San Francisco City Impact
- Assets
- $1.1m
- Revenue
- $7.1m
- Investments
- $0.0
- Employees
- 50
- Location
- San Francisco, CA
- Founding
- 08/2007
- Data as of
- 08/2021
- EIN
- 90-0332259
Organization Overview
San Francisco City Impact is located in San Francisco, CA. The organization was established in 2007. 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 08/2021, San Francisco City Impact employed 50 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. San Francisco City Impact 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 08/2021, San Francisco City Impact generated $7.1m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 11.6% each year . All expenses for the organization totaled $7.4m during the year ending 08/2021. While expenses have increased by 11.1% per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
HOLISTICALLY HEAL AND TRANSFORM THIS COMMUNITY THROUGH URGENT RELIEF WORKS, SUCH AS FEEDING, CLOTHING, HOUSING, AND RESCUING THOSE IN CRISIS; AND BY USING PREVENTIVE WORKS OF EDUCATING, COUNSELING, TRAINING AND SPIRITUAL DISCIPLESHIP THAT WILL ENSURE NON-REPEAT CYCLES OF POVERTY AND DESPAIR
Describe the Organization's Program Activity:
Part 3 - Line 4a
SIGNIFICANT ACTIVITIES ARE:1. ADOPT-A-BUILDING: FINANCIALLY GIVING $38/MONTH TO SUPPORT THE MINISTRY, AND COMMIT TO SEEING LONG-TERM CHANGE IN THE INNER-CITY OF SAN FRANCISCO BY HELPING RESTORE THE LIVES OF THOSE LIVING IN THE LOW-INCOME APARTMENTS. 2. SF CITY ACADEMY: PRIVATE INDIVIDUALIZED CURRICULUM TO ITS STUDENTS. GOAL IS TO REVITALIZE THE TENDERLOIN THROUGH EDUCATION. OUR PURPOSE IS TO INTERVENE ON BEHALF OF THE CHILDREN IN THE INNER-CITY OF SAN FRANCISCO. OUR MISSION IS TO EMPOWER URBAN CHILDREN AND RELEASE THEM TO EXCEL ACADEMICALLY, PHYSICALLY, SPIRITUALLY, AND SOCIALLY. 3. HEALTH & WELLNESS CENTER: AN URGENT CARE, WALK IN CLINIC, AND A NUMBER OF SPECIALTY CLINICS AS WELL AS COMMUNITY HEALTH EDUCATION, SMALL GROUPS AND PROGRAMS DESIGNED TO HELP CLIENTS MAXIMIZE THEIR POTENTIAL FOR WELLNESS IN LIFE. THE LIST OF SPECIALTIES INCLUDE: INTERNAL MEDICINE; CARDIOLOGY; PODIATRY; DERMATOLOGY; OPTHALMOLOGY AND OPTOMETRY; DENTISTRY; DIABETES; PHARMACY; CLINICAL PSYCHOLOGY; AND PEDIATRICS. 4. SCHOOL OF MINISTRY: TO BUILD CHRISTIAN LEADERS WHO INTIMATELY KNOW GOD AND HIS WORD, SERVE PEOPLE WITH HUMILITY AND LOVE, AND FULFILL THE MISSION OF JESUS IN ALL ASPECTS OF LIFE. OUR CHRISTIAN TRAINING IS CENTERED AROUND (1) SERVING IN TANGIBLE WAYS TO DEVELOP HUMILITY AND BLESS OTHERS; (2) GOING OUT TO MAKE DISCIPLES AND SHARE THE GOSPEL; (3) BEING TRAINED IN THE WORD, AND BEING MENTORED BY OUR FULL-TIME STAFF; AND, (4) TAKING ALL OF THIS TRAINING AND REPRODUCING IT BY LEADING OTHERS IN A SIMILAR WAY. 5. THREADS FOR THERAPY: IT IS IMPORTANT FOR THE PEOPLE OF THE TENDERLOIN COMMUNITY TO HAVE A STORE WHERE THEY ARE WELCOMED, AND TREATED WITH RESPECT, AND GOODS AT A REASONABLE PRICE. OUR THRIFT STORE IS SUCH A PLACE. 6. CITY IMPACT CONFERENCE: A ONE DAY EXPERIENCE FILLED WITH WORSHIP AND BIBLICAL JUSTICE BY TANGIBLY SERVING IN 45+ OUTREACHES. THOUSANDS OF PEOPLE GATHER AND SCATTER FOR THIS ONE DAY EXPERIENCE TO INTERVENE ON BEHALF OF THE PEOPLE IN THE INNER-CITY OF SF. 7. RESCUE MISSION: 4 PM SERVICE AND DINNER; NEWLY REMODELED COMMERCIAL KITCHEN PRODUCES 1,500 MEALS EACH WEEK FOR THE CHILDREN, HOMELESS AND SHUT-IN RESIDENTS; HEALTH &WELLNESS CENTER; BREAKFAST CAFE FOR THE HOMELESS AND RESIDENTS; HOT FOOD DELIVERY TO THE ELDERLY AND SHUT-IN; GROCERY PROGRAM THAT PROVIDES GROCERIES TO LOW-INCOME FAMILIES THAT CANNOT AFFORD THEM; MOBILE FOOD BANK WHERE FAMILIES IN THE GREATER BAY AREA CAN REQUEST AT NO COST TO THEM; AND, A SOCIAL SERVICE CENTER THAT HELPS THEM BUILD RESUMES AND FIND JOBS, PROVIDE LEGAL SERVICES, FREE EYEWEAR, AND HELP LOCATE HOUSING.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Roger N Huang President | Officer | 40 | $159,485 |
