Conard House
Conard House reported $19.8 million in revenue and $17.7 million in expenses for the fiscal year ending June 30, 2025. Of every $100 it spent, $88.47 went to program services, $10.74 to management and general costs and $0.79 to fundraising. Its largest source of revenue was contributions and grants: 96.8% of the total. Government grants made up 95.3%. The highest compensation it reported for one person was $269,693 (CEO/EXECUTIVE DIRECTOR). 6 people received more than $100,000 in reportable compensation. Revenue rose 47% between FY2020 and FY2025. Source: Form 990, FY2025.
Where $100 of spending went
The fiscal year ending June 30, 2025 · Form 990, Part IX, line 25 · total expenses $18MFor context, the median across 2,433 covered unclassified charities: $88.27 programs, $11.68 management, $0.05 fundraising (medians computed separately, so they may not sum to $100).
Where $100 of revenue came from
The fiscal year ending June 30, 2025 · Form 990, Part VIII · total revenue $20MThe 990 scorecard · same measures for every charity, no grades
| Measure | FY2025 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 88.5% | 86.7% |
| Management & general Part IX 25(C) ÷ 25(A) | 10.7% | 11.5% |
| Fundraising Part IX 25(D) ÷ 25(A) | 0.8% | 0.0% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.01 | $0.01 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 96.8% | 29.9% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 95.3% | 3.8% |
| Program service revenue share Part VIII 2g ÷ 12 | 2.9% | 58.9% |
| Highest reported compensation Part VII-A, columns D–F | $269,693 | $301,601 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 1.53% | 1.38% |
| People paid over $100,000 Part VII, line 2 | 6 | 6 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 0.4 | 6.8 |
| Independent voting board members Part VI 1a–1b | 10 of 10 | 100.0% |
A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.
What the money paid for, in its own words
FY2025 · Form 990, Part III · the three largest programs by expenseDph supportive housing program: this program provides long-term and transitional supportive housing for adults. Services include mental health outpatient services, case management, money management, and other supportive services at the following san francisco locations: the el dorado hotel, the washburn residence, and the plaza apartments located in the south of market area; and the lyric hotel, the midori, and the jordan apartments located in the tenderloin district. The washburn residence offers 24-months of transitional housing while all others offer long-term housing. The dph supportive…
Hsh supportive housing program: this program provides housing and supportive services for homeless individuals originally under ccsf's "care not cash" program, now "housing first", at mcallister hotel, located in san francisco's tenderloin district. The mcallister hotel operates under a five-year master lease effective may 2004, and the lease was extended for the second time for an additional 10 years commencing may 2014.commencing april 1, 2012, Conard House also provides housing and supportive services for homeless individuals under ccsf's "housing first" program at the aranda hotel…
Dph-hsa representative payee program: authorized by the social security administration ("ssa"), this program provides case management and money management to adult clients at three community services ("cs") locations. Length of service is on an as-needed basis determined byssa. Cs-north is in the tenderloin district. Cs-south is adjacent to the ei dorado hotel located in the south of market area. Cs-soma is in the south of market area
Highest reported compensation
FY2025 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here| Role | From this org | From related orgs | Other | Total |
|---|---|---|---|---|
| CEO/EXECUTIVE DIRECTOR Officer, 34.00 hrs/week | $251,404 | $0 | $18,289 | $269,693 |
| DIRECTOR OF REAL ESTATE Highest compensated employee, 40.00 hrs/week | $170,605 | $0 | $5,667 | $176,272 |
| DIRECTOR OF CLINICAL SERVICES Highest compensated employee, 40.00 hrs/week | $155,182 | $0 | $15,861 | $171,043 |
| DIRECTOR OF PROPERTY MANAGEMENT Highest compensated employee, 40.00 hrs/week | $153,563 | $0 | $6,200 | $159,763 |
| DIRECTOR OF SHP/CS Highest compensated employee, 40.00 hrs/week | $141,098 | $0 | $15,426 | $156,524 |
| DIRECTOR OF FINANCE Highest compensated employee, 40.00 hrs/week | $143,582 | $0 | $8,609 | $152,191 |
6 people received more than $100,000 in reportable compensation from Conard House (Part VII, line 2). Compensation of current officers, directors and key employees totaled $270K (Part IX, line 5).
