Civic Intelligence

Bayview Hunters Point Foundation

EIN 94-1747575 • 501(c)3 • San Francisco, CA

Profile

The mission of the Bayview Hunters Point Foundation for Community Improvement is to build a community that is empowered, clean, safe and healthy.

1625 Carroll AvenueSan Francisco, CA 94124

www.bayviewci.org

Siviq Scores

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

Liabilities / Assets

96th percentile

1.11x

Higher debt load relative to assets than 96% of similar nonprofits.

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

Liabilities / Revenue

78th percentile

0.81x

Higher debt load relative to revenue than 78% of similar nonprofits.

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

Net Margin

28th percentile

-2.8%

Higher net margin than 28% of similar nonprofits.

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

Top Officer Pay

70th percentile

$256,886

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

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

Asset Growth

12th percentile

-8.9%

Faster asset growth than 12% of similar nonprofits.

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

Revenue Growth

16th percentile

-14%

Faster revenue growth than 16% of similar nonprofits.

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

Assets

Down

$13,082,260

Down $1,285,431 (-8.9%) from 2023

Liabilities

Up

$14,541,155

Up $2,163,846 (+17%) from 2023

Net Assets

Down

-$1,458,895

Down $3,449,277 (-173%) from 2023

Revenue

Down

$17,901,881

Down $2,944,263 (-14%) from 2023

Expenses

Down

$18,407,091

Down $927,621 (-4.8%) from 2023

Net Income

Down

-$505,210

Down $2,016,642 (-133%) from 2023

Trend Graphs

Balance Sheet Trend

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

$15M$10M$5.0M$0-$5.0MAssets 2010: $2,227,559Liabilities 2010: $1,082,817Net Assets 2010: $1,144,7422010Assets 2011: $2,406,739Liabilities 2011: $1,190,889Net Assets 2011: $1,215,8502011Assets 2012: $2,141,670Liabilities 2012: $1,085,660Net Assets 2012: $1,056,0102012Assets 2013: $2,458,004Liabilities 2013: $1,334,858Net Assets 2013: $1,123,1462013Assets 2014: $2,322,107Liabilities 2014: $1,701,889Net Assets 2014: $620,2182014Assets 2015: $1,614,151Liabilities 2015: $1,317,772Net Assets 2015: $296,3792015Assets 2016: $2,076,307Liabilities 2016: $1,817,585Net Assets 2016: $258,7222016Assets 2017: $2,940,104Liabilities 2017: $2,682,676Net Assets 2017: $257,4282017Assets 2018: $1,546,700Liabilities 2018: $1,457,870Net Assets 2018: $88,8302018Assets 2019: $963,985Liabilities 2019: $1,119,829Net Assets 2019: -$155,8442019Assets 2020: $1,464,304Liabilities 2020: $1,722,771Net Assets 2020: -$258,4672020Assets 2021: $2,481,067Liabilities 2021: $2,504,290Net Assets 2021: -$23,2232021Assets 2022: $4,311,906Liabilities 2022: $3,846,850Net Assets 2022: $465,0562022Assets 2023: $14,367,691Liabilities 2023: $12,377,309Net Assets 2023: $1,990,3822023Assets 2024: $13,082,260Liabilities 2024: $14,541,155Net Assets 2024: -$1,458,8952024

Highlighted filing

2024

Assets$13,082,260
Liabilities$14,541,155
Net Assets-$1,458,895

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2010: $6,941,7002010Expenses 2011: $7,468,5652011Revenue 2012: $7,543,694Expenses 2012: $7,703,534Net Income 2012: -$159,8402012Revenue 2013: $8,485,788Expenses 2013: $8,418,652Net Income 2013: $67,1362013Revenue 2014: $8,860,802Expenses 2014: $9,363,730Net Income 2014: -$502,9282014Revenue 2015: $7,771,611Expenses 2015: $8,095,450Net Income 2015: -$323,8392015Revenue 2016: $8,112,942Expenses 2016: $8,150,599Net Income 2016: -$37,6572016Revenue 2017: $7,730,393Expenses 2017: $7,731,687Net Income 2017: -$1,2942017Revenue 2018: $5,657,587Expenses 2018: $5,826,185Net Income 2018: -$168,5982018Revenue 2019: $4,989,537Expenses 2019: $5,234,211Net Income 2019: -$244,6742019Revenue 2020: $5,186,856Expenses 2020: $5,289,479Net Income 2020: -$102,6232020Revenue 2021: $10,177,517Expenses 2021: $9,942,273Net Income 2021: $235,2442021Revenue 2022: $20,332,412Expenses 2022: $19,818,179Net Income 2022: $514,2332022Revenue 2023: $20,846,144Expenses 2023: $19,334,712Net Income 2023: $1,511,4322023Revenue 2024: $17,901,881Expenses 2024: $18,407,091Net Income 2024: -$505,2102024

