Hunters Point Family
- Assets
- $1.9m
- Revenue
- $10.1m
- Investments
- $0.0
- Employees
- 454
- Location
- San Francisco, CA
- Founding
- 07/2000
- Data as of
- 06/2024
- EIN
- 94-3361252
Organization Overview
Hunters Point Family is located in San Francisco, CA. The organization was established in 2000. According to its NTEE Classification (O50) the organization is classified as: Youth Development Programs, under the broad grouping of Youth Development and related organizations. As of 06/2024, Hunters Point Family employed 454 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hunters Point Family 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 06/2024, Hunters Point Family generated $10.1m in total revenue. This organization has experienced exceptional growth, as over the past 9 years, it has increased revenue by an average of 15.8% each year . All expenses for the organization totaled $10.2m during the year ending 06/2024. While expenses have increased by 17.5% 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
2024
Describe the Organization's Mission:
Part 3 - Line 1
THE HUNTERS POINT FAMILY MISSION IS TO PREPARE YOUTH TO BECOME INDEPENDENT, STRONG, AND PRODUCTIVE ADULTS THROUGH COMPREHENSIVE SUPPORT SERVICES THAT EMPOWER THEM TO DEVELOP THEIR FULL POTENTIAL
Describe the Organization's Program Activity:
Part 3 - Line 4a
WORKFORCE DEVELOPMENT - PIT STOP AND PARK STOP PROGRAMS EMPLOYED 420 EX-OFFENDERS AND HOMELESS INDIVIDUALS TO PROVIDE AND MAINTAIN SAFE AND CLEAN PUBLIC TOILETS. BLACK TO THE FUTURE, EPA, HRE, AND SUMMER YOUTH PROGRAMS TRAINED 160 AND EMPLOYED 105 YOUTH/YOUNG ADULTS AGES 14-24 YEARS OLD
YOUTH SERVICES - GIRLS 2000 GENDER SPECIFIC PROGRAM SERVED 25 GIRLS WITH ACADEMIC SUPPORT, LEADERSHIP, AND ENRICHMENT ACTIVITIES. GILMAN AND CANDLESTICK HEIGHTS AFTER-SCHOOL PROGRAMS SERVED 60 ELEMENTARY SCHOOL-AGED YOUTHS WITH HOMEWORK ASSISTANCE, RECREATIONAL AND ENRICHMENT ACTIVITIES. SAFE HAVEN AND PEACEKEEPER VIOLENCE PREVENTION PROGRAMS SERVED 55 TEEN-AGED YOUTHS WITH CASE MANAGEMENT, ACADEMIC SUPPORT, LEADERSHIP, AND ENRICHMENT ACTIVITIES
ENVIRONMENTAL PROGRAM - PROVIDING COMMUNITY GARDEN SERVICES TO TWO LOCATIONS UTILIZING 41 YOUTH AGES 12-23 YEARS OLD AT ADAM ROGERS AND ALICE GRIFFITH GARDENS. CLIMATE CHANGE AWARENESS TRAINING WORKSHOPS ATTENDED BY 16 YOUTH PARTICIPANTS 13 - 18 YEARS OLD.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Melody Daniel Chief Program Officer | 40 | $135,741 | |
Candice Pierson Controller | 40 | $105,634 | |
Darice Jones Executive Director | 40 | $97,500 | |
Maybin Franklin Espy Program Director | 40 | $90,216 | |
Michelle R Daniel Case Manager | 40 | $89,244 | |
Jimmy Loyce Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $9,901,600 |
| All other contributions, gifts, grants, and similar amounts not included above | $66,288 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $9,967,888 |
| Total Program Service Revenue | $0 |
| 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 | $10,083,953 |
| 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. | $518,335 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $6,472,180 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,297,817 |
| Payroll taxes | $649,392 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $17,850 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $184,383 |
| Advertising and promotion | $0 |
| Office expenses | $71,514 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $99,647 |
| Travel | $85,348 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,557 |
| Interest | $9,856 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $53,387 |
| Insurance | $51,136 |
| All other expenses | $34,195 |
| Total functional expenses | $10,224,163 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $88,439 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $1,707,444 |
| 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 | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $114,863 |
| Other assets | $0 |
| Total assets | $1,910,746 |
| Accounts payable and accrued expenses | $1,079,383 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $118,524 |
| Total liabilities | $1,197,907 |
| Net assets without donor restrictions | $712,839 |
| 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 | $1,910,746 |