
$52,400
$53,450
$54,500
$0
$2,900
SAN FRANCISCO JUNETEENTH COMMITTEE INC
$15,829
$11,875
$4,294
$0
$0
SAN FRANCISCO LIVE ARTS
$24,000
$23,400
$12,000
$0
$2,250
SAN FRANCISCO MARITIME NATIONAL PRK ASSN
$3,800
$5,000
$4,365
$0
$3,120
SAN FRANCISCO MEDICAL SOCIETY
$3,994
$3,728
$2,397
$0
$0
SAN FRANCISCO MIME TROUPE
$101,669
$87,375
$51,750
$0
$900
SAN FRANCISCO MUSEUM & HISTORICAL SOCTY
$28,039
$25,240
$28,045
$0
$2,000
SAN FRANCISCO MUSEUM OF CRAFT & DESIGN
$17,400
$18,800
$20,000
$0
$0
SAN FRANCISCO MUSEUM OF MODERN ART
$388,700
$388,700
$388,700
$0
$0
SAN FRANCISCO NETWORK MINISTRIES
$95,050
$92,429
$103,394
$0
$0
SAN FRANCISCO OPERA ASSN
$653,500
$694,185
$658,500
$0
$0
SAN FRANCISCO OUTWARD BOUND CENTER INC
$0
$0
$0
$0
$80,000
SAN FRANCISCO PARAMEDIC ASSOCIATION
$22,065
$12,667
$11,789
$1,369
$2,688
SAN FRANCISCO PARKS ALLIANCE
$222,378
$256,472
$257,595
$0
$224,031
SAN FRANCISCO PERFORMANCES, INC
$127,900
$128,900
$128,900
$0
$0
SAN FRANCISCO POLICE ACTIVITIES LEAGUE
$170
$0
$0
$0
$0
SAN FRANCISCO PRETRIAL DIVERSION PROJECT
$2,654,390
$2,231,177
$2,474,979
$61,706
$619,396
SAN FRANCISCO PUBLIC HEALTH FOUNDATION
$0
$1,201
$1,835
$0
$574,788
SAN FRANCISCO SAFE INC
$704,920
$725,749
$696,252
$44,102
$20,625
SAN FRANCISCO SCHOOL ALLIANCE
$1,249,771
$901,916
$807,543
$34,076
$134,319
SAN FRANCISCO SENIOR CITIZENS CENTER
$431,503
$400,752
$404,425
$0
$55,246
SAN FRANCISCO SHAKESPEARE FESTIVAL
$60,400
$64,000
$60,400
$0
$0
SAN FRANCISCO STATE UNIVERSITY
$2,876,111
$2,645,765
$1,750,165
$79,304
$806,934
SAN FRANCISCO STATE UNIVERSITY FNDTN INC
$66
$225
$0
$0
$0
Get Help
Report 5100_NP
Data As Of :
07/29/2012
Page 24 of 29

