Telegraph Hill Neighborhood Association
- Assets
- $9.1m
- Revenue
- $9.9m
- Investments
- $0.0
- Employees
- 131
- Location
- San Francisco, CA
- Founding
- 12/1941
- Data as of
- 06/2023
- EIN
- 94-1167422
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 06/2023, Telegraph Hill Neighborhood Association employed 131 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 06/2023, Telegraph Hill Neighborhood Association generated $9.9m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 12.4% each year . All expenses for the organization totaled $8.7m during the year ending 06/2023. While expenses have increased by 11.7% per year over the past 8 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
2023
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
NORTH BEACH. ITPS - OUR INFANT, TODDLER, AND PRESCHOOL PROGRAM EMBRACES DIVERSITY, WITH CAREGIVERS AND CHILDREN REPRESENTING VARIOUS NATIONALITIES AND SOCIOECONOMIC BACKGROUNDS. WE OPERATE CHILDCARE SITES IN BOTH THE MISSION BAY NEIGHBORHOOD AND NORTH BEACH, CATERING TO CHILDREN AGED 3 MONTHS TO 5+ YEARS. CLASSROOMS ARE ORGANIZED BY AGE TO PROVIDE AGE-APPROPRIATE LEARNING EXPERIENCES AND ENSURE A WELL-ROUNDED DEVELOPMENTAL APPROACH.
BEACON PROGRAM. THE NORTH BEACH-CHINATOWN BEACON CENTER (NBC BEACON), LOCATED AT FRANCISCO MIDDLE SCHOOL, OFFERS COMPREHENSIVE SERVICES FOR YOUTH AND FAMILIES IN SAN FRANCISCO'S DISTRICT 3 NEIGHBORHOOD. NBC BEACON FACILITATES CONNECTIONS FOR YOUTH AND FAMILIES TO A RANGE OF ACTIVITIES, INCLUDING BEFORE SCHOOL, SCHOOL DAY, AFTER SCHOOL, EVENING, WEEKEND, AND SUMMER PROGRAMS. ADDITIONALLY, THE BEACON SUPPORTS RISING 5TH GRADERS FROM NEIGHBORHOOD ELEMENTARY SCHOOLS, ASSISTING IN THEIR TRANSITION TO MIDDLE SCHOOL BY PROVIDING ESSENTIAL GUIDANCE AND PREPARATION.
IN OUR NEWLY CONSTRUCTED MISSION BAY CHILD CARE CENTER LOCATED IN THE MISSION BAY NEIGHBORHOOD WE SERVE APPROXIMATELY 60 KIDS AND FAMILIES EVERY DAY.OUR CARE GIVERS AND CHILDREN COME FROM MANY DIFFERENT NATIONALITIES AND DIVERSE SOCIO-ECONOMIC BACKGROUNDS. CHILDREN ARE GROUPED BY AGE WITH INFANTS FROM 3 TO 18 MONTHS, TODDLERS FROM 18 TO 36 MONTHS, YOUNG PRESCHOOLERS FROM 2.9 TO 3.5 YEARS AND PRESCHOOLERS FROM 3.5 TO 5 YEARS OLD.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Nestor Fernandez E.d & CEO | 40 | $316,091 | |
Ruchira Karamchandani CFO & Deputy | 40 | $229,462 | |
Connie Luu Dir. Early Ed. | 40 | $140,577 | |
Joshua Feiertein Programs Director | 40 | $109,769 | |
Ashley Latoof Marketing Director | 40 | $107,869 | |
Judy Giampaoli President | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $6,273,291 |
| All other contributions, gifts, grants, and similar amounts not included above | $519,301 |
| Noncash contributions included in lines 1a–1f | $54,027 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,792,592 |
| Total Program Service Revenue | $2,632,336 |
| Investment income | $51,931 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $22,260 |
| Net Gain/Loss on Asset Sales | $94,266 |
| Net Income from Fundraising Events | $183,706 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $9,851,909 |
| 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. | $560,901 |
| Compensation of current officers, directors, key employees. | $182,874 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,569,538 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $486,136 |
| Payroll taxes | $451,904 |
| 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 | $44,341 |
| Advertising and promotion | $59,329 |
| Office expenses | $0 |
| Information technology | $29,630 |
| Royalties | $0 |
| Occupancy | $216,447 |
| 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 | $122,464 |
| Insurance | $49,228 |
| All other expenses | $0 |
| Total functional expenses | $8,746,243 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $136,751 |
| Savings and temporary cash investments | $4,412,819 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $599,735 |
| 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 | $44,202 |
| Net Land, buildings, and equipment | $2,249,730 |
| Investments—publicly traded securities | $1,627,514 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $9,070,751 |
| Accounts payable and accrued expenses | $1,130,191 |
| Grants payable | $0 |
| Deferred revenue | $42,133 |
| 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 | $192,520 |
| Total liabilities | $1,364,844 |
| Net assets without donor restrictions | $7,063,576 |
| Net assets with donor restrictions | $642,331 |
| 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 | $9,070,751 |