North Of Market Tenderloin Community Benefit Corporation
- Assets
- $2.6m
- Revenue
- $6.7m
- Investments
- $0.0
- Employees
- 47
- Location
- San Francisco, CA
- Founding
- 10/2006
- Data as of
- 06/2021
- EIN
- 20-3828997
Organization Overview
North Of Market Tenderloin Community Benefit Corporation is located in San Francisco, CA. The organization was established in 2006. According to its NTEE Classification (S20) the organization is classified as: Community & Neighborhood Development, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 06/2021, North Of Market Tenderloin Community Benefit Corporation employed 47 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. North Of Market Tenderloin Community Benefit Corporation 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 06/2021, North Of Market Tenderloin Community Benefit Corporation generated $6.7m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 30.9% each year . All expenses for the organization totaled $6.1m during the year ending 06/2021. While expenses have increased by 29.6% per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO LEAD THE EVOLUTION OF THE TENDERLOIN INTO A VIBRANT COMMUNITY FOR ALL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SAFE: PROVIDE CORNER CAPTAINS TO CREATE A SAFE PASSAGE FOR CHILDREN TO AND FROM SCHOOL.
CLEAN: PROVIDING SIDEWALK CLEANING SERVICES, GRAFFITI REMOVAL, TRASH REMOVAL.
INVITING SPACES: PROVIDE BEAUTIFUL AND INVITING SHARED SPACES VIA TENDERLOIN PARK NETWORK.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Simon Bertrang Executive Dir. | Officer | 40 | $150,000 |
Lowell Caulder President | OfficerTrustee | 1 | $0 |
Rhiannon Bailard Vice President | OfficerTrustee | 1 | $0 |
Adam Tetenbaum Treasurer | OfficerTrustee | 1 | $0 |
Michael Vuong Secretary | OfficerTrustee | 1 | $0 |
Soha Abdou Board Member | Trustee | 0.5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Block By Block Clean & Safe Services | 6/29/21 | $969,775 |
Avs Video Security Solutions | 6/29/21 | $323,439 |
Big Belly Solar Llc Waste Management | 6/29/21 | $136,641 |
Urban Alchemy Community Safety | 6/29/21 | $1,927,681 |
Downtown Streets Inc Clean & Safe Services | 6/29/21 | $176,449 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $3,552,486 |
| All other contributions, gifts, grants, and similar amounts not included above | $921,577 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,474,063 |
| Total Program Service Revenue | $2,167,790 |
| Investment income | $255 |
| 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 | $6,659,840 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $95,035 |
| 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. | $150,000 |
| Compensation of current officers, directors, key employees. | $60,000 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,101,085 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $140,584 |
| Payroll taxes | $99,566 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $39,191 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $17,026 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $4,171,870 |
| Advertising and promotion | $0 |
| Office expenses | $146,644 |
| Information technology | $9,886 |
| Royalties | $0 |
| Occupancy | $92,851 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $34,596 |
| All other expenses | $0 |
| Total functional expenses | $6,098,334 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $951,147 |
| Savings and temporary cash investments | $5,003 |
| Pledges and grants receivable | $17,388 |
| Accounts receivable, net | $1,642,776 |
| 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 | $21,347 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,637,661 |
| Accounts payable and accrued expenses | $689,766 |
| Grants payable | $123,163 |
| 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 | $168,400 |
| Total liabilities | $981,329 |
| Net assets without donor restrictions | $919,865 |
| Net assets with donor restrictions | $736,467 |
| 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 | $2,637,661 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that North Of Market Tenderloin Community Benefit Corporation has recieved totaling $1,239,020.
| Awarding Organization | Amount |
|---|---|
Silicon Valley Community Foundation Mountain View, CA PURPOSE: Community Development | $1,150,000 |
National Association Of City Transportation Officials Inc New York, NY PURPOSE: CITY GRANT AWARD | $50,000 |
Kenneth Rainin Foundation Oakland, CA PURPOSE: FOR CAPACITY BUILDING SUPPORT | $20,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: PUBLIC, SOCIETAL BENEFIT | $10,050 |
Organization Name not Listed PURPOSE: COMMUNITY FESTIVALS | | $8,950 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $20 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Partners In Development Foundation Honolulu, HI | $6,037,007 | $19,233,237 |
Pasadena Center Operating Company Pasadena, CA | $155,500,535 | $24,244,402 |
Community Action Partnership Of Sonoma County Santa Rosa, CA | $6,669,063 | $15,581,119 |
Ideoorg San Francisco, CA | $12,398,491 | $9,854,732 |
Reinvent Stockton Foundation Stockton, CA | $46,832,546 | $19,773,564 |
Project Access Inc Orange, CA | $2,961,540 | $13,042,187 |
East Los Angeles Community Union Los Angeles, CA | $130,392,954 | $16,987,947 |
Gamaliel Of California Santa Rosa, CA | $3,034,268 | $10,017,971 |
Downtown Santa Monica Inc Santa Monica, CA | $4,897,203 | $9,308,728 |
Resources For Community Development Berkeley, CA | $93,266,557 | $6,994,658 |
Lake Wildwood Association Penn Valley, CA | $30,720,187 | $8,953,678 |
Antelope Valley Partners For Health Lancaster, CA | $4,220,936 | $10,090,239 |