Highlighted filing

2024

Revenue$17,901,881
Expenses$18,407,091
Net Income-$505,210

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.1$14.5$1.46$17.9$18.4$0.51
2023Summary only. Only limited summary data is available for this year.$14.4$12.4$1.99$20.8$19.3$1.51
2022Summary only. Only limited summary data is available for this year.$4.31$3.85$0.47$20.3$19.8$0.51
2021Summary only. Only limited summary data is available for this year.$2.48$2.50$0.02$10.2$9.94$0.24
2020Summary only. Only limited summary data is available for this year.$1.46$1.72$0.26$5.19$5.29$0.10
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$1.12$0.16$4.99$5.23$0.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$1.46$0.09$5.66$5.83$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.94$2.68$0.26$7.73$7.73$0.00
2016Detailed filing. Detailed filing data is available for this year.$2.08$1.82$0.26$8.11$8.15$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.61$1.32$0.30$7.77$8.10$0.32
2014Detailed filing. Detailed filing data is available for this year.$2.32$1.70$0.62$8.86$9.36$0.50
2013Summary only. Only limited summary data is available for this year.$2.46$1.33$1.12$8.49$8.42$0.07
2012Summary only. Only limited summary data is available for this year.$2.14$1.09$1.06$7.54$7.70$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.41$1.19$1.22$7.47
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$1.08$1.14$6.94
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$17,901,881
Mission and Program Overview

Mission

Provide support services for the community relating to mental health, substance abuse, youth services & violence prevention.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,721,746$5,614,827▼ $106,919
Accounts Receivable$3,578,568$3,375,888▼ $202,680
Cash and Non-Interest-Bearing Accounts$1,074,874$453,265▼ $621,609
Prepaid Expenses and Deferred Charges$185,584$370,251▲ $184,667
Savings and Temporary Cash Investments$645--
Total Assets$14,367,691$13,082,260▼ $1,285,431
Other Assets Total$3,806,274$3,268,029▼ $538,245
Liabilities
Other Liabilities$4,326,619$7,321,183▲ $2,994,564
Mortgage Notes Payable Secured by Investment Property$5,589,635$5,416,796▼ $172,839
Accounts Payable and Accrued Expenses$1,880,696$1,803,176▼ $77,520
Deferred Revenue$330,359--
Unsecured Notes Loans Payable$250,000--
Total Liabilities$12,377,309$14,541,155▲ $2,163,846
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,990,382$-1,458,895▼ $3,449,277
Total Net Assets Fund Balance$1,990,382$-1,458,895▼ $3,449,277
Total Liabilities and Net Assets / Fund Balance$14,367,691$13,082,260▼ $1,285,431

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,732,140$170,752$3,902,892
Land$1,864,775-$1,864,775
Equipment$17,912$33,625$51,537
Other Land Buildings-$28,808$28,808
Other Assets Org$3,103--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
James BouquinChief Exe.FT$256,886$256,886
James BouquinChief Exe. Officer-$256,886$256,886
Simbarashe NdemeraChief Fin. OFT$177,917$177,917
Simbarashe NdemeraChief Fin. Officer-$177,917$177,917
Pamela GilmoreChief MissioFT$170,000$170,000
Pamela GilmoreChief Mission Officr-$170,000$170,000
Darrell SmithChief Oper.FT$110,604$110,604

