TELEGRAPH HILL NEIGHBORHOOD ASSOCIATION

As filed

Subsection

03

NTEE code

S220

Classification

1200

Street

660 LOMBARD ST

These codes are the IRS's own and are shown exactly as filed. What each one means is in the Business Master File documentation (opens in a new tab).

Mission and programs · 2024

• North Beach. ITPS - Our infant, toddler, and preschool program embraces diversity, with caregivers and children representing various nationalities and socioeconomic backgrounds. We operate childcare sites in both the Mission Bay neighborhood and North Beach, catering to children aged 3 months to 5+ years. Classrooms are organized by age to provide age-appropriate learning experiences and ensure a well-rounded developmental approach.

  Expenses $3,179,233 · Revenue $952,635

• 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 $1,756,994 · Revenue $1,325,965

• 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 $1,318,849

• Other Programs TEL HI extends its services to address various community needs through its senior program, Galileo High School initiatives, and the Youth Center. By actively engaging with seniors, high school students, and the youth community, TELHI aims to make a positive impact across diverse age groups and contribute to the well-being and development of the entire community.

  Expenses $808,870

• Elementary Afterschool Academy - TELHI's elementary school after-school programs provide valuable support for families by bridging the gap between a child's school day and the end of a parent's workday. Our dedicated and well-trained staff guides children through a variety of activities, including tutoring, homework assistance, field trips, STEAM activities, recreation, sports, drama, and community service. We actively collaborate with bilingual and new immigrant families to facilitate a smooth transition into our schools and programs.With over 100 school-age children participating in our after-school program, we cultivate a diverse community where children from different cultures and backgrounds come together. This diversity not only enriches the community but also fosters meaningful friendships, providing an environment for your child to learn and thrive

  Expenses $788,620 · Revenue $296,089

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Officers and directors · 2024

As listed in Part VII of the 2024 return, in the order the filer printed them. Each return names its own; this is not a roster the organization keeps with us.

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. Earlier years are each on their own filing page.

Filings

• 2024

  Revenue

  $10,614,298

  Expenses

  $8,620,383

  Contributions

  $6,735,083

  Grants paid

  $0

• 2023

  Revenue

  $11,015,536

  Expenses

  $9,208,961

  Contributions

  $7,759,607

  Grants paid

  $0

• 2022

  Revenue

  $9,851,909

  Expenses

  $8,746,243

  Contributions

  $6,792,592

  Grants paid

  $0

The four totals the IRS asks for on Part I of the Form 990, as filed. A dash means the figure was not present on the return — not that it was zero.

Other returns filed

• 2021 · 990

  Revenue

  $8,281,306

  Expenses

  $6,964,057

  Assets (EOY)

  $7,428,951

• 2020 · 990

  Revenue

  $6,953,817

  Expenses

  $4,964,562

  Assets (EOY)

  $6,597,736

• 2019 · 990

  Revenue

  $3,998,283

  Expenses

  $4,370,025

  Assets (EOY)

  $4,537,640

• 2018 · 990

  Revenue

  $4,214,714

  Expenses

  $4,011,652

  Assets (EOY)

  $4,281,497

• 2017 · 990

  Revenue

  $4,222,901

  Expenses

  $3,849,236

  Assets (EOY)

  $4,154,842

• 2017 · 990

  Revenue

  $4,222,901

  Expenses

  $3,849,236

  Assets (EOY)

  $4,154,842

• 2016 · 990

  Revenue

  $3,729,702

  Expenses

  $3,759,941

  Assets (EOY)

  $3,758,136

• 2015 · 990

  Revenue

  $3,856,591

  Expenses

  $3,614,920

  Assets (EOY)

  $3,603,700

• 2014 · 990

  Revenue

  $3,712,048

  Expenses

  $3,457,680

  Assets (EOY)

  $3,266,118

• 2013 · 990

  Revenue

  $2,896,220

  Expenses

  $2,695,064

  Assets (EOY)

  $3,050,595

Nonprofiteer parses Forms 990, 990-EZ and 990-PF, in a window of recent tax years. These returns are recorded from the IRS e-file index, so their figures were extracted by that index rather than read from the return here — treat them as a different source from the filings above, not as more of the same record. A dash means the index carries no figure; Form 990-T listings carry none at all. Showing the 10 most recent; the API carries the rest.

Grants made

No itemized grants to organizations. Schedule I is filed only by organizations that granted more than $5,000 to a recipient, so most filers have none.

Grants received

• LOW INCOME INVESTMENT FUND

  $754,000

  2023 · RENOVATION & REPAIR

• LOW INCOME INVESTMENT FUND

  $196,000

  2022 · RENOVATION & REPAIR

• LOW INCOME INVESTMENT FUND

  $125,000

  2024 · PRE-DEVELOPMENT

• FIDELITY INVESTMENTS CHARITABLE GIFT FUND

  $41,150

  2022 · For grant recipient's exempt purposes

• AMERICAN ONLINE GIVING FOUNDATION INC

  $32,645

  2024 · GENERAL SUPPORT

• NATIONAL PHILANTHROPIC TR

  $25,000

  2024 · PUBLIC, SOCIETAL BENEFIT

• NATIONAL PHILANTHROPIC TR

  $25,000

  2023 · HUMAN SERVICES

• RICHMOND DISTRICT NEIGHBORHOOD CENTER INC

  $24,750

  2024 · Capacity Building Grant

• RICHMOND DISTRICT NEIGHBORHOOD CENTER INC

  $22,400

  2022 · PROMOTE HEALTHLY BEHAVIORS

• RICHMOND DISTRICT NEIGHBORHOOD CENTER INC

  $22,000

  2023 · Capacity Building Grant

The 10 largest by cash amount. The API serves every itemized grant.

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