North Beach Foundation
- Assets
- $187.9k
- Revenue
- $937.0
- Investments
- $0.0
- Employees
- 0
- Location
- San Francisco, CA
- Founding
- 09/2004
- Data as of
- 12/2022
- EIN
- 20-0599571
Organization Overview
North Beach Foundation is located in San Francisco, CA. The organization was established in 2004. According to its NTEE Classification (S21) the organization is classified as: Community Coalitions, under the broad grouping of Community Improvement & Capacity Building and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. North Beach Foundation 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 12/2022, North Beach Foundation generated $937.0 in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (37.5%) each year. All expenses for the organization totaled $14.7k during the year ending 12/2022. You can explore the organizations financials more deeply in the financial statements section below.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Katharine Beckwith CEO | 0 | $0 | |
Russ Mumford Secretary | 0 | $0 | |
Maria Vella CFO | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $937 |
| Dividends & Interest | $0 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $0 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $937 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $20 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $3,377 |
| Printing and publications | $0 |
| Other expenses | $8,580 |
| Total operating and administrative expenses | $12,977 |
| Contributions, gifts, grants paid | $1,768 |
| Total expenses and disbursements | $14,745 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $187,878 |
| Savings and temporary cash investments | $0 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $0 |
| Total assets | $187,878 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
Grants Awarded
Over the last fiscal year, North Beach Foundation has awarded $1,768 in support to 5 organizations.
| Grant Recipient | Amount |
|---|---|
SAN FRANCISCO PLAYHOUSE PURPOSE: CONTRIBUTION TO THE GENERAL FUND | $440 |
SING FOR AMERICA FOUNDATION PURPOSE: CONTRIBUTION TO GENERAL FUND | $300 |
SAN FRANCISCO USD PURPOSE: CONRTIBUTION TO GENERAL FUND | $500 |
MORGAN LIBRARY PURPOSE: CONTRIBUTION TO GENERAL FUND | $28 |
HAJAR JERRAR PURPOSE: CONTRIBUTION TO GENERAL FUND | $500 |