Board Members and Trustees

NameTitle
Susan WatsonChair of the
Wayzel FullerVice Chair O
Chuck CoulsonBoard Member
Claude EverhartSecretary
Adam CrayTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
PcsComputer Softwa150 EXECUTIVE PARK BLVD, STE 3750, San Francisco, CA 94134$302,157
Jackson & Coker Locumtenens LLCConsultants Ser923 A FLORIDA STREET, San Francisco, CA 94110$222,403
Ruth De PeraltaConsultants Ser-$137,125
-Consultants Ser-$117,714
-Consultants Ser-$104,800
Revenue and Support

Revenue Composition

Contributions and Grants
$17,820,997
Program Service Revenue
$6,353
Investment Income
$1,565
Other Revenue
$72,966
All Other Contributions
$298,071
Change in Net Assets
$-505,210
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,999,719
Other Expenses$5,407,372
Total Fundraising Expense$111,745
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,140,757$1,226,627$65,426$10,432,810
Other Employee Benefits$1,333,404$96,205$2,406$1,432,015
Fees for Services Other$1,020,968$223,219-$1,244,187
Payroll Taxes$777,774$96,379$3,855$878,008
All Other Expenses$205,406$300,505$35,034$540,945
Insurance$404,820$36,119$826$441,765
Fees for Services Accounting$31,938$394,170$59$426,167
Other Expenses$335,869$21,768$599$358,236
Interest-$296,199-$296,199
Current Officers, Directors, Trustees, and Key Employees$225,072$30,203$1,611$256,886
Occupancy$213,482$3,071-$216,553
Office Expenses$96,482$35,237$6$131,725
Depreciation Depletion-$106,918-$106,918
Travel$56,590$209$1,400$58,199
Fees for Services Legal$27$5,580-$5,607
Information Technology$988--$988
Total Functional Expenses$15,154,308$3,141,038$111,745$18,407,091
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability Payable$3,299,824
Dph Cost Settlement$996,066
Payarol Liabilities$896,121
Due to Jelani, Inc.$567,810
Ppp Laon Refundable$531,356
Due to Jelani House Inc$367,316
Intercompany Payable$351,973
Nff Nonprofit Finance Fund$150,000
Credit Card$123,815
Quesada Gardens$36,902
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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, Page 6, Part VI, Line 11B

The form 990 was prepared by the outside accountants. The organization will provide a copy of the form 990 to all board members for approval prior to filing.

Form 990, Page 6, Part VI, Line 12C

The conflict of interest policy is regularly and consistently monitored and enforced. This policy requires all board members, staff, and volunteers to disclose any personal, professional, or financial relationships that may pose a conflict with their duties to the organization. Additionally, individuals with potential conflicts will recuse themselves from any decision-making processes where their interests may be affected.

Form 990, Page 6, Part VI, Line 15A

The board of directors conducts an annual written performance evaluation of the chief executive officer on or around the ceo's date of hire. The board also reviews current local market data for ceo compensation and approves the ceo's compensation for the following year. Compensation is set on a range from the median up to the 75th percentile for comparable nonprofit organizations in san francisco.

Form 990, Page 6, Part VI, Line 19

No other documents available to the public.

Filing and Contact Details

Filer

Filer Name
Bayview Hunters Point Foundation
EIN
94-1747575
Phone
4154685100
Address
1625 CARROLL AVENUE, SAN FRANCISCO, CA 94124

Signing Officer

Name
James Bouquin
Title
Chief Exe. Officer
Phone
4154685100
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Bouquin
Formed
1971
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
218
Volunteers
10

Preparer

Firm
Escalon
Address
2345 YALE1ST ST FL, PALO ALTO, CA 94306
Preparer
Amelia Schumacher
Phone
4152343437
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

Integrated behavioral health services program provides: behavioral health services are provided through the following programs: mental health program- the mental health services program provides individual and group therapy for the prevention and early detection of mental illness, and diagnosis, treatment and rehabilitation for adolescents and adults with mental and emotional disorders. Balboa teen health center- this is a comprehensive primary care medical, mental health, and health education program for students at balboa high school.dimensions outpatient sa- the dimensions clinic provides behavioral health counseling services for transitional aged youth (tay) amd other youth aged twelve to twenty- five who identify as lesbian,bisexual, transgender, and or queer (lgbtq).

