Nonprofit · EIN 94-1167422
TELEGRAPH HILL NEIGHBORHOOD ASSOCIATION
Tax-exempt · SAN FRANCISCO, CA 94133
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $10,614,298 | $8,620,383 | $1,993,915 | $12,770,264 | $1,142,026 | $11,628,238 |
| June 30, 2024 | 990 | $11,015,536 | $9,208,961 | $1,806,575 | $11,082,718 | $1,570,236 | $9,512,482 |
| June 30, 2023 | 990 | $9,851,909 | $8,746,243 | $1,105,666 | $9,070,751 | $1,364,844 | $7,705,907 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $6,735,083
- of which government grants
- $5,759,683
- Program service revenue
- $2,574,690
- Investment income
- $242,746
- Net rental income
- $46,835
- Net gain from sales of assets
- $5,643
- Net income from fundraising events
- $151,782
- Other revenue
- $1,061,779
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $666,974
- Other salaries and wages
- $5,567,085
- Salaries, compensation and benefits (total)
- $7,241,408
- Professional fundraising fees
- $0
- Occupancy
- $270,563
- Program services (functional)
- $7,852,566
- Management and general (functional)
- $339,953
- Fundraising (functional)
- $427,864
Balance sheet and other
- Total assets, start of year
- $11,082,718
- Total assets, end of year
- $12,770,264
- Total liabilities, end of year
- $1,142,026
- Net assets, end of year
- $11,628,238
- Land, buildings and equipment
- $2,918,643
- Publicly traded securities
- $2,054,755
- Net assets without donor restrictions
- $11,110,051
- Net assets with donor restrictions
- $518,187
- Gross receipts
- $10,879,213
- Employees
- 134
- Volunteers
- 100
- Year formed
- 1890
- State of legal domicile
- CA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Nestor Fernandez | E.D. & CEO Officer | 40 | $328,232 | $48,068 |
| Ruchira Karamchandani | CFO & DEP DIR Officer | 40 | $224,601 | $13,124 |
| CONNIE LUU | Dir. Early Ed. | 40 | $148,558 | $4,835 |
| JOSHUA Feiertein | Programs Director | 40 | $125,955 | $9,168 |
| Ashley Latoof | Marketing Director | 40 | $116,853 | $3,401 |
| Judy Giampaoli | President Trustee or director, Officer | 2 | $0 | $0 |
| Fady Zoubi | Vice President Trustee or director, Officer | 2 | $0 | $0 |
| Lynn Jefferson | Treasurer Trustee or director, Officer | 2 | $0 | $0 |
| Michele Imfeld Wessling | Secretary Trustee or director, Officer | 2 | $0 | $0 |
| STEFANIE BECKER | Past President Trustee or director, Officer | 2 | $0 | $0 |
| Nick Goldberg | Director Trustee or director | 2 | $0 | $0 |
| Joe Della Cella | Director Trustee or director | 2 | $0 | $0 |
| JAY JUNG | Director Trustee or director | 2 | $0 | $0 |
| REGINA VALLARDARES Y VELAZQUEZ | Director Trustee or director | 2 | $0 | $0 |
| Diana Chu | Director Trustee or director | 2 | $0 | $0 |
6 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Jessica Ho | Director Trustee or director | 2 | $0 |
| Tim Keefe | Director Trustee or director | 2 | $0 |
| Shital Patel | Director Trustee or director | 2 | $0 |
| SAMANTHA STODDARD | Director Trustee or director | 2 | $0 |
| ADITYA VEMPATY | Director Trustee or director | 2 | $0 |
| Lisa Stanton | Director Trustee or director | 2 | $0 |
990 for the year ended June 30, 2024: 22 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Nestor Fernandez | E.D & CEO | 40 | $321,967 | $9,164 |
| Ruchira Karamchandani | CFO & Deputy | 40 | $230,049 | $6,185 |
| CONNIE LUU | Dir. Early Ed. | 40 | $150,577 | $0 |
| JOSHUA Feiertein | Programs Director | 40 | $116,109 | $0 |
| Ashley Latoof | Marketing Director | 40 | $113,354 | $0 |
| Judy Giampaoli | President Trustee or director, Officer | 2 | $0 | $0 |
| Fady Zoubi | Vice President Trustee or director, Officer | 2 | $0 | $0 |
| Lynn Jefferson | Treasurer Trustee or director, Officer | 2 | $0 | $0 |
| Michele Imfeld Wessling | Secretary Trustee or director, Officer | 2 | $0 | $0 |
| Dan Hernandez | Past President Trustee or director, Officer | 2 | $0 | $0 |
| Nick Goldberg | Director Trustee or director | 2 | $0 | $0 |
| Joe Della Cella | Director Trustee or director | 2 | $0 | $0 |
| Rick Kaluza | Director Trustee or director | 2 | $0 | $0 |
| Eric Dickey | Director Trustee or director | 2 | $0 | $0 |
| Diana Chu | Director Trustee or director | 2 | $0 | $0 |
| Jessica Ho | Director Trustee or director | 2 | $0 | $0 |
| Tim Keefe | Director Trustee or director | 2 | $0 | $0 |
| Shital Patel | Director Trustee or director | 2 | $0 | $0 |
| Nish Kothari | Director Trustee or director | 2 | $0 | $0 |
| Beth Schnitzer | Director Trustee or director | 2 | $0 | $0 |
