Telegraph Hill Neighborhood Association
- Assets
- $6.6m
- Revenue
- $7.0m
- Investments
- $0.0
- Employees
- 108
- Location
- San Francisco, CA
- Founding
- 12/1941
- Data as of
- 06/2021
- EIN
- 94-1167422
Organization Overview
Telegraph Hill Neighborhood Association is located in San Francisco, CA. The organization was established in 1941. According to its NTEE Classification (S22) the organization is classified as: Neighborhood & Block Associations, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 06/2021, Telegraph Hill Neighborhood Association employed 108 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Telegraph Hill Neighborhood Association 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 06/2021, Telegraph Hill Neighborhood Association generated $7.0m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 10.3% each year . All expenses for the organization totaled $5.0m during the year ending 06/2021. While expenses have increased by 5.4% 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
TELEGRAPH HILL NEIGHBORHOOD CENTER'S MISSION IS TO PROVIDE OPPORTUNITIES FOR THE INDIVIDUALS AND FAMILIES IN THE NORTH BEACH, CHINATOWN,FISHERMAN'S WHARF AND MISSION BAY NEIGHBORHOODS TO ENRICH THEIR QUALITY OF LIFE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
IN OUR INFANT, TODDLER AND PRESCHOOL PROGRAM: OUR CAREGIVERS AND CHILDREN COME FROMMANY DIFFERENT NATIONALITIES AND DIVERSE SOCIOECONOMIC BACKGROUNDS. CHILDREN AREGROUPED BY AGE: STARFISH ARE 3 TO 18 MONTHS, GUPPIES ARE 18 TO 36 MONTHS, SEALS ARE 2.93.5 YEARS OLD AND DOLPHINS & JELLYFISH ARE 3.55+ YEARS OLD. TEL HIS ITPS PROGRAM SERVES APPROXIMATELY 99 CHILDREN EVERY DAY.
AFTER SCHOOL ACADEMYTEL HIS ELEMENTARY SCHOOL ACADEMY (ESA): HELPS FAMILIES BY PROVIDING SUPPORT BETWEEN THE END OF A CHILD'S SCHOOL DAY AND THE END OF A PARENT'S WORKDAY. OUR HIGHLY TRAINED STAFF LEADS CHILDREN THROUGH ALL SORTS OF ACTIVITIES, FROM TUTORING AND HOMEWORK ASSISTANCE TO FIELD TRIPS, STEAM ACTIVITIES, RECREATION, AND EVEN COMMUNITY SERVICE.OVER 100 SCHOOL-AGE CHILDREN FROM DIFFERENT CULTURES AND ALL WALKS OF LIFE PARTICIPATE IN THE ELEMENTARY SCHOOL ACADEMY. THIS DIVERSITY CREATES A RICH COMMUNITY WHERE YOUR CHILD CAN LEARN FROM OTHER CHILDREN, AND VICE VERSA.
