Civic Intelligence

Telegraph Hill Neighborhood Association

EIN 94-1167422 • 501(c)3 • San Francisco, CA

View Organization Page

Profile

Telegraph Hill Neighborhood Center's mission is to provide opportunities for the individuals and families in the North Beach, Chinatown and Fisherman's Wharf neighborhoods to enrich their quality of life. We focus on meeting the needs of our culturally and linguistically diverse, low-and moderate-income residents with services that promote stability for families, builds skills, trusts, and self-worth that allows children, youth, and adults to succeed and reach for their dreams and support seniors in remaining vital and independent.

660 Lombard StreetSan Francisco, CA 94133

www.tel-hi.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

46th percentile

0.14x

Higher debt load relative to assets than 46% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

39th percentile

0.14x

Higher debt load relative to revenue than 39% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

70th percentile

16%

Higher net margin than 70% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

81st percentile

$331,131

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

84th percentile

22%

Faster asset growth than 84% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

59th percentile

12%

Faster revenue growth than 59% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$9,070,751

Up $1,641,800 (+22%) from 2022

Liabilities

Up

$1,364,844

Up $474,388 (+53%) from 2022

Net Assets

Up

$7,705,907

Up $1,167,412 (+18%) from 2022

Operations
Liabilities / Revenue39th percentileNet Margin70th percentile

Revenue

Up

$9,851,909

Up $1,570,603 (+19%) from 2022

Expenses

Up

$8,746,243

Up $1,782,186 (+26%) from 2022

Net Income

Down

$1,105,666

Down $211,583 (-16%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth84th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0Assets 2011: $2,475,638Liabilities 2011: $218,249Net Assets 2011: $2,257,3892011Assets 2012: $2,475,096Liabilities 2012: $193,559Net Assets 2012: $2,281,5372012Assets 2013: $2,510,613Liabilities 2013: $194,935Net Assets 2013: $2,315,6782013Assets 2014: $3,050,595Liabilities 2014: $526,698Net Assets 2014: $2,523,8972014Assets 2015: $3,266,118Liabilities 2015: $272,239Net Assets 2015: $2,993,8792015Assets 2016: $3,603,700Liabilities 2016: $352,956Net Assets 2016: $3,250,7442016Assets 2017: $3,758,136Liabilities 2017: $394,812Net Assets 2017: $3,363,3242017Assets 2018: $4,154,842Liabilities 2018: $514,866Net Assets 2018: $3,639,9762018Assets 2019: $4,281,497Liabilities 2019: $680,872Net Assets 2019: $3,600,6252019Assets 2020: $4,537,640Liabilities 2020: $1,302,824Net Assets 2020: $3,234,8162020Assets 2021: $6,597,736Liabilities 2021: $1,326,571Net Assets 2021: $5,271,1652021Assets 2022: $7,428,951Liabilities 2022: $890,456Net Assets 2022: $6,538,4952022Assets 2023: $9,070,751Liabilities 2023: $1,364,844Net Assets 2023: $7,705,9072023

Highlighted filing

2023

Assets$9,070,751
Liabilities$1,364,844
Net Assets$7,705,907
Open 2023 Filing

Operations Trend

Revenue Growth59th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2011: $2,197,862Expenses 2011: $2,158,879Net Income 2011: $38,9832011Revenue 2012: $2,312,897Expenses 2012: $2,287,686Net Income 2012: $25,2112012Revenue 2013: $2,384,614Expenses 2013: $2,349,149Net Income 2013: $35,4652013Revenue 2014: $2,896,220Expenses 2014: $2,695,064Net Income 2014: $201,1562014Revenue 2015: $3,712,048Expenses 2015: $3,457,680Net Income 2015: $254,3682015Revenue 2016: $3,856,591Expenses 2016: $3,614,920Net Income 2016: $241,6712016Revenue 2017: $3,729,702Expenses 2017: $3,759,941Net Income 2017: -$30,2392017Revenue 2018: $4,222,901Expenses 2018: $3,849,236Net Income 2018: $373,6652018Revenue 2019: $4,214,714Expenses 2019: $4,011,652Net Income 2019: $203,0622019Revenue 2020: $3,998,283Expenses 2020: $4,370,025Net Income 2020: -$371,7422020Revenue 2021: $6,953,817Expenses 2021: $4,964,562Net Income 2021: $1,989,2552021Revenue 2022: $8,281,306Expenses 2022: $6,964,057Net Income 2022: $1,317,2492022Revenue 2023: $9,851,909Expenses 2023: $8,746,243Net Income 2023: $1,105,6662023

