Totals
- Total revenue
- $23,978,241
- Total expenses
- $21,076,553
- Contributions and grants received
- $20,746,136
- Grants paid
- $2,700
- Program service revenue
- $274,593
- Investment income
- $2,833,669
- Other revenue
- $123,843
- Total assets, end of year
- $15,932,097
- Total liabilities, end of year
- $17,413,243
- Net assets or fund balances, end of year
- -$1,481,146
- Program services expenses (Part IX)
- $17,529,536
- Management and general expenses
- $3,547,017
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $17,529,536
Program services were 83.2% 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)
$20,746,136
-
2a · Program service revenue: Client Fees
total $108,382 · related or exempt $108,382
-
2b · Program service revenue: Client Rent
total $166,211 · related or exempt $166,211
-
3 · Investment income
total $110,269 · excluded $110,269
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7a · Gross sales of assets other than inventory
other assets $2,723,400
-
7c · Gain or loss
other assets $2,723,400
-
7d · Net gain or loss
total $2,723,400 · related or exempt $2,723,400
-
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: Insurance Settlement Proceeds
total $121,455 · related or exempt $121,455
-
11b · Other revenue: Other Income
total $2,388 · related or exempt $2,388
-
11e · Other revenue, total
$123,843
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $2,700 · program services $2,700
-
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 $192,470 · program services $191,726 · management and general $744
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $10,284,973 · program services $10,245,805 · management and general $39,168
-
8 · Pension plan contributions
total $195,937 · program services $194,905 · management and general $1,032
-
9 · Other employee benefits
total $1,746,137 · program services $1,740,414 · management and general $5,723
-
10 · Payroll taxes
total $870,890 · program services $868,699 · management and general $2,191
-
11a · Fees: management
total $3,092,343 · management and general $3,092,343
-
11b · Fees: legal
total $69,047 · program services $14,281 · management and general $54,766
-
11c · Fees: accounting
total $22,098 · management and general $22,098
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $614,812 · program services $603,967 · management and general $10,845
-
12 · Advertising and promotion
total $2,071 · management and general $2,071
-
13 · Office expenses
total $497,575 · program services $379,588 · management and general $117,987
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $2,412,138 · program services $2,407,903 · management and general $4,235
-
17 · Travel
total $23,860 · program services $23,237 · management and general $623
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $97,548 · management and general $97,548
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $131,916 · program services $96,115 · management and general $35,801
-
23 · Insurance
total $340,282 · program services $300,019 · management and general $40,263
-
24a · Other expenses: Food
total $520,861 · program services $520,660 · management and general $201
-
24b · Other expenses: OTHER CONTRACT SERVICES
total $21,202 · program services $21,202
-
24c · Other expenses: MISCELLANEOUS
total -$62,307 · program services -$81,685 · management and general $19,378
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $889,105 · end of year $1,140,554
-
2 · Savings and temporary cash investments
beginning of year $1,268,026 · end of year $3,098,020
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $3,995,627 · end of year $3,210,772
-
5 · Loans and receivables from officers and key people
beginning of year $731,009 · end of year $2,249
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
beginning of year $1,120,000 · end of year $120,000
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $285,018 · end of year $167,944
-
10a · Land, buildings and equipment: cost or other basis
$9,097,480
-
10b · Land, buildings and equipment: accumulated depreciation
$4,247,341
-
10c · Land, buildings and equipment, net
beginning of year $5,043,074 · end of year $4,850,139
-
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
beginning of year $3,674,391 · end of year $3,283,654
-
15 · Other assets
beginning of year $57,052 · end of year $58,765
-
17 · Accounts payable and accrued expenses
beginning of year $3,537,776 · end of year $3,052,930
-
25 · Other liabilities
beginning of year $17,908,360 · end of year $14,360,313
-
27 · Net assets without donor restrictions
beginning of year -$4,382,834 · end of year -$1,481,146
Mission and programs · 2024
Mission
TO ASSIST INDIVIDUALS IN LEARNING AND REGAINING THE SKILLS TO LIVE THEIR LIVES FULLY AND PRODUCTIVELY IN THE COMMUNITY. THIS SOCIAL REHABILITATION APPROACH GUIDES AND UNIFIES ALL OF BAKER PLACES' PROGRAMS AND SERVICES.
