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Nonprofiteer
← BAYVIEW HUNTERS POINT COMMUNITY ADVOCATES INC

Form 990 for tax year 2023

Filed by BAYVIEW HUNTERS POINT COMMUNITY ADVOCATES INC.

Totals

Total revenue
$1,572,012
Total expenses
$2,431,121
Contributions and grants received
$1,572,012
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$585,844
Total liabilities, end of year
$614,636
Net assets or fund balances, end of year
-$28,792
Program services expenses (Part IX)
$1,820,957
Management and general expenses
$610,164
Fundraising expenses
$0
Program service expenses (Part III)
$1,820,957

Program services were 74.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $767,957

  • 1f · All other contributions, gifts and grants

    $804,055

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $264,363 · program services $240,628 · management and general $23,735

  • 7 · Other salaries and wages

    total $971,874 · program services $884,618 · management and general $87,256

  • 9 · Other employee benefits

    total $129,862 · program services $118,203 · management and general $11,659

  • 10 · Payroll taxes

    total $103,947 · program services $94,614 · management and general $9,333

  • 11b · Fees: legal

    total $76,959 · management and general $76,959

  • 11c · Fees: accounting

    total $112,500 · management and general $112,500

  • 11g · Fees: other

    total $204,670 · program services $141,166 · management and general $63,504

  • 12 · Advertising and promotion

    total $217 · program services $100 · management and general $117

  • 13 · Office expenses

    total $305,643 · program services $278,388 · management and general $27,255

  • 14 · Information technology

    total $3,127 · management and general $3,127

  • 16 · Occupancy

    total $183,935 · program services $56,794 · management and general $127,141

  • 17 · Travel

    total $1,605 · program services $1,040 · management and general $565

  • 19 · Conferences, conventions and meetings

    total $1,720 · management and general $1,720

  • 20 · Interest

    total $121 · program services $56 · management and general $65

  • 22 · Depreciation, depletion and amortization

    total $35,909 · management and general $35,909

  • 23 · Insurance

    total $21,419 · management and general $21,419

  • 24a · Other expenses: FELLOWSHIPS/STIPENDS

    total $13,250 · program services $5,350 · management and general $7,900

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $480,877 · end of year $106,842

  • 3 · Pledges and grants receivable

    beginning of year $372,559 · end of year $46,448

  • 9 · Prepaid expenses and deferred charges

    beginning of year $14,851 · end of year $11,469

  • 10a · Land, buildings and equipment: cost or other basis

    $146,776

  • 10b · Land, buildings and equipment: accumulated depreciation

    $50,833

  • 10c · Land, buildings and equipment, net

    beginning of year $90,890 · end of year $95,943

  • 15 · Other assets

    beginning of year $423,268 · end of year $325,142

  • 17 · Accounts payable and accrued expenses

    beginning of year $94,391 · end of year $105,768

  • 19 · Deferred revenue

    beginning of year $52,405 · end of year $191,046

  • 25 · Other liabilities

    beginning of year $405,332 · end of year $317,822

  • 27 · Net assets without donor restrictions

    beginning of year $332,040 · end of year -$241,116

  • 28 · Net assets with donor restrictions

    beginning of year $498,277 · end of year $212,324

Mission and programs · 2023

Mission

BRING ENVIRONMENTAL JUSTICE TO NEIGHBORHOODS IN SOUTHEAST SAN FRANCISCO, CA THROUGH EDUCATION, OUTREACH, ADVOCACY AND SUPPORT THAT LEADS TO A HEALTHY, SUSTAINABLE AND THRIVING COMMUNITY.

Activities or mission (Part I)

IN SUPPORT OF EFFORTS TO BUILD POWER, CAPACITY, AND OPPORTUNITY IN BAYVIEW-HUNTERS POINT.

  • OUR SOUTHEAST COMMUNITY COUNCIL PROGRAM IS DESIGNED TO TRAIN, PREPARE, AND EMPOWER RESIDENTS TO TAKE ON SIGNIFICANT ROLES IN A SAFER AND HEALTHIER COMMUNITY. THE ULTIMATE GOAL OF THE INITATIVE IS TO BUILD KNOWLEDGE AND POWER IN BAYVIEW-HUNTERS POINT REGARDING ENVIRONMENTAL, LAND USE, AND ECONOMIC DEVELOPMENT DECISIONS.

    Expenses $1,820,957

As filed on the 2023 return.

Listed in Part VII

  • OLIN WEBB

    PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • KAREN PIERCE

    SECRETARY/TREASURER

    Total calculated
    $0
    Hours/week
    5

  • WILLIAM WOOD MD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • MICHELLE PIERCE

    EXECUTIVE DIRECTOR

    Total calculated
    $144,055
    From this org
    $133,434
    From related orgs
    $0
    Other
    $10,621
    Hours/week
    40

  • ANTHONY W KELLY

    DEVELOPMENT DIRECTOR

    Total calculated
    $120,308
    From this org
    $103,888
    From related orgs
    $0
    Other
    $16,420
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Schedule J

Answered yes

  • 3 · Form 990 of other organizations
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
15 November 2024
IRS schema version
2023v5.1
Source object
202413209349325126

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