Helpers Community Inc
- Assets
- $9.0m
- Revenue
- $269.5k
- Investments
- $0.0
- Employees
- 6
- Location
- San Francisco, CA
- Founding
- 01/1958
- Data as of
- 12/2021
- EIN
- 94-1546037
Organization Overview
Helpers Community Inc is located in San Francisco, CA. The organization was established in 1958. According to its NTEE Classification (P73) the organization is classified as: Group Homes, under the broad grouping of Human Services and related organizations. As of 12/2021, Helpers Community Inc employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Helpers Community 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 12/2021, Helpers Community Inc generated $269.5k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (14.7%) each year. All expenses for the organization totaled $752.7k during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.
Since 2016, Helpers Community Inc has awarded 47 individual grants totaling $3,112,852. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
HELPERS COMMUNITY, INC. IS DEDICATED TO SUPPORTING INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES AND THE ORGANIZATIONS THAT SERVE THEM IN THE GREATER SF BAY AREA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HELPERS ARTISAN BOUTIQUE: (A GIFT STORE DESTINATION, JOB TRAINING SITE) WAS ABLE TO RESUME RETAIL SALES AND ACTIVITIES IN EARLY 2021, TWO NEW PROGRAM PARTICIPANTS WERE WELCOMED TO THE HELPERS ARTISAN BOUTIQUE JOB TRAINING PROGRAM. THE PROGRAM CURRENTLY CONSISTS OF A RETAIL MARKETING DIRECTOR, A STORE MENTOR AND JOB COACH, AND WORKS IN COLLABORATION WITH THE ARC OF SAN FRANCISCO. JOB TRAINING IS PROVIDED ON-SITE AT THE RETAIL STORE FOR ADULTS WITH SPECIAL NEEDS, WHILE ALSO SHOWCASING THE TALENTS AND PRODUCTS OF ARTISTS WITH SPECIAL NEEDS.HELPERS GROUP HOME PROGRAM: IN COLLABORATION WITH THE POMEROY RECREATION & REHABILITATION CENTER, PROVIDES TWO GROUP HOMES AND RESIDENTIAL CARE SERVING ADULTS WITH SPECIAL NEEDS.THE AWARD GRANT PROGRAM: IN 2021 HELPERS COMMUNITY INC CONTINUED TO EXPAND SUPPORT TO ORGANIZATIONS SERVING ADULTS WITH SPECIAL NEEDS IN RESPONSE TO COVID-19, GRANT DISBURSEMENTS TOTALED $369,595 AND FUNDING WAS PROVIDED TO 9 DIFFERENT GRANTEES.HELPERS COMMUNITY INC ALSO RECEIVED THE PLATINUM SEAL OF TRANSPARENCY FROM GUIDESTAR FOR THE SECOND YEAR IN A ROW.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Robert Harrison Executive Dir. | Officer | 20 | $71,000 |
Melissa Trujillo Secretary | OfficerTrustee | 0.5 | $0 |
Margaret Bachecki Chair | OfficerTrustee | 1 | $0 |
Stanley Wong Treasurer | OfficerTrustee | 0.5 | $0 |
Catarina Gallardo Board Member | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $23,993 |
| Noncash contributions included in lines 1a–1f | $2,316 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $23,993 |
| Total Program Service Revenue | $48,000 |
| Investment income | $161,854 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $16,374 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $18,906 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $269,450 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $369,595 |
| 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. | $71,000 |
| Compensation of current officers, directors, key employees. | $14,200 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $65,710 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $12,456 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $8,635 |
| Fees for services: Accounting | $35,074 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $34,242 |
| Fees for services: Other | $36,231 |
| Advertising and promotion | $0 |
| Office expenses | $12,520 |
| Information technology | $9,462 |
| Royalties | $0 |
| Occupancy | $72,870 |
| Travel | $2,241 |
| 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 | $20,644 |
| Insurance | $1,520 |
| All other expenses | $0 |
| Total functional expenses | $752,717 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $37,031 |
| Savings and temporary cash investments | $168,940 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $20,332 |
| Prepaid expenses and deferred charges | $11,781 |
| Net Land, buildings, and equipment | $244,144 |
| Investments—publicly traded securities | $8,482,137 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $8,964,365 |
| Accounts payable and accrued expenses | $31,119 |
| 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 | $0 |
| Other liabilities | $0 |
| Total liabilities | $31,119 |
| Net assets without donor restrictions | $8,933,246 |
| 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 | $8,964,365 |
Grants Awarded
Over the last fiscal year, Helpers Community Inc has awarded $369,595 in support to 9 organizations.
| Grant Recipient | Amount |
|---|---|
San Francisco, CA PURPOSE: Supporting Adults with Disabilities | $110,000 |
Santa Clara, CA PURPOSE: Supporting Adults with Disabilities | $56,000 |
San Francisco, CA PURPOSE: Supporting Adults with Disabilities | $50,750 |
Eureka, CA PURPOSE: Supporting Adults with Disabilities | $44,000 |
San Mateo, CA PURPOSE: Supporting Adults with Disabilities | $40,000 |
San Jose, CA PURPOSE: Supporting Adults with Disabilities | $35,000 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Helpers Community Inc has recieved totaling $6,049.
| Awarding Organization | Amount |
|---|---|
Kate Felton Elkins Trust 305-6271 Las Vegas, NV PURPOSE: GENERAL OPERATING | $5,000 |
Hope Share Care Foundation Inc Boston, MA PURPOSE: GENERAL PURPOSE | $1,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $49 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Albertina Kerr Centers Portland, OR | $60,700,823 | $52,181,143 |
Florence Crittenton Services Of Orange County Inc Fullerton, CA | $18,524,117 | $36,223,972 |
Intermountain Centers For Human Development Inc Tucson, AZ | $10,142,038 | $24,036,803 |
Alternative Services-Or Inc Tigard, OR | $17,070,339 | $25,821,139 |
Valley Village Winnetka, CA | $18,005,416 | $21,424,207 |
Mingus Mountain Estate Residential Center Inc Prescott Valley, AZ | $8,359,395 | $20,480,830 |
New Narrative Tigard, OR | $24,541,892 | $20,361,242 |
Rancho San Antonio Boys Home Inc Chatsworth, CA | $38,399,556 | $15,323,177 |
Bethany Ranch Home Inc Phoenix, AZ | $10,318,781 | $15,585,652 |
Phoenix Houses Of California Inc Lake View Terrace, CA | $18,452,959 | $14,182,784 |
Saguaro Foundation Community Home Program Yuma, AZ | $10,674,930 | $13,859,119 |
Tucson Residence Foundation Inc Tucson, AZ | $8,716,288 | $12,594,410 |