ONE TREASURE ISLAND

As filed

Subsection

03

NTEE code

P85

Classification

1000

Street

1 AVENUE OF THE PALMS AVE STE 166

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

• COMMUNITY SERVICES:ONE TI SERVICES INCLUDE OPERATING THE WEEKLY FOOD PANTRY AND MANAGING AND OPERATING THE SHIP SHAPE COMMUNITY CENTER. IT ALSO INCLUDES SUPPORT FOR THE OPERATIONS OF THE ISLAND CHILDCARE CENTER.

  Expenses $1,373,868

• EMPLOYMENT/PRE-APPRENTICESHIP PROGRAM:ONE TIS EMPLOYMENT PROGRAM PAYS FOR A PRE-APPRENTICESHIP PROGRAM. IT PROVIDES TRAINING FOR ECONOMICALLY DISADVANTAGED SAN FRANCISCANS AND LEADS TO OSHA 10 AND OTHER CERTIFICATIONS. GRADUATES OF THE PROGRAM ARE ALSO OFFERED UNION MEMBERSHIP IN VARIOUS TRADES. THE PROGRAM ALSO PROVIDES REMEDIATION OF NUISANCE BUILDINGS ON THE ISLAND BY TRAINED PROGRAM GRADUATES.

  Expenses $812,099

• TI DEVELOPMENT PROGRAM PLANNING:ONE TI IS AN INTEGRAL PART OF THE LONG TERM DEVELOPMENT OF THE ISLAND. AS SUCH, ONE TI NEEDS TO PLAN FOR THE REPLACEMENT AND INCREASE OF ITS HOUSING UNITS FOR FORMERLY HOMELESS SAN FRANCISCANS.

  Expenses $181,809

• ECONOMIC SELF SUFFICIENCY PROGRAM (ESSP): THE ESSP PROVIDES FINANCIAL LITERACY ASSISTANCE TO LOW INCOME & FORMERLY HOMELESS WORKERS AND RESIDENTS. THIS INCLUDES PROVIDING WORKSHOPS ON MONEY MANAGEMENT, BUDGETING AND CREDIT; PROVIDING LINKAGES TO BANKS TO OPEN ACCOUNTS; UNDERSTANDING CREDIT REPORTS AND PROVIDING RESOURCES ON HOW TO ADDRESS CREDIT ISSUES; MANAGING A BUSINESS ASSISTANCE CENTER BY PROVIDING SPACE WHERE LAPTOPS ARE AVAILABLE FOR RESUME BUILDING AND JOB SEARCHES. IT IS ALSO THE SITE WHERE LOW INCOME WAGE EARNERS CAN OBTAIN FREE TAX PREPARATION SERVICES.

  Expenses $27,831

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

  $3,532,183

  Expenses

  $2,904,285

  Contributions

  $3,273,647

  Grants paid

  $0

• 2023

  Revenue

  $3,747,989

  Expenses

  $3,148,797

  Contributions

  $3,168,839

  Grants paid

  $1,000

• 2022

  Revenue

  $3,341,399

  Expenses

  $3,309,665

  Contributions

  $2,927,157

  Grants paid

  $3,019

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

  $2,879,455

  Expenses

  $3,201,932

  Assets (EOY)

  $7,441,228

• 2020 · 990

  Revenue

  $3,519,213

  Expenses

  $3,179,627

  Assets (EOY)

  $8,523,757

• 2019 · 990

  Revenue

  $3,885,600

  Expenses

  $2,950,586

  Assets (EOY)

  $8,093,224

• 2018 · 990

  Revenue

  $2,424,319

  Expenses

  $2,063,885

  Assets (EOY)

  $7,350,960

• 2017 · 990

  Revenue

  $3,669,201

  Expenses

  $3,466,508

  Assets (EOY)

  $6,786,627

• 2016 · 990

  Revenue

  $1,203,590

  Expenses

  $1,133,955

  Assets (EOY)

  $6,436,162

• 2015 · 990

  Revenue

  $1,304,578

  Expenses

  $1,069,416

  Assets (EOY)

  $6,214,583

• 2014 · 990

  Revenue

  $1,174,058

  Expenses

  $941,847

  Assets (EOY)

  $6,271,568

• 2013 · 990

  Revenue

  $1,145,027

  Expenses

  $916,121

  Assets (EOY)

  $6,164,473

• 2012 · 990

  Revenue

  — not reported

  Expenses

  $934,076

  Assets (EOY)

  $5,514,104

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

• UNITED WAY OF THE BAY AREA

  $20,000

  2023 · PROGRAM GRANT

• UNITED WAY OF THE BAY AREA

  $20,000

  2022 · PROGRAM GRANT

• UNITED WAY OF THE BAY AREA

  $20,000

  2024 · PROGRAM GRANT

• TENANTS AND OWNERS DEVELOPMENT CORPORATION

  $10,000

  2022 · SUPPORT 2022 FUNDRAISER

• SAN FRANCISCO FOUNDATION

  $10,000

  2024 · FOR GENERAL SUPPORT

• FIDELITY INVESTMENTS CHARITABLE GIFT FUND

  $9,500

  2023 · For grant recipient's exempt purposes

• FIDELITY INVESTMENTS CHARITABLE GIFT FUND

  $6,600

  2024 · For grant recipient's exempt purposes

Other IRS files