Civic Intelligence

Bayview Hunters Point Foundation for Community Improvement Inc.

990 • Fiscal year 2020 • EIN 94-1747575

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 28, 2021

150 Executive Park BlvdSan Francisco, CA 94134

(415) 468-5100

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

95th percentile

1.18x

Higher debt load relative to assets than 95% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

62nd percentile

0.33x

Higher debt load relative to revenue than 62% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

31st percentile

-2.0%

Higher net margin than 31% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

89th percentile

52%

Faster asset growth than 89% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

55th percentile

4.0%

Faster revenue growth than 55% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Assets

Flat

$1,464,304

Flat from 2020

Net Assets

Flat

-$258,467

Flat from 2020

Liabilities

Flat

$1,722,771

Flat from 2020

Revenue

Flat

$5,186,856

Flat from 2020

Expenses

Flat

$5,289,479

Flat from 2020

Net Income

Flat

-$102,623

Flat from 2020

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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 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

2020

Assets$1,464,304
Liabilities$1,722,771
Net Assets-$258,467

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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 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

2020

Revenue$5,186,856
Expenses$5,289,479
Net Income-$102,623
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 28, 2021
Return Version
2019v5.0
Gross Receipts
$5,186,856
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
Cash and Non-Interest-Bearing Accounts-$778,423-
Pledges and Grants Receivable$822,884$551,187▼ $271,697
Prepaid Expenses and Deferred Charges$41,504$49,034▲ $7,530
Land, Buildings, and Equipment, Net$69,204$48,891▼ $20,313
Other Notes and Loans Receivable, Net$1,023$7,399▲ $6,376
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$963,985$1,464,304▲ $500,319
Other Assets Total$29,370$29,370→ $0
Liabilities
Other Liabilities$473,517$1,034,408▲ $560,891
Deferred Revenue$482,005$479,878▼ $2,127
Accounts Payable and Accrued Expenses$164,307$208,485▲ $44,178
Total Liabilities$1,119,829$1,722,771▲ $602,942
Net Assets / Fund Balance
Net Assets With Donor Restrictions$49,862$49,862→ $0
Net Assets Without Donor Restrictions$-205,706$-308,329▼ $102,623
Total Net Assets Fund Balance$-155,844$-258,467▼ $102,623
Total Liabilities and Net Assets / Fund Balance$963,985$1,464,304▲ $500,319

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$48,891$89,928-
Compensation and Service Providers

Board Members and Trustees

NameTitle
Susan WatsonPresident
Adam CrayBoard Member
Alycia MartensBoard Member
Chuck CoulsonBoard Member
Claude EverhartSecretary
James KendrixTreasurer
Wayzel FullerVP

Highest Paid Contractors

ContractorServicesLocationCompensation
Providence FoundationHomeless Services1360 Mission Street 300, San Francisco, CA 94103$112,574
-Medical Services1850 Gateway Blvd 230, Concord, CA 94520-
Registry of Physician SpecialistsNutrition Counseling1218 Mendell St, San Francisco, CA 94124-
Revenue and Support

Revenue Composition

Contributions and Grants
$4,975,163
Program Service Revenue
$130,206
Investment Income
$9
Other Revenue
$81,478
All Other Contributions
$23,445
Change in Net Assets
$-102,623

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,186,856
Total Revenue per Audited Statements
$5,186,856
Total Revenue per Form 990
$5,186,856
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,231,344
Other Expenses$2,058,135
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,202,259$419,819-$2,622,078
Occupancy$358,522$106,676-$465,198
All Other Expenses$1,249,075$-875,853-$373,222
Other Employee Benefits$296,703$53,308-$350,011
Payroll Taxes$197,703$39,254-$236,957
Insurance$193,371$42,672-$236,043
Other Expenses$65,430$15,667-$81,097
Pension Plan Contributions$19,231$3,067-$22,298
Advertising$8,759$1,217-$9,976
Travel$5,568$951-$6,519
Interest-$1,418-$1,418
Total Functional Expenses$5,239,854$49,625$0$5,289,479

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,289,479
Total Expenses per Audited Statements$5,289,479
Total Expenses per Form 990$5,289,479
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan Payable$531,356
Related Liabilities$374,033
Accrued Expenses$103,889
Other Payables$25,130
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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, Part VI, Line 11B: Form 990 Review Process

Form 990 is reviewed by the organization's governing body prior to its filing

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

The conflict of interest policy is regularly and consistently monitored and enforced.

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

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Bayview Hunters Point Foundation
EIN
94-1747575
Phone
4154685100
Address
150 Executive Park Blvd, SAN FRANCISCO, CA 94134

Signing Officer

Name
Susan Watson
Title
President
Signed
2021-10-28
Discuss with paid preparer
Yes

Organization Details

Formed
1971
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
84

Preparer

Firm
Williams Adley and Co-ca Llp
Address
7677 Oakport St Suite 1000, OAKLAND, CA 94621
Preparer
Robert H Griffin
Phone
5108938114
Supplemental Narrative