Form 990, Page 2, Part III, Line 4B

Substance use disorder services (suds):outpatient methadone maintenance (omm)- the omm program serves individuals who are unable to cease the use of heroin without medical assistance and heroin abusers at risk for hiv infection. The program includes short term detoxification and long-term maintenance, and outpatient substance abuse counseling. Jail methadone maintenance- the jail methadone maintenance program serves incarcerated heroin abusers who are also registered in a methadone program. Hiv set aside routine opt-out - this program provides optional routine testing to clients who are enrolled in the methadone maintenance program. In addition, it is the program's goal to reduce risk among clients who are at-risk for hiv infection and to link those who test positive for hiv to care. The program also provides hiv/aids counsling to the community.

Form 990, Page 2, Part III, Line 4C

Residential services:jelani family residential step-down (jfrsd) program- the jfrsd program is a 24-month independent-living residential housing facility providing support to those who are on their way to regaining independence in their lives after successfully completing a minimum 3- months inpatient treatment program. Residents are adults recovering from substance use who have finished a clinical treatment program and may include children and family members. Is legally permissible and a component of their transition. All residents must be clean and sober abstaining from addictive drugs and alcohol. (continued on schedule o)bayview hills gardens program- the program provides supportive services to formerly homeless families with a minor children living at the bayview hill gardens housing facility.

Form 990, Page 2, Part III, Line 4D

Homeless services:safe navigation centers- the safe navigation centers for low-threshold, high-service temporary shelter programs for adults experiencing homelessness in san francisco. Bayview operates and staffs the bayview navigation center.bayshore safe and embarcadero safe navigation centers- bayview hunters point foundation for community improvement (bvhpf) provides case management staffing at the bayshore and embarcadero navigation centers, which are operated by five keys schools and program (five keys).red coach inn (site 48) shelter-in-place (sip) hotel- the sip hotel sites provide temporary housing for unsheltered adults in san francisco during the covid epidemic. Bayview operates and staffs the red coach inn site.whitcomb, moscone, international, and adante shelter-in-place hotels- bayview provides case management staffing to the whitcomb, moscone, international and adante sip hotels, which are operated by five keys.housing services:rapid rehousing- rapid rehousing is a time- limited subsidy for formerly unhoused people that gradually decreases as the tenant stabilizes and finds housing outside of the homeless system of care. Tenants live in private-market units and access supportive services provided by bvhpf, including case management and housing retention assistance.flexible housing subsidy pool (fhsp)- fhsp is a form of permanent supportive housing, providing tenants long-term affordable housing with a range of supportive services, with subsidies to live in units in the private rental market. Bayview provides case management and housing retention assistance.

Form 990, Page 12, Part XII, Line 3B

The organization plans to undergo a single audit for the tax period ended june 30, 2024.

Raw XML AppendixShowing 400 of 610 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.

