North Beach Citizens is located in San Francisco, CA. The organization was established in 2000. According to its NTEE Classification (P85) the organization is classified as: Homeless Centers, under the broad grouping of Human Services and related organizations. As of 06/2024, North Beach Citizens employed 7 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. North Beach Citizens 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, North Beach Citizens generated $1.3m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 11.3% each year . All expenses for the organization totaled $1.2m during the year ending 06/2022. While expenses have increased by 3.2% per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
A COMMUNITY BASED NONPROFIT INNOVATIVELY FINDING SOLUTIONS TO ENDING HOMELESSNESS IN NORTH BEACH AREA OF SAN FRANCISCO.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COMMUNITY OPPORTUNITY REINTEGRATION EMPOWERMENT (C.O.R.E.)THE C.O.R.E. PROGRAM IS GEARED EXCLUSIVELY TOWARDS CHRONICALLY HOMELESS AND LOW-INCOME INDIVIDUALS AND HELPS CLIENTS REACH INDIVIDUALIZED BENCHMARKS ON THEIR JOURNEY TOWARDS STABILITY. WHILE IN THE C.O.R.E. PROGRAM, CLIENTS RECEIVE ASSISTANCE IN APPLYING FOR PUBLIC BENEFITS THAT CAN HELP THEM WITH THEIR MEDICAL AND FINANCIAL NEEDS. THEY HAVE ACCESS TO STABILIZATION HOUSING WHEN APPROPRIATE AND AVAILABLE, RECEIVE ADVOCACY AND ASSISTANCE IN IDENTIFYING AND SECURING LEASES FOR PERMANENT, AFFORDABLE HOUSING. THEY ARE LINKED WITH ORGANIZATIONS THAT CAN HELP THEM WITH THEIR EMPLOYMENT TRAINING NEEDS AND RECEIVE NUTRITIONAL SUPPORT THROUGH DAILY COMMUNITY MEALS AND OUR WEEKLY COMMUNITY FOOD PANTRY. TRANSPORTATION TO AND FROM APPOINTMENTS IS PROVIDED.
HOUSING ASSISTANCEONE HOUSING ASSISTANCE PROGRAM HELPS PREVENT AND FIGHT HOMELESSNESS BY OFFERING FUNDS FOR EVICTION PREVENTION, MOVE-IN COSTS, EMERGENCY INTERIM HOUSING, AND TRANSITIONAL HOUSING. EMERGENCY INTERIM HOUSING IS PROVIDED FOR CLIENTS WHO AREEXPERIENCING EMERGENCY HARDSHIP. SINGLE ROOM OCCUPANCY HOTELS (SROS) ARE RESERVEDFOR CLIENTS WHO HAVE BEEN DISCHARGED FROM AN INSTITUTION WITH NO IMMEDIATE PLAN ANDNEED SHELTER. TRANSITIONAL HOUSING IN AN SRO IS OFFERED TO CLIENTS WHO HAVE ADEFINITIVE HOUSING OPPORTUNITY AND INCOME SOURCE WITHIN A FORESEEABLE TIMEFRAME.NEARLY 68% OF OUR CLIENTS WILL QUALIFY FOR SOCIAL SECURITY DISABILITY INSURANCE ORSUPPLEMENTAL SECURITY INCOME DUE TO THEIR DISABILITIES. HOWEVER, NEARLY 70% OFINITIAL CLAIMS ARE DENIED. THE ENTIRE APPEAL PROCESS CAN STRETCH OUT FOR MORE THANTWO YEARS, AND PERHAPS AS LONG AS THREE. OUR TRANSITIONAL HOUSING PROGRAM ENSURESTHAT THESE INDIVIDUALS DO NOT HAVE TO LIVE ON THE STREETS WHILE THEY ARE WAITING FORTHEIR BENEFITS AND PERMANENT HOUSING.
STREET BEAUTIFICATION PROGRAM (SBP)AN INCENTIVE BASED BACK-TO-WORK TRAINING PROGRAM, THIS HELPS THE HOMELESS CITIZENS OF NORTH BEACH MOVE OFF THE STREETS AND BECOME MORE SELF-SUFFICIENT. PARTICIPANTSRECEIVE A MONETARY STIPEND FOR THEIR WORK OF BEAUTIFYING AND MAINTAINING THEUNDER-SERVICED STREETS, PARKS AND COMMON AREAS OF NORTH BEACH. THE PROJECT PLACESVOLUNTEERS IN A PUBLIC SPACE, PERFORMING PUBLIC SERVICES WHICH ENABLE THEM TOCOMFORTABLY ENGAGE AND BE ENGAGED BY THEIR FELLOW COMMUNITY MEMBERS. THE SBPADDRESSES THE NEEDS OF NORTH BEACH MERCHANTS AND RESIDENTS BY PROVIDING THEM WITHFREE BEAUTIFICATION SERVICES. SBP VOLUNTEERS ENSURE THE PRESERVATION OF CULTURAL ANDCITY LANDMARKS, SUCH AS WASHINGTON SQUARE PARK AND JOE DIMAGGIO PLAYGROUND, AND HIGH-TRAFFIC AREAS THAT OTHERWISE MIGHT NOT BE SUFFICIENTLY MAINTAINED BY THEDEPARTMENT OF PUBLIC WORKS (DPW). PROGRAM VOLUNTEERS ALSO WORK TO MAKE PUBLIC SPACESCLEANER AND HEALTHIER BY ALERTING DPW OF ANY ILLEGAL DUMPING OR GRAFFITI.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Quintin Mecke Program Director | 40 | $133,610 | |
Kristie Fairchild Executive Dir. | Officer | 40 | $129,667 |
J Timothy Falvey Director | Trustee | 1 | $0 |
Janine Moss President | OfficerTrustee | 1 | $0 |
Susan Daniloff Secretary | OfficerTrustee | 1 | $0 |
Nick Ferris Vice President | OfficerTrustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $450,229 |
Related organizations | $0 |
Government grants | $179,462 |
All other contributions, gifts, grants, and similar amounts not included above | $612,306 |
Noncash contributions included in lines 1a–1f | $182,876 |
Total Revenue from Contributions, Gifts, Grants & Similar | $1,241,997 |
Total Program Service Revenue | $0 |
Investment income | $572 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | -$8,179 |
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 | $1,313,885 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $58,319 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $119,000 |
Compensation of current officers, directors, key employees. | $15,470 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $336,691 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $46,611 |
Payroll taxes | $38,053 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $20,453 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $58,586 |
Office expenses | $0 |
Information technology | $5,445 |
Royalties | $0 |
Occupancy | $7,910 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $44,929 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $62,958 |
Insurance | $10,514 |
All other expenses | $59,402 |
Total functional expenses | $1,218,128 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $1,374,822 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $117,000 |
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 | $2,687,840 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $12,174 |
Other assets | $0 |
Total assets | $4,191,836 |
Accounts payable and accrued expenses | $101,344 |
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 | $941,178 |
Unsecured mortgages and notes payable | $509,812 |
Other liabilities | $0 |
Total liabilities | $1,552,334 |
Net assets without donor restrictions | $2,539,502 |
Net assets with donor restrictions | $100,000 |
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 | $4,191,836 |