San Francisco Chapter Of The A Phillip Randolph Institute
- Assets
- $500.4k
- Revenue
- $1.4m
- Investments
- $0.0
- Employees
- 11
- Location
- San Francisco, CA
- Founding
- 08/2006
- Data as of
- 06/2022
- EIN
- 20-3787594
Organization Overview
San Francisco Chapter Of The A Phillip Randolph Institute is located in San Francisco, CA. The organization was established in 2006. According to its NTEE Classification (B60) the organization is classified as: Adult Education, under the broad grouping of Education and related organizations. As of 06/2022, San Francisco Chapter Of The A Phillip Randolph Institute employed 11 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. San Francisco Chapter Of The A Phillip Randolph Institute is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, San Francisco Chapter Of The A Phillip Randolph Institute generated $1.4m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.4% each year. All expenses for the organization totaled $1.3m during the year ending 06/2022. While expenses have increased by 5.7% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
A.P.R.I.- S. F.CHAP. WAS FOUNDED TO INCREASE ECONOMIC SELF-SUFFICIENCY FOR LOW INCOME & MINORITY COMMUNITIES BY PROVIDING TRAINING, EDUCATION, RESERARCH & DIRECT SERVICE PROGRAMS IN THE HUNTER'S POINT & BAYVIEW AREA OF S.F., CA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
APRI HAS SERVED OVER 6,250 CLIENTS IN THE BAYVIEW/HUNTER'S POINT AREA.MEETINGS AND SUPPORT - REPRESENTATION AND/OR ADVOCACY IN MEETINGS OR POCKET ACTIVITIES FOR: SFPUC - (A) ANY ENERGY, WATER AND RELATED ACTIVITIES AFFECTING BAYVIEW HUNTER'S POINT DISTRICT; (D) PEAKERS PLANT - ADVOCACY AGAINST POLLUTION CAUSING ENERGY SOURCES IN THE POTRERO DISTRICT; (E) CITY BUILD - SUPPORT IN WORK FORCE DEVELOPMENT WITH THIS OFFICE UNDER MAYOR'S OFFICE ON WORKFORCE DEVLOPMENT; (F) SOUTHEAST JOBS COALITION - FORMATION AND DEVELOPMENT OF ALLIANCE OF VARIOUS GROUPS IN RELATION TO WORKFORCE DEVELOPMENT IN THE SOUTHEAST SECTOR OF SAN FROANCISCO (BVHP IN PARTICULAR); (G) VARIOUS CITY HEARINGS, LABOR, COLLEGE, ETC. MEETINGS - REPRESENTATION AND SUPPORT ON HPPP-CONTINUOUS COMMUNITY OUTREACH ARM AND WORKFORCE DEVELOPMENT IN THE DISMANTLEMENT OF HUNTER'S POINT POWER PLANT MLK MARCH AND ACTIVITIES - ADVOCACY TO THE CELEBRATION OF MLK REVIEW TOMORROW PROP G - ADVOCACY TO THE HEALTH, WELFARE, JOBS, RESIDENCE AND LIVING STANDARDS OF THE BVHP COMMUNITY THROUGH PHONEBANKING, LEAFLETING, TOWNHALL MEETINGS, FAIRS, ETC. PUBLIC ADVISORY COMMITTEE ON LAND USE - RELATED TO AFTERMATH OF THE BAYVIEW TOMORROWCAMPAIGN MARTIN HUNTER'S POINT - PHONEBANKING, HOTLINE SERVICE, COMMUNITY OUTREACH, (INFORMATION DISSEMINATION OF ROADWORDS THROUGH COMMUNITY TOWNHALL MEETINGS AND LEAFLETING).JUNETEENTH - BASICALLY A CHAPTER MEMBERSHIP, VOLUNTEER BASED ANNUAL ACTIVITY EXCEPT FOR SOME LOGISTICAL EXPENSES WHEN NECESSARY, EG. LUNCH FOR STAFF, SPONSORING OF THE ACTIVITY.SEIU PHONEBANKING SUPPORT - SUPPORTING UNION PARTNERS IN VOTER REGISTRATION AND GOTV.VOTER REGISTRATION - YEAR-ROUND AS PART OF CIVIL LIBERTIES MISSION OF APRI DOING TRAININGS INTO VOTER REGISTRATION ALL THE WAY TO CANVASSING.ANNUAL APRI-SF CHAPTER FUNDRAISING DINNER
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jacqueline C Flin Executive Dir. | Officer | 40 | $156,000 |
David Dela Torre Chairperson | OfficerTrustee | 1 | $0 |
Andrew Simmons Director | Trustee | 10 | $0 |
Elizabeth Valdellon Secretary | OfficerTrustee | 10 | $0 |
Delores Tutson Treasurer | OfficerTrustee | 20 | $0 |
Barbara Banford Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $225 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $111,805 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $112,030 |
| Total Program Service Revenue | $1,262,773 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,391,648 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $156,000 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $266,802 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $40,765 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $572,122 |
| Advertising and promotion | $13,480 |
| Office expenses | $4,934 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $42,993 |
| Travel | $6,394 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $154 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $557 |
| Insurance | $8,804 |
| All other expenses | $137 |
| Total functional expenses | $1,294,822 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $164,164 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $334,003 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $162 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,080 |
| Total assets | $500,409 |
| Accounts payable and accrued expenses | $141,696 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $141,696 |
| Net assets without donor restrictions | $358,713 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $500,409 |