Payments
Vendor Names
Non
Profit
FY 2009-10
FY 2010-11
FY 2011-12
In
Process
Remaining
Balance
SAN FRANCISCO STUDENTS BACK ON TRACK
$110,846
$102,979
$176,129
$29,802
$19,215
SAN FRANCISCO STUDY CENTER INC
$3,580,091
$3,370,774
$3,845,812
$422,346
$974,473
SAN FRANCISCO SUICIDE PREVENTION
$707,443
$565,562
$586,274
$16,763
$81,939
SAN FRANCISCO SYMPHONY
$2,369,085
$2,608,095
$2,611,187
$0
$157,025
SAN FRANCISCO TRAVEL ASSOCIATION
$2,745,663
$3,234,644
$1,904,130
$299,049
$643,634
SAN FRANCISCO URBAN SERVICE PROJECT
$27,635
$0
$0
$0
$0
SAN FRANCISCO VETERANS EQUITY CENTER
$102,475
$190,100
$295,199
$0
$295,155
SAN FRANCISCO WOMEN AGAINST RAPE
$350,284
$290,383
$278,312
$0
$92,575
SAN FRANCISCO WOMEN'S CENTERS INC
$0
$0
$513
$0
$0
SAN FRANCISCO WOMEN'S CTR/WOMEN'S BLDG
$993
$440
$0
$0
$0
SAN FRANCISCO ZOOLOGICAL SOCIETY
$4,936,145
$4,120,329
$4,128,344
$0
$990
SAN MATEO COUNTY CVB
$650
$650
$650
$0
$0
SAN MATEO COUNTY ECONOMIC DEVLPMNT ASSOC
$12,500
$11,000
$12,000
$0
$0
SAVENATURE.ORG
$50
$0
$0
$0
$0
SELF HELP FOR THE ELDERLY
$3,056,553
$3,661,989
$3,923,817
$333,899
$579,847
SENECA CENTER
$7,642,490
$12,202,671
$9,302,100
$637,282
$1,875,662
SENIOR ACTION NETWORK
$199,567
$245,017
$220,420
$8,921
$10,757
SEROLOGICAL RESEARCH INSTITUTE
$4,295
$372
$511
$3,541
$0
SEW PRODUCTIONS LORRAINE HANSBERRY THTR
$48,900
$81,950
$161,700
$0
$45,000
SF BAY AREA LABOR FOUNDATION
$0
$126,635
$12,094
$0
$122
SF DOMESTIC VIOLENCE CONSORTIUM
$0
$750
$600
$250
$0
SFJAZZ
$130,200
$97,600
$131,036
$0
$32,814
SFMADE INC
$0
$0
$80,284
$11,401
$10,815
SHADOWLIGHT PRODUCTIONS
$25,200
$30,000
$21,450
$0
$14,250
SHANTI PROJECT
$1,545,728
$1,550,061
$991,289
$53,636
$156,767
SIGHTLIFE
$0
$4,000
$42,600
$0
$0
SKILLPATH SEMINARS/COMPUMASTER
$2,713
$9,478
$2,235
$0
$0
SMALL PRESS TRAFFIC LITERARY ARTS CENTER
$18,200
$6,450
$16,881
$0
$3,219
SMUIN BALLETS
$101,500
$102,548
$103,600
$0
$0
SOCIAL AND ENVIRONMENTAL ENTREPRENEURS
$54,197
$7,189
$13,714
$0
$0
SOCIAL INTEREST SOLUTIONS
$317,392
$288,216
$304,357
$0
$225,446
SOCIETY FOR ART PUBLCTN OF THE AMERICAS
$48,996
$50,629
$50,279
$4,180
$32,650
SOJOURNER TRUTH FOSTER FAMILY SVC AGENCY
$9,000
$1,000
$0
$0
$0
SOMARTS
$796,390
$712,519
$800,850
$48,339
$3,000
Get Help
Report 5100_NP
Data As Of :
07/29/2012
Page 25 of 29

