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Telegraph Hill Neighborhood Association
Telegraph Hill Neighborhood Association reported $10.6 million in revenue and $8.6 million in expenses for the fiscal year ending June 30, 2025. Of every $100 it spent, $91.09 went to program services, $3.95 to management and general costs and $4.96 to fundraising. Its largest source of revenue was contributions and grants: 63.5% of the total. Government grants made up 54.3%. The highest compensation it reported for one person was $376,300 (E.D. & CEO). 5 people received more than $100,000 in reportable compensation. Revenue rose 165% between FY2020 and FY2025. Source: Form 990, FY2025.
Where $100 of spending went
The fiscal year ending June 30, 2025 · Form 990, Part IX, line 25 · total expenses $8.6MFor context, the median across 479 covered community improvement & capacity building charities: $90.45 programs, $9.31 management, $0.24 fundraising (medians computed separately, so they may not sum to $100).
Where $100 of revenue came from
The fiscal year ending June 30, 2025 · Form 990, Part VIII · total revenue $11MThe 990 scorecard · same measures for every charity, no grades
| Measure | FY2025 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 91.1% | 89.1% |
| Management & general Part IX 25(C) ÷ 25(A) | 3.9% | 9.2% |
| Fundraising Part IX 25(D) ÷ 25(A) | 5.0% | 0.2% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.06 | $0.00 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 63.5% | 80.1% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 54.3% | 14.9% |
| Program service revenue share Part VIII 2g ÷ 12 | 24.3% | 11.9% |
| Highest reported compensation Part VII-A, columns D–F | $376,300 | $291,103 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 4.37% | 1.49% |
| People paid over $100,000 Part VII, line 2 | 5 | 5 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 16.2 | 9.2 |
| Independent voting board members Part VI 1a–1b | 16 of 16 | 100.0% |
A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.
What the money paid for, in its own words
FY2025 · Form 990, Part III · the three largest programs by expenseNorth 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
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
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
Highest reported compensation
FY2025 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here| Role | From this org | From related orgs | Other | Total |
|---|---|---|---|---|
| E.D. & CEO Officer, 40.00 hrs/week | $328,232 | $0 | $48,068 | $376,300 |
| CFO & DEP DIR Officer, 40.00 hrs/week | $224,601 | $0 | $13,124 | $237,725 |
| Dir. Early Ed. Listed in Part VII, 40.00 hrs/week | $148,558 | $0 | $4,835 | $153,393 |
| Programs Director Listed in Part VII, 40.00 hrs/week | $125,955 | $0 | $9,168 | $135,123 |
| Marketing Director Listed in Part VII, 40.00 hrs/week | $116,853 | $0 | $3,401 | $120,254 |
5 people received more than $100,000 in reportable compensation from Telegraph Hill Neighborhood Association (Part VII, line 2). Compensation of current officers, directors and key employees totaled $667K (Part IX, line 5).
6 years of filings
Form 990, Parts I, VII, IX and X · each row is that year's own filing, linkedGovernance answers, as filed
FY2025 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means- Voting board members, and how many are independent Part VI, lines 1a–1b16 · 16 independent
- Audited financial statements Part XII 2bYes
- Conflict-of-interest policy Part VI 12aYes
- Whistleblower policy Part VI 13Yes
- Document retention policy Part VI 14Yes
- Independent process for top executive pay Part VI 15aYes
- Board given the 990 before filing Part VI 11aYes
- Family or business ties among insiders Part VI 2No
- Aware of a significant diversion of assets Part VI 5No
- Excess benefit transaction with an insider Part IV 25aNo
- Loans to or from insiders outstanding Part IV 26No
- Lobbying, or a 501(h) election in effect Part IV 4No
- Over $15,000 of professional fundraising services Part IV 18No
- Over $10,000 of activity outside the U.S. Part IV 14bNo
- Employees Part I, line 5134
- Volunteers Part I, line 6100
Largest outside contractors
FY2025 · Form 990, Part VII, Section B · businesses only| Capetti Construction Company LLC Construction | $243,747 |
| Roms Painting Painting | $185,945 |
| ALG Building Maintenance Janitorial | $140,198 |
Individuals listed as contractors are left out. 3 contractors were paid more than $100,000 in all.
Private foundation grants it received
7 private foundations reported grants to Telegraph Hill Neighborhood Association totaling $48,241 on their tax year 2023 Form 990-PF returns. See which foundations, on WHOFUNDS.
Source: WHOFUNDS open grant graph, matched from Form 990-PF Part XV.
Correct a figure or respond
Every number above is copied from Telegraph Hill Neighborhood Association's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Telegraph Hill Neighborhood Association, you can publish a response that is linked from this page.
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Of every $100 Telegraph Hill Neighborhood Association spent in FY2025, $91.09 went to programs. The full breakdown, from its IRS Form 990:
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All community improvement & capacity building charities · Largest charities in California
Questions people ask
How much of Telegraph Hill Neighborhood Association's spending goes to programs?
In the fiscal year ending June 30, 2025, Telegraph Hill Neighborhood Association reported that 91.1% of its $8.6 million in expenses went to program services, 3.9% to management and general and 5.0% to fundraising (Form 990, Part IX).
How much does Telegraph Hill Neighborhood Association pay its top executive?
The largest total compensation Telegraph Hill Neighborhood Association reported for one person in the fiscal year ending June 30, 2025 was $376,300, for the role of E.D. & CEO (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Telegraph Hill Neighborhood Association get its money?
Of $10.6 million in revenue in the fiscal year ending June 30, 2025, 63.5% came from contributions and grants (including 54.3% from government grants) and 24.3% from program service revenue (Form 990, Part VIII).
Is Telegraph Hill Neighborhood Association a registered charity?
The IRS lists EIN 94-1167422 as a 501(c)(3) organization (publicly supported organization (170(b)(1)(a)(vi))), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.
Sources
- FY2025: Form 990 for the fiscal year ending June 30, 2025, object 202611199349300436 · read the filing · XML
- FY2024: Form 990 for the fiscal year ending June 30, 2024, object 202530739349300923 · read the filing
- FY2023: Form 990 for the fiscal year ending June 30, 2023, object 202420779349300407 · read the filing
- FY2022: Form 990 for the fiscal year ending June 30, 2022, object 202321189349300322 · read the filing
- FY2021: Form 990 for the fiscal year ending June 30, 2021, object 202231249349302418 · read the filing
- FY2020: Form 990 for the fiscal year ending June 30, 2020, object 202141169349300239 · read the filing
All filings for EIN 94-1167422: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.