Highlighted filing

2023

Revenue$9,851,909
Expenses$8,746,243
Net Income$1,105,666
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$9,070,751
Liabilities
$1,364,844
Net assets
$7,705,907
Revenue
$9,851,909
Expenses
$8,746,243
Net income
$1,105,666
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$9.07$1.36$7.71$9.85$8.75$1.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.43$0.89$6.54$8.28$6.96$1.32
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.60$1.33$5.27$6.95$4.96$1.99
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.54$1.30$3.23$4.00$4.37$0.37
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.28$0.68$3.60$4.21$4.01$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.15$0.51$3.64$4.22$3.85$0.37
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.76$0.39$3.36$3.73$3.76$0.03
2016Summary only. Only limited summary data is available for this year.$3.60$0.35$3.25$3.86$3.61$0.24
2015Detailed filing. Detailed filing data is available for this year.$3.27$0.27$2.99$3.71$3.46$0.25
2014Detailed filing. Detailed filing data is available for this year.$3.05$0.53$2.52$2.90$2.70$0.20
2013Summary only. Only limited summary data is available for this year.$2.51$0.19$2.32$2.38$2.35$0.04
2012Summary only. Only limited summary data is available for this year.$2.48$0.19$2.28$2.31$2.29$0.03
2011Summary only. Only limited summary data is available for this year.$2.48$0.22$2.26$2.20$2.16$0.04
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 13, 2016
Return Version
2014v6.0
Gross Receipts
$3,850,569
Mission and Program Overview

Mission

Telegraph Hill Neighborhood Center's mission is to provide opportunities for the individuals and families in the North Beach, Chinatown and Fisherman's Wharf neighborhoods to enrich their quality of life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,199,152$1,561,632▲ $362,480
Savings and Temporary Cash Investments$773,332$785,764▲ $12,432
Investments in Publicly Traded Securities$522,507$517,254▼ $5,253
Pledges and Grants Receivable$424,029$351,550▼ $72,479
Prepaid Expenses and Deferred Charges$14,288$22,171▲ $7,883
Accounts Receivable$91,972$15,383▼ $76,589
Cash and Non-Interest-Bearing Accounts$1,582$851▼ $731
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$3,050,595$3,266,118▲ $215,523
Other Assets Total$23,733$11,513▼ $12,220
Liabilities
Accounts Payable and Accrued Expenses$191,554$144,566▼ $46,988
Deferred Revenue$328,119$127,673▼ $200,446
Other Liabilities$7,025--
Total Liabilities$526,698$272,239▼ $254,459
Net Assets / Fund Balance
Unrestricted Net Assets$2,231,589$2,709,729▲ $478,140
Temporarily Rstr Net Assets$150,994$142,836▼ $8,158
Permanently Rstr Net Assets$141,314$141,314→ $0
Total Net Assets Fund Balance$2,523,897$2,993,879▲ $469,982
Total Liabilities and Net Assets / Fund Balance$3,050,595$3,266,118▲ $215,523

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$413,866$916,080$1,329,946
Leasehold Improvements$567,737$54,597$622,334
Land$535,344-$535,344
Equipment$44,685$198,880$243,565

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$185,626-▲ $2,294$15,000$171,914
2013$169,591-▲ $17,713-$185,626
2012$164,353-▲ $10,226-$169,591
2011$160,818-▲ $3,535-$164,353
2010$142,804$200▲ $17,814-$160,818
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nestor L Fernandez IIExecutive DirectorFT$205,360$12,000$217,360
Ruchira KaramchandaniFinance DirecFT$91,461$12,000$103,461
Beth SchnitzerBoard Member-$7,000-$7,000
Sanford MarshallBoard Member-$7,000-$7,000