Payments
Vendor Names
Non
Profit
FY 2009-10
FY 2010-11
FY 2011-12
In
Process
Remaining
Balance
SONOMA STATE UNIVERSITY
$9,372
$2,800
$3,376
$0
SOUTH OF MARKET CHILDCARE INC
$562,152
$517,462
$520,292
$52,461
$8,354
SOUTH OF MARKET FOUNDATION
$686,509
$710,412
$653,852
$8,605
$75,600
SOUTHEAST ASIAN COMMUNITY CENTER
$183,684
$142,233
$127,122
$9,960
$0
SOUTHERN EXPOSURE
$29,400
$92,200
$51,897
$0
$46,441
SOUTHWEST COMMUNITY CORP
$193,224
$124,240
$79,940
$650
$0
SPECIAL SERVICE FOR GROUPS
$468,512
$408,603
$727,326
$79,636
$33,591
SPUR
$31,675
$37,985
$153,285
$0
$50,000
ST ANTHONY FOUNDATION
$0
$0
$135
$0
$130
ST FRANCIS LIVING ROOM FOUNDATION
$76,537
$77,168
$78,294
$0
$0
ST FRANCIS YACHT CLUB
$0
$884
$90,907
$0
$0
ST JAMES INFIRMARY
$117,347
$119,869
$27,838
$0
$0
ST VINCENT DE PAUL SOCIETY
$3,968,482
$4,034,416
$3,988,902
$0
$94,137
ST VINCENT DE PAUL SOCIETY OF SAN FRANCI
$1,963,991
$1,426,874
$813,958
$0
$47,648
STANFORD UNIVERSITY
$10,500
$5,375
$30,900
$0
$500
STATE HUMANE ASSOC OF CAL
$705
$720
$810
$0
$0
STATIONARY ENGINEERS LOCAL 39 TRNG DEPT
$284,433
$289,198
$300,656
$0
$0
STEPOLOGY
$6,900
$14,500
$18,280
$0
$2,370
STEPPINGSTONE
$218,523
$263,518
$254,999
$13,034
$0
STERN GROVE FESTIVAL ASSOCIATION
$43,125
$72,875
$59,550
$0
$0
STOP AIDS PROJECT INC
$1,252,404
$1,058,407
$359,685
$0
$0
STREETSIDE STORIES
$175,738
$213,205
$278,637
$44,923
$186,125
STRUCTURAL ENGINEERS ASSOC OF NOR CALIF
$1,116
$432
$5,458
$0
$0
SUNNY HILLS SERVICES
$15,223
$0
$0
$0
$0
SUNNYSIDE ELEMENTARY PTA
$5,274
$3,161
$0
$0
$0
SUNSET PARKSIDE EDUCATION & ACTION CMMTE
$34,050
$0
$0
$0
$0
SUNSET YOUTH SERVICES
$440,244
$459,397
$455,432
$35,127
$4,237
SUPPORT FOR FAMS OF CHLDRN WITH DSBLTYS
$1,183,191
$1,316,564
$1,162,946
$171,864
$19,719
SURFRIDER FOUNDATION
$17,756
$2,239
$14,589
$0
$0
SURVIVORS INTERNATIONAL
$12,854
$2,711
$0
$0
$0
SUSTAINABLE SILICON VALLEY
$1,000
$1,000
$2,000
$0
$0
SUTTER HEALTH
$0
$2,050
$0
$0
$0
SUTTER WEST BAY MEDICAL FND
$489,511
$70,074
$2,067
$0
$0
SWITCHBOARD MUSIC
$0
$0
$6,450
$0
$0
Get Help
$8,075
Report 5100_NP
Data As Of :
07/29/2012
Page 26 of 29

