RICHMOND DISTRICT NEIGHBORHOOD

SAN FRANCISCO, CA, 94121 (415) 751-6600 Est. 1980 EIN 94-2684271
990 - Public charity return 501(c)(3)
www.richmondsf.org

Mission

Our mission is to nurture a diverse urban community by developing and providing high quality youth, adult, and family programs that address critical community needs and foster respect for all people and our environment.

Giving Portfolio

Total Grants
33
Total Giving
$554K
Recipients
33
Years Active
2019 - 2024
Avg grant: $17,079 Median: $17,375

Yearly Trends

YearGrantsTotal Giving Avg GrantNewRepeat
20245$124K $25K05
20234$72K $18K04
20226$112K $19K15
20216$79K $13K06
20206$79K $13K15
20196$90K $15K60

Sectors Funded

Human Services
16
Community Improvement
6
Unknown
6
Youth Development
3
Education
1

Top States

California
33

Grantee Size Profile

$1M - $5M
16
$5M - $10M
9
$10M - $50M
8

Top Grantees

Grants Awarded · 33 grants

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Financials

Total Revenue
$12,410,041
Total Expenses
$11,778,834
Net Assets
$7,429,667
242 employees 1,496 volunteers
From latest filing (tax period ending 2025-06-30)

Financial Health

Operating Reserve
7.6 months Healthy
Net assets / monthly expenses
Year-over-Year Change
Revenue ↓ 6.5%
Expenses ↑ 0.7%
Revenue Sources
Contributions 33.3% Earned revenue 66.3% Investment 0.4%
Expense Breakdown
Program 92.1% Management 5.7% Fundraising 2.2%

Officers & Trustees (19)

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Filing History (6 filings)

YearRevenueExpensesNet Assets
2024 990 - Public charity return
Jul 1, 2024 to Jun 30, 2025
$12,410,041 ↓$11,778,834$7,429,667
2023 990 - Public charity return
Jul 1, 2023 to Jun 30, 2024
$13,275,218 ↑$11,693,600$6,798,460
2022 990 - Public charity return
Jul 1, 2022 to Jun 30, 2023
$10,465,921 ↑$9,182,567$5,216,842
2021 990 - Public charity return
Jul 1, 2021 to Jun 30, 2022
$9,960,720 ↑$9,095,949$3,933,488
2020 990 - Public charity return
Jul 1, 2020 to Jun 30, 2021
$7,814,158 ↑$5,966,775$3,068,717
2019 990 - Public charity return
Jul 1, 2019 to Jun 30, 2020
$5,639,858 $5,850,269$1,221,334

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EIN: 94-2684271 · Source: IRS Form 990 e-file data