Bernal Heights Neighborhood Center
- Assets
- $5.7m
- Revenue
- $4.3m
- Investments
- $0.0
- Employees
- 66
- Location
- San Francisco, CA
- Founding
- 12/1978
- Data as of
- 12/2023
- EIN
- 94-2536500
Organization Overview
Bernal Heights Neighborhood Center is located in San Francisco, CA. The organization was established in 1978. According to its NTEE Classification (P28) the organization is classified as: Neighborhood Centers, under the broad grouping of Human Services and related organizations. As of 12/2023, Bernal Heights Neighborhood Center employed 66 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Bernal Heights Neighborhood Center 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 12/2023, Bernal Heights Neighborhood Center generated $4.3m in total revenue. This organization has experienced exceptional growth, as over the past 9 years, it has increased revenue by an average of 12.2% each year . All expenses for the organization totaled $3.8m during the year ending 12/2023. While expenses have increased by 11.3% per year over the past 9 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
BHNC FOCUSES ON THE NEEDS OF PEOPLE WITH LOW AND MODERATE INCOMES. WE WORK TO ACCOMPLISH OUR MISSION BY: (1) DEVELOPING AFFORDABLE HOUSING THROUGHOUT SAN FRANCISCO; (2) PROVIDING LINGUISTICALLY AND CULTURALLY RESPONSIVE SERVICES TO OUR COMMUNITY'S MOST VULNERABLE ADULTS, SENIORS, YOUTH AND THEIR FAMILIIES; (3) DEVELOPING LEADERS, ORGANIZING AND EMPOWERING OUR TENANTS, CLIENTS, MEMBERS AND ALLIES TO ADVOCATE FOR THEIR NEEDS AND FOR THE NEEDS OF THE COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HOUSING PROGRAMS: PROGRAMS DESIGNED TO CONSTRUCT, REHABILITATE, AND OPERATE HOUSING FOR INDIVIDUALS AND FAMILIES WITH LOW-INCOME AND SPECIAL-NEEDS. BHNC ALSO PROVIDES ONSITE SERVICES TO INCLUDE COMMUNITY DEVELOPMENT, RELOCATION SERVICES, COMMUNITY ENGAGEMENT, ONSITE PUBLIC SAFETY MEETINGS, AND RESIDENT LEADERSHIP TRAINING.
SENIOR SERVICES: PROGRAMS DESIGNED TO IMPROVE THE QUALITY OF LIFE OF ELDERS THROUGH SERVICES INCLUDING DAILY LUNCH SERVICE, HOME FOOD DELIVERY, FOOD PANTRY,EDUCATIONAL AND RECREATIONAL PROGRAMMING, HEALTH AND WELLNESS PROGRAMS, HOME SAFETY, AND SOCIAL SERVICES FOR ELDERS COPING WITH DIFFICULT PROBLEMS. OUR GOAL IS TO PROVIDE EMPOWERMENT AND LEADERSHIP DEVELOPMENT OPPORTUNITIES FOR SENIORS IN OUR COMMUNITY.
COMMUNITY OUTREACH AND ORGANIZING: PROGRAMS DESIGNED TO EMPOWER, INFORM, AND DEVELOP THE CIVIC CAPACITY OF CITIZENS IN THE COMMUNITY. BHNC RUNS AND FACILITATES ISSUE-BASED CAMPAIGNS, HOSTS AND FACILITATES REGULAR COMMUNITY CONVENING NEIGHBORHOOD HOTSPOT WALKS, PUBLIC SAFETY FORUMS, AND ORGANIZES ANNUAL COMMUNITY EVENTS, SUCH AS FIESTA ON THE HILL, COMMUNITY CONGRESS, HOLIDAY TOY GIVEAWAY AND THE HILLWIDE GARAGE SALE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Gina Dacus Executive Dir. | Officer | 40 | $175,323 |
Adeline Siew Controller | 40 | $146,439 | |
Barbara Bagot President | OfficerTrustee | 5 | $0 |
Zelda Saeli Secretary/treas | OfficerTrustee | 5 | $0 |
Lianna Kali Director | Trustee | 5 | $0 |
Laurel Muniz Director | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $50 |
| Fundraising events | $10,515 |
| Related organizations | $1,767,648 |
| Government grants | $1,544,220 |
| All other contributions, gifts, grants, and similar amounts not included above | $261,970 |
| Noncash contributions included in lines 1a–1f | $108,762 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,584,403 |
| Total Program Service Revenue | $648,955 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $34,289 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$5,676 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,261,971 |
| 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. | $188,434 |
| Compensation of current officers, directors, key employees. | $47,264 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,453,969 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $163,018 |
| Payroll taxes | $142,904 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $20,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $543,514 |
| Advertising and promotion | $32,302 |
| Office expenses | $144,949 |
| Information technology | $15,497 |
| Royalties | $0 |
| Occupancy | $60,138 |
| Travel | $13,585 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $21,129 |
| Interest | $575 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $54,105 |
| Insurance | $93,602 |
| All other expenses | $24,841 |
| Total functional expenses | $3,819,229 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $803,408 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $1,124,477 |
| 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 | $0 |
| Prepaid expenses and deferred charges | $23,289 |
| Net Land, buildings, and equipment | $600,872 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,118,999 |
| Total assets | $5,671,045 |
| Accounts payable and accrued expenses | $363,605 |
| Grants payable | $0 |
| Deferred revenue | $2,936 |
| 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 | $26,495 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $4,320 |
| Total liabilities | $397,356 |
| Net assets without donor restrictions | $5,269,253 |
| Net assets with donor restrictions | $4,436 |
| 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 | $5,671,045 |