Civic Intelligence

Homeless Prenatal Program Inc

EIN 94-3146280 • 501(c)3 • San Francisco, CA

Profile

Founded in 1989 to provide prenatal care for lowincome and homeless women, HPP has evolved into a dynamic family resource center with a holistic model that integrates a wide array of services to address the specific needs of each client coordinated by a team of family case managers (~50% of whom have similar life experiences as the clients we serve.) HPP offers support for families by offering a 3-pronged menu of services. Families seeking support at HPP matriculate into Housing Assistance Family Support Services and/or wellness services. Most of these services are currently being offered in a remote capacity.

2500 18th StreetSan Francisco, CA 94110

www.homelessprenatal.org

Siviq Scores

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

Liabilities / Assets

59th percentile

0.31x

Higher debt load relative to assets than 59% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

58th percentile

0.39x

Higher debt load relative to revenue than 58% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

27th percentile

-2.6%

Higher net margin than 27% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

22nd percentile

-2.0%

Faster asset growth than 22% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

28th percentile

-2.3%

Faster revenue growth than 28% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Assets

Down

$26,423,162

Down $530,906 (-2.0%) from 2023

Liabilities

Up

$8,192,447

Up $23,067 (+0.3%) from 2023

Net Assets

Down

$18,230,715

Down $553,973 (-2.9%) from 2023

Revenue

Down

$21,181,907

Down $495,322 (-2.3%) from 2023

Expenses

Up

$21,735,880

Up $2,167,956 (+11%) from 2023

Net Income

Down

-$553,973

Down $2,663,278 (-126%) from 2023

Trend Graphs

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2010: $5,852,508Liabilities 2010: $1,631,731Net Assets 2010: $4,220,7772010Assets 2011: $6,097,576Liabilities 2011: $1,655,254Net Assets 2011: $4,442,3222011Assets 2012: $5,824,279Liabilities 2012: $976,694Net Assets 2012: $4,847,5852012Assets 2013: $5,607,378Liabilities 2013: $284,749Net Assets 2013: $5,322,6292013Assets 2014: $5,428,239Liabilities 2014: $326,334Net Assets 2014: $5,101,9052014Assets 2015: $6,082,907Liabilities 2015: $210,409Net Assets 2015: $5,872,4982015Assets 2016: $6,795,800Liabilities 2016: $266,734Net Assets 2016: $6,529,0662016Assets 2017: $7,361,530Liabilities 2017: $252,829Net Assets 2017: $7,108,7012017Assets 2018: $8,369,859Liabilities 2018: $397,785Net Assets 2018: $7,972,0742018Assets 2019: $10,185,880Liabilities 2019: $349,918Net Assets 2019: $9,835,9622019Assets 2020: $21,258,645Liabilities 2020: $8,037,213Net Assets 2020: $13,221,4322020Assets 2021: $22,006,893Liabilities 2021: $7,010,901Net Assets 2021: $14,995,9922021Assets 2022: $24,624,994Liabilities 2022: $7,949,611Net Assets 2022: $16,675,3832022Assets 2023: $26,954,068Liabilities 2023: $8,169,380Net Assets 2023: $18,784,6882023Assets 2024: $26,423,162Liabilities 2024: $8,192,447Net Assets 2024: $18,230,7152024

Highlighted filing

2024

Assets$26,423,162
Liabilities$8,192,447
Net Assets$18,230,715

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2010: $5,003,8362010Revenue 2011: $5,190,363Expenses 2011: $4,968,818Net Income 2011: $221,5452011Expenses 2012: $5,222,1512012Expenses 2013: $5,279,7062013Revenue 2014: $5,843,082Expenses 2014: $5,754,032Net Income 2014: $89,0502014Revenue 2015: $7,096,622Expenses 2015: $5,996,541Net Income 2015: $1,100,0812015Revenue 2016: $7,438,240Expenses 2016: $6,305,913Net Income 2016: $1,132,3272016Revenue 2017: $8,041,830Expenses 2017: $7,462,195Net Income 2017: $579,6352017Revenue 2018: $9,234,629Expenses 2018: $8,371,256Net Income 2018: $863,3732018Revenue 2019: $12,462,770Expenses 2019: $10,598,882Net Income 2019: $1,863,8882019Revenue 2020: $16,939,233Expenses 2020: $13,553,763Net Income 2020: $3,385,4702020Revenue 2021: $18,514,431Expenses 2021: $16,739,871Net Income 2021: $1,774,5602021Revenue 2022: $19,931,597Expenses 2022: $18,252,206Net Income 2022: $1,679,3912022Revenue 2023: $21,677,229Expenses 2023: $19,567,924Net Income 2023: $2,109,3052023Revenue 2024: $21,181,907Expenses 2024: $21,735,880Net Income 2024: -$553,9732024

