NonprofitsOne Treasure Island

Human Services

One Treasure Island

SAN FRANCISCO, CA

Total revenue

$3.7M

Total expenses

$3.1M

Net assets

$8.6M

Grants received

$201K

16 grants

EIN

943280624

Tax year

2023

Mission

To create a vibrant, inclusive community on treasure island that provides pathways for economic advancement for lower-income san franciscans, including those who have experienced homelessness through affordable housing, jobs, community building and services.

Programs

2 programs

Community services:one ti services include operating the weekly food pantry and managing and operating the ship shape community center. It also includes support for the operations of the island childcare center.

Expenses: $1.0M

Ti development program planning:one ti is an integral part of the long term development of the island. As such, one ti needs to plan for the replacement and increase of its housing units for formerly homeless san franciscans.

Expenses: $210K

Financials

FY 2023

Revenue

Contributions & grants$3.2M
Program service revenue$138K
Investment income$496K
Other revenue
Total revenue$3.7M

Expenses

Grants paid$1K
Salaries & benefits$1.1M
Fundraising$86K
Other expenses$2.1M
Total expenses$3.1M
Total assets$9.2M
Net assets$8.6M

People

16 listed

NameRoleCompensation

SHERRY WILLIAMS

Executive Dir.

Board

$142K

40 hrs/wk

TRAMECIA GARNER

President

Board

1 hrs/wk

JAMES FAGLER

Secretary

Board

1 hrs/wk

DAVID SCHNUR

Treasurer

Board

1 hrs/wk

KEVIN KNUDTSON

Trustee

Board

1 hrs/wk

ELIZABETH KUWADA

Trustee

Board

1 hrs/wk

SHANA HELLER

Trustee

Board

1 hrs/wk

DANIEL LEVINE

Trustee

Board

1 hrs/wk

CARA DORSEY

Trustee

Board

1 hrs/wk

ARVIND SANKARAN

Trustee

Board

1 hrs/wk

FELIX MIRANDA

Trustee

Board

1 hrs/wk

DOREE FRIEDMAN

Trustee

Board

1 hrs/wk

ETHENA CALDAS

Trustee

Board

1 hrs/wk

PAUL MALTZER

Trustee

Board

1 hrs/wk

PETER MERINGOLO

Trustee

Board

1 hrs/wk

JOEL MILLAR

Trustee

Board

1 hrs/wk

Grants received

Showing 16 of 16

FromAmountPurposeYear
$50
MATCHING CONTRIBUTION (GENERAL OPERATING SUPPORT)
2024
$20K
SUPPORT FOR SOCIAL SERVICE PROGRAMS OR EDUCATIONAL PROGRAMS
2023
$20K
PROGRAM GRANT
2023
$10K
For grant recipient's exempt purposes
2023
$5K
CHARITABLE DONATION FOR THE ORGANIZATION'S GENERAL PURPOSE
2023
$20K
PROGRAM GRANT
2022
$10K
SUPPORT 2022 FUNDRAISER
2022
$20K
SUPPORT FOR SOCIAL SERVICE PROGRAMS OR EDUCATIONAL PROGRAMS
2021
$15K
PROGRAM GRANT
2021
$10K
SUPPORT 2021 FUNDRAISER
2021
$10K
CREATE A VIBRANT, INCLUSIVE COMMUNITY ON TREASURE ISLAND
2020
$6K
PROGRAM GRANT - VITA SUPPORT & DESIGNATED BY DONOR TO AGENCY
2020
$13K
DESIGNATED BY DONOR TO AGENCY & PROGRAM GRANT - COVID, VITA
2019
$10K
Financial education applications
2019
$25K
STRENGTHEN THE ASIAN AND PACIFIC ISLANDER
2018
$9K
PROGRAM GRANT TO SUPPORT ECONOMIC SUCCESS SERVICES
2018

Funded by

$201K from 7 funders · 16 grants · 2018–2024

United Way Of The Bay Area

$82K · 6 grants · 2018–2023

Tenants And Owners Development Corp

$55K · 4 grants · 2018–2022

The Leonard & Sophie Davis Fund

$40K · 2 grants · 2021–2023

San Francisco Consumer Action

$10K · 1 grant · 2019

Jpmorgan Chase Foundation

$50 · 1 grant · 2024

Details

EIN943280624
NTEE codeP85
Subsection03
Ruling date1998-02
Formed1997
Employees11
Volunteers96
ONE TREASURE ISLAND — Mission, Financials & Grants Received | Grantivo