Civic Intelligence

Jamestown Community Center Inc.

990 • Fiscal year 2020 • EIN 94-3213124

Jul 01, 2019 to Jun 30, 2020 • Filed on May 06, 2021

Organization Profilewww.jamestownsf.org
2929 19th StreetSan Francisco, CA 94110

(415) 647-4709

Siviq Scores

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

Liabilities / Assets

69th percentile

0.39x

Higher debt load relative to assets than 69% of similar nonprofits.

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

Liabilities / Revenue

34th percentile

0.12x

Higher debt load relative to revenue than 34% of similar nonprofits.

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

Net Margin

72nd percentile

16%

Higher net margin than 72% of similar nonprofits.

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

Top Officer Pay

39th percentile

$97,442

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

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

Asset Growth

88th percentile

50%

Faster asset growth than 88% of similar nonprofits.

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

Revenue Growth

84th percentile

34%

Faster revenue growth than 84% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$1,631,887

Up $546,838 (+50%) from 2019

Net Assets

Up

$995,941

Up $403,729 (+68%) from 2019

Liabilities

Up

$635,946

Up $143,109 (+29%) from 2019

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin72nd percentile

Revenue

Up

$5,347,751

Up $1,365,638 (+34%) from 2019

Expenses

Up

$4,467,355

Up $224,520 (+5.3%) from 2019

Net Income

Up

$880,396

Up $1,141,118 (+438%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $278,917Liabilities 2011: $102,534Net Assets 2011: $176,3832011Assets 2012: $334,999Liabilities 2012: $157,373Net Assets 2012: $177,6262012Assets 2013: $190,421Liabilities 2013: $118,819Net Assets 2013: $71,6022013Assets 2014: $278,845Liabilities 2014: $114,955Net Assets 2014: $163,8902014Assets 2015: $558,788Liabilities 2015: $244,795Net Assets 2015: $313,9932015Assets 2016: $471,766Liabilities 2016: $217,945Net Assets 2016: $253,8212016Assets 2017: $437,926Liabilities 2017: $174,908Net Assets 2017: $263,0182017Assets 2018: $729,569Liabilities 2018: $140,496Net Assets 2018: $589,0732018Assets 2019: $1,085,049Liabilities 2019: $492,837Net Assets 2019: $592,2122019Assets 2020: $1,631,887Liabilities 2020: $635,946Net Assets 2020: $995,9412020Assets 2021: $3,335,173Liabilities 2021: $548,036Net Assets 2021: $2,787,1372021Assets 2022: $3,196,892Liabilities 2022: $731,079Net Assets 2022: $2,465,8132022Assets 2023: $3,091,142Liabilities 2023: $297,428Net Assets 2023: $2,793,7142023Assets 2024: $4,496,117Liabilities 2024: $586,151Net Assets 2024: $3,909,9662024

Highlighted filing

2020

Assets$1,631,887
Liabilities$635,946
Net Assets$995,941
Open 2020 Filing

Operations Trend

Revenue Growth84th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,562,726Expenses 2011: $1,619,882Net Income 2011: -$57,1562011Revenue 2012: $1,961,991Expenses 2012: $1,960,748Net Income 2012: $1,2432012Expenses 2013: $2,106,9432013Revenue 2014: $1,846,414Expenses 2014: $1,754,126Net Income 2014: $92,2882014Revenue 2015: $2,164,907Expenses 2015: $2,014,804Net Income 2015: $150,1032015Revenue 2016: $2,202,497Expenses 2016: $2,262,669Net Income 2016: -$60,1722016Revenue 2017: $2,770,191Expenses 2017: $2,760,994Net Income 2017: $9,1972017Revenue 2018: $3,188,374Expenses 2018: $2,862,319Net Income 2018: $326,0552018Revenue 2019: $3,982,113Expenses 2019: $4,242,835Net Income 2019: -$260,7222019Revenue 2020: $5,347,751Expenses 2020: $4,467,355Net Income 2020: $880,3962020Revenue 2021: $6,691,620Expenses 2021: $4,776,623Net Income 2021: $1,914,9972021Revenue 2022: $5,612,365Expenses 2022: $5,933,689Net Income 2022: -$321,3242022Revenue 2023: $5,500,725Expenses 2023: $5,172,824Net Income 2023: $327,9012023Revenue 2024: $7,158,960Expenses 2024: $6,067,366Net Income 2024: $1,091,5942024

