City Hope San Francisco
- Assets
- $1.1m
- Revenue
- $2.0m
- Investments
- $0.0
- Employees
- 12
- Location
- San Francisco, CA
- Founding
- Data as of
- 06/2022
- EIN
- 82-1981585
Organization Overview
City Hope San Francisco is located in San Francisco, CA. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 06/2022, City Hope San Francisco employed 12 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. City Hope San Francisco 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, City Hope San Francisco generated $2.0m in total revenue. This organization has experienced exceptional growth, as over the past 2 years, it has increased revenue by an average of 18.2% each year . All expenses for the organization totaled $1.8m during the year ending 06/2022. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
CITY HOPE IS THE LIVING ROOM FOR THOSE WITHOUT ENOUGH LIVING SPACE IN THE TENDERLOIN. WE PROVIDE A TRUSTED GATHERING PLACE AND CREATIVELY OFFER AS MANY ELEMENTS OF HOME POSSIBLE FOR OUR NEIGHBORS ON THE MARGIN.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CITY HOPE SF BELIEVES THAT NO ONE BELONGS ON THE STREETS. WE SERVE THE MOST MARGINALIZED IN THE TENDERLOIN, A LOW-INCOME AND RACIALLY DIVERSE NEIGHBORHOOD. WE CONNECT WITH VULNERABLE NEIGHBORS WHO ARE DISABLED, ELDERLY, ADDICTED AND/OR IN RECOVERY, LOW-INCOME, AND HOMELESS OR MARGINALLY HOUSED. THE CITY HOPE COMMUNITY CENTER OFFERS DIGNIFIED MEALS IN A BEAUTIFUL SPACE, AS WELL AS GREE GROCERY DELIVERIES TO DISABLED ELDERLY NEIGHBORS. THE CITY HOPE HOUSE IS A TWO-YEAR TRANSITIONAL PROGRAM FOR RESIDENTS IN RECOVERY AND THE CITY HOPE CAFE OPENS EVERY WEEKDAY AS A WELCOMING COFFEEHOUSE FOR TENDERLOIN NEIGHBORS TO CONNECT WITH EACH OTHER AND LOCAL RESOURCES.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Linnea Hur Secretary | OfficerTrustee | 1 | $0 |
Sarah Behr Chairman | OfficerTrustee | 3 | $0 |
Teresa Goebel Director | Trustee | 1 | $0 |
Sandra Chang Director | Trustee | 1 | $0 |
Kenny Oyedeji Director | Trustee | 1 | $0 |
Don Wong 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 | $1,772,998 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,772,998 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $219,773 |
| 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 | $1,992,771 |
| 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. | $133,503 |
| Compensation of current officers, directors, key employees. | $60,388 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $372,957 |
| Pension plan accruals and contributions | $27,393 |
| Other employee benefits | $59,923 |
| Payroll taxes | $46,478 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $9,000 |
| Fees for services: Accounting | $107,188 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $25,766 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $29,433 |
| Advertising and promotion | $0 |
| Office expenses | $115,984 |
| Information technology | $15,778 |
| Royalties | $0 |
| Occupancy | $768,303 |
| Travel | $0 |
| 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 | $3,009 |
| Insurance | $21,503 |
| All other expenses | $1,207 |
| Total functional expenses | $1,807,228 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $745,044 |
| Savings and temporary cash investments | $240,083 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $44,606 |
| 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 | $21,974 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,051,707 |
| Accounts payable and accrued expenses | -$29,580 |
| 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 | $15,992 |
| Other liabilities | $0 |
| Total liabilities | -$13,588 |
| Net assets without donor restrictions | $1,015,295 |
| Net assets with donor restrictions | $50,000 |
| 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 | $1,051,707 |