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IRS990/ProgSrvcAccomActy2Grp/Desc0SUBSTANCE USE DISORDER SERVICES (SUDS):OUTPATIENT METHADONE MAINTENANCE (OMM)- THE OMM PROGRAM SERVES INDIVIDUALS WHO ARE UNABLE TO CEASE THE USE OF HEROIN WITHOUT MEDICAL ASSISTANCE AND HEROIN ABUSERS AT RISK FOR HIV INFECTION. THE PROGRAM INCLUDES SHORT TERM DETOXIFICATION AND LONG-TERM MAINTENANCE, AND OUTPATIENT SUBSTANCE ABUSE COUNSELING. JAIL METHADONE MAINTENANCE- THE JAIL METHADONE MAINTENANCE PROGRAM SERVES INCARCERATED HEROIN ABUSERS WHO ARE ALSO REGISTERED IN A METHADONE PROGRAM. HIV SET ASIDE ROUTINE OPT-OUT - THIS PROGRAM PROVIDES OPTIONAL ROUTINE TESTING TO CLIENTS WHO ARE ENROLLED IN THE METHADONE MAINTENANCE PROGRAM. IN ADDITION, IT IS THE PROGRAM'S GOAL TO REDUCE RISK AMONG CLIENTS WHO ARE AT-RISK FOR HIV INFECTION AND TO LINK THOSE WHO TEST POSITIVE FOR HIV TO CARE. THE PROGRAM ALSO PROVIDES HIV/AIDS COUNSLING TO THE COMMUNITY.
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IRS990/ProgSrvcAccomActy3Grp/Desc0RESIDENTIAL SERVICES:JELANI FAMILY RESIDENTIAL STEP-DOWN (JFRSD) PROGRAM- THE JFRSD PROGRAM IS A 24-MONTH INDEPENDENT-LIVING RESIDENTIAL HOUSING FACILITY PROVIDING SUPPORT TO THOSE WHO ARE ON THEIR WAY TO REGAINING INDEPENDENCE IN THEIR LIVES AFTER SUCCESSFULLY COMPLETING A MINIMUM 3- MONTHS INPATIENT TREATMENT PROGRAM. RESIDENTS ARE ADULTS RECOVERING FROM SUBSTANCE USE WHO HAVE FINISHED A CLINICAL TREATMENT PROGRAM AND MAY INCLUDE CHILDREN AND FAMILY MEMBERS. IS LEGALLY PERMISSIBLE AND A COMPONENT OF THEIR TRANSITION. ALL RESIDENTS MUST BE CLEAN AND SOBER ABSTAINING FROM ADDICTIVE DRUGS AND ALCOHOL. (CONTINUED ON SCHEDULE O)BAYVIEW HILLS GARDENS PROGRAM- THE PROGRAM PROVIDES SUPPORTIVE SERVICES TO FORMERLY HOMELESS FAMILIES WITH A MINOR CHILDREN LIVING AT THE BAYVIEW HILL GARDENS HOUSING FACILITY.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0HOMELESS SERVICES:SAFE NAVIGATION CENTERS- THE SAFE NAVIGATION CENTERS FOR LOW-THRESHOLD, HIGH-SERVICE TEMPORARY SHELTER PROGRAMS FOR ADULTS EXPERIENCING HOMELESSNESS IN SAN FRANCISCO. BAYVIEW OPERATES AND STAFFS THE BAYVIEW NAVIGATION CENTER.BAYSHORE SAFE AND EMBARCADERO SAFE NAVIGATION CENTERS- BAYVIEW HUNTERS POINT FOUNDATION FOR COMMUNITY IMPROVEMENT (BVHPF) PROVIDES CASE MANAGEMENT STAFFING AT THE BAYSHORE AND EMBARCADERO NAVIGATION CENTERS, WHICH ARE OPERATED BY FIVE KEYS SCHOOLS AND PROGRAM (FIVE KEYS).RED COACH INN (SITE 48) SHELTER-IN-PLACE (SIP) HOTEL- THE SIP HOTEL SITES PROVIDE TEMPORARY HOUSING FOR UNSHELTERED ADULTS IN SAN FRANCISCO DURING THE COVID EPIDEMIC. BAYVIEW OPERATES AND STAFFS THE RED COACH INN SITE.WHITCOMB, MOSCONE, INTERNATIONAL, AND ADANTE SHELTER-IN-PLACE HOTELS- BAYVIEW PROVIDES CASE MANAGEMENT STAFFING TO THE WHITCOMB, MOSCONE, INTERNATIONAL AND ADANTE SIP HOTELS, WHICH ARE OPERATED BY FIVE KEYS.HOUSING SERVICES:RAPID REHOUSING- RAPID REHOUSING IS A TIME- LIMITED SUBSIDY FOR FORMERLY UNHOUSED PEOPLE THAT GRADUALLY DECREASES AS THE TENANT STABILIZES AND FINDS HOUSING OUTSIDE OF THE HOMELESS SYSTEM OF CARE. TENANTS LIVE IN PRIVATE-MARKET UNITS AND ACCESS SUPPORTIVE SERVICES PROVIDED BY BVHPF, INCLUDING CASE MANAGEMENT AND HOUSING RETENTION ASSISTANCE.FLEXIBLE HOUSING SUBSIDY POOL (FHSP)- FHSP IS A FORM OF PERMANENT SUPPORTIVE HOUSING, PROVIDING TENANTS LONG-TERM AFFORDABLE HOUSING WITH A RANGE OF SUPPORTIVE SERVICES, WITH SUBSIDIES TO LIVE IN UNITS IN THE PRIVATE RENTAL MARKET. BAYVIEW PROVIDES CASE MANAGEMENT AND HOUSING RETENTION ASSISTANCE.
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