Highlighted filing

2020

Revenue$5,347,751
Expenses$4,467,355
Net Income$880,396
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 6, 2021
Return Version
2019v5.0
Gross Receipts
$5,347,751
Mission and Program Overview

Mission

The Jamestown Community Center (Center) was incorporated on September 10, 1994. The Center is a private, nonprofit organization that provides educational, recreational, social and community services to the youth and parents in the Mission District and surrounding neighborhoods of San Francisco. Effective July 1, 2018, the Center merged its activities with Loco Bloco, a not-for-profit organization.The Centers mission is to mobilize the resources of families, neighborhood residents and other community members to help young people realize their full potential as responsible and empowered members of society.During 2018, the Center elected to change its fiscal year end from July 31 to June 30. The accompanying financial statements include the financial statement information for the full year from July 1, 2018 through June 30, 2019. Comparative information shown is for the 11-month period from August 1, 2017 through June 30, 2018.

Jamestown community center provides educational, recreational, social and community services to the youth and parents in the mission district of san francisco.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,068,466$989,745▼ $78,721
Investments Other Securities-$523,333-
Cash and Non-Interest-Bearing Accounts$4,513$118,106▲ $113,593
Investments in Publicly Traded Securities$5,722$0▼ $5,722
Prepaid Expenses and Deferred Charges$4,515$0▼ $4,515
Land, Buildings, and Equipment, Net$1,833$703▼ $1,130
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,085,049$1,631,887▲ $546,838
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable-$586,287-
Mortgage Notes Payable Secured by Investment Property$237,000--
Accounts Payable and Accrued Expenses$243,547$47,959▼ $195,588
Deferred Revenue$12,290$1,700▼ $10,590
Total Liabilities$492,837$635,946▲ $143,109
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$190,379$638,341▲ $447,962
Net Assets With Donor Restrictions$401,833$357,600▼ $44,233
Total Net Assets Fund Balance$592,212$995,941▲ $403,729
Total Liabilities and Net Assets / Fund Balance$1,085,049$1,631,887▲ $546,838

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$703$6,950$7,653
Closely Held Equity Interests$523,333--
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nelly SapinskiExecutive DirecFT$97,442$97,442

Board Members and Trustees

NameTitle
Betty PazminoPresident
Aleks ZavaletaVice President
Bob FrankBoard Member
Carlos R LopezBoard Member
Efrain BarreraBoard Member
Gary FurneyBoard Member
Katie BrackenridgeBoard Member
Lisa BranstenBoard Member
Luis BarahonaBoard Member
Patricia BarrazaBoard Member
Paul VegaBoard Member
Renu KarirBoard Member
Rich GrossTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,347,751
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,123,613
Change in Net Assets
$880,396

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,347,751
Total Revenue per Audited Statements
$5,347,751
Total Revenue per Form 990
$5,347,751
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,727,962
Other Expenses$739,393
Total Fundraising Expense$359,969
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$2,515,894$198,513$232,858$2,947,265
Other Employee Benefits$330,550$31,481$31,481$393,512
Payroll Taxes$243,385$23,179$23,179$289,743
Fees for Services Other$183,665$9,182$33,093$225,940
Current Officers, Directors, Trustees, and Key Employees$72,107$14,616$10,719$97,442
Occupancy$72,494$21,265$2,900$96,659
Office Expenses$76,781$11,101$4,625$92,507
All Other Expenses$45,051$105$6,433$51,589
Other Expenses$2,398$36,375$1,199$39,972
Insurance$13,050$17,400$3,012$33,462
Fees for Services Accounting$11,213$2,243$1,495$14,951
Interest-$13,317-$13,317
Information Technology$11,094$1,305$653$13,052
Travel$4,895$272$272$5,439
Depreciation Depletion-$1,130-$1,130
Total Functional Expenses$3,649,214$458,172$359,969$4,467,355

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,467,355
Total Expenses per Audited Statements$4,467,355
Total Expenses per Form 990$4,467,355
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-
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, Line 11B: Form 990 Review Process

“The executive director reviews the form 990 for accuracy and completeness, signs and files the return on behalf of the governing board. Copies of the form 990 are provided to each board member for review and discussion at the next scheduled board meeting.”