Payments
Vendor Names
Non
Profit
FY 2009-10
FY 2010-11
FY 2011-12
In
Process
Remaining
Balance
SWORDS TO PLOWSHARES
$957,339
$922,871
$836,600
$105,005
$37,982
TABERNACLE COMMUNITY DEVELOPMENT CORP
$0
$10,000
$10,000
$0
$10,000
TAPIT INC
$0
$0
$1,000
$0
$0
TEKMECA
$97,090
$617,039
$386,826
$15,000
$40,214
TELEGRAPH HILL NEIGHBORHOOD ASSOC INC
$475,934
$587,461
$784,840
$135,283
$372,309
TEMPLE UNITED METHODIST CHURCH
$44,561
$46,684
$51,857
$4,563
$0
TENANTS & OWNERS DEVELOPMENT CORP
$389,226
$452,233
$251,180
$18,525
$2,027
TENDERLOIN AIDS RESOURCE CENTER
$216,818
$49,407
$0
$0
$0
TENDERLOIN HEALTH
$3,581,143
$3,558,155
$2,975,813
$0
$842,308
TENDERLOIN HOUSING CLINIC INC
$14,349,404
$18,066,379
$16,054,200
$1,010,496
$286,958
TENDERLOIN NEIGHBORHOOD DEVELOPMENT CORP
$1,315,877
$1,742,889
$2,638,285
$54,322
$54,832
TFW CHILDRENS FUND & YOGA OF DEVOTION
$2,040
$2,940
$1,970
$0
$480
THE ARC SAN FRANCISCO
$254,823
$198,988
$224,005
$7,723
$41,371
THE ART RE GRUP INC/THE LAB
$22,700
$27,100
$10,281
$0
$12,419
THE BAY INSTITUTE OF SAN FRANCISCO
$2,000
$6,250
$20,000
$0
$0
THE CENTER FOR HEALTH DESIGN INC
$25,000
$25,000
$0
$0
$0
THE CHILDREN'S COLLABRIUM
$0
$14,076
$199
$0
$0
THE CONTEMPORARY JEWISH MUSEUM
$85,700
$60,000
$91,900
$0
$23,400
THE CULTURAL CONSERVANCY
$0
$0
$10,800
$0
$2,700
THE DANCE BRIGADE
$135,132
$100,230
$92,458
$0
$7,120
THE DISPUTE RESOLUTION BOARD FNDTN INC
$900
$825
$750
$0
$0
THE FAMILY SCHOOL
$74,955
$68,160
$81,797
$6,264
$0
THE FIRST PLACE FUND FOR YOUTH
$542,632
$789,363
$661,012
$0
$2,544
THE GARDEN PROJECT
$1,677,596
$2,076,343
$2,176,077
$3,487
$29,878
THE IMAGINE BUS PROJECT
$4,950
$8,501
$22,000
$0
$5,000
THE JOHN BURTON FOUNDATION
$0
$50
$0
$0
$0
THE LITQUAKE FOUNDATION
$0
$16,100
$20,030
$0
$2,370
THE MARSH
$133,097
$161,111
$98,113
$7,449
$3,000
THE NEW CONSERVATORY THEATRE CENTER
$108,985
$87,851
$82,715
$4,250
$3,000
THE OMI CULTURAL PARTICIPATION PROJECT
$4,640
$40
$2,500
$0
$0
THE PLAYHOUSE
$25,000
$26,200
$37,450
$0
$2,550
THE RISK MANAGEMENT ASSOCIATION
$0
$0
$419
$0
$0
THE SAN FRANCISCO LGBT COMMUNITY CENTER
$667,509
$683,936
$555,477
$59,810
$6,112
THE SAN FRANCISCO SILENT FILM FESTIVAL
$42,400
$75,900
$46,950
$0
$0
Get Help
Report 5100_NP
Data As Of :
07/29/2012
Page 27 of 29

