Richmond District Neighborhood Center Inc
- Assets
- $6.1m
- Revenue
- $10.5m
- Investments
- $0.0
- Employees
- 206
- Location
- San Francisco, CA
- Founding
- 09/1980
- Data as of
- 06/2023
- EIN
- 94-2684271
Organization Overview
Richmond District Neighborhood Center Inc is located in San Francisco, CA. The organization was established in 1980. 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 06/2023, Richmond District Neighborhood Center Inc employed 206 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Richmond District Neighborhood Center 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 06/2023, Richmond District Neighborhood Center Inc generated $10.5m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 13.7% each year . All expenses for the organization totaled $9.2m during the year ending 06/2023. While expenses have increased by 12.6% 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.
Since 2015, Richmond District Neighborhood Center Inc has awarded 52 individual grants totaling $726,674. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
OUR MISSION IS TO NURTURE A DIVERSE URBAN COMMUNITY BY DEVELOPING AND PROVIDING HIGH QUALITY YOUTH, ADULT, AND FAMILY PROGRAMS THAT ADDRESS CRITICAL COMMUNITY NEEDS AND FOSTER RESPECT FOR ALL PEOPLE AND OUR ENVIRONMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ELEMENTARY SCHOOL PROGRAMS - RDNC OFFERS A WIDE VARIETY OF LOW-COST, SUPPORTIVE BEFORE, AFTER SCHOOL AND SUMMER PROGRAMS FOR YOUTH AT FIVE RICHMOND DISTRICT PUBLIC ELEMENTARY SCHOOLS. THESE PROGRAMS PROVIDE STUDENTS WITH SUPPORT FOR ACADEMICS AND LITERACY FOCUSING ON SCIENCE, TECHNOLOGY, ENGINEERING, ARTS AND MATH (STEAM), AND INCLUDE RECREATION, SPORTS AND ENRICHMENTS. RDNC ALSO PROVIDES SOCIAL-EMOTIONAL LEARNING ACTIVITIES AS STUDENTS CONTINUE TO RECOVER FROM PANDEMIC SCHOOL CLOSURES. MONTHLY FEES ARE BASED ON INCOME LEVEL AND THE PROGRAMS ARE COMPLETELY FREE FOR LOW-INCOME FAMILIES.
MIDDLE SCHOOL PROGRAMS RDNC COORDINATES TWO MIDDLE SCHOOL BEACON PROGRAMS BASED ON THE COMMUNITY SCHOOL MODEL WHICH PROVIDES COMPREHENSIVE ACADEMIC, SOCIAL AND EMOTIONAL SUPPORT TO STUDENTS AND FAMILIES THROUGHOUT THE SCHOOL DAY, SETTING PARTICIPANTS UP FOR SUCCESS IN EVERY PART OF THEIR LIVES. THE PROGRAM USES A SHARED LEADERSHIP MODEL WITH SCHOOL ADMINISTRATION AND STAFF. PROGRAMS CONSIST OF BEFORE AND AFTER SCHOOL PROGRAMS, TRANSITION PROGRAMS FOR RISING 6TH GRADE STUDENTS AND RISING 9TH GRADE STUDENTS, PARENT AND FAMILY ENGAGEMENT, SUMMER CAMP, AND MORE.
COMMUNITY PROGRAMS RDNCS COMMUNITY PROGRAMS ADDRESS ISSUES OF FOOD SECURITY, WELLNESS, AND COMMUNITY ENGAGEMENT. OUR FOOD SECURITY PROGRAMMING PROVIDES FRESH GROCERIES TO 1,000 LOW-INCOME SENIORS AND FAMILIES EVERY WEEK AT THREE PANTRIES AND THROUGH A HOME DELIVERED GROCERY PROGRAM. OUR COMMUNITY ENGAGEMENT PROGRAMMING PROVIDES OPPORTUNITIES FOR THE COMMUNITY AND LOCAL MERCHANTS TO GET TOGETHER TO SHARE AND LEARN ABOUT RESOURCES AND CONNECT WITH EACH OTHER TO STRENGTHEN THE NEIGHBORHOOD, THROUGH THE RICHMOND COMMUNITY COALITION, ONE RICHMOND INITIATIVE, AND EVENTS AND COMMUNITY WORKSHOPS ON TOPICS FROM CITY TRANSPORTATION TO HOUSING.IN ADDITION, RDNC IS HOME TO TENANT ORGANIZATIONS THAT BROADEN THE SCOPE OF SERVICES THAT RDNC PROVIDES TO THE COMMUNITY. THESE INCLUDE CROSS CULTURAL FAMILY CENTER'S CHILDCARE PROGRAM AND COMMUNITY MUSIC CENTER'S SLIDING-SCALE MUSIC LESSONS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michelle Cusano Executive Dir. | Officer | 40 | $175,000 |
Dennis David Chief Financial Officer | 40 | $170,000 | |
Cliff Yee Msw President | OfficerTrustee | 1 | $0 |
Ariane Marcus Vice President | OfficerTrustee | 1 | $0 |
Melissa Chu Treasurer | OfficerTrustee | 1 | $0 |
Alex Mitra Secretary | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $130,037 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,902,618 |
| Noncash contributions included in lines 1a–1f | $2,169,738 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,032,655 |
| Total Program Service Revenue | $7,430,050 |
| Investment income | $19,712 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$37,514 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $10,465,921 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $114,476 |
| 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. | $362,945 |
| Compensation of current officers, directors, key employees. | $224,935 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,359,398 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $913,835 |
| 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 | $373,703 |
| Advertising and promotion | $8,002 |
| Office expenses | $270,585 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $828,447 |
| Travel | $8,840 |
| 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 | $21,068 |
| Insurance | $27,551 |
| All other expenses | $79,295 |
| Total functional expenses | $9,182,567 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $349,677 |
| Savings and temporary cash investments | $4,738,941 |
| Pledges and grants receivable | $530,586 |
| Accounts receivable, net | $20,191 |
| 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 | $88,474 |
| Net Land, buildings, and equipment | $248,634 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $117,489 |
| Total assets | $6,093,992 |
| Accounts payable and accrued expenses | $716,476 |
| Grants payable | $0 |
| Deferred revenue | $39,510 |
| 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 | $121,164 |
| Total liabilities | $877,150 |
| Net assets without donor restrictions | $4,273,688 |
| Net assets with donor restrictions | $943,154 |
| 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 | $6,093,992 |
Grants Awarded
Over the last fiscal year, Richmond District Neighborhood Center Inc has awarded $112,076 in support to 6 organizations.
| Grant Recipient | Amount |
|---|---|
BERNAL HEIGHTS NEIGHBORHOOD PURPOSE: PROMOTE HEALTHLY BEHAVIORS | $22,400 |
DONALDINA CAMERON HOUSE PURPOSE: PROMOTE HEALTHLY BEHAVIORS | $22,400 |
GOOD SAMARITAN RESOURCE CTR PURPOSE: PROMOTE HEALTHLY BEHAVIORS | $20,400 |
SAN FRANCISCO STUDY CENTER PURPOSE: Service Provider Working Group | $8,076 |
TELEGRAPH HILL NEIGHBORHOOD PURPOSE: PROMOTE HEALTHLY BEHAVIORS | $22,400 |
SOUTHWEST COMMUNITY CORP PURPOSE: PROMOTE HEALTHLY BEHAVIORS | $16,400 |