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

“The organization employs a human resource consultant to set reasonable compensation levels based on industry standards. Acceptance and approval made by the executive director and governing board. Annual performance reviews are also conducted to assist in the process.”

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

“Prior year information returns (form 990) are available for public inspection on the guidestar web site located at www.guidestar.org.the organization's governing documents, policies, financial statements and information returns are available by submitting a request in writing to the executive director.”

Filing and Contact Details

Filer

Filer Name
Jamestown Community Center
EIN
94-3213124
Phone
4156474709
Address
2929 19TH STREET, SAN FRANCISCO, CA 94110

Signing Officer

Name
Nelly Sapinski
Title
Executive Direc
Signed
2021-05-06
Discuss with paid preparer
Yes

Organization Details

Formed
1994
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
13
Employees
164
Volunteers
27

Preparer

Firm
Maze & Associates
Address
3478 BUSKIRK AVE STE 215, PLEASANT HILL, CA 94523
Preparer
Peter Medina Ea
Phone
9259300902
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Equity interest in 701 alabama llc = -$476667”

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IRS990/Desc0Since 1971, the Jamestown Community Center has been providing learning opportunities and safe spaces for youth in the Mission District and surrounding neighborhoods of San Francisco. Our number of annual youth participation has grown significantly from 750 participants to 4,000 participants ranging from zero- to twenty four-year olds. Jamestown fulfills its mission with a full range of early education, educational enrichment, academic support, leadership, employment, sports and counseling and prevention programs.Early Education Programs:Growing Together. A weekly two-hour language and literacy acquisition class for families with children 0-18 months. Playing Together. Weekly playgroups for families who have 18-36 month old children, focusing on social-emotional development, parent-child attachment, and early literacy skill development. Reading Together. Children, ages 3-5, and their parents have the opportunity to attend this drop-in literacy program once per week, either in the morning or afternoon. Activities focus on kindergarten preparedness and the importance of reading to a child.Sharing Together. Bimonthly Friday workshops for parents with children 0-5 years old. Each lesson focuses on either language and literacy or understanding childrens development and play. Parents are required to attend nine of the thirteen workshops. To ensure full parent participation, childcare is provided. Jumpstart. Weekly workshops serving children, ages 4-5, and their families. Instruction focuses on early literacy. The program is offered once per year prior to the start of kindergarten, and attendance is required.Educational Enrichment Programs:S Se Puede. K-2nd graders are provided with academic support, as well as an enrichment or recreation activities. Brain Soup. Elementary school youth in 3rd-5th grade participate in after-school dance, multimedia, theater, recreation, and cooking classes with an emphasis on developing reading and writing skills. Summer Playhouse. Elementary school youth (K-5th grade) spend the summer season engaged in arts education and structured recreation, and also take field trips throughout San Francisco. After-School Explorations (ASE). Middle school youth take part in after-school cooking, skateboarding, and martial arts classes emphasizing decision-making and leadership skills. Summer Voyage. In the summer, middle school youth plan and budget weekly activities and projects around a theme. Like ASE, decision-making and leadership skills are emphasized.Casa: UnidosUS funded leadership development for middle schoolers.CasaCode: UnidosUS funded leadership development for middle schoolers to build skills in coding and digital literacy.Academic Tutoring Program:One on One Tutoring Program. Elementary, middle, and high school youth who are performing one or more years below grade level receive intensive, individualized tutoring from college students. Youth Leadership and Employment Programs:Peer Education Program (PEP). Youth, ages 