Form 990 for tax year 2022
Filed by NORTH OF MARKET TENDERLOIN COMMUNITY BENEFIT CORPORATION.
Totals
- Total revenue
- $6,389,161
- Total expenses
- $6,439,180
- Contributions and grants received
- $2,865,323
- Grants paid
- $202,132
- Program service revenue
- $3,520,262
- Investment income
- $576
- Other revenue
- $3,000
- Total assets, end of year
- $2,118,574
- Total liabilities, end of year
- $399,768
- Net assets or fund balances, end of year
- $1,718,806
- Program services expenses (Part IX)
- $5,829,320
- Management and general expenses
- $454,173
- Fundraising expenses
- $155,687
- Program service expenses (Part III)
- $5,829,320
Program services were 90.5% 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)
$1,599,568
-
1f · All other contributions, gifts and grants
$1,265,755
-
2a · Program service revenue: Assessment revenue
total $2,157,369 · related or exempt $2,157,369
-
2b · Program service revenue: Program service fees
total $1,362,893 · related or exempt $1,362,893
-
3 · Investment income
total $576 · excluded $576
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Other income
total $3,000 · excluded $3,000
-
11e · Other revenue, total
$3,000
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $130,656 · program services $130,656
-
2 · Grants to domestic individuals
total $71,476 · program services $71,476
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $274,591 · program services $108,360 · management and general $150,985 · fundraising $15,246
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $1,796,610 · program services $1,679,027 · management and general $110,427 · fundraising $7,156
-
8 · Pension plan contributions
total $20,569 · program services $18,394 · management and general $1,797 · fundraising $378
-
9 · Other employee benefits
total $193,627 · program services $192,297 · management and general $940 · fundraising $390
-
10 · Payroll taxes
total $166,908 · program services $145,725 · management and general $19,488 · fundraising $1,695
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $95,973 · management and general $95,973
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $111,323 · fundraising $111,323
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $3,106,449 · program services $3,072,388 · management and general $21,761 · fundraising $12,300
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $282,967 · program services $255,871 · management and general $20,820 · fundraising $6,276
-
14 · Information technology
total $17,225 · program services $12,656 · management and general $4,538 · fundraising $31
-
15 · Royalties
total $0
-
16 · Occupancy
total $137,584 · program services $114,126 · management and general $23,265 · fundraising $193
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $4,029 · program services $3,743 · management and general $272 · fundraising $14
-
23 · Insurance
total $24,040 · program services $20,823 · management and general $3,140 · fundraising $77
-
24a · Other expenses: Other expenses
total $5,153 · program services $3,778 · management and general $767 · fundraising $608
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,132,746 · end of year $1,526,073
-
2 · Savings and temporary cash investments
beginning of year $5,004 · end of year $5,025
-
3 · Pledges and grants receivable
beginning of year $49,349 · end of year $491,061
-
4 · Accounts receivable
beginning of year $1,104,692 · end of year $32,618
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $33,808 · end of year $60,977
-
10a · Land, buildings and equipment: cost or other basis
$11,193
-
10b · Land, buildings and equipment: accumulated depreciation
$8,373
-
10c · Land, buildings and equipment, net
beginning of year $6,849 · end of year $2,820
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $563,623 · end of year $399,768
-
27 · Net assets without donor restrictions
beginning of year $1,038,253 · end of year $1,218,764
-
28 · Net assets with donor restrictions
beginning of year $730,572 · end of year $500,042
Mission and programs · 2022
Mission
To Lead the Evolution of the Tenderloin into a Vibrant Community for All
Activities or mission (Part I)
To Lead the Evolution of the Tenderloin into a Vibrant Community for All.
-
SAFE: Provide corner captains to create a safe passage for children to and from school.
Expenses $1,923,675 · Revenue $775,328
-
CLEAN: Providing sidewalk cleaning services, graffiti removal, trash removal.
Expenses $1,457,330 · Revenue $1,364,959
-
INVITING SPACES: Provide beautiful and inviting shared spaces via Tenderloin Park Network.
Expenses $816,105 · Revenue $1,000,499
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Siggy Bang
Dep Dir Fin/Adm
- Total calculated
- $143,235
- From this org
- $117,860
- From related orgs
- $0
- Other
- $25,375
- Hours/week
- 40
-
Simon Bertrang
Executive Dir.
- Total calculated
- $85,838
- From this org
- $85,838
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Kate Robinson
Executive Dir.
- Total calculated
- $63,343
- From this org
- $60,779
- From related orgs
- $0
- Other
- $2,564
- Hours/week
- 40
-
Michael Vuong
President
- Total calculated
- $0
- Hours/week
- 1
-
Rhiannon Bailard
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Adam Tetenbaum
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Adama Bryant
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Soha Abdou
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Jeff Pace
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Bushra Alabsi
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Leigh Chang
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Susie McKinnon
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Naomi Maisel
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Justin Bautista
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Nafy Flatley
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer Kiss
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Adriana Tan
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Isabel Manchester
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Cindy Ramesh
Board Member
- Total calculated
- $0
- Hours/week
- 1
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.
Grants on this return
-
Mamakfood LLC
$13,200
SF Shines for construction; CDBG
-
Osha Thai BBQ
$8,100
SF Shines for construction; CDBG
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 8 December 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313429349300741
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