Nonprofit · EIN 94-3280624
ONE TREASURE ISLAND
Tax-exempt · SAN FRANCISCO, CA 94130
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $3,532,183 | $2,904,285 | $627,898 | $9,794,182 | $130,797 | $9,663,385 |
| June 30, 2024 | 990 | $3,747,989 | $3,148,797 | $599,192 | $9,178,274 | $534,347 | $8,643,927 |
| June 30, 2023 | 990 | $3,341,399 | $3,309,665 | $31,734 | $8,944,890 | $1,245,160 | $7,699,730 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $3,273,647
- of which government grants
- $1,447,277
- Program service revenue
- $100,000
- Investment income
- $221,934
- Net gain from sales of assets
- $9,879
- Net income from fundraising events
- -$67,679
- Other revenue
- -$63,398
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $327,765
- Other salaries and wages
- $598,164
- Salaries, compensation and benefits (total)
- $1,102,371
- Professional fundraising fees
- $0
- Legal fees
- $9,238
- Accounting fees
- $41,792
- Occupancy
- $102,341
- Travel
- $21,477
- Depreciation
- $25,648
- Program services (functional)
- $2,395,607
- Management and general (functional)
- $376,679
- Fundraising (functional)
- $131,999
Balance sheet and other
- Total assets, start of year
- $9,178,279
- Total assets, end of year
- $9,794,182
- Total liabilities, end of year
- $130,797
- Net assets, end of year
- $9,663,385
- Land, buildings and equipment
- $189,115
- Publicly traded securities
- $5,042,048
- Net assets without donor restrictions
- $9,159,057
- Net assets with donor restrictions
- $504,328
- Gross receipts
- $4,785,778
- Employees
- 11
- Volunteers
- 152
- Year formed
- 1997
- 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 |
|---|---|---|---|---|
| MARINELLA GONCALVES | Executive Dir. Officer | 40 | $147,965 | $22,164 |
| SHERRY WILLIAMS | Executive Dir. Officer | 40 | $151,690 | $6,712 |
| VINICIO CASTRO | Deputy Director | 40 | $106,824 | $15,886 |
| TRAMECIA GARNER | President Trustee or director, Officer | 1 | $0 | $0 |
| JAMES FAGLER | Secretary Trustee or director, Officer | 1 | $0 | $0 |
| DAVID SCHNUR | Treasurer Trustee or director, Officer | 1 | $0 | $0 |
| ELIZABETH KUWADA | Trustee Trustee or director | 1 | $0 | $0 |
| SHANA HELLER | Trustee Trustee or director | 1 | $0 | $0 |
| DANIEL LEVINE | Trustee Trustee or director | 1 | $0 | $0 |
| CARA DORSEY | Trustee Trustee or director | 1 | $0 | $0 |
| ARVIND SANKARAN | Trustee Trustee or director | 1 | $0 | $0 |
| FELIX MIRANDA | Trustee Trustee or director | 1 | $0 | $0 |
| DOREE FRIEDMAN | Trustee Trustee or director | 1 | $0 | $0 |
| ETHENA CALDAS | Trustee Trustee or director | 1 | $0 | $0 |
| PAUL MALTZER | Trustee Trustee or director | 1 | $0 | $0 |
1 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOEL MILLAR | Trustee Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 16 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| SHERRY WILLIAMS | Executive Dir. Officer | 40 | $141,788 | $23,302 |
| TRAMECIA GARNER | President Trustee or director, Officer | 1 | $0 | $0 |
| JAMES FAGLER | Secretary Trustee or director, Officer | 1 | $0 | $0 |
| DAVID SCHNUR | Treasurer Trustee or director, Officer | 1 | $0 | $0 |
| KEVIN KNUDTSON | Trustee Trustee or director | 1 | $0 | $0 |
| ELIZABETH KUWADA | Trustee Trustee or director | 1 | $0 | $0 |
| SHANA HELLER | Trustee Trustee or director | 1 | $0 | $0 |
| DANIEL LEVINE | Trustee Trustee or director | 1 | $0 | $0 |
| CARA DORSEY | Trustee Trustee or director | 1 | $0 | $0 |
| ARVIND SANKARAN | Trustee Trustee or director | 1 | $0 | $0 |
| FELIX MIRANDA | Trustee Trustee or director | 1 | $0 | $0 |
| DOREE FRIEDMAN | Trustee Trustee or director | 1 | $0 | $0 |
| ETHENA CALDAS | Trustee Trustee or director | 1 | $0 | $0 |
| PAUL MALTZER | Trustee Trustee or director | 1 | $0 | $0 |