17 to 19, create age-appropriate violence prevention and sexual/reproductive health workshops targeted at youth in Jamestowns programs. Peer Educators also co-facilitate peer support groups.CAM Tobacco Prevention Program: Community action model focused on leadership development among teens to work on reducing the use and abuse of Tobacco products among teens in the community. CMCA Alcohol Abuse Prevention Program: Community action model focused on leadership development among teens to work on reducing the environment and culture in the neighborhood that fosters alcohol abuse.Youth In Charge (YIC). Young people who have been with Jamestown for three or more years can serve in YIC, Jamestowns leadership corps. YIC gives the Executive Director and Board advice about program directions and budgets and represents Jamestown in the community. Youth Apprentices Program (YAP). High school youth interested in working with youth receive on-the-job training as apprentices in the enrichment programs,
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IRS990/Form990PartVIISectionAGrp/PersonNm4ALEKS ZAVALETA
IRS990/Form990PartVIISectionAGrp/PersonNm5LISA BRANSTEN
IRS990/Form990PartVIISectionAGrp/PersonNm6RICH GROSS
IRS990/Form990PartVIISectionAGrp/PersonNm7BOB FRANK
IRS990/Form990PartVIISectionAGrp/PersonNm8CARLOS R LOPEZ
IRS990/Form990PartVIISectionAGrp/PersonNm9KATIE BRACKENRIDGE
IRS990/Form990PartVIISectionAGrp/PersonNm10LUIS BARAHONA
IRS990/Form990PartVIISectionAGrp/PersonNm11PAUL VEGA
IRS990/Form990PartVIISectionAGrp/PersonNm12EFRAIN BARRERA
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IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
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IRS990/MissionDesc0The Jamestown Community Center (Center) was incorporated on September 10, 1994. The Center is a private, nonprofit organization that provides educational, recreational, social and community services to the youth and parents in the Mission District and surrounding neighborhoods of San Francisco. Effective July 1, 2018, the Center merged its activities with Loco Bloco, a not-for-profit organization.The Centers mission is to mobilize the resources of families, neighborhood residents and other community members to help young people realize their full potential as responsible and empowered members of society.During 2018, the Center elected to change its fiscal year end from July 31 to June 30. The accompanying financial statements include the financial statement information for the full year from July 1, 2018 through June 30, 2019. Comparative information shown is for the 11-month period from August 1, 2017 through June 30, 2018.
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IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3BAD DEBT
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IRS990/OtherExpensesGrp/TotalAmt147963
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,631,887
Liabilities
$635,946
Net assets
$995,941
Revenue
$5,347,751
Expenses
$4,467,355
Net income
$880,396
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.50$0.59$3.91$7.16$6.07$1.09
2023Detailed filing. Detailed filing data is available for this year.$3.09$0.30$2.79$5.50$5.17$0.33
2022Detailed filing. Detailed filing data is available for this year.$3.20$0.73$2.47$5.61$5.93$0.32
2021Detailed filing. Detailed filing data is available for this year.$3.34$0.55$2.79$6.69$4.78$1.91
2020Detailed filing. Detailed filing data is available for this year.$1.63$0.64$1.00$5.35$4.47$0.88
2019Detailed filing. Detailed filing data is available for this year.$1.09$0.49$0.59$3.98$4.24$0.26
2018Summary only. Only limited summary data is available for this year.$0.73$0.14$0.59$3.19$2.86$0.33
2017Detailed filing. Detailed filing data is available for this year.$0.44$0.17$0.26$2.77$2.76$0.01
2016Summary only. Only limited summary data is available for this year.$0.47$0.22$0.25$2.20$2.26$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.56$0.24$0.31$2.16$2.01$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.28$0.11$0.16$1.85$1.75$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.12$0.07$2.11
2012Summary only. Only limited summary data is available for this year.$0.33$0.16$0.18$1.96$1.96$0.00
2011Summary only. Only limited summary data is available for this year.$0.28$0.10$0.18$1.56$1.62$0.06