BEACON CENTERTHE NORTH BEACH-CHINATOWN BEACON CENTER (NBC BEACON) BASED AT FRANCISCO MIDDLE SCHOOL PROVIDE WRAPAROUND SERVICES FOR YOUTH AND FAMILIES IN THE SAN FRANCISCO'S DISTRICT 3 NEIGHBORHOOD. NBC BEACON CONNECTS YOUTH AND FAMILIES TO BEFORE SCHOOL, SCHOOL DAY, AFTER SCHOOL, EVENING, WEEKEND, AND SUMMER ACTIVITIES. THE BEACON ALSO PROVIDES SUPPORT TO RISING 5TH GRADERS FROM NEIGHBORHOOD ELEMENTARY SCHOOLS TO EASE AND PREPARE THEM IN THEIR TRANSITION TO MIDDLE SCHOOL.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Nestor L Fernandez E.d. & CEO | Officer | 40 | $275,640 |
Ruchira Karamchandani CFO | Officer | 40 | $199,124 |
Lorraine Orlandi Beacon Center Dir. | 40 | $101,040 | |
Judy Giampaoli Vice President | OfficerTrustee | 2 | $0 |
Dan Hernandez President | OfficerTrustee | 2 | $0 |
Lynn Jefferson Secretary | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $3,318,444 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,225,717 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,544,161 |
| Total Program Service Revenue | $1,119,726 |
| Investment income | $8,584 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $9,219 |
| Net Gain/Loss on Asset Sales | $6,353 |
| Net Income from Fundraising Events | $265,774 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,953,817 |
| 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. | $487,991 |
| Compensation of current officers, directors, key employees. | $173,725 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,867,117 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $277,340 |
| Payroll taxes | $240,191 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $147,774 |
| Advertising and promotion | $53,510 |
| Office expenses | $0 |
| Information technology | $19,656 |
| Royalties | $0 |
| Occupancy | $142,440 |
| 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 | $103,047 |
| Insurance | $68,251 |
| All other expenses | $0 |
| Total functional expenses | $4,964,562 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,810,187 |
| Savings and temporary cash investments | $593,802 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $694,089 |
| 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 | $28,874 |
| Net Land, buildings, and equipment | $1,992,978 |
| Investments—publicly traded securities | $264,017 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $213,789 |
| Total assets | $6,597,736 |
| Accounts payable and accrued expenses | $401,698 |
| Grants payable | $0 |
| Deferred revenue | $118,166 |
| 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 | $603,774 |
| Other liabilities | $202,933 |
| Total liabilities | $1,326,571 |
| Net assets without donor restrictions | $4,037,950 |
| Net assets with donor restrictions | $1,233,215 |
| 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 | $6,597,736 |
Grants Recieved
Over the last fiscal year, we have identified 9 grants that Telegraph Hill Neighborhood Association has recieved totaling $1,029,644.
| Awarding Organization | Amount |
|---|---|
Crankstart Foundation San Francisco, CA PURPOSE: 2021 SUMMER TOGETHER PROGRAMMING | $766,000 |
William G Irwin Charity Foundation San Francisco, CA PURPOSE: TO SUPPORT THE IMPLEMENTATION OF NEW BUILDING SAFETY AND SECURITY SYSTEMS | $100,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: PUBLIC, SOCIETAL BENEFIT | $66,050 |
Morris Stulsaft Fdn San Francisco, CA PURPOSE: CAPITAL CAMPAIGN FOR PLAYGROUND RENOVATION | $25,000 |
Morris Stulsaft Fdn San Francisco, CA PURPOSE: FOR THE TRAINING OF TEL HI TEACHERS, SUPPORTING 160 INFANTS, TODDLERS, AND PRESCHOOLERS AGES 3 MONTHS-5 YEARS OLD | $25,000 |
Richmond District Neighborhood Center Inc San Francisco, CA PURPOSE: PROMOTE HEALTHLY BEHAVIORS | $16,500 |
Endowment Analysis
| Beg. Balance | $219,619 |
| Net Contributions | $53,555 |
| Ending Balance | $273,174 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Playa Vista Parks And Landscape Corporation Playa Vista, CA | $9,652,797 | $16,407,295 |
Sun City Lincoln Hills Community Assoc Lincoln, CA | $44,085,364 | $14,902,211 |
Contract Services Administration Trust Fund Burbank, CA | $59,895,181 | $22,741,502 |
Anthem Community Council Inc An Arizona Corporation Anthem, AZ | $42,052,181 | $12,868,028 |
Woodbridge Village Association Irvine, CA | $45,533,220 | $10,585,872 |
Summerlin Community Association Las Vegas, NV | $9,680,650 | $11,179,193 |
Somos Mayfair Inc San Jose, CA | $6,800,573 | $9,791,764 |
Telegraph Hill Neighborhood Association San Francisco, CA | $6,597,736 | $6,953,817 |
Sequoia Plaza Mobilehome Park Corporation Santa Ana, CA | $9,927,659 | $2,117,885 |
Valley Vision Inc Sacramento, CA | $1,459,627 | $4,632,311 |
Gainey Ranch Community Association Scottsdale, AZ | $7,578,299 | $4,436,589 |
Providence Master Homeowners Association Las Vegas, NV | $3,203,236 | $4,533,387 |