NonprofitsNorth And South Of Market Adult Day Health Care Corp

Human Services

North And South Of Market Adult Day Health Care Corp

SAN FRANCISCO, CA

Total revenue

$9.5M

Total expenses

$8.5M

Net assets

$6.7M

Grants received

$465K

17 grants

EIN

942915039

Tax year

2023

Mission

Steppingstone supports independent living for elders and adults with medical challenges through a day health program that optimizes the physical and psycho-social well-being of san francisco's culturally diverse community.

Programs

1 program

Enhanced care management (ecm) is a statewide medi-cal benefit for individuals offering comprehensive care coordination and support, including access to a lead care manager, and is designed to help individuals achieve their health goals by addressing both medical and social needs. Steppingstone started providing ecm services in july 2023 and by june 2024 served approximately 120 individuals per month.

Expenses: $1.4M

Financials

FY 2023

Revenue

Contributions & grants$2.9M
Program service revenue$6.4M
Investment income$146K
Other revenue$2K
Total revenue$9.5M

Expenses

Grants paid
Salaries & benefits$5.9M
Fundraising$224K
Other expenses$2.6M
Total expenses$8.5M
Total assets$8.4M
Net assets$6.7M

People

16 listed

NameRoleCompensation

DANIEL GALLAGHER

EXECUTIVE DIRECTOR

Board

$237K

40 hrs/wk

YOUNG KO

DIRECTOR

Board

1 hrs/wk

GEORGE LIU

DIRECTOR

Board

1 hrs/wk

BETTY SHON

PRESIDENT

Board

2 hrs/wk

JANE YANG

DIRECTOR

Board

1 hrs/wk

MAELIN WANG

DIRECTOR

Board

1 hrs/wk

EMMA WHITE

VICE PRESIDENT

Board

2 hrs/wk

BRUCE CARP

TREASURER

Board

2 hrs/wk

DAVID SOHN

SECRETARY

Board

2 hrs/wk

CHRISTINA JUNG

DIRECTOR

Board

1 hrs/wk

RICHARD KIRR

DIRECTOR

Board

1 hrs/wk

DIANA ALMANAZ

DIRECTOR OF SERVICES AND OUTREACH

Staff

$132K

40 hrs/wk

CHIN-SHUN WU

NURSE

Staff

$110K

40 hrs/wk

NICOLE CLAUSE

PROGRAM DIRECTOR (THRU 12/23)

Staff

$109K

40 hrs/wk

URSZULA MUNKA

NURSE

Staff

$109K

40 hrs/wk

MARTINA LEADER

PROGRAM DIRECTOR

Staff

$103K

40 hrs/wk

Independent contractors

YOUR PART TIME CONTROLLER LLC

ACCOUNTING SERVICES

$288K

SILVERBACK NETWORKS INC

IT SERVICES

$119K

Grants received

Showing 17 of 17

FromAmountPurposeYear
$10K
UNRESTRICTED
2024
$75K
PROVIDE GENERAL OPERATING SUPPORT
2023
$10K
UNRESTRICTED
2023
$10K
UNRESTRICTED
2022
$8K
For grant recipient's exempt purposes
2022
$50K
GENERAL OPERATING SUPPORT
2021
$30K
REMODEL KITCHEN AT MABINI ADULT DAY HEALTH CENTER
2021
$50K
GENERAL OPERATING SUPPORT
2020
$25K
Providing Access to Care to Isolated Elders and Ad
2020
$20K
WORKPLACE GIVING
2020
$18K
Unrestricted
2020
$6K
For grant recipient's exempt purposes
2020
$5K
CONNECTING ISOLATED CHINESE ELDERS LIVING IN SRO'S WITH HEALTH CARE
2020
$100K
PROVIDE GENERAL OPERATING SUPPORT
2019
$17K
For grant recipient's exempt purposes
2018
$16K
Unrestricted
2018
$15K
Project Support
2016

Funded by

$465K from 7 funders · 17 grants · 2016–2024

Marin Community Foundation

$275K · 4 grants · 2019–2023

Network For Good

$65K · 5 grants · 2018–2024

Kaiser Foundation Hospitals

$40K · 2 grants · 2016–2020

Fidelity Investments Charitable Gift Fund

$31K · 3 grants · 2018–2022

Bothin Foundation

$30K · 1 grant · 2021

Asian Pacific Fund

$20K · 1 grant · 2020

Chinese Community Health Care

$5K · 1 grant · 2020

Details

EIN942915039
NTEE codeP700
Subsection03
Ruling date1985-03
Formed1983
Employees141
Volunteers20
NORTH AND SOUTH OF MARKET ADULT DAY HEALTH CARE CORP — Mission, Financials & Grants Received | Grantivo