Board Members and Trustees

NameTitle
Aline EstournesPresident
Adam LauridsenVice President
Adam KekerBoard Member
Dan HernandezBoard Member
Fady ZoubiBoard Member
John RattoBoard Member
Monica Kwan MDBoard Member
Paul LevinBoard Member
Rick KaluzaBoard Member
Tim KeefeBoard Member
Vi NguyenBoard Member
Judy GiampaoliSecretary
Jeffry LittleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,818,611
Program Service Revenue
$637,392
Investment Income
$10,502
Other Revenue
$245,543
All Other Contributions
$371,980
Change in Net Assets
$254,368

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,712,048
Revenue Not Reported on Form 990
$118,923
Total Revenue per Audited Statements
$3,830,971
Total Revenue per Form 990
$3,712,048
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,461,754
Other Expenses$995,926
Total Fundraising Expense$121,383
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,727,094$23,259$52,019$1,802,372
Current Officers, Directors, Trustees, and Key Employees$189,483$107,338-$296,821
Occupancy$166,143$23,433$500$190,076
Payroll Taxes$164,402$13,693$4,597$182,692
Other Employee Benefits$172,241$-10,524$15,618$177,335
Office Expenses$89,813$4,898$3,172$97,883
All Other Expenses$302,714$-225,572$18,679$95,821
Other Expenses$28,367$25,975$2,778$57,120
Depreciation Depletion$53,568$266$135$53,969
Fees for Services Other$25,872$7,825$2,268$35,965
Advertising$5,404$5,286$21,057$31,747
Insurance-$21,004-$21,004
Conferences and Meetings$169$2,073$341$2,583
Pension Plan Contributions-$2,534-$2,534
Travel$420$177$27$624
Total Functional Expenses$3,331,482$4,815$121,383$3,457,680

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,581,276
Expenses per Audited Statements$3,457,680
Total Expenses per Form 990$3,457,680
Expenses Not Reported on Form 990$123,596
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$312,605
Fundraising Direct Expenses$123,596
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Dinner Event$312,605$312,605$123,596$189,009
Total Events$312,605$312,605$123,596$189,009
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“All information returns of the Agency are reviewed and approved by management prior to sending the forms to the Board for final approval.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The Agency uses surveys to help determine the compensation program for all key personnel. The board of directors appoints a special committee to facilitate and make salary recommendations. Additionally, we involve the local community in the evaluation process.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Posted on Guidestar.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Available upon request.”

Filing and Contact Details

Filer

Filer Name
Telegraph Hill Neighborhood Association
EIN
94-1167422
Phone
4154216443
Address
660 LOMBARD STREET, SAN FRANCISCO, CA 94133

Signing Officer

Name
Nestor L Fernandez II
Title
Executive Director
Signed
2016-05-13
Discuss with paid preparer
Yes

Organization Details

Formed
1890
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
14
Employees
100
Volunteers
300

Preparer

Firm
Randolph Scott & Company Cpas Inc
Address
1 COMMERCIAL BLVD STE 101, NOVATO, CA 94949-6193
Preparer
Giulietta Camden
Phone
4158838090
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: After School Academy (grades K-5)Homework and reading support! Recreation! Enrichment activities! Community service learning! Field trips! Through ASA, we help children and their families reach their goals for self-sufficiency and success. This diverse group of children is a testament to how differences create a richer community. Our Lower (K - 2nd grades) and Upper (3rd - 5th grades) ASA programs serve a total of 100 children each day. OTHER PROGRAM SERVICES 5: Beacon Center: The North Beach-Chinatown Beacon Center (NBC Beacon) based at Francisco Middle School provides wraparound services for youth and families in the San Francisco's District 3 neighborhood. NBC Beacon connects youth and families to before school, school day, after school, evening, weekend, and summer activities. The Beacon also provides support to rising 5th graders from neighborhood elementary schools to ease and prepare them in their transition to middle school.”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Additions to Restricted Equipment Net Assets = $235600”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Depreciation Against Undesignated Fund = -$15313”