Payments
Vendor Names
Non
Profit
FY 2009-10
FY 2010-11
FY 2011-12
In
Process
Remaining
Balance
THE TRUST FOR PUBLIC LAND
$31,500
$130
$0
$0
$0
THE UNIVERSITY CORP, SAN FRANCISCO STATE
$350
$1,000
$2,400
$0
$500
THE WATERSHED PROJECT
$8,000
$8,000
$11,500
$0
$0
THE WOMEN'S FOUNDATION
$175
$0
$0
$0
$0
THEATRE BAY AREA
$103,500
$98,500
$113,000
$0
$102,000
THEATRE FLAMENCO OF SAN FRANCISCO INC
$10,500
$10,499
$10,500
$0
$0
THEATRE OF YUGEN
$31,900
$22,000
$25,420
$0
$4,355
THEATRE RHINOCEROS
$57,200
$33,225
$42,800
$0
$10,575
THICK DESCRIPTION
$0
$2,400
$0
$0
$0
THIRD BAPTIST CHURCH INC
$64,439
$154,295
$93,973
$49,926
$114
THUNDER ROAD
$136,228
$210,130
$218,663
$0
$177,180
TIDES CENTER
$5,298,481
$4,134,542
$4,689,097
$634,138
$542,767
TIDES FOUNDATION/ST PETER'S HOUSING COMM
$20,729
$0
$0
$0
$0
TIDES FOUNDATION/THE HOUSING COMMITTEE
$129,000
$0
$0
$0
$0
TOOLWORKS INC
$327,558
$335,746
$321,280
$25,533
$10,664
TRANSGENDER LAW CENTER
$26,146
$34,633
$35,828
$3,022
$760
TRAVELERS AID INTERNATIONAL INC
$100
$100
$100
$0
$0
TREASURE ISLAND HOMELESS DEV INITIATIVE
$6,643
$0
$0
$0
$0
TREASURE ISLAND SAILING CENTER
$0
$25,000
$45,000
$0
$0
TRUST FOR CONSERVATION INNOVATION
$158,921
$0
$0
$0
$0
TUOLUMNE RIVER PRESERVATION TRUST
$0
$0
$18,000
$0
$2,000
TURF
$186,453
$230,995
$243,605
$15,928
$14,447
U S G B C / N C C (NORTHERN CAL CHAPTER)
$8,788
$1,500
$2,152
$0
$0
ULI-URBAN LAND INSTITUTE
$460
$860
$825
$0
$0
UNION SQUARE ASSOCIATION
$22,860
$0
$0
$0
$0
UNION SQUARE BUSINESS IMPROVMNT DISTRICT
$0
$74,472
$59,258
$0
$35,742
UNITED COUNCIL OF HUMAN SERVICES INC
$17,544
$0
$0
$0
$0
UNITED IRISH CULTURAL CENTER
$6,487
$0
$0
$0
$0
UNITED IRISH SOCIETIES OF SAN FRANCISCO
$17,971
$12,050
$12,050
$0
$0
UNITED NEGRO COLLEGE FUND INC
$0
$400
$0
$0
$0
UNITED PLAYAZ INC
$236,078
$461,059
$482,868
$29,278
$4,512
UNITED WAY OF THE BAY AREA
$785,981
$282,991
$50,834
$45,621
$76,879
UNIVERSITY OF THE PACIFIC
$575,234
$630,223
$568,489
$90,236
$123,267
UP ON TOP
$119,524
$157,777
$172,575
$14,573
$0
Get Help
Report 5100_NP
Data As Of :
07/29/2012
Page 28 of 29

Payments
Vendor Names
Non
Profit
FY 2009-10
FY 2010-11
FY 2011-12
In
Process
Remaining
Balance
UPTOWN TENDERLOIN INC
$0
$0
$12,500
$0
$0
UPWARDLY GLOBAL
$45,839
$49,994
$50,000
$4,167
$0
URBAN LAND INSTITUTE PUBLICATION SALES
$4,025
$0
$0
$0
$0
URBAN RESOURCE SYSTEMS INC
$123,307
$99,581
$0
$0
$0
URBAN STRATEGIES INC
$0
$0
$340,086
$21,660
$10,348
URBAN UNIVERSITY
$159,771
$151,246
$23,807
$3,744
$28,007
US SOCIETY ON DAMS
$90
$915
$915
$0
$0
VIDA
$31,286
$0
$0
$0
$0
VANGUARD PUBLIC FOUNDATION
$5,414
$0
$0
$0
$0
VICTOR TREATMENT CENTERS INC
$502,947
$249,340
$275,664
$31,860
$39,019
VIETNAMESE COMM CTR SF
$73,435
$100,084
$60,079
$3,218
$0
VIETNAMESE ELDERLY MUTL ASSTNCE ASSC INC
$101,160
$101,213
$100,640
$3,044
$195
VIETNAMESE YOUTH DEVELOPMENT CENTER
$431,259
$371,003
$584,699
$41,687
$260,997
VISITACION VALLEY COMMUNITY CENTER
$860,155
$541,312
$376,344
$0
$67,644
VISITACION VALLEY COMMUNITY DEVELOPMENT
$246,740
$51,169
$0
$0
$104,578
VISUAL AID
$12,598
$24,152
$26,200
$0
$0
VOICE OF WITNESS
$0
$17,200
$33,300
$0
$19,100
VOLTI
$13,500
$13,500
$22,500
$0
$2,250
VOLUNTEER CTR SRVNG SF & SAN MATEO COUNT
$153,877
$6,351
$0
$0
$0
W HAYWOOD BURNS INSTITUTE
$7,750
$27,938
$9,138
$0
$0
WALDEN HOUSE INC
$9,978,915
$10,939,162
$906,767
$2,501
$249,386
WALK SAN FRANCISCO
$0
$0
$4,350
$0
$5,625
WASHINGTON TOXICS COALITION
$35
$0
$35
$0
$0
WATEREUSE FOUNDATION
$50,000
$0
$0
$0
$0
WEST BAY CONFERENCE CENTER
$4,272
$71,788
$66,520
$2,548
$8,187
WEST BAY HOUSING CORPORATION
$1,379,329
$1,674,878
$2,088,116
$0
$200,941
WEST BAY PILIPINO MULTI-SERVICE CENTER
$55,985
$91,071
$115,574
$2,099
$2,399
WESTCOAST CHILDREN'S CLINIC
$359,714
$364,322
$463,220
$53,258
$179,749
WESTERN ADDITION SENIOR CITIZENS SVC CTR
$456,429
$393,767
$17,336
$0
$0
WESTERN CHAPTER ISA
$580
$1,850
$350
$0
$0
WESTERN NEIGHBORHOODS PROJECT
$8,750
$50,294
$22,919
$0
$15,787
WESTERN PENSION & BENEFITS CONFERENCE
$150
$485
$150
$0
$0
WESTSIDE COMMUNITY MENTAL HEALTH CTR INC
$10,760,359
$10,857,059
$9,797,824
$593,972
$547,643
WOMAN INC
$279,496
$268,354
$266,714
$3,714
$25,062
Get Help
Report 5100_NP
Data As Of :
07/29/2012
Page 29 of 29

