Hyde Street Community Services Inc
- Assets
- $1.3m
- Revenue
- $3.6m
- Investments
- $0.0
- Employees
- 30
- Location
- San Francisco, CA
- Founding
- 05/2003
- Data as of
- 06/2021
- EIN
- 45-0493846
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 06/2021, Hyde Street Community Services Inc employed 30 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 06/2021, Hyde Street Community Services Inc generated $3.6m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 3.1% each year. All expenses for the organization totaled $3.5m during the year ending 06/2021. While expenses have increased by 3.6% 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
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 = 32,354; MENTAL HEALTH SERVICES = 316,688; MEDICATION SUPPORT = 150,926; CRISIS INTERVENTION = 1,252. FULL SERVICE PARTNERSHIP PROGRAM - CASE MANAGEMENT = 51,584; MENTAL HEALTH SERVICES = 82,711; MEDICATION SUPPORT = 16,398; CRISIS INTERVENTION = 2,058.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Yates Brown Medical Director | 40 | $252,424 | |
Lila Louie Nurse Practioner | 40 | $147,880 | |
Joanne Azulay Executive Director | Officer | 40 | $116,875 |
Cynthia Gyori Executive Director | Officer | 40 | $80,240 |
Mitul Bhat Director | Trustee | 2 | $0 |
Sandra Lauer Director | Trustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Management Arts Llc Management Support | 6/29/15 | $193,685 |
Anthem Blue Cross Heatlh Care | 6/29/15 | $108,569 |
Marcelo F Sanchez Construction | 6/29/15 | $162,767 |
134 Golden Gate Llc Landlord | 6/29/15 | $161,058 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $3,484,159 |
| All other contributions, gifts, grants, and similar amounts not included above | $70,089 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,554,248 |
| Total Program Service Revenue | $0 |
| Investment income | $198 |
| 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 | $3,555,973 |
| 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. | $197,115 |
| Compensation of current officers, directors, key employees. | $110,384 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,974,542 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $296,337 |
| Payroll taxes | $175,308 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $33,760 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $66,254 |
| Advertising and promotion | $21,532 |
| Office expenses | $916 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $497,371 |
| 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 | $15,921 |
| Insurance | $34,363 |
| All other expenses | $10,947 |
| Total functional expenses | $3,513,330 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,164,743 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $32,786 |
| 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 | $7,826 |
| Net Land, buildings, and equipment | $32,228 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $28,000 |
| Total assets | $1,265,583 |
| Accounts payable and accrued expenses | $192,405 |
| 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 | $318,700 |
| Other liabilities | $760,611 |
| Total liabilities | $1,271,716 |
| Net assets without donor restrictions | -$6,133 |
| 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 | $1,265,583 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Hyde Street Community Services Inc has recieved totaling $80.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $80 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Los Angeles Tourism Marketing District Corporation Los Angeles, CA | $15,743,609 | $14,651,626 |
Contract Services Administration Training Trust Fund Burbank, CA | $47,747,066 | $22,467,369 |
Community Coalition For Substance Abuse Prevention & Treatment Los Angeles, CA | $21,333,754 | $12,023,124 |
Tempe Community Action Agency Inc Tempe, AZ | $2,621,216 | $4,725,859 |
South Yuba River Citizens League Nevada City, CA | $2,701,919 | $4,085,213 |
Hyde Street Community Services Inc San Francisco, CA | $1,265,583 | $3,555,973 |
Civic Center Community Benefit District Inc San Francisco, CA | $6,725,973 | $3,947,040 |
Sustainable Northwest Portland, OR | $5,425,924 | $2,924,728 |
California Association Of Community Managers Inc Laguna Hills, CA | $3,532,616 | $3,354,520 |
Hawaii Hotel Industry Foundation Honolulu, HI | $1,055,482 | $2,277,205 |
Faith In Action Bay Area Redwood City, CA | $2,160,565 | $1,663,216 |
Riverpark Community Association Tustin, CA | $1,441,032 | $1,096,979 |