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Nonprofit · EIN 94-3339377

WESTERN NEIGHBORHOOD PROJECT

Also known as WESTERN NEIGHBORHOODS PROJECT

Tax-exempt · SAN FRANCISCO, CA 94121

Financials

$209K$265K2023$192K$248K2024
Revenue Expenses · by fiscal year end
Financials of WESTERN NEIGHBORHOOD PROJECT by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990-EZ$192,486$247,576-$55,090$103,375$0$103,375
December 31, 2023990$209,380$264,790-$55,410$158,465$0$158,465
Financial details: 990-EZ for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$175,025
Program service revenue
$16,225
Investment income
$0
Net income from sales of inventory
$1,236
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$68,418
Salaries, compensation and benefits (total)
$159,491
Professional fees and payments to contractors
$3,696
Occupancy
$65,190
Printing, publications and postage
$19,199
Program services (functional)
$23,531

Balance sheet and other

Total assets, start of year
$159,357
Total assets, end of year
$103,375
Total liabilities, end of year
$0
Net assets, end of year
$103,375
Cash, savings and investments
$100,625
Gross receipts
$192,886

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-EZ for the year ended December 31, 2024, highest compensation first.

NameTitleHours / weekCompensation
Nicole MeldahlExecutive Director50$68,418
Edward AndersonBoard Member2$0
Carissa TonnerPresident, Board Member2$0
Kyrie WhitsettTreasurer2$0
Joseph AngiuloSecretary, Board member2$0
Lindsey HansonBoard member2$0
Nicole SmahlikBoard member2$0
Michelle ForshnerBoard member2$0
Rebekah KimBoard member2$0
990 for the year ended December 31, 2023: 12 people
NameTitleHours / weekCompensation
Nicole MeldahlExecutive Director
Officer, Key employee
50$68,106
Edward AndersonBoard Member
Trustee or director
2$0
Denise LaPointeBoard member
Trustee or director
2$0
Vivian TongBoard member
Trustee or director
2$0
Arnold WoodsPresident
Trustee or director, Officer
5$0
Eva LaflammeVice President
Trustee or director, Officer
2$0
Carissa TonnerTreasurer, Board Member
Trustee or director, Officer
5$0
Kyrie WhitsettSecretary
Trustee or director, Officer
2$0
Joseph AngiuloBoard member
Trustee or director
2$0
Lindsey HansonBoard member
Trustee or director
2$0
Nicole SmahlikBoard member
Trustee or director
2$0
Michelle ForshnerBoard member
Trustee or director
2$0

Address and contacts

Address (IRS master file)
1617 BALBOA ST, SAN FRANCISCO, CA 94121-3114
Mailing address (990-N for 2011)
300 TARAVAL STREET SUITE A, SAN FRANCISCO CA 94116
Principal officer (990-N for 2011)
STEPHEN LABOUNTY, 300 TARAVAL STREET SUITE A, SAN FRANCISCO CA 94116
Signed the 990-EZ
Carissa Tonner, Treasurer
Phone
(415) 661-1000

California records

California keeps its own records of charities and corporations. Search them by EIN 94-3339377 or by the name WESTERN NEIGHBORHOOD PROJECT.

Attorney General, Registry of Charities and Fundraisers
Registration status and filed reports (CT-TR-1, RRF-1)

Mission

To preserve and share the history and culture of the neighborhoods in western San Francisco.

990-EZ for the year ended December 31, 2024

Program accomplishments

  • Annually Western Neighborhood Project hosts dozens of history walks, lectures, and events to make history fun an accessible.
    Expenses $3,696
  • THE ORGANIZATION PRODUCED FOUR QUARTERLY MEMBERSHIP MAGAZINES WHICH ARE AFTERWARDS MADE AVAILABLE TO THE GENERAL PUBLIC FOR FREE ON OUR WEBSITE.
    Expenses $19,048
  • THE ORGANIZATION RECORDED NUMEROUS OUTSIDE LANDS SAN FRANCISCO PODCAST EPISODES, WHICH ARE AVAILABLE FOR FREE ON VARIOUS PLATFORMS, AND OFFERS TOURS AND PROGRAMMING THROUGH THEIR OFFICE.
  • Additional small programmatic events
    Expenses $787

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 December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990-EZ on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
94-3339377
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
1999
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$103,375
Income (IRS master file)
$192,886

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-EZDecember 2024$192,486$247,576$103,375IRS
990December 2023$209,380$264,790$158,465IRS
990December 2022$181,944$269,678$221,940IRS
990December 2021–––IRS
990-N for 2011
Officer: STEPHEN LABOUNTY
December 31, 2011≤ $50,000 receipts––e-Postcard

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 94-3339377).

Questions about WESTERN NEIGHBORHOOD PROJECT

What is the EIN of WESTERN NEIGHBORHOOD PROJECT?
The employer identification number (EIN) of WESTERN NEIGHBORHOOD PROJECT is 94-3339377.
Is WESTERN NEIGHBORHOOD PROJECT tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1999.
Are donations to WESTERN NEIGHBORHOOD PROJECT tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does WESTERN NEIGHBORHOOD PROJECT 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 WESTERN NEIGHBORHOOD PROJECT due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did WESTERN NEIGHBORHOOD PROJECT last file with the IRS?
The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
Who is the principal officer of WESTERN NEIGHBORHOOD PROJECT?
The 990-N for 2011 names STEPHEN LABOUNTY.
Who are the officers and directors of WESTERN NEIGHBORHOOD PROJECT?
The 990-EZ for the year ended December 31, 2024 lists 9 people; 1 received compensation from the organization, the highest $68,418 (Nicole Meldahl, Executive Director).
How much revenue does WESTERN NEIGHBORHOOD PROJECT have?
On its 990-EZ for the year ended December 31, 2024 it reported revenue of $192,486, expenses of $247,576 and total assets of $103,375 at year end.

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