Highlighted filing

2024

Revenue$21,181,907
Expenses$21,735,880
Net Income-$553,973

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$26.4$8.19$18.2$21.2$21.7$0.55
2023Detailed filing. Detailed filing data is available for this year.$27.0$8.17$18.8$21.7$19.6$2.11
2022Detailed filing. Detailed filing data is available for this year.$24.6$7.95$16.7$19.9$18.3$1.68
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.0$7.01$15.0$18.5$16.7$1.77
2020Detailed filing. Detailed filing data is available for this year.$21.3$8.04$13.2$16.9$13.6$3.39
2019Detailed filing. Detailed filing data is available for this year.$10.2$0.35$9.84$12.5$10.6$1.86
2018Detailed filing. Detailed filing data is available for this year.$8.37$0.40$7.97$9.23$8.37$0.86
2017Detailed filing. Detailed filing data is available for this year.$7.36$0.25$7.11$8.04$7.46$0.58
2016Detailed filing. Detailed filing data is available for this year.$6.80$0.27$6.53$7.44$6.31$1.13
2015Detailed filing. Detailed filing data is available for this year.$6.08$0.21$5.87$7.10$6.00$1.10
2014Detailed filing. Detailed filing data is available for this year.$5.43$0.33$5.10$5.84$5.75$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.61$0.28$5.32$5.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.82$0.98$4.85$5.22
2011Summary only. Only limited summary data is available for this year.$6.10$1.66$4.44$5.19$4.97$0.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.85$1.63$4.22$5.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 7, 2025
Return Version
2023v6.0
Gross Receipts
$21,373,491
Mission and Program Overview

Mission

In partnership with our clients, break the cycle of childhood poverty,through supportive, nonjudgemental case management,we empower families motivated by pregnancy and parenthood to recognize their strengths and trust in their own capacity to transform their lives.

Founded in 1989 to provide prenatal care for lowincome and homeless women, HPP has evolved into a dynamic family resource center with a holistic model that integrates a wide array of services to address the specific needs of each client coordinated by a team of family case managers (~50% of whom have similar life experiences as the clients we serve.) HPP offers support for families by offering a 3-pronged menu of services. Families seeking support at HPP matriculate into Housing Assistance Family Support Services and/or wellness services. Most of these services are currently being offered in a remote capacity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,982,582$10,809,201▼ $173,381
Cash and Non-Interest-Bearing Accounts$8,011,975$6,047,123▼ $1,964,852
Investments in Publicly Traded Securities$4,506,062$3,903,037▼ $603,025
Accounts Receivable$2,864,616$3,374,331▲ $509,715
Savings and Temporary Cash Investments$532,562$2,185,416▲ $1,652,854
Prepaid Expenses and Deferred Charges$56,271$104,054▲ $47,783
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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$26,954,068$26,423,162▼ $530,906
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,900,000$6,900,000→ $0
Accounts Payable and Accrued Expenses$1,264,894$1,292,447▲ $27,553
Deferred Revenue$4,486--
Total Liabilities$8,169,380$8,192,447▲ $23,067
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$12,692,106$11,742,640▼ $949,466
Net Assets With Donor Restrictions$6,092,582$6,488,075▲ $395,493
Total Net Assets Fund Balance$18,784,688$18,230,715▼ $553,973
Total Liabilities and Net Assets / Fund Balance$26,954,068$26,423,162▼ $530,906

Asset Categories

AssetBook ValueDepreciationBasis
Land$6,566,434-$6,566,434
Buildings$2,797,638$2,344,798$5,142,436
Leasehold Improvements$1,392,918-$1,392,918
Equipment$9,040$231,136$240,176
Other Land Buildings$43,171$52,061$95,232