6 years of filings
Form 990, Parts I, VII, IX and X · each row is that year's own filing, linkedGovernance answers, as filed
FY2025 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means- Voting board members, and how many are independent Part VI, lines 1a–1b10 · 10 independent
- Audited financial statements Part XII 2bYes
- Conflict-of-interest policy Part VI 12aYes
- Whistleblower policy Part VI 13Yes
- Document retention policy Part VI 14Yes
- Independent process for top executive pay Part VI 15aYes
- Board given the 990 before filing Part VI 11aNo
- Family or business ties among insiders Part VI 2No
- Aware of a significant diversion of assets Part VI 5No
- Excess benefit transaction with an insider Part IV 25aNo
- Loans to or from insiders outstanding Part IV 26No
- Lobbying, or a 501(h) election in effect Part IV 4No
- Over $15,000 of professional fundraising services Part IV 18No
- Over $10,000 of activity outside the U.S. Part IV 14bNo
- Employees Part I, line 5163
- Volunteers Part I, line 65
Largest outside contractors
FY2025 · Form 990, Part VII, Section B · businesses onlyIndividuals listed as contractors are left out. 3 contractors were paid more than $100,000 in all.
Private foundation grants it received
2 private foundations reported grants to Conard House totaling $25,126 on their tax year 2023 Form 990-PF returns. See which foundations, on WHOFUNDS.
Source: WHOFUNDS open grant graph, matched from Form 990-PF Part XV.
Correct a figure or respond
Every number above is copied from Conard House's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Conard House, you can publish a response that is linked from this page.
Share or embed this breakdown
Of every $100 Conard House spent in FY2025, $88.47 went to programs. The full breakdown, from its IRS Form 990:
Embed on your site
Similar-sized charities in this cause
- Starlight Children's FoundationCulver City, CA · revenue $20M · programs 80.9% · 2024
- St Edmond's Home for Crippled ChildrenPhiladelphia, PA · revenue $20M · programs 90.5% · FY2025
- Phs Highland ParkRoseville, MN · revenue $20M · programs 86.5% · FY2025
- Pace Greater New OrleansNew Orleans, LA · revenue $20M · programs 96.0% · FY2025
- Brookline Community Mental Health Center Inc. Dba the Brookline CenterBrookline, MA · revenue $20M · programs 83.4% · FY2025
All unclassified charities · Largest charities in California
Questions people ask
How much of Conard House's spending goes to programs?
In the fiscal year ending June 30, 2025, Conard House reported that 88.5% of its $17.7 million in expenses went to program services, 10.7% to management and general and 0.8% to fundraising (Form 990, Part IX).
How much does Conard House pay its top executive?
The largest total compensation Conard House reported for one person in the fiscal year ending June 30, 2025 was $269,693, for the role of CEO/EXECUTIVE DIRECTOR (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Conard House get its money?
Of $19.8 million in revenue in the fiscal year ending June 30, 2025, 96.8% came from contributions and grants (including 95.3% from government grants) and 2.9% from program service revenue (Form 990, Part VIII).
Is Conard House a registered charity?
The IRS lists EIN 94-1489356 as a 501(c)(3) organization (publicly supported organization (170(b)(1)(a)(vi))), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.
Sources
- FY2025: Form 990 for the fiscal year ending June 30, 2025, object 202621359349312902 · read the filing
- FY2024: Form 990 for the fiscal year ending June 30, 2024, object 202521359349315912 · read the filing
- FY2023: Form 990 for the fiscal year ending June 30, 2023, object 202401369349318360 · read the filing
- FY2022: Form 990 for the fiscal year ending June 30, 2022, object 202301299349302310 · read the filing
- FY2021: Form 990 for the fiscal year ending June 30, 2021, object 202221369349316047 · read the filing
- FY2020: Form 990 for the fiscal year ending June 30, 2020, object 202121329349304932 · read the filing
All filings for EIN 94-1489356: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.