Hunters Point Family
- Assets
- $3.1m
- Revenue
- $12.4m
- Investments
- $0.0
- Employees
- 449
- Location
- San Francisco, CA
- Founding
- 07/2000
- Data as of
- 06/2021
- EIN
- 94-3361252
Organization Overview
Hunters Point Family is located in San Francisco, CA. The organization was established in 2000. 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 06/2021, Hunters Point Family employed 449 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hunters Point Family 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, Hunters Point Family generated $12.4m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 29.1% each year . All expenses for the organization totaled $10.9m during the year ending 06/2021. While expenses have increased by 28.6% 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
PREPARE YOUTH TO BECOME INDEPENDENT, STRONG AND PRODUCTIVE ADULTS THROUGH COMPREHENSIVE SUPPORT SERVICES THAT EMPOWER THEM TO DEVELOP THEIR FULL POTENTIAL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
WORKFORCE DEVELOPMENT - A PIT STOP PROGRAM EMPLOYED 350 MOSTLY EX-OFFENDERS TO PROVIDE AND MAINTAIN SAFE AND CLEAN PUBLIC TOILETS AND BLACK TO THE FUTURE, AND, EPA, PORT OF SAN FRANCISCO, HRE, SFHDC/RAD, AND SHIPYARD PROGRAMS TRAINED 85 AND EMPLOYED 73 YOUTH/YOUNG ADULTS AGES 14-50 YEARS OLD.
GIRLS 2000/YOUTH SERVICES - GENDER SPECIFIC PROGRAM SERVED 25 GIRLS WITH ACADEMIC SUPPORT, LEADERSHIP AND ENRICHMENT ACTIVITIES. GILMAN AND CANDLESTICK HEIGHTS AFTER-SCHOOL PROGRAMS SERVED 55 ELEMENTARY SCHOOL-AGED YOUTHS WITH HOMEWORK ASSISTANCE, RECREATIONAL AND ENRICHMENT ACTIVITIES. SAFE HAVEN AND PEACEKEEPER VIOLENCE PREVENTION PROGRAMS SERVED 65 TEEN-AGED YOUTHS WITH CASE MANAGEMENT, ACADEMIC SUPPORT LEADERSHIP AND ENRICHMENT ACTIVITIES.
ENVIRONMENTAL PROGRAM - PROVIDE COMMUNITY GARDEN SERVICES TO FIVE LOCATIONS UTILIZING 41 YOUTH AGES 12-24 AT ADAM ROGERS GARDEN AND ALICE GRIFFITH GARDEN,
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ralph Payton CEO | Officer | 40 | $153,333 |
Melody Daniel Program Director | 40 | $119,790 | |
Tina Seng CFO | Officer | 40 | $115,000 |
Hattie Breed Youth Program Dir. | 40 | $105,000 | |
Yvonne Watson Treasurer | Officer | 5 | $0 |
Nikki Berkowitz Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $12,061,176 |
| All other contributions, gifts, grants, and similar amounts not included above | $347,192 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $12,408,368 |
| Total Program Service Revenue | $0 |
| Investment income | $7,623 |
| 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 | $12,434,856 |
| 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. | $268,334 |
| Compensation of current officers, directors, key employees. | $145,667 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $7,258,467 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,344,084 |
| Payroll taxes | $859,797 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $18,600 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $210,822 |
| Advertising and promotion | $0 |
| Office expenses | $37,507 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $125,219 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $76,066 |
| Conferences, conventions, and meetings | $7,100 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,100 |
| Insurance | $54,916 |
| All other expenses | $12,530 |
| Total functional expenses | $10,891,251 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,220,678 |
| Savings and temporary cash investments | $195 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,840,513 |
| 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 | $17,659 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,079,045 |
| Accounts payable and accrued expenses | $429,520 |
| 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 | $1,008,275 |
| Other liabilities | $0 |
| Total liabilities | $1,437,795 |
| Net assets without donor restrictions | $1,641,250 |
| 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 | $3,079,045 |
Grants Recieved
Over the last fiscal year, we have identified 7 grants that Hunters Point Family has recieved totaling $320,692.
| Awarding Organization | Amount |
|---|---|
Crankstart Foundation San Francisco, CA PURPOSE: GENERAL SUPPORT | $275,000 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $11,571 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $11,571 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $7,550 |
Metta Fund San Francisco, CA PURPOSE: GENERAL OPERATING SUPPORT | $5,000 |
Metta Fund San Francisco, CA PURPOSE: GENERAL OPERATING SUPPORT | $5,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Movement Strategy Center Oakland, CA | $26,305,991 | $30,747,629 |
Casa De Los Ninos Inc Tucson, AZ | $25,293,755 | $23,382,073 |
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 |