Baker Places Inc
- Assets
- $8.1m
- Revenue
- $22.0m
- Investments
- $0.0
- Employees
- 287
- Location
- San Francisco, CA
- Founding
- 01/1970
- Data as of
- 06/2022
- EIN
- 94-1694551
Organization Overview
Baker Places Inc is located in San Francisco, CA. The organization was established in 1970. According to its NTEE Classification (F99) the organization is classified as: Mental Health & Crisis Intervention N.E.C., under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2022, Baker Places Inc employed 287 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Baker Places 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, Baker Places Inc generated $22.0m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.7% each year. All expenses for the organization totaled $22.6m during the year ending 06/2022. While expenses have increased by 6.8% per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
OUR MISSION IS TO HELP PEOPLE AFFECTED BY HIV/AIDS, SUBSTANCE USE, OR MENTAL HEALTH ISSUES BETTER REALIZE OPPORTUNITIES BY PROVIDING INTEGRATED LEGAL, SOCIAL, AND HEALTH SERVICES THAT ADDRESS THE BROAD RANGE OF SOCIAL RISK FACTORS THAT IMPACT WELLNESS AND LIMIT POTENTIAL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SUPPORTIVE HOUSING PROVIDES ONGOING SUPPORT FOLLOWING RESIDENTIAL TREATMENT SERVICES THROUGH CO-OP TRANSITIONAL LIVING, WHICH SERVED 179 INDIVIDUALS DURING 2021/22, AND ODYSSEY HOUSE, A PERMANENT AND SUPPORTIVE HOME WITH AN AFRICAN-AMERICAN FOCUS FOR POPULATIONS WITH EXTENSIVE HISTORIES OF INSTITUTIONALIZATION, HOMELESSNESS, MENTAL ILLNESS, AND SUBSTANCE USE, SERVING 10 INDIVIDUALS DURING 2021/22.
RESIDENTIAL SERVICES PROVIDE UP TO 90 DAYS OF RESIDENTIAL TREATMENT IN A HOMELIKE ENVIRONMENT FOR MENTAL HEALTH CHALLENGES, SUBSTANCE USE, AND A CONFLUENCE OF THE TWO, INCLUDING SOME FOCUS ON LGBTQ+ AND HIV/AIDS POPULATIONS. THEY SERVED 311 INDIVIDUALS IN 2021/22.
ACUTE SERVICES SERVED 412 INDIVIDUALS IN URGENT NEED OF DETOXIFICATION OR IN ACUTE DISTRESS FROM A COMBINATION OF PSYCHIATRIC AND ADDICTION ISSUES DURING 2021/22. HUMMINGBIRD NAVIGATION SERVICES OFFERED ESSENTIAL RESPITE AND A FIRST STEP INTO CARE FOR OTHERWISE UNSHELTERED SAN FRANCISCANS, IN 2021/22, HOSTING 729 OVERNIGHT GUESTS AND 1,664 FOR DAYTIME ACCESS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
John Fostel Cco | 40 | $174,098 | |
Scott Arai Associate Cco | 40 | $150,818 | |
Mahedere Solomon Nurse Practitioner | 40 | $137,417 | |
Michael Hart Penner Dir.mh&sud Program | 40 | $130,507 | |
Michelle Absher Nurse Manager | 40 | $130,321 | |
Brian Schneider President | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
James Cahan Rent | 6/29/22 | $163,200 |
Carol Ferguson Professional Fees | 6/29/22 | $167,442 |
Hing Gin Lau Rent | 6/29/22 | $110,000 |
Levy Tamsin Professional Fees | 6/29/22 | $134,047 |
Jahangir Massoudi Rent | 6/29/22 | $129,600 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $21,198,791 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $21,198,791 |
| Total Program Service Revenue | $517,862 |
| Investment income | -$2,330 |
| 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 | $21,954,349 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $11,670,002 |
| Pension plan accruals and contributions | $229,354 |
| Other employee benefits | $2,552,734 |
| Payroll taxes | $1,030,323 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $101,053 |
| Fees for services: Accounting | $27,258 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,986,325 |
| Advertising and promotion | $35,417 |
| Office expenses | $778,083 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $3,116,912 |
| Travel | $31,710 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $95,491 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $156,320 |
| Insurance | $260,674 |
| All other expenses | $0 |
| Total functional expenses | $22,645,202 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $581,517 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,444,576 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $20,000 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $82,291 |
| Net Land, buildings, and equipment | $4,899,886 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $56,802 |
| Total assets | $8,085,072 |
| Accounts payable and accrued expenses | $4,135,124 |
| Grants payable | $0 |
| Deferred revenue | $3,206,071 |
| 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 | $700,000 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $7,375,689 |
| Total liabilities | $15,416,884 |
| Net assets without donor restrictions | -$7,331,812 |
| 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 | $8,085,072 |