Telegraph Hill Neighborhood Association

Organization Overview

Telegraph Hill Neighborhood Association is located in San Francisco, CA. The organization was established in 1941. According to its NTEE Classification (S22) the organization is classified as: Neighborhood & Block Associations, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 06/2021, Telegraph Hill Neighborhood Association employed 108 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Telegraph Hill Neighborhood Association 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, Telegraph Hill Neighborhood Association generated $7.0m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 10.3% each year . All expenses for the organization totaled $5.0m during the year ending 06/2021. While expenses have increased by 5.4% 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

2021

Describe the Organization's Mission:

Part 3 - Line 1

TELEGRAPH HILL NEIGHBORHOOD CENTER'S MISSION IS TO PROVIDE OPPORTUNITIES FOR THE INDIVIDUALS AND FAMILIES IN THE NORTH BEACH, CHINATOWN,FISHERMAN'S WHARF AND MISSION BAY NEIGHBORHOODS TO ENRICH THEIR QUALITY OF LIFE.

Describe the Organization's Program Activity:

Part 3 - Line 4a

IN OUR INFANT, TODDLER AND PRESCHOOL PROGRAM: OUR CAREGIVERS AND CHILDREN COME FROMMANY DIFFERENT NATIONALITIES AND DIVERSE SOCIOECONOMIC BACKGROUNDS. CHILDREN AREGROUPED BY AGE: STARFISH ARE 3 TO 18 MONTHS, GUPPIES ARE 18 TO 36 MONTHS, SEALS ARE 2.93.5 YEARS OLD AND DOLPHINS & JELLYFISH ARE 3.55+ YEARS OLD. TEL HIS ITPS PROGRAM SERVES APPROXIMATELY 99 CHILDREN EVERY DAY.


AFTER SCHOOL ACADEMYTEL HIS ELEMENTARY SCHOOL ACADEMY (ESA): HELPS FAMILIES BY PROVIDING SUPPORT BETWEEN THE END OF A CHILD'S SCHOOL DAY AND THE END OF A PARENT'S WORKDAY. OUR HIGHLY TRAINED STAFF LEADS CHILDREN THROUGH ALL SORTS OF ACTIVITIES, FROM TUTORING AND HOMEWORK ASSISTANCE TO FIELD TRIPS, STEAM ACTIVITIES, RECREATION, AND EVEN COMMUNITY SERVICE.OVER 100 SCHOOL-AGE CHILDREN FROM DIFFERENT CULTURES AND ALL WALKS OF LIFE PARTICIPATE IN THE ELEMENTARY SCHOOL ACADEMY. THIS DIVERSITY CREATES A RICH COMMUNITY WHERE YOUR CHILD CAN LEARN FROM OTHER CHILDREN, AND VICE VERSA.


BEACON CENTERTHE NORTH BEACH-CHINATOWN BEACON CENTER (NBC BEACON) BASED AT FRANCISCO MIDDLE SCHOOL PROVIDE WRAPAROUND SERVICES FOR YOUTH AND FAMILIES IN THE SAN FRANCISCO'S DISTRICT 3 NEIGHBORHOOD. NBC BEACON CONNECTS YOUTH AND FAMILIES TO BEFORE SCHOOL, SCHOOL DAY, AFTER SCHOOL, EVENING, WEEKEND, AND SUMMER ACTIVITIES. THE BEACON ALSO PROVIDES SUPPORT TO RISING 5TH GRADERS FROM NEIGHBORHOOD ELEMENTARY SCHOOLS TO EASE AND PREPARE THEM IN THEIR TRANSITION TO MIDDLE SCHOOL.


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Board, Officers & Key Employees

Name (title)Compensation
Nestor L Fernandez
E.d. & CEO
$275,640
Ruchira Karamchandani
CFO
$199,124
Lorraine Orlandi
Beacon Center Dir.
$101,040
Dan Hernandez
President
$0
Lynn Jefferson
Secretary
$0
Fady Zoubi
Treasurer
$0

Financial Statements

Statement of Revenue
Federated campaigns$0
Membership dues$0
Fundraising events$0
Related organizations$0
Government grants $3,318,444
All other contributions, gifts, grants, and similar amounts not included above$2,225,717
Noncash contributions included in lines 1a–1f $0
Total Revenue from Contributions, Gifts, Grants & Similar$5,544,161
Total Program Service Revenue$1,119,726
Investment income $8,584
Tax Exempt Bond Proceeds $0
Royalties $0
Net Rental Income $9,219
Net Gain/Loss on Asset Sales $6,353
Net Income from Fundraising Events $265,774
Net Income from Gaming Activities $0
Net Income from Sales of Inventory $0
Miscellaneous Revenue$0
Total Revenue $6,953,817

Grants Recieved

Over the last fiscal year, we have identified 9 grants that Telegraph Hill Neighborhood Association has recieved totaling $1,029,644.

Awarding OrganizationAmount
Crankstart Foundation

San Francisco, CA

PURPOSE: 2021 SUMMER TOGETHER PROGRAMMING

$766,000
William G Irwin Charity Foundation

San Francisco, CA

PURPOSE: TO SUPPORT THE IMPLEMENTATION OF NEW BUILDING SAFETY AND SECURITY SYSTEMS

$100,000
Schwab Charitable Fund

San Francisco, CA

PURPOSE: PUBLIC, SOCIETAL BENEFIT

$66,050
Morris Stulsaft Fdn

San Francisco, CA

PURPOSE: FOR THE TRAINING OF TEL HI TEACHERS, SUPPORTING 160 INFANTS, TODDLERS, AND PRESCHOOLERS AGES 3 MONTHS-5 YEARS OLD

$25,000
Morris Stulsaft Fdn

San Francisco, CA

PURPOSE: CAPITAL CAMPAIGN FOR PLAYGROUND RENOVATION

$25,000
Richmond District Neighborhood Center Inc

San Francisco, CA

PURPOSE: PROMOTE HEALTHLY BEHAVIORS

$16,500
View Grant Recipient Profile

Endowment Analysis

Beg. Balance$219,619
Net Contributions$53,555
Ending Balance$273,174

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