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 06/2022, Richmond District Neighborhood Center Inc employed 218 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 06/2022, Richmond District Neighborhood Center Inc generated $10.0m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 14.9% each year . All expenses for the organization totaled $9.1m during the year ending 06/2022. While expenses have increased by 14.4% 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.
Since 2015, Richmond District Neighborhood Center Inc has awarded 52 individual grants totaling $704,598. 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
2022
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
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. DURING THE PANDEMIC SCHOOL YEAR OF 2020-2021, PROGRAMS WERE OFFERED VIRTUALLY AS WELL AS IN-PERSON AT OUR COMMUNITY LEARNING HUB FOR 40 ELEMENTARY AND MIDDLE SCHOOL STUDENTS MOST IN-NEED. REGULAR PROGRAMMING WAS RESUMED DURING SUMMER AND SCHOOL YEAR 2021-2022 AND OFFERED FOR FREE, TO ASSIST WITH PANDEMIC RECOVERY.
ELEMENTARY SCHOOL PROGRAMS - RDNC OFFERS A WIDE VARIETY OF 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. DURING THE PANDEMIC SCHOOL YEAR OF 2020-2021, PROGRAMS WERE OFFERED VIRTUALLY IN ALIGNMENT WITH SFUSDS REMOTE LEARNING. SUMMER 2021 PROGRAMMING WAS HELD IN-PERSON AND OFFERED FOR FREE, TO ASSIST WITH PANDEMIC RECOVERY. IN 2021-2022, RDNC RESUMED IN-PERSON SCHOOL YEAR PROGRAMMING AND CONTINUED TO SUPPORT PANDEMIC RECOVERY, PROVIDING STUDENTS WITH ACADEMIC ASSISTANCE AND SOCIAL-EMOTIONAL SKILL BUILDING OPPORTUNITIES THROUGH SUMMER 2022
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. DURING THE PANDEMIC, WE ADDED A POP-UP PANTRY THROUGH THE END OF 2020 AND WE BEGAN TO DELIVER TO ALL PANTRY PARTICIPANTS OVER THE AGE OF 65, SO THEY WOULD NOT NEED TO RISK EXPOSURE TO COVID-19 TO GET THEIR FOOD. TO EXPAND DELIVERIES, WE COUNTED ON OUR 150 VOLUNTEERS, AND INCREASED DRIVERS HOURS TO DELIVER FOOD TO ALL QUALIFYING SENIORS AND ADULTS WITH DISABILITIES. AS WE RECOVERED FROM THE PANDEMIC IN 2021-2022 PROGRAMS MOSTLY MAINTAINED THEIR EXPANSION BY ADDING MANY OF THE PARTICIPANTS WHO STARTED DURING THE PANDEMIC TO REGULAR SERVICES. 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. DURING 2020-2021 THE PROGRAM DISTRIBUTED PERSONAL PROTECTIVE EQUIPMENT (PPE) AND MINI-GRANTS TO STRUGGLING LOCAL BUSINESSES, PROVIDED MEALS FROM LOCAL RESTAURANTS TO UNHOUSED AND UNDER-HOUSED INDIVIDUALS AND FAMILIES, OFFERED COMMUNITY CELEBRATIONS VIRTUALLY, AND RESPONDED TO ANTI-ASIAN RACISM WITH ON-LINE FORUMS AND IN-PERSON SELF-DEFENSE CLASSES. IN 2021-2022, COMMUNITY ENGAGEMENT PROGRAMS SUPPORTED BUSINESSES AND LOCAL RESIDENTS AS THEY RECOVER FROM THE PANDEMIC.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
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Michelle Cusano Executive Dir. | Officer | 40 | $175,785 |
Dennis David C.f.o. | 40 | $155,039 | |
Chris Tsukida Chief Prog Officer | 40 | $141,157 | |
Cliff Yee Msw President | OfficerTrustee | 1 | $0 |
Ariane Marcus Vice President | OfficerTrustee | 1 | $0 |
Melissa Chu Treasurer | OfficerTrustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $105,129 |
Related organizations | $0 |
Government grants | $834,276 |
All other contributions, gifts, grants, and similar amounts not included above | $2,116,027 |
Noncash contributions included in lines 1a–1f | $1,796,142 |
Total Revenue from Contributions, Gifts, Grants & Similar | $3,055,432 |
Total Program Service Revenue | $6,890,100 |
