Telegraph Hill Neighborhood Association

San Francisco, CA, 94133 (415) 421-6443 Est. 1890 EIN 94-1167422

S220 - Community Improvement 990 - Public charity return 501(c)(3)

www.telhi.org

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.

Financials

Total Revenue

$10,614,298

Total Expenses

$8,620,383

Net Assets

$11,628,238

134 employees 100 volunteers

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

Financial Health

Operating Reserve

16.2 months Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↓ 3.6%

Expenses ↓ 6.4%

Revenue Sources

Contributions 63.5% Earned revenue 24.3% Investment 2.3% Other 10.0%

Expense Breakdown

Program 91.1% Management 3.9% Fundraising 5.0%

Officers & Key Employees (21)

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Grants Received (56)

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Filing History (7 filings)

Year	Revenue	Expenses	Net Assets
2024 990 - Public charity return Jul 1, 2024 to Jun 30, 2025	$10,614,298 ↓	$8,620,383	$11,628,238
2023 990 - Public charity return Jul 1, 2023 to Jun 30, 2024	$11,015,536 ↑	$9,208,961	$9,512,482
2022 990 - Public charity return Jul 1, 2022 to Jun 30, 2023	$9,851,909 ↑	$8,746,243	$7,705,907
2021 990 - Public charity return Jul 1, 2021 to Jun 30, 2022	$8,281,306 ↑	$6,964,057	$6,538,495
2020 990 - Public charity return Jul 1, 2020 to Jun 30, 2021	$6,953,817 ↑	$4,964,562	$5,271,165
2019 990 - Public charity return Jul 1, 2019 to Jun 30, 2020	$3,998,283 ↓	$4,370,025	$3,234,816
2017 990 - Public charity return Jul 1, 2017 to Jun 30, 2018	$4,222,901	$3,849,236	$3,639,976