Michelle Huang Scott Chairman | Officer | 40 | $156,917 |
Mike Mcmillen Secretary | Officer | 1 | $0 |
Terry Lu Director | Officer | 1 | $0 |
Matthew Duerstock Board Member | 1 | $0 | |
Al Cellini Board Member | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $142,830 |
| Related organizations | $0 |
| Government grants | $482,040 |
| All other contributions, gifts, grants, and similar amounts not included above | $6,323,773 |
| Noncash contributions included in lines 1a–1f | $2,603,068 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,948,643 |
| Total Program Service Revenue | $164,728 |
| Investment income | $10 |
| 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 | $7,113,381 |
| 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. | $316,402 |
| Compensation of current officers, directors, key employees. | $31,640 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,282,354 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $315,530 |
| Payroll taxes | $123,456 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $30,616 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $48,354 |
| Office expenses | $22,199 |
| Information technology | $89,033 |
| Royalties | $0 |
| Occupancy | $1,379,246 |
| Travel | $12,529 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $42,777 |
| Interest | $2,681 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $29,386 |
| All other expenses | $216,688 |
| Total functional expenses | $7,409,811 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $193,242 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| 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 | $155,580 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $627,891 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $117,500 |
| Total assets | $1,094,213 |
| Accounts payable and accrued expenses | $145,332 |
| 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 | $458,538 |
| Other liabilities | $0 |
| Total liabilities | $603,870 |
| Net assets without donor restrictions | $0 |
| 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 | $1,094,213 |
Grants Recieved
Over the last fiscal year, we have identified 11 grants that San Francisco City Impact has recieved totaling $477,158.
| Awarding Organization | Amount |
|---|---|
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $140,001 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $131,091 |
National Christian Charitable Foundation Inc Alpharetta, GA PURPOSE: POVERTY | $83,319 |
Family Giving Tree Milpitas, CA PURPOSE: MEET AN UNSERVED NEED | $49,697 |
The Albertsons Companies Foundation Pleasanton, CA PURPOSE: HUNGER | $25,000 |
Transparent Fish Fund Inc Los Altos, CA PURPOSE: URBAN FARMING AND NATURAL DYE IN BALTIMORE, MD | $20,000 |
Endowment Analysis
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Woodcraft Rangers Los Angeles, CA | $7,179,034 | $18,872,695 |
Californians Dedicated To Education Foundation San Francisco, CA | $5,632,923 | $12,853,124 |
Coalition For Responsible Community Development Los Angeles, CA | $20,510,086 | $22,552,371 |
Young Community Developers San Francisco, CA | $10,175,438 | $17,514,811 |
Community Youth Center Of San Francisco San Francisco, CA | $17,880,445 | $17,282,098 |
Kupu Honolulu, HI | $10,299,309 | $11,230,476 |
Kids Unlimited Of Oregon Medford, OR | $20,008,929 | $11,933,756 |
Hunters Point Family San Francisco, CA | $3,079,045 | $12,434,856 |
Alliance For A Healthier Generation Inc Portland, OR | $19,826,978 | $16,732,492 |
Conservation Corps Of Long Beach Long Beach, CA | $9,166,980 | $11,871,279 |
We Hope East Palo Alto, CA | $4,717,112 | $7,572,079 |
San Francisco City Impact San Francisco, CA | $1,094,213 | $7,113,381 |