| PETER MERINGOLO | Trustee Trustee or director | 1 | $0 | $0 |
| JOEL MILLAR | Trustee Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2023: 17 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| SHERRY WILLIAMS | Executive Dir. Officer | 40 | $136,676 | $23,533 |
| DOREE FRIEDMAN | President Trustee or director, Officer | 1 | $0 | $0 |
| JIM FAGLER | Secretary Trustee or director, Officer | 1 | $0 | $0 |
| DAVID SCHNUR | Treasurer Trustee or director, Officer | 1 | $0 | $0 |
| ETHENA CALDAS | Trustee Trustee or director | 1 | $0 | $0 |
| LALO CERVANTES | Trustee Trustee or director, Officer | 1 | $0 | $0 |
| SHANA HELLER | Trustee Trustee or director | 1 | $0 | $0 |
| DAN LEVINE | Trustee Trustee or director | 1 | $0 | $0 |
| JOEL MILLAR | Trustee Trustee or director | 1 | $0 | $0 |
| TRAMECIA GARNER | Trustee Trustee or director | 1 | $0 | $0 |
| CARA DORSEY | Trustee Trustee or director | 1 | $0 | $0 |
| BARBARA GUALCO | Trustee Trustee or director | 1 | $0 | $0 |
| KEVIN KNUDTSON | Trustee Trustee or director | 1 | $0 | $0 |
| FELIX MIRANDA | Trustee Trustee or director | 1 | $0 | $0 |
| JUANA NUNLEY | Trustee Trustee or director | 1 | $0 | $0 |
| ARVIND SANKARAN | Trustee Trustee or director | 1 | $0 | $0 |
| SHANNON WISE | Trustee Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1 AVENUE OF THE PALMS AVE STE 166, SAN FRANCISCO, CA 94130-1817
- In care of
- % SHERRI WILLIAMS
- Signed the 990
- MARINELLA GONCALVES, Executive Director
- Phone
- (415) 274-0311
- Return prepared by
- Mark D Shahbazian CPA
California records
California keeps its own records of charities and corporations. Search them by EIN 94-3280624 or by the name ONE TREASURE ISLAND.
- 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
TO CREATE A VIBRANT, INCLUSIVE COMMUNITY ON TREASURE ISLAND THAT PROVIDES PATHWAYS FOR ECONOMIC ADVANCEMENT FOR LOWER-INCOME SAN FRANCISCANS, INCLUDING THOSE WHO HAVE EXPERIENCED HOMELESSNESS. WE ACHIEVE THIS THROUGH AFFORDABLE HOUSING, JOBS, COMMUNITY BUILDING, AND ADVOCACY.
Program accomplishments
- 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
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
- 94-3280624
- 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
- 1998
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P85)
- Assets (IRS master file)
- $9,794,182
- Income (IRS master file)
- $4,785,778
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $3,532,183 | $2,904,285 | $9,794,182 | IRS |
| 990 | June 2024 | $3,747,989 | $3,148,797 | $9,178,274 | IRS |
| 990 | June 2023 | $3,341,399 | $3,309,665 | $8,944,890 | XML |
| 990 | June 2022 | $2,879,455 | $3,201,932 | $7,441,228 | 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 94-3280624).
Questions about ONE TREASURE ISLAND
- What is the EIN of ONE TREASURE ISLAND?
- The employer identification number (EIN) of ONE TREASURE ISLAND is 94-3280624.
- Is ONE TREASURE ISLAND tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1998.
- Are donations to ONE TREASURE ISLAND tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ONE TREASURE ISLAND 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 ONE TREASURE ISLAND 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 ONE TREASURE ISLAND last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who are the officers and directors of ONE TREASURE ISLAND?
- The 990 for the year ended June 30, 2025 lists 16 people; 3 received compensation from the organization, the highest $147,965 (MARINELLA GONCALVES, Executive Dir.).
- How much revenue does ONE TREASURE ISLAND have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $3,532,183, expenses of $2,904,285 and total assets of $9,794,182 at year end.
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All nonprofits in SAN FRANCISCO · California · Human services