Bayview Hunters Point Foundation For Community Improvement Inc is located in San Francisco, CA. The organization was established in 1971. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 06/2022, Bayview Hunters Point Foundation For Community Improvement Inc employed 295 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Bayview Hunters Point Foundation For Community Improvement 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, Bayview Hunters Point Foundation For Community Improvement Inc generated $20.3m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 14.0% each year . All expenses for the organization totaled $19.8m during the year ending 06/2022. While expenses have increased by 13.5% 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
SEE SCHEDULE O.PROVIDE SUPPORT SERVICES FOR THE COMMUNITY RELATING TO MENTAL HEALTH, SUBSTANCE ABUSE, YOUTH SERVICES & VIOLENCE PREVENTION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
INTEGRATED BEHAVIORAL HEALTH SERVICES PROGRAM PROVIDES: BEHAVIORAL HEALTH SERVICES ARE PROVIDED THROUGH THE FOLLOWING PROGRAMS: MENTAL HEALTH PROGRAM- THE MENTAL HEALTH SERVICES PROGRAM PROVIDES INDIVIDUAL AND GROUP THERAPY FOR THE PREVENTION AND EARLY DETECTION OF MENTAL ILLNESS, AND DIAGNOSIS, TREATMENT AND REHABILITATION FOR ADOLESCENTS AND ADULTS WITH MENTAL AND EMOTIONAL DISORDERS. BALBOA TEEN HEALTH CENTER- THIS IS A COMPREHENSIVE PRIMARY CARE MEDICAL, MENTAL HEALTH, AND HEALTH EDUCATION PROGRAM FOR STUDENTS AT BALBOA HIGH SCHOOL.(CONTINUES ON SCHEDULE O) DIMENSIONS OUTPATIENT SA- THE DIMENSTIONS CLINIC PROVIDES BEHAVIORAL HEALTH COUNSELING SERVICES FOR TRANSITIONAL AGED YOUTH (TAY), AND OTHER YOUTH AGED TWELVE TO TWENTY-FIVE WHO IDENTIFY AS LESBIAN, BISEXUAL, TRANSGENDER, AND OR QUEER (LGBTQ).
HOMELESS SERVICES:SAFE NAVIGATION CENTERS- THE SAFE NAVIGATION CENTERS FOR LOW-THRESHOLD, HIGH-SERVICE TEMPORARY SHELTER PROGRAMS FOR ADULTS EXPERIENCING HOMELESSNESS IN SAN FRANCISCO. BAYVIEW OPERATES AND STAFFS THE BAYVIEW NAVIGATION CENTER.BAYSHORE SAFE AND EMBARCADERO SAFE NAVIGATION CENTERS- BAYVIEW HUNTERS POINT FOUNDATION FOR COMMUNITY IMPROVEMENT (BVHPF) PROVIDES CASE MANAGEMENT STAFFING AT THE BAYSHORE AND EMBARCADERO NAVIGATION CENTERS, WHICH ARE OPERATED BY FIVE KEYS SCHOOLS AND PROGRAM (FIVE KEYS).RED COACH INN (SITE 48) SHELTER-IIN-PLACE (SIP) HOTEL- THE SIP HOTEL SITES PROVIDE TEMPORARY HOUSING FOR UNSHELTERED ADULTS IN SAN FRANCISCO DURING THE COVID EPIDEMIC. BAYVIEW OPERATES AND STAFFS THE RED COACH INN SITE.WHITCOMB, MOSCONE, INTERNATIONAL, AND ADANTE SHELTER-IN-PLACE HOTELS- BAYVIEW PROVIDES CASE MANAGEMENT STAFFING TO THE WHITCOMB, MOSCONE, INTERNATIONAL AND ADANTE SIP HOTELS, WHICH ARE OPERATED BY FIVE KEYS.HOUSING SERVICES:RAPID REHOUSING- RAPID REHOUSING IS A TIME-LIMITED SUBSIDY FOR FORMERLY UNHOUSED PEOPLE THAT GRADUALLY DECREASES AS THE TENANT STABILIZES AND FINDS HOUSING OUTSIDE OF THE HOMELESS SYSTEM OF CARE. TENANTS LIVE IN PRIVATE-MARKET UNITS AND ACCESS SUPPORTIVE SERVICES PROVIDED BY BVHPF, INCLUDING CASE MANAGEMENT AND HOUSING RETENTION ASSISTANCE.FLEXIBLE HOUSING SUBSIDY POOL (FHSP)- FHSP IS A FORM OF PERMANENT SUPPORTIVE HOUSING, PROVIDING TENANTS LONG-TERM AFFORDABLE HOUSING WITH A RANGE OF SUPPORTIVE SERVICES, WITH SUBSIDIES TO LIVE IN UNITS IN THE PRIVATE RENTAL MARKET. BAYVIEW PROVIDES CASE MANAGEMENT AND HOUSING RETENTION ASSISTANCE.
