Hyde Street Community Services Inc

Organization Overview

Hyde Street Community Services Inc is located in San Francisco, CA. The organization was established in 2003. According to its NTEE Classification (S21) the organization is classified as: Community Coalitions, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 06/2022, Hyde Street Community Services Inc employed 33 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hyde Street Community Services Inc 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, Hyde Street Community Services Inc generated $4.4m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 6.7% each year. All expenses for the organization totaled $3.8m during the year ending 06/2022. While expenses have increased by 5.0% 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.

Mission & Program ActivityExcerpts From the 990 Filing

TAX YEAR

2022

Describe the Organization's Mission:

Part 3 - Line 1

PROVIDING COMPREHENSIVE MENTAL HEALTH AND SOCIAL REHABILITATION SERVICES TO RESIDENTS OF SAN FRANCISCO WHO ARE IN NEED OF THESE SERVICES TO ACHIEVE AND MAINTAIN THE MAXIMUM QUALITY OF LIFE AND GREATEST DEGREE OF INDEPENDENCE POSSIBLE.

Describe the Organization's Program Activity:

Part 3 - Line 4a

HYDE STREET COMMUNITY SERVICES OPERATES A MENTAL HEALTH CLINIC AND A FULL SERVICE PARTNERSHIP IN THE TENDERLOIN DISTRICT OF SAN FRANCISCO. THE CLINIC PROVIDES A FULL RANGE OF MENTAL HEALTH TREATMENT CASE MANAGEMENT AND MEDICATION SUPPORT TO ADULT RESIDENTS OF SAN FRANCISCO. THE FULL SERVICE PARTNERSHIP PROVIDES INTENSIVE CASE MANAGEMENT SERVICES TO INDIVIDUALS WHO HAVE DIFFICULTY IN LINKING AND UTILIZING MULTIPLE SERVICES WITHIN THE SYSTEM OF UNITS OF SERVICE REPORT-OUTPATIENT CLINIC. TOTAL UNITS OF CASE MANAGEMENT = 49,951; MENTAL HEALTH SERVICES = 415,786; MEDICATION SUPPORT = 146,366; CRISIS INTERVENTION = 1,257. - FULL SERVICE PARTNERSHIP PROGRAM - CASE MANAGEMENT = 55,645; MENTAL HEALTH SERVICES = 70,032; MEDICATION SUPPORT = 19,974; CRISIS INTERVENTION = 2,068.


HYDE STREET COMMUNITY SERVICES OPERATES A MENTAL HEALTH CLINIC AND A FULL SERVICE PARTNERSHIP IN THE TENDERLOIN DISTRICT OF SAN FRANCISCO. THE CLINIC PROVIDES A FULL RANGE OF MENTAL HEALTH TREATMENT CASE MANAGEMENT AND MEDICATION SUPPORT TO ADULT RESIDENTS OF SAN FRANCISCO. THE FULL SERVICE PARTNERSHIP PROVIDES INTENSIVE CASE MANAGEMENT SERVICES TO INDIVIDUALS WHO HAVE DIFFICULTY IN LINKING AND UTILIZING MULTIPLE SERVICES WITHIN THE SYSTEM OF UNITS OF SERVICE REPORT-OUTPATIENT CLINIC. TOTAL UNITS OF CASE MANAGEMENT = 49,951; MENTAL HEALTH SERVICES = 415,786; MEDICATION SUPPORT = 146,366; CRISIS INTERVENTION = 1,257. - FULL SERVICE PARTNERSHIP PROGRAM - CASE MANAGEMENT = 55,645; MENTAL HEALTH SERVICES = 70,032; MEDICATION SUPPORT = 19,974; CRISIS INTERVENTION = 2,068.


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Outside Vendors & Contractors

Vendor Name (Service)Compensation
Anthem Blue Cross
Heatlh Care
$108,569
Management Arts Llc
Management Support
$193,685
Marcelo F Sanchez
Construction
$162,767
134 Golden Gate Llc
Landlord
$161,058
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Financial Statements

Statement of Revenue
Federated campaigns$0
Membership dues$0
Fundraising events$0
Related organizations$0
Government grants $3,823,101
All other contributions, gifts, grants, and similar amounts not included above$191,057
Noncash contributions included in lines 1a–1f $0
Total Revenue from Contributions, Gifts, Grants & Similar$4,014,158
Total Program Service Revenue$0
Investment income $92
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 $4,367,678

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