Asian Neighborhood Design Inc
- Assets
- $3.0m
- Revenue
- $1.2m
- Investments
- $0.0
- Employees
- 18
- Location
- San Francisco, CA
- Founding
- 07/1974
- Data as of
- 12/2021
- EIN
- 23-7394580
Organization Overview
Asian Neighborhood Design Inc is located in San Francisco, CA. The organization was established in 1974. According to its NTEE Classification (J22) the organization is classified as: Job Training, under the broad grouping of Employment and related organizations. As of 12/2021, Asian Neighborhood Design Inc employed 18 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Asian Neighborhood Design 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 12/2021, Asian Neighborhood Design Inc generated $1.2m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (0.3%) each year. All expenses for the organization totaled $1.2m during the year ending 12/2021. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF ASIAN NEIGHBORHOOD DESIGN IS TO REDUCE POVERTY BY BUILDING COMMUNITIES AND PROVIDING OPPORTUNITIES FOR LOW-INCOME RESIDENTS TO BECOME ECONOMICALLY SELF-SUFFICIENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE EMPLOYMENT TRAINING CENTER (ETC) PROVIDES PATHWAYS OUT OF POVERTY TO LASTING ECONOMIC INDEPENDENCE FOR SAN FRANCISCOS LOW-INCOME YOUTH AND YOUNG ADULTS WITH HISTORIES OF INCARCERATION, HOMELESSNESS, SUBSTANCE ABUSE, AND OTHER MAJOR BARRIERS TO EMPLOYMENT. FOR OVER 35 YEARS, ASIAN NEIGHBORHOOD DESIGNS (AND) EMPLOYMENT TRAINING CENTER (ETC) HAS SUCCESSFULLY TRAINED AT-RISK, LOW-INCOME YOUTH AND YOUNG ADULTS IN THE GREEN CONSTRUCTION FIELD TO GAIN VITAL LIFE AND EMPLOYMENT SKILLS AND ACHIEVE SELF-SUFFICIENCY. EACH YEAR, UP TO 60 GRADUATES GAIN COMPREHENSIVE SKILLS IN CONSTRUCTION AND CARPENTRY, AND RECEIVE BASIC EDUCATION ON TOPICS SUCH AS HISTORY AND MATHEMATICS, AS WELL AS HIGH SCHOOL EQUIVALENCY OR GED PREPARATION. OUR PROGRAM ALSO WORKS TO DIVERSIFY THE FIELD OF CONSTRUCTION BY INCLUDING WOMEN AND SERVES 90% PEOPLE OF COLOR.
ANDS COMMUNITY PLANNING PROGRAM, WHICH PROVIDES UNDERSERVED COMMUNITIES WITH THE TOOLS AND SUPPORT NEEDED TO BECOME EFFECTIVE PLAYERS IN THE SHAPING OF EQUITABLE, SAFE AND VIBRANT NEIGHBORHOODS THROUGHOUT SAN FRANCISCO. WE BELIEVE THAT LOCALRESIDENTS, WORKERS, STAKEHOLDERS, AND COMMUNITY-BASED ORGANIZATIONS ARE MOSTENGAGED IN THEIR OWN COMMUNITIES AND KNOW THEIR NEEDS BETTER THAN ANYONE. OURPLANNING WORK WITH COMMUNITIES RESULTS IN PHYSICAL IMPROVEMENTS TO THE PUBLICREALM, NEW COMMUNITY ECONOMIC DEVELOPMENT, INCREASED LOCAL CAPACITY, AND NEWWORKING RELATIONSHIPS BETWEEN LOCAL STAKEHOLDERS AND CITY GOVERNMENT. THEPROGRAM ALSO ADVOCATES FOR COMMUNITY-ORIENTED CITYWIDE PLANNING, AFFORDABLEHOUSING, ECONOMIC DEVELOPMENT, AND PUBLIC BENEFITS STANDARDS FOR SAN FRANCISCO.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Erica Roetman Sklar Former Exec Dir | Officer | 40 | $41,451 |
Zorana Carter President | OfficerTrustee | 4 | $0 |
Kathy Hoover Maionchi Treasurer | OfficerTrustee | 4 | $0 |
Laura Aronson Director | Trustee | 1 | $0 |
Elliot Beckelman Director | Trustee | 1 | $0 |
Robin Cross Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $553,956 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $553,956 |
| Total Program Service Revenue | $581,492 |
| Investment income | $32,297 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $11,146 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,211,723 |
| 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. | $41,451 |
| Compensation of current officers, directors, key employees. | $9,326 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $431,858 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $89,869 |
| Payroll taxes | $22,891 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $57,596 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $133,374 |
| Advertising and promotion | $0 |
| Office expenses | $6,203 |
| Information technology | $3,609 |
| Royalties | $0 |
| Occupancy | $176,790 |
| Travel | $4,039 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $2,607 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $16,771 |
| Insurance | $18,255 |
| All other expenses | $6,191 |
| Total functional expenses | $1,211,723 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $9,148 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $124,810 |
| Accounts receivable, net | $137,120 |
| 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 | $27,632 |
| Net Land, buildings, and equipment | $699,469 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,035,142 |
| Total assets | $3,033,321 |
| Accounts payable and accrued expenses | $239,754 |
| Grants payable | $0 |
| Deferred revenue | $73,022 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $100,000 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $244,344 |
| Total liabilities | $657,120 |
| Net assets without donor restrictions | $2,318,763 |
| Net assets with donor restrictions | $57,438 |
| 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 | $3,033,321 |