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$97,551---$97,551
2022$97,172-▲ $379-$97,551
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shellena EskridgeExecutive DirectorFT$243,614$10,237$253,851
Kristin HatchDevelopment DirectorFT$198,655$15,576$214,231
Laura SpringerHuman Resources DirectorFT$190,930$6,928$197,858
Biniam HaileFinance DirectorFT$164,535$16,390$180,925
Eden WoldemariamDirector of ProgramsFT$153,013$20,985$173,998
Lilli MiltonDirector of ProgramsFT$156,894$5,907$162,801

Board Members and Trustees

NameTitle
Arpana VidyarthiPresident
Tina ChangVice President
Dara LandaBoard Member
Gary FrancesconiBoard Member
Kelly McGinnisBoard Member
KianAlaviBoard Member
MandelaDixonBoard Member
Sunita MohantyBoard Member
TameraFillingerBoard Member
Psyche PhilipsSecretary
Emily Maher ReuterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$20,843,450
Program Service Revenue
$0
Investment Income
$442,711
Other Revenue
$-104,254
All Other Contributions
$7,177,426
Change in Net Assets
$-553,973

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$1,562,535Fair Market Value (FMV)
Total Noncash Contributions$1,562,535-

Audited Revenue Reconciliation

Revenue per Audited Statements
$21,181,907
Revenue Not Reported on Form 990
$191,584
Total Revenue per Audited Statements
$21,373,491
Total Revenue per Form 990
$21,181,907
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,887,037
Other Expenses$8,848,843
Total Fundraising Expense$1,179,036
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,400,548$1,424,111$762,041$9,586,700
Other Employee Benefits$1,632,320$315,522$168,831$2,116,673
Current Officers, Directors, Trustees, and Key Employees$913,681$175,873$94,110$1,183,664
Occupancy$400,890$24,207$17,915$443,012
Fees for Services Management$182,938$117,991$7,107$308,036
Fees for Services Other$160,676$97,346$27,316$285,338
Information Technology$205,084$32,486$23,858$261,428
Depreciation Depletion$149,423$12,553$11,406$173,382
Office Expenses$64,544$4,122$34,973$103,639
Other Expenses$56,406$50$8,683$8,733
Total Functional Expenses$18,309,446$2,247,398$1,179,036$21,735,880

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$21,927,464
Expenses per Audited Statements$21,735,880
Total Expenses per Form 990$21,735,880
Expenses Not Reported on Form 990$191,584
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$191,584
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Luncheon 2023$375,269-$28,683-
Our House 2024$277,471-$21,724-
Total Events$652,740-$191,584$-191,584
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
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
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, Section B, Line 11B

Form 990 is prepared by outside CPA firm and then is reviewed by the Executive Director and Finance Director. A copy of Form 990 (and all relevant schedules and attachments) is provided to the board.

Form 990, Part VI, Section B, Line 12C

To regularly and consistently monitor and enforce compliance with the conflict of interest policy, Homeless Prenatal Program requires employees, board members and volunteers to disclosure any situation that involves or appears to involve a conflict between the Homeless Prenatal Program's interest and that of another person or business organization.

Form 990, Part VI, Section C, Line 19

APPLICABLEDOCUMENTSAREAVAILABLEFORREVIEWATTHECORPORATEOFFICESDURINGNORMAl BUSINESSHOURS.

Filing and Contact Details

Filer

Filer Name
Homeless Prenatal Program Inc
EIN
94-3146280
Phone
4155466756
Address
2500 18th Street, San Francisco, CA 94110

Signing Officer

Name
Shellena Eskridge
Title
Executive Director
Signed
2025-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shellena Eskridge
Formed
1989
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
156
Volunteers
211

Preparer

Firm
MUN CPAs LLP
Address
2901 Douglas Blvd, Roseville, CA 95661
Preparer
Bradley J Bartells CPA
Phone
9167744208
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