SUBSTANCE USE DISORDER SERVICES (SUDS):OUTPATIENT METHADONE MAINTENANCE (OMM)- THE OMM PROGRAM SERVES INDIVIDUALS WHO ARE UNABLE TO CEASE THE USE OF HEROIN WITHOUT MEDICAL ASSISTANCE AND HEROIN ABUSERS AT RISK FOR HIV INFECTION. THE PROGRAM INCLUDES SHORT TERM DETOXIFICATION AND LONG-TERM MAINTENANCE, AND OUTPATIENT SUBSTANCE ABUSE COUNSELING. JAIL METHADONE MAINTENANCE- THE JAIL METHADONE MAINTENANCE PROGRAM SERVES INCARCERATED HEROIN ABUSERS WHO ARE ALSO REGISTERED IN A METHADONE PROGRAM. (CONTINUED ON SCHEDULE O)HIV SET ASIDE ROUTINE OPT-OUT - THIS PROGRAM PROVIDES OPTIONAL ROUTINE TESTING TO CLIENTS WHO ARE ENROLLED IN THE METHADONE MAINTENANCE PROGRAM. IN ADDITION, IT IS THE PROGRAM'S GOAL TO REDUCE RISK AMONG CLIENTS WHO ARE AT-RISK FOR HIV INFECTION AND TO LINK THOSE WHO TEST POSITIVE FOR HIV TO CARE. THE PROGRAM ALSO PROVIDES HIV/AIDS COUNSLING TO THE COMMUNITY.
RESIDENTIAL SERVICES:JELANI FAMILY RESIDENTIAL STEP-DOWN (JFRSD) PROGRAM- THE JFRSD PROGRAM IS A 24-MONTH INDEPENDENT-LIVING RESIDENTIAL HOUSING FACILITY PROVIDING SUPPORT TO THOSE WHO ARE ON THEIR WAY TO REGAINING INDEPENDENCE IN THEIR LIVES AFTER SUCCESSFULLY COMPLETING A MINIMUM 3-MONTHS INPATIENT TREATMENT PROGRAM. RESIDENTS ARE ADULTS RECOVERING FROM SUBSTANCE USE WHO HAVE FINISHED A CLINICAL TREATMENT PROGRAM AND MAY INCLUDE CHILDREN AND FAMILY MEMBERS. (CONTINUES ON SCHEDULE O) IS LEGALLY PERMISSIBLE AND A COMPONENT OF THEIR TRANSITION. ALL RESIDENTS MUST BE CLEAN AND SOBER ABSTAINING FROM ADDICTIVE DRUGS AND ALCOHOL.(CONTINUED ON SCHEDULE O)BAYVIEW HILLS GARDENS PROGRAM- THE PROGRAM PROVIDES SUPPORTIVE SERVICES TO FORMERLY HOMELESS FAMILIES WITH A MINOR CHILDREN LIVING AT THE BAYVIEW HILL GARDENS HOUSING FACILITY.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Susan Watson President | OfficerTrustee | 1 | $0 |
Wayzel Fuller Vp/vice Chair | OfficerTrustee | 1 | $0 |
Claude Everhart Secretary | OfficerTrustee | 1 | $0 |
Adam Cray Treasurer | OfficerTrustee | 1 | $0 |
Chuck Coulson Board Member | Trustee | 1 | $0 |
James Bouquin Chief Executive Officer | Officer | 40 | $138,169 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Robert Half Management Resources Employment Services | 6/29/22 | $283,982 |
Sd Mayer & Associates Llp Accounting | 6/29/22 | $178,904 |
Registry Of Physician Specialists Medical Professional Placement | 6/29/22 | $147,917 |
Ina Moon Clinical Supervision | 6/29/22 | $109,000 |
Cfo's 2go Accounting | 6/29/22 | $107,538 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $19,866,859 |
All other contributions, gifts, grants, and similar amounts not included above | $170,042 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $20,036,901 |
Total Program Service Revenue | $287,245 |
Investment income | $0 |
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 | $20,332,412 |
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. | $149,344 |
Compensation of current officers, directors, key employees. | $8,074 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $10,326,140 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $1,446,918 |
Payroll taxes | $1,610,425 |
Fees for services: Management | $0 |
Fees for services: Legal | $20,471 |
Fees for services: Accounting | $342,830 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $1,364,828 |
Advertising and promotion | $1,734 |
Office expenses | $310,526 |
Information technology | $226,324 |
Royalties | $0 |
Occupancy | $2,478,680 |
Travel | $11,832 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $2,080 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $8,112 |
Insurance | $710,881 |
All other expenses | $211,354 |
Total functional expenses | $19,818,179 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $868,931 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $3,411,091 |
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 | $29,730 |
Net Land, buildings, and equipment | $2,154 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $4,311,906 |
Accounts payable and accrued expenses | $3,059,130 |
Grants payable | $0 |
Deferred revenue | $409,854 |
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 | $254,266 |
Other liabilities | $123,600 |
Total liabilities | $3,846,850 |
Net assets without donor restrictions | $465,056 |
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 | $4,311,906 |