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Direct Special Event Expense $123596”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Direct Special Event Expense $123596”

Raw XML AppendixShowing 400 of 657 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0191554
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0144566
IRS990/AccountsReceivableGrp/BOYAmt091972
IRS990/AccountsReceivableGrp/EOYAmt015383
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Telegraph Hill Neighborhood Center's mission is to provide opportunities for the individuals and families in the North Beach, Chinatown and Fisherman's Wharf neighborhoods to enrich their quality of life.
IRS990/AdvertisingGrp/FundraisingAmt021057
IRS990/AdvertisingGrp/ManagementAndGeneralAmt05286
IRS990/AdvertisingGrp/ProgramServicesAmt05404
IRS990/AdvertisingGrp/TotalAmt031747
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0371980
IRS990/AllOtherExpensesGrp/FundraisingAmt018679
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0-225572
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0302714
IRS990/AllOtherExpensesGrp/TotalAmt095821
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Nestor Fernandez
IRS990/BooksInCareOfDetail/PhoneNum04154216443
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0660 Lombard Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0San Francisco
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094133
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01582
IRS990/CashNonInterestBearingGrp/EOYAmt0851
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0107338
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0189483
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0296821
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt0341
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02073
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0169
IRS990/ConferencesMeetingsGrp/TotalAmt02583
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02818611
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt010502
IRS990/CYOtherExpensesAmt0995926
IRS990/CYOtherRevenueAmt0245543
IRS990/CYProgramServiceRevenueAmt0637392
IRS990/CYRevenuesLessExpensesAmt0254368
IRS990/CYSalariesCompEmpBnftPaidAmt02461754
IRS990/CYTotalExpensesAmt03457680
IRS990/CYTotalFundraisingExpenseAmt0121383
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03712048
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0328119
IRS990/DeferredRevenueGrp/EOYAmt0127673
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0135
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0266
IRS990/DepreciationDepletionGrp/ProgramServicesAmt053568
IRS990/DepreciationDepletionGrp/TotalAmt053969
IRS990/Desc0Child Development Preschool (ages 2.5-5)We focus on the children's needs, abilities, interests, and learning styles as we help them work and play together, exercise body and mind, and develop their creativity. Our "Seals" group for 2.5- to 3.5-year-olds and "Dolphins" group for 3.5- to 5-year-olds together serve approximately 45 children each day.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0100
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt01283594
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt02268
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt07825
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt025872
IRS990/FeesForServicesOtherGrp/TotalAmt035965
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1512000
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1612000
IRS990/Form990PartVIISectionAGrp/PersonNm0Aline Estournes
IRS990/Form990PartVIISectionAGrp/PersonNm1Adam Lauridsen
IRS990/Form990PartVIISectionAGrp/PersonNm2Judy Giampaoli
IRS990/Form990PartVIISectionAGrp/PersonNm3Jeffry Little
IRS990/Form990PartVIISectionAGrp/PersonNm4Dan Hernandez
IRS990/Form990PartVIISectionAGrp/PersonNm5Rick Kaluza
IRS990/Form990PartVIISectionAGrp/PersonNm6Tim Keefe
IRS990/Form990PartVIISectionAGrp/PersonNm7Adam Keker
IRS990/Form990PartVIISectionAGrp/PersonNm8Monica Kwan MD
IRS990/Form990PartVIISectionAGrp/PersonNm9Paul Levin
IRS990/Form990PartVIISectionAGrp/PersonNm10Sanford Marshall
IRS990/Form990PartVIISectionAGrp/PersonNm11John Ratto
IRS990/Form990PartVIISectionAGrp/PersonNm12Beth Schnitzer
IRS990/Form990PartVIISectionAGrp/PersonNm13Vi Nguyen
IRS990/Form990PartVIISectionAGrp/PersonNm14Fady Zoubi
IRS990/Form990PartVIISectionAGrp/PersonNm15Nestor L Fernandez II
IRS990/Form990PartVIISectionAGrp/PersonNm16Ruchira Karamchandani
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt107000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt127000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15205360
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1691461
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt16Finance Direc
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01890
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt0123596
IRS990/FundraisingGrossIncomeAmt0312605
IRS990/GainOrLossGrp/SecuritiesAmt01116
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt02446631
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt016041
IRS990/GrossReceiptsAmt03850569
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt021004
IRS990/InsuranceGrp/TotalAmt021004
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt09386
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09386
