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Nonprofiteer
← NORTH OF MARKET TENDERLOIN COMMUNITY BENEFIT CORPORATION

Form 990 for tax year 2023

Filed by NORTH OF MARKET TENDERLOIN COMMUNITY BENEFIT CORPORATION.

Totals

Total revenue
$8,065,590
Total expenses
$7,458,768
Contributions and grants received
$5,348,812
Grants paid
$272,085
Program service revenue
$2,707,963
Investment income
$8,815
Other revenue
$0
Total assets, end of year
$4,022,197
Total liabilities, end of year
$1,696,569
Net assets or fund balances, end of year
$2,325,628
Program services expenses (Part IX)
$6,179,287
Management and general expenses
$1,041,099
Fundraising expenses
$238,382
Program service expenses (Part III)
$6,179,287

Program services were 82.8% 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)

    $1,902,792

  • 1f · All other contributions, gifts and grants

    $3,446,020

  • 2a · Program service revenue: Assessment revenue

    total $2,335,490 · related or exempt $2,335,490

  • 2b · Program service revenue: Program service fees

    total $372,473 · related or exempt $372,473

  • 3 · Investment income

    total $8,815 · excluded $8,815

  • 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

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $210,234 · program services $210,234

  • 2 · Grants to domestic individuals

    total $61,851 · program services $61,851

  • 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 $363,439 · program services $181,355 · management and general $132,959 · fundraising $49,125

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $3,256,832 · program services $2,822,830 · management and general $434,002

  • 8 · Pension plan contributions

    total $40,431 · program services $36,131 · management and general $4,206 · fundraising $94

  • 9 · Other employee benefits

    total $615,218 · program services $522,647 · management and general $77,859 · fundraising $14,712

  • 10 · Payroll taxes

    total $298,871 · program services $249,285 · management and general $45,836 · fundraising $3,750

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $0

  • 11c · Fees: accounting

    total $116,636 · management and general $116,636

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $139,595 · fundraising $139,595

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $1,552,017 · program services $1,465,326 · management and general $86,691

  • 12 · Advertising and promotion

    total $0

  • 13 · Office expenses

    total $472,754 · program services $364,634 · management and general $81,810 · fundraising $26,310

  • 14 · Information technology

    total $59,022 · program services $48,492 · management and general $9,737 · fundraising $793

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $209,452 · program services $175,012 · management and general $31,752 · fundraising $2,688

  • 17 · Travel

    total $0

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $0

  • 20 · Interest

    total $6,738 · management and general $6,738

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $4,344 · program services $3,620 · management and general $597 · fundraising $127

  • 23 · Insurance

    total $38,208 · program services $28,920 · management and general $8,272 · fundraising $1,016

  • 24a · Other expenses: Other expenses

    total $13,126 · program services $8,950 · management and general $4,004 · fundraising $172

  • 24e · All other expenses

    total $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,526,073 · end of year $1,302,276

  • 2 · Savings and temporary cash investments

    beginning of year $5,025 · end of year $1,007,037

  • 3 · Pledges and grants receivable

    beginning of year $491,061 · end of year $997,649

  • 4 · Accounts receivable

    beginning of year $32,618 · end of year $149,905

  • 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 $46,177 · end of year $121,719

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

    $34,393

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

    $12,717

  • 10c · Land, buildings and equipment, net

    beginning of year $2,820 · end of year $21,676

  • 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

    beginning of year $14,800 · end of year $421,935

  • 17 · Accounts payable and accrued expenses

    beginning of year $399,768 · end of year $646,233

  • 19 · Deferred revenue

    end of year $267,922

  • 25 · Other liabilities

    end of year $782,414

  • 27 · Net assets without donor restrictions

    beginning of year $1,218,764 · end of year $373,683

  • 28 · Net assets with donor restrictions

    beginning of year $500,042 · end of year $1,951,945

Mission and programs · 2023

Mission

To Lead the Evolution of the Tenderloin into a Vibrant Community for All

  • CLEAN: Providing sidewalk cleaning services, graffiti removal, trash removal.

    Expenses $1,940,405 · Grants $13,750 · Revenue $1,485,199

  • POLICY & VOICE (formerly ECONOMIC OPPORTUNITIES): Provide assistance to small businesses, building partnerships to support workforce development

    Expenses $1,340,336 · Grants $258,335 · Revenue $442,319

  • CAMERA NETWORK: Provide camera network services for community safety

    Expenses $1,237,533

As filed on the 2023 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
    $156,716
    From this org
    $136,784
    From related orgs
    $0
    Other
    $19,932
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $136,784
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    $19,932
    Filer's total
    $156,716

  • Katherine Robinson

    Executive Dir.

    Total calculated
    $152,854
    From this org
    $152,854
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $152,854
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $152,854

  • Gregory Moore

    Dir People/Culture

    Total calculated
    $125,544
    From this org
    $110,135
    From related orgs
    $0
    Other
    $15,409
    Hours/week
    40

  • Michael Vuong

    President

    Total calculated
    $0
    Hours/week
    1

  • Naomi Maisel

    Vice President

    Total calculated
    $0
    Hours/week
    1

  • Bilal Mahmood

    Treasurer

    Total calculated
    $0
    Hours/week
    1

  • Diana Pang

    Secretary

    Total calculated
    $0
    Hours/week
    1

  • Jeff Pace

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Gordon Leung

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Gregory Johnson

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Shelbey Weidemann

    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

  • Isabel Manchester

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Cindy Ramesh

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Frank Turbeville

    Dir. of Finance

    Total calculated
    $0
    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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

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

Provenance

Return type
form_990
Tax year
2023
Filed
27 January 2025
IRS schema version
2023v6.0
Source object
202540279349302354

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