Additional Explanations

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

OTHER PROGRAM SERVICES 4: Other Program Services:- Bayview Hills Gardens program provides supportive services to formerly homeless families with a minor eligible child living at the housing complex - Jelani House (JH) is a residential treatment facility. Program participants receive various services as they work toward completion of the program which has a six to nine month minimum lenth. The goal of this residential program is to provide safe and welcoming environment for pregnant women who have substance abuse issues. - Jelani Family Program (JFP) is a residential mental health & drug treatment program in a family/community setting. This program offers vairous social, health, support, recovery, mental health & educational services for single fathers with children and couples with children. - Jelani Family Residential Step-down (JFRS) program is a 12-month housing program in Bayview Hunter Point providing support to those who are on their way to regaining independence in their lives after successfully completing at least a 6-month treatment program. The program is crucial important next step that allows people in recovery the chance to practice life skills before fully reentering society.Residents are men and women recovering from substance use who have finished a clinical treatment program. The program may include children and family members if reunification is legally permissible and a component of their transition. All residents must be clean and sober abstaining from addictive drugs and alcohol. OTHER PROGRAM SERVICES 5: Homeless Services:-Bayshore Navigation Center: Bayview provides case management services to 128 unsheltered individual adults and/or couples at the site. The capacity is decreased during COVID.-Embarcadero Navigation Center: Bayview provides case management services to approximately 216 unsheltered individual adults and/or couples at the site. The capacity is decreased during COVID.-Shelter-In-Place (SIP) Hotels (Whitcomb, Moscone, International, and Adante): These SIP sites provide temporary shelter for unsheltered adults in San Francisco. Bayview provides case management services to over 1,050 unsheltered individual adults and/or couples at all the sites combined.

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IRS990/MissionDesc0PROVIDE SUPPORT SERVICES FOR THE COMMUNITY RELATING TO MENTAL HEALTH, SUBSTANCE ABUSE, YOUTH SERVICES & VIOLENCE PREVENTION.
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt153512
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0419819
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IRS990/PayrollTaxesGrp/TotalAmt0236957
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03067
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt019231
IRS990/PensionPlanContributionsGrp/TotalAmt022298
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt191107
IRS990/ProgSrvcAccomActy2Grp/Desc0Intergrated Behavioral Health Services program provides: Behavioral health services are provided through the following programs: Mental Health Program-The program provides individual and group therapyforthe prevention and early detection of mental illness, and diagnosis, treatment and rehabilitation for adolescents and adults with mental andemotional 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 primary care and behavioral health services (mental health and substance use). The goal of the staff is to provide group and individual behavioral healthcounseling for Dimensions clients. The priority population for the Dimensions Clinicbehavioral health counseling activities are transitional aged youth (TAY), and other youth agedtwelve to twenty-five who identify as lesbian, bisexual, transgender, and or queer (LGBTQ).
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01480589
IRS990/ProgSrvcAccomActy3Grp/Desc0Residential Services: Jelani Family Residential Step-Down (JFRSD) ProgramBayview began the operation of the Jelani Family Residential Step-down program in July 2018. The JFRSD program is a 24 month independent-living residential housing facility in Bayview Hunters Point 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. The program is a crucial important next step that allows people in recovery the chance to practice life skills before fully reentering society. Residents are men and women recovering from substance use who have finished a clinical treatment program. The program may include children and family members if reunification islegally permissible and a component of their transition. All residents must be clean and sober abstaining from addictive drugs and alcohol. Bayview Hills Gardens ProgramThe program provides supportive services to formerly homeless families with a minor eligible child living at the Bayview Hill Gardens housing.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01033903
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04817051
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt076
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02190017
IRS990/PYOtherRevenueAmt0137658
IRS990/PYProgramServiceRevenueAmt034752
IRS990/PYRevenuesLessExpensesAmt0-244674
IRS990/PYSalariesCompEmpBnftPaidAmt03044194
IRS990/PYTotalExpensesAmt05234211
IRS990/PYTotalRevenueAmt04989537
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-102623
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IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
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IRS990/RoyaltiesGrp/TotalAmt00
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05355249
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07688266
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08089611
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt030925340
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt076
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0140
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0128
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt026456
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt014112
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt030925340
IRS990ScheduleA/TotalSupportAmt031301434
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt05289479
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt048891
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt089928
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt225130
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Loan Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Other Payables
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Related Liabilities
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IRS990ScheduleD/TotalLiabilityAmt01034408
IRS990ScheduleD/TotalRevenuePerForm990Amt05186856
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: Other Program Services:- Bayview Hills Gardens program provides supportive services to formerly homeless families with a minor eligible child living at the housing complex - Jelani House (JH) is a residential treatment facility. Program participants receive various services as they work toward completion of the program which has a six to nine month minimum lenth. The goal of this residential program is to provide safe and welcoming environment for pregnant women who have substance abuse issues. - Jelani Family Program (JFP) is a residential mental health & drug treatment program in a family/community setting. This program offers vairous social, health, support, recovery, mental health & educational services for single fathers with children and couples with children. - Jelani Family Residential Step-down (JFRS) program is a 12-month housing program in Bayview Hunter Point providing support to those who are on their way to regaining independence in their lives after successfully completing at least a 6-month treatment program. The program is crucial important next step that allows people in recovery the chance to practice life skills before fully reentering society.Residents are men and women recovering from substance use who have finished a clinical treatment program. The program may include children and family members if reunification is legally permissible and a component of their transition. All residents must be clean and sober abstaining from addictive drugs and alcohol. OTHER PROGRAM SERVICES 5: Homeless Services:-Bayshore Navigation Center: Bayview provides case management services to 128 unsheltered individual adults and/or couples at the site. The capacity is decreased during COVID.-Embarcadero Navigation Center: Bayview provides case management services to approximately 216 unsheltered individual adults and/or couples at the site. The capacity is decreased during COVID.-Shelter-In-Place (SIP) Hotels (Whitcomb, Moscone, International, and Adante): These SIP sites provide temporary shelter for unsheltered adults in San Francisco. Bayview provides case management services to over 1,050 unsheltered individual adults and/or couples at all the sites combined.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY THE ORGANIZATION'S GOVERNING BODY PRIOR TO ITS FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST POLICY IS REGULARLY AND CONSISTENTLY MONITORED AND ENFORCED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TotalAssetsBOYAmt0963985

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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
2020Detailed filing. Detailed filing data is available for this year.$1.46$1.72$0.26$5.19$5.29$0.10
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