NonprofitsTelegraph Hill Neighborhood Association

Community Improvement

Telegraph Hill Neighborhood Association

SAN FRANCISCO, CA

Total revenue

$11.0M

Total expenses

$9.2M

Net assets

$9.5M

Grants received

$2.4M

46 grants

EIN

941167422

Tax year

2023

Mission

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.

Programs

2 programs

In our newly constructed Mission Bay child care center located in the Mission Bay Neighborhood we serve approximately 60 kids and families every day.Our care givers and children come from many different nationalities and diverse socio-economic backgrounds. Children are grouped by age with infants from 3 to 18 months, toddlers from 18 to 36 months, young preschoolers from 2.9 to 3.5 years and preschoolers from 3.5 to 5 years old.

Expenses: $1.8M

Beacon Program. The North Beach-Chinatown Beacon Center (NBC Beacon), located at Francisco Middle School, offers comprehensive services for youth and families in San Francisco's District 3 neighborhood. NBC Beacon facilitates connections for youth and families to a range of activities, including before school, school day, after school, evening, weekend, and summer programs. Additionally, the Beacon supports rising 5th graders from neighborhood elementary schools, assisting in their transition to middle school by providing essential guidance and preparation.

Expenses: $1.6M

Financials

FY 2023

Revenue

Contributions & grants$7.8M
Program service revenue$2.5M
Investment income$406K
Other revenue$304K
Total revenue$11.0M

Expenses

Grants paid
Salaries & benefits$7.5M
Fundraising$503K
Other expenses$1.7M
Total expenses$9.2M
Total assets$11.1M
Net assets$9.5M

People

22 listed

NameRoleCompensation

Judy Giampaoli

President

Board

2 hrs/wk

Fady Zoubi

Vice President

Board

2 hrs/wk

Lynn Jefferson

Treasurer

Board

2 hrs/wk

Michele Imfeld Wessling

Secretary

Board

2 hrs/wk

Dan Hernandez

Past President

Board

2 hrs/wk

Nick Goldberg

Director

Board

2 hrs/wk

Joe Della Cella

Director

Board

2 hrs/wk

Rick Kaluza

Director

Board

2 hrs/wk

Eric Dickey

Director

Board

2 hrs/wk

Diana Chu

Director

Board

2 hrs/wk

Jessica Ho

Director

Board

2 hrs/wk

Tim Keefe

Director

Board

2 hrs/wk

Shital Patel

Director

Board

2 hrs/wk

Nish Kothari

Director

Board

2 hrs/wk

Beth Schnitzer

Director

Board

2 hrs/wk

Brett Talbott

Director

Board

2 hrs/wk

Lisa Stanton

Director

Board

2 hrs/wk

Nestor Fernandez

E.D & CEO

Staff

$322K

40 hrs/wk

Ruchira Karamchandani

CFO & Deputy

Staff

$230K

40 hrs/wk

CONNIE LUU

Dir. Early Ed.

Staff

$151K

40 hrs/wk

JOSHUA Feiertein

Programs Director

Staff

$116K

40 hrs/wk

Ashley Latoof

Marketing Director

Staff

$113K

40 hrs/wk

Independent contractors

ALG Building Maintenance

Janitorial

$149K

Roms Painting

Painting & Sheetrock

$138K

Grants received

Showing 46 of 46

FromAmountPurposeYear
$10K
Community Development
2024
$754K
RENOVATION & REPAIR
2023
$25K
HUMAN SERVICES
2023
$25K
FOR EARLY CHILDHOOD EDUCATION PROFESSIONAL DEVELOPMENT
2023
$22K
Capacity Building Grant
2023
$20K
PUBLIC, SOCIETAL BENEFIT
2023
$17K
For grant recipient's exempt purposes
2023
$5K
NORTH BEACH PRESCHOOL, PM&E
2023
$100
MATCHING GIFTS
2023
$196K
RENOVATION & REPAIR
2022
$50K
UPDATE AND IMPROVE SECURITY AND FENCING
2022
$41K
For grant recipient's exempt purposes
2022
$22K
PROMOTE HEALTHLY BEHAVIORS
2022
$22K
PUBLIC, SOCIETAL BENEFIT
2022
$5K
NORTH BEACH PRESCHOOL, PM&E
2022
$2K
ELDERLY ASSISTANCE
2022
$66K
PUBLIC, SOCIETAL BENEFIT
2021
$61K
For grant recipient's exempt purposes
2021
$61K
For grant recipient's exempt purposes
2021
$17K
PROMOTE HEALTHLY BEHAVIORS
2021
$341K
COVID R&R GRANT
2020
$115K
QUALITY EDUCATION
2020
$25K
EMERGENCY RELIEF
2020
$20K
General Support
2020
$19K
PUBLIC, SOCIETAL BENEFIT
2020
$17K
For grant recipient's exempt purposes
2020
$17K
PROMOTE HEALTHLY BEHAVIORS
2020
$15K
General Support
2020
$5K
AWARDS CEREMONY, SEPTEMBER 18, 2020
2020
$26K
PUBLIC, SOCIETAL BENEFIT
2019
$20K
For grant recipient's exempt purposes
2019
$20K
TELEGRAPH HILL NEIGHBORHOOD CENTER WILL MEET THE INCREASED DEMAND FOR MEAL SERVICES AMONG LOW-INCOME SENIORS AND FAMILIES LIVING IN SAN FRANCISCO. FOR GENERAL OPERATING SUPPORT.
2019
$17K
PROMOTE HEALTHLY BEHAVIORS
2019
$17K
PROMOTE HEALTHLY BEHAVIORS
2018
$13K
SF CENTER START UP GRANT FY19
2018
$13K
PUBLIC, SOCIETAL BENEFIT
2018
$10K
FOR GENERAL SUPPORT.
2018
$10K
For grant recipient's exempt purposes
2018
$130K
CHILD CARE NEW DEVELOPMENT GRANT
2017
$15K
FOR GENERAL SUPPORT, FOR THE TASTE OF TELHI FUNDRAISER. AS CONFIRMED, NO BENEFITS WERE PROVIDED AS A RESULT OF THIS GRANT.
2017

Funded by

$2.4M from 19 funders · 46 grants · 2017–2024

Low Income Investment Fund

$1.4M · 5 grants · 2017–2023

Fidelity Investments Charitable Gift Fund

$227K · 7 grants · 2018–2023

Donor Advised Charitable Giving Inc

$166K · 6 grants · 2018–2023

Tides Center

$115K · 1 grant · 2020

Richmond District Neighborhood

$110K · 6 grants · 2018–2023

American Online Giving Foundation Inc

$84K · 5 grants · 2019–2024

Bothin Foundation

$50K · 1 grant · 2022

The San Francisco Foundation

$45K · 3 grants · 2017–2019

Details

EIN941167422
NTEE codeS220
Subsection03
Ruling date1941-12
Formed1890
Employees134
Volunteers100
TELEGRAPH HILL NEIGHBORHOOD ASSOCIATION — Mission, Financials & Grants Received | Grantivo