Payments
Vendor Names
Non
Profit
FY 2009-10
FY 2010-11
FY 2011-12
In
Process
Remaining
Balance
WOMEN IN DIALOGUE
$25,547
$24,648
$25,409
$1,235
$0
WOMEN'S AUDIO MISSION
$59,037
$50,000
$22,843
$0
$2,370
WOMEN'S INITIATIVE FOR SELF-EMPLOYMENT
$106,948
$91,663
$62,223
$0
$5,695
WORKER RIGHTS CONSORTIUM
$22,954
$25,405
$12,691
$0
$7,804
WORLD ARTS WEST
$218,000
$202,000
$202,000
$0
$7,000
WORLD SAVVY
$0
$6,000
$0
$0
$0
WU YEE CHILDREN'S SERVICES
$4,885,050
$3,107,620
$2,676,977
$1,523,678
$541,284
Y M C A OF SAN FRANCISCO
$9,509,195
$9,756,529
$10,555,716
$809,816
$4,222,964
Y W C A OF SAN FRANCISCO & MARIN
$80,203
$91,052
$86,700
$9,050
$1,257
YANNIS ADONIOU'S KUNST-STOFF
$13,200
$4,850
$5,800
$0
$1,000
YEAR UP INC
$0
$43,171
$108,658
$25,544
$13,802
YERBA BUENA ARTS & EVENTS
$5,580
$10,500
$19,125
$0
$10,620
YERBA BUENA CENTER FOR THE ARTS
$780
$0
$0
$0
$0
YERBA BUENA COMMUNITY BENEFIT DISTRICT
$0
$100
$15,000
$0
$0
YOUNG AUDIENCES OF NORTHERN CALIFORNIA
$6,000
$0
$0
$0
$0
YOUNG COMMUNITY DEVELOPERS INC
$437,740
$390,204
$779,353
$64,537
$730,627
YOUTH GUIDANCE CTR IMPROVEMENT COMMITTEE
$427,065
$610,897
$493,272
$53,106
$144,631
YOUTH JUSTICE INSTITUTE
$0
$320,245
$385,580
$27,764
$9,025
YOUTH LEADERSHIP INSTITUTE
$195,576
$401,602
$307,493
$67,179
$0
YOUTH SPEAKS INC
$180,482
$177,253
$170,380
$6,050
$3,420
YOUTH TREATMENT & EDUCATION CENTER
$185,458
$575,996
$522,409
$68,635
$132,360
YVETTE A FLUNDER FOUNDATION INC
$0
$0
$81,920
$18,080
$0
Z SPACE STUDIO
$65,200
$134,637
$98,903
$0
$10,450
ZACCHO DANCE THEATRE
$53,100
$80,000
$59,750
$0
$5,000
$477,610,117
$490,071,056
$485,003,297
$31,687,189
$92,711,137
Totals:
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Ancisco - Controller.non - Profit.2009 2012

