NOE VALLEY ASSOCIATION

SAN FRANCISCO, CA, 94114 (415) 519-0093 Est. 2005 EIN 11-3737007

W99 - Public & Societal Benefit N.E.C. 990 - Public charity return 501(c)(3)

Mission

TO IMPROVE THE PUBLIC SPACE WITH THE NOE VALLEY DISTRICT THROUGH CLEANING AND GREENING PROJECTS.

Total Revenue

$399,408

Total Expenses

$362,517

Net Assets

$509,665

2 employees 5 volunteers

From latest filing (tax period ending 2025-06-30)

Operating Reserve

16.9 months Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↓ 1.5%

Expenses ↓ 4.4%

Revenue Sources

Contributions 29.7% Earned revenue 69.5% Investment 0.8%

Expense Breakdown

Program 81.2% Management 18.8%

Individual compensation is available on Grow plans.

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Year	Revenue	Expenses	Net Assets
2024 990 - Public charity return Jul 1, 2024 to Jun 30, 2025	$399,408 ↓	$362,517	$509,665
2023 990 - Public charity return Jul 1, 2023 to Jun 30, 2024	$405,291 ↓	$379,204	$472,774
2022 990 - Public charity return Jul 1, 2022 to Jun 30, 2023	$522,135 ↑	$420,178	$446,687
2021 990 - Public charity return Jul 1, 2021 to Jun 30, 2022	$401,068 ↑	$345,017	$344,730
2020 990 - Public charity return Jul 1, 2020 to Jun 30, 2021	$311,807 ↓	$334,034	$288,679
2018 990 - Public charity return Jul 1, 2018 to Jun 30, 2019	$412,701 ↑	$396,231	$316,359
2017 990 - Public charity return Jul 1, 2017 to Jun 30, 2018	$374,694	$332,931	$299,889