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0522507
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0517254
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt052
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01169557
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01199152
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01561632
IRS990/LandBldgEquipCostOrOtherBssAmt02731189
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt014925
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Telegraph Hill Neighborhood Center's mission is to provide opportunities for the individuals and families in the North Beach, Chinatown and Fisherman's Wharf neighborhoods to enrich their quality of life. We focus on meeting the needs of our culturally and linguistically diverse, low-and moderate-income residents with services that promote stability for families, builds skills, trusts, and self-worth that allows children, youth, and adults to succeed and reach for their dreams and support seniors in remaining vital and independent.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02523897
IRS990/NetAssetsOrFundBalancesEOYAmt02993879
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01116
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01116
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0189009
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0189009
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-4673
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0500
IRS990/OccupancyGrp/ManagementAndGeneralAmt023433
IRS990/OccupancyGrp/ProgramServicesAmt0166143
IRS990/OccupancyGrp/TotalAmt0190076
IRS990/OfficeExpensesGrp/FundraisingAmt03172
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04898
IRS990/OfficeExpensesGrp/ProgramServicesAmt089813
IRS990/OfficeExpensesGrp/TotalAmt097883
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt023733
IRS990/OtherAssetsTotalGrp/EOYAmt011513
IRS990/OtherChangesInNetAssetsAmt0220287
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt015618
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0-10524
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0172241
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0177335
IRS990/OtherExpensesGrp/Desc0Capital Expenditures
IRS990/OtherExpensesGrp/Desc1Program Activities
IRS990/OtherExpensesGrp/Desc2Food & Related Expenses
IRS990/OtherExpensesGrp/Desc3Other Expenses
IRS990/OtherExpensesGrp/FundraisingAmt016
IRS990/OtherExpensesGrp/FundraisingAmt1176
IRS990/OtherExpensesGrp/FundraisingAmt22778
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01773
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11330
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt247
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt325975
IRS990/OtherExpensesGrp/ProgramServicesAmt0235600
IRS990/OtherExpensesGrp/ProgramServicesAmt192823
IRS990/OtherExpensesGrp/ProgramServicesAmt277369
IRS990/OtherExpensesGrp/ProgramServicesAmt328367
IRS990/OtherExpensesGrp/TotalAmt0237373
IRS990/OtherExpensesGrp/TotalAmt194169
IRS990/OtherExpensesGrp/TotalAmt277592
IRS990/OtherExpensesGrp/TotalAmt357120
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt07025
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt056534
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt056534
IRS990/OtherRevenueTotalAmt056534
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt052019
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023259
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01727094
IRS990/OtherSalariesAndWagesGrp/TotalAmt01802372
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04597
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013693
IRS990/PayrollTaxesGrp/ProgramServicesAmt0164402
IRS990/PayrollTaxesGrp/TotalAmt0182692
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02534
IRS990/PensionPlanContributionsGrp/TotalAmt02534
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0141314
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0141314
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0424029
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0351550
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014288
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022171
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Fees for Service
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0637392
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0637392
IRS990/ProgSrvcAccomActy2Grp/Desc0After School Academy (grades K-5)Homework and reading support! Recreation! Enrichment activities! Community service learning! Field trips! Through ASA, we help children and their families reach their goals for self-sufficiency and success. This diverse group of children is a testament to how differences create a richer community. Our Lower (K - 2nd grades) and Upper (3rd - 5th grades) ASA programs serve a total of 100 children each day.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0586152
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0117890
IRS990/ProgSrvcAccomActy3Grp/Desc0Other programs include Youth Employment Services and Teen Leadership Program, Senior Programs, & Toddler Programs.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0575822
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0205633
IRS990/ProhibitedTaxShelterTransInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $5M-$10M nonprofits