Activities or mission (Part I)
Our mission is to help people affected by HIV/AIDS, substance use, or mental health issues better realize opportunities by providing integrated legal, social, and health services that address the broad range of social risk factors that impact wellness and limit potential.
-
Acute services: Offer essential resources (such as laundry, shower, meals, and referrals) and a first step into care served 482 people.
Expenses $6,107,963
-
TRANSITIONAL HOUSING PROGRAMS PROVIDE HOUSING AND SUPPORTIVE CASE MANAGEMENT FORPEOPLE WITH EITHER SEVERE MENTAL ILLNESS, SUBSTANCE USE DISORDER, AND/OR LIVING WITH HIV. SERVED 126 INDIVIDUALS.
Expenses $5,182,691 · Revenue $166,211
-
Residential Services: provide up to 90 days of residential treatment in a homelike environment for clients who are very low income, experiencing mental challenges and/or substance use disorder. Some special populations of focus are LGBTQ+ and folks living with HIV/AIDS. They served 236 individuals in FY 2024-25.
Expenses $4,932,882 · Revenue $108,382
-
Other Program Expenses
Expenses $1,306,000
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Jessica Winterrowd
CCO
- Total calculated
- $192,165
- From this org
- $184,774
- From related orgs
- $0
- Other
- $7,391
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $184,774
- Bonus
- not reported
- Other
- not reported
- Deferred
- $7,391
- Nontaxable benefits
- not reported
- Filer's total
- $192,165
-
JEREMY TSUCHITANI-WATSON
ASSOC. CCO
- Total calculated
- $171,269
- From this org
- $164,682
- From related orgs
- $0
- Other
- $6,587
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $164,682
- Bonus
- not reported
- Other
- not reported
- Deferred
- $6,587
- Nontaxable benefits
- not reported
- Filer's total
- $171,269
-
Erickson Morais
Dir of Prop. Mgmt.
- Total calculated
- $164,461
- From this org
- $162,833
- From related orgs
- $0
- Other
- $1,628
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $162,833
- Bonus
- not reported
- Other
- not reported
- Deferred
- $1,628
- Nontaxable benefits
- not reported
- Filer's total
- $164,461
-
MELIDA SOLORZANO
Dir MH & SUD Prog.
- Total calculated
- $149,296
- From this org
- $143,554
- From related orgs
- $0
- Other
- $5,742
- Hours/week
- 40
-
Rebecca Dawson
Project Director
- Total calculated
- $134,984
- From this org
- $129,792
- From related orgs
- $0
- Other
- $5,192
- Hours/week
- 40
-
Brian Couture
Program Director
- Total calculated
- $123,735
- From this org
- $118,976
- From related orgs
- $0
- Other
- $4,759
- Hours/week
- 40
-
JOHN FOSTEL
CCO- Former
- Total calculated
- $53,619
- From this org
- $51,557
- From related orgs
- $0
- Other
- $2,062
- Hours/week
- 40
-
Brian Schneider
President
- Total calculated
- $0
- Hours/week
- 1
-
Darren Smith
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Josh Frieman
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Nichole Wiley
Secretary
- 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. 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
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.
-
501(C)(3) · TO ASSIST PEOPLE IN SF WITH HIV/AIDS · CA
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
BAKER PLACES GROVE STREET LLC
Charitable purposes · CA · income $15,161 · assets $4,002,796
Directly controlled by BAKER PLACES INC
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 15 May 2026
- IRS schema version
- 2024v5.2
- Source object
- 202601359349308995
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