| Brett Talbott | Director Trustee or director | 2 | $0 | $0 |
| Lisa Stanton | Director Trustee or director | 2 | $0 | $0 |
990 for the year ended June 30, 2023: 22 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Nestor Fernandez | E.D & CEO | 40 | $316,091 | $9,163 |
| Ruchira Karamchandani | CFO & Deputy | 40 | $229,462 | $6,185 |
| CONNIE LUU | Dir. Early Ed. | 40 | $140,577 | $3,842 |
| JOSHUA Feiertein | Programs Director | 40 | $109,769 | $3,216 |
| Ashley Latoof | Marketing Director | 40 | $107,869 | $2,970 |
| Judy Giampaoli | President Trustee or director, Officer | 2 | $0 | $0 |
| Fady Zoubi | Vice President Trustee or director, Officer | 2 | $0 | $0 |
| Lynn Jefferson | Treasurer Trustee or director, Officer | 2 | $0 | $0 |
| Michele Imfeld Wessling | Secretary Trustee or director, Officer | 2 | $0 | $0 |
| Dan Hernandez | Past President Trustee or director, Officer | 2 | $0 | $0 |
| Nick Goldberg | Director Trustee or director | 2 | $0 | $0 |
| Joe Della Cella | Director Trustee or director | 2 | $0 | $0 |
| Rick Kaluza | Director Trustee or director | 2 | $0 | $0 |
| Eric Dickey | Director Trustee or director | 2 | $0 | $0 |
| Diana Chu | Director Trustee or director | 2 | $0 | $0 |
| Jessica Ho | Director Trustee or director | 2 | $0 | $0 |
| Tim Keefe | Director Trustee or director | 2 | $0 | $0 |
| Shital Patel | Director Trustee or director | 2 | $0 | $0 |
| Nish Kothari | Director Trustee or director | 2 | $0 | $0 |
| Beth Schnitzer | Director Trustee or director | 2 | $0 | $0 |
| Brett Talbott | Director Trustee or director | 2 | $0 | $0 |
| Lisa Stanton | Director Trustee or director | 2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 660 LOMBARD ST, SAN FRANCISCO, CA 94133-2315
- Principal officer (990 for 2024)
- Judy Giampaoli, 660 Lombard St, San Francisco, CA 94133
- Signed the 990
- Ruchira Karamchandani, CFO
- Phone
- (415) 421-6443
- Website
- www.telhi.org
- Return prepared by
- Mark Mumm CPA
California records
California keeps its own records of charities and corporations. Search them by EIN 94-1167422 or by the name TELEGRAPH HILL NEIGHBORHOOD ASSOCIATION.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
Telegraph Hill Neighborhood Center's mission is to provide opportunities for the individuals and families in the North Beach, Chinatown,Fisherman's wharf and Mission Bay neighborhoods to enrich their quality of life.
Program accomplishments
- 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 thriveExpenses $788,620 · revenue $296,089
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 94-1167422
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1941
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Community improvement and capacity building (S220)
- Assets (IRS master file)
- $12,770,264
- Income (IRS master file)
- $10,879,213
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $10,614,298 | $8,620,383 | $12,770,264 | IRS |
| 990 | June 2024 | $11,015,536 | $9,208,961 | $11,082,718 | XML |
| 990 | June 2023 | $9,851,909 | $8,746,243 | $9,070,751 | XML |
| 990 | June 2022 | $8,281,306 | $6,964,057 | $7,428,951 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 94-1167422).
Questions about TELEGRAPH HILL NEIGHBORHOOD ASSOCIATION
- What is the EIN of TELEGRAPH HILL NEIGHBORHOOD ASSOCIATION?
- The employer identification number (EIN) of TELEGRAPH HILL NEIGHBORHOOD ASSOCIATION is 94-1167422.
- Is TELEGRAPH HILL NEIGHBORHOOD ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1941.
- Are donations to TELEGRAPH HILL NEIGHBORHOOD ASSOCIATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does TELEGRAPH HILL NEIGHBORHOOD ASSOCIATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of TELEGRAPH HILL NEIGHBORHOOD ASSOCIATION due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did TELEGRAPH HILL NEIGHBORHOOD ASSOCIATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of TELEGRAPH HILL NEIGHBORHOOD ASSOCIATION?
- The 990 for the year ended June 30, 2025 names Judy Giampaoli.
- Who are the officers and directors of TELEGRAPH HILL NEIGHBORHOOD ASSOCIATION?
- The 990 for the year ended June 30, 2025 lists 21 people; 5 received compensation from the organization, the highest $328,232 (Nestor Fernandez, E.D. & CEO).
- How much revenue does TELEGRAPH HILL NEIGHBORHOOD ASSOCIATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $10,614,298, expenses of $8,620,383 and total assets of $12,770,264 at year end.
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