OTHER PROGRAM SERVICES 4: Housing Assistance Program services include housing search and placement, financial assistance with move-in costs, lifting barriers to obtaining housing, budget counseling and short-term rental subsidies. HPP also offers daily Housing Workshops to help educate families on housing processes (including search, tenants rights and responsibilities, etc.). OTHER PROGRAM SERVICES 5: Wellness & Well-being Services In addition to providing one-on-one family support, HPP offers a variety of other programs and services designed to meet family needs related to health and stability. These are activities that encourage a healthful transition from pregnancy to parenting by offering a holistic and integrated array of services designed to help women deliver healthy babies, encourage mother/child bonding and acquire parenting skills that promote positive child development, including prenatal classes, group prenatal care provided by midwives from San Francisco General Hospital, alternative health services (e.g., prenatal yoga classes, acupuncture, doula support), post-partum support and family planning counseling OTHER PROGRAM SERVICES 6: Client Service - Daily drop-in support (now telephonic), crisis management, emergency services (including food, clothes, diapers, hotel vouchers) and referral services. Partners offer specialized, scheduled drop-in support such as legal assistance (Project Legal Link), preschool navigation (Wu Yee) and credit counseling (Consumer Credit Counseling Service of San Francisco). Emergency Food Pantry & Essential Item Distribution provides food (fresh and nonperishable), formula, household staples (cleaning products, toiletries), as well as COVID-19 needs such as hand sanitizer and facemasks. Fatherhood Support services provide group and one-on-one support specially designed for fathers. Onsite Partnerships that bring complementary services onsite/virtually to HPP families. These partnerships include benefits registration, financial support, legal counseling, preschool navigation and GED classes. Referrals and Linkages to dozens of other social service agencies for services HPP is unable to provide (e.g., substance abuse treatment programs, family shelters, legal services). Case managers coordinate these referrals for clients as part of their overall plan for self-sufficiency. These agencies refer their clients to HPP to maximize the value of the services clients receive. OTHER PROGRAM SERVICES 7: Other Programs

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

The purpose of this fund is to provide a vehicle for donors who wish to make contributions that establish and build on permanent support for the Homeless Prenatal Program. The endowment is intended to provide operating support to Homeless Prenatal Program in perpetuity and, accordingly, is invested with a long-term horizon.

Part X : FIN48 Footnote

Gaap provides accounting and discloure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax position and believes that all of the positions taken by the organization in its federal and state exempt organization tax returns are more liely than not to be sustained upon examination. The organizations returns are subject to examination by federal and state taxing authorities, generally for three years and for four years, respectively, after they are filed.

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

Special Event Expenses $191584

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

Special Event Expenses $191584

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IRS990/Form990PartVIISectionAGrp/PersonNm0Shellena Eskridge
IRS990/Form990PartVIISectionAGrp/PersonNm1Kristin Hatch
IRS990/Form990PartVIISectionAGrp/PersonNm2Laura Springer
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IRS990/Form990PartVIISectionAGrp/PersonNm7Kelly McGinnis
IRS990/Form990PartVIISectionAGrp/PersonNm8Sunita Mohanty
IRS990/Form990PartVIISectionAGrp/PersonNm9Emily Maher Reuter
IRS990/Form990PartVIISectionAGrp/PersonNm10Gary Francesconi
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IRS990/Form990PartVIISectionAGrp/PersonNm15MandelaDixon
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
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IRS990/Form990PartVIISectionAGrp/TitleTxt5Director of Programs
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IRS990/MissionDesc0Founded in 1989 to provide prenatal care for lowincome and homeless women, HPP has evolved into a dynamic family resource center with a holistic model that integrates a wide array of services to address the specific needs of each client coordinated by a team of family case managers (~50% of whom have similar life experiences as the clients we serve.) HPP offers support for families by offering a 3-pronged menu of services. Families seeking support at HPP matriculate into Housing Assistance Family Support Services and/or wellness services. Most of these services are currently being offered in a remote capacity.
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IRS990/PrincipalOfficerNm0Shellena Eskridge
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IRS990/ProgSrvcAccomActy2Grp/Desc0Housing Assistance Program services include housing search and placement, financial assistance with move-in costs, lifting barriers to obtaining housing, budget counseling and short-term rental subsidies. HPP also offers daily Housing Workshops to help educate families on housing processes (including search, tenants rights and responsibilities, etc.).
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03330093
IRS990/ProgSrvcAccomActy3Grp/Desc0Transitional Housing Located in the Bayview District, Jelani House is a transitional living facility for up to 17 pregnant, homeless women. Residents stay at Jelani House at any point in their pregnancy, through the birth of their babies and into their postpartum bonding/healing period. While at Jelani House, residents receive case management, and are able to access groups, classes, therapy and job training. HPP also helps these families exit to permanent, safe and long-lasting housing.
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