Investment income | $1,389 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | -$41,910 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $9,960,720 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $81,500 |
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. | $176,985 |
Compensation of current officers, directors, key employees. | $70,794 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $4,460,108 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $976,543 |
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 | $343,546 |
Advertising and promotion | $13,732 |
Office expenses | $509,265 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $464,441 |
Travel | $9,927 |
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 | $26,199 |
Insurance | $25,366 |
All other expenses | $63,703 |
Total functional expenses | $9,095,949 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $2,956,442 |
Savings and temporary cash investments | $97,070 |
Pledges and grants receivable | $1,390,023 |
Accounts receivable, net | $19,497 |
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 | $87,948 |
Net Land, buildings, and equipment | $245,987 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $4,796,967 |
Accounts payable and accrued expenses | $846,759 |
Grants payable | $0 |
Deferred revenue | $13,045 |
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 | $3,675 |
Total liabilities | $863,479 |
Net assets without donor restrictions | $3,251,385 |
Net assets with donor restrictions | $682,103 |
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 | $4,796,967 |
Over the last fiscal year, Richmond District Neighborhood Center Inc has awarded $78,500 in support to 6 organizations.
Grant Recipient | Amount |
---|---|
San Francisco, CA PURPOSE: PROMOTE HEALTHLY BEHAVIORS | $16,500 |
San Francisco, CA PURPOSE: PROMOTE HEALTHLY BEHAVIORS | $16,500 |
San Francisco, CA PURPOSE: PROMOTE HEALTHLY BEHAVIORS | $15,500 |
San Francisco, CA PURPOSE: PROMOTE HEALTHLY BEHAVIORS | $15,500 |
San Francisco, CA PURPOSE: PROMOTE HEALTHLY BEHAVIORS | $8,500 |
PURPOSE: PROMOTE HEALTHLY BEHAVIORS | $6,000 |
Over the last fiscal year, we have identified 9 grants that Richmond District Neighborhood Center Inc has recieved totaling $1,334,957.
Awarding Organization | Amount |
---|---|
Crankstart Foundation San Francisco, CA PURPOSE: 2021 SUMMER TOGETHER PROGRAMMING | $1,200,000 |
Tides Center San Francisco, CA PURPOSE: QUALITY EDUCATION | $45,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: PUBLIC, SOCIETAL BENEFIT | $30,250 |
Asian Pacific Fund San Francisco, CA PURPOSE: GENERAL SUPPORT | $25,000 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $12,707 |
Bothin Foundation San Francisco, CA PURPOSE: SEWER REPAIR AND RENOVATION | $10,000 |
Organization Name | Assets | Revenue |
---|---|---|
Jewish Community Center Of San Francisco San Francisco, CA | $68,631,980 | $17,530,777 |
Families Together Of Orange County Tustin, CA | $18,779,466 | $24,594,082 |
Center For Human Services Modesto, CA | $11,375,831 | $16,562,837 |
Peninsula Jewish Community Center Foster City, CA | $28,774,653 | $9,992,477 |
Jewish Community Center Of Orange County Irvine, CA | $46,780,359 | $13,973,640 |
Azcend Chandler, AZ | $6,201,164 | $11,668,211 |
Join Portland, OR | $6,915,082 | $9,931,336 |
Bernard Osher Marin Jewish Community Center 07-01-95 San Rafael, CA | $15,988,732 | $13,164,207 |
Richmond District Neighborhood Center Inc San Francisco, CA | $4,796,967 | $9,960,720 |
Plaza Community Center Los Angeles, CA | $8,413,879 | $8,187,072 |
Serve The People Inc Santa Ana, CA | $14,119,324 | $11,465,687 |
Valley Of The Sun Jewish Community Center Inc Scottsdale, AZ | $8,820,021 | $11,532,827 |