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Ancisco - Controller.non - Profit.2009 2012

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Report 5100_NP

City and County of San Francisco

1036 MISSION ASSOCIATES LP

275 10TH STREET ASSOCIATES LP

3RD I SOUTH ASIAN FILMS

42ND STREET MOON

509 CULTURAL CENTER

9-1-1 FOR KIDS INC

A BETTER WAY INC

A HOME AWAY FROM HOMELESSNESS

A PHILIP RANDOLPH INSTITUTE-SF CHAPTER

A TRAVELING JEWISH THEATRE

ABADA CAPOEIRA SAN FRANCISCO

AFRICAN AMERICAN ART & CULTURE COMPLEX

AFRICAN AMERICAN SHAKESPEARE CO

AFTER SCHOOL ENRICHMENT PROGRAM

AGING SERVICES OF CALIFORNIA

AIA SF A CHAPTER OF THE AMER INST ARCHT

AIDS COMMUNITY RESEARCH CONSORTIUM

AIDS EMERGENCY FUND

AIDS HOUSING ALLIANCE SF

AIDS LEGAL REFERRAL PANEL OF THE S F BAY

AIM HIGH FOR HIGH SCHOOL

ALABAMA STREET SENIOR HOUSING ASSOC LP

ALLEN COMMUNITY DEVELOPMENT CORP

ALLEN COUNTY PUBLIC LIBRARY FOUNDATION

ALLIANCE FOR CALIFORNIA TRADITIONAL ARTS

ALTAMONT HOTEL ASSOCIATES

ALTERNATIVE FAMILY SVCS INC

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Copyright City & County of San Francisco. All rights reserved.

City and County of San Francisco

ALZHEIMERS ASSOC OF NTHRN CAL & NTHRN NV

AMER ASSN OF STATE HGHWY & TRNSPRTN OFCL

AMER CHEM SOC CHEMICAL ABSTRACTS SVC DIV

AMERICA SCORES BAY AREA

AMERICAN ARBITRATION ASSOCIATION INC

AMERICAN ASSOCIATION OF BIOANALYSTS

AMERICAN ASSOCIATION OF MUSEUMS

AMERICAN BACH SOLOISTS

AMERICAN CONSERVATORY THEATRE

AMERICAN CORRECTIONAL ASSOCIATION

AMERICAN HEART ASSOCIATION, CA AFFILIATE

AMERICAN HUMANE ASSOCIATION

AMERICAN INDIAN FILM INSTITUTE

AMERICAN LUNG ASSOCIATION IN CALIFORNIA

AMERICAN MANAGEMENT ASSOCIATION

AMERICAN MEDICAL ASSOCIATION

AMERICAN RED CROSS BAY AREA CHAPTER

AMERICAN SOCIETY OF CIVIL ENGINEERS INC

AMERICAN SOCIETY OF HLTH-SYS PHARMACISTS

AMERICAN WATER WRKS ASSOC/CAL-NEVADA SEC

AMERICANS FOR THE ARTS

ANNE BLUETHENTHAL & DANCERS

APA FAMILY SUPPORT SERVICES

APCO INTERNATIONAL INC

APPLIED SURVEY RESEARCH

ARAB CULTURAL & COMMUNITY CENTER

ARAB FILM FESTIVAL

ARCHITECTURAL FOUNDATION OF SAN FRANCISC

ARK OF REFUGE INC

ARRIBA JUNTOS - IAL