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California · Nonprofit

Telegraph Hill Neighborhood Association

Telegraph Hill Neighborhood Association (California) receives grants from 37 organizations whose IRS filings report $3,721,202 to it, the largest being LOW INCOME INVESTMENT FUND ($1,558,900). 26 of them have funded it in more than one year.

Revenue FY2025
$11M
Funders on record
37
Grants received
$3.7M
Net assets
$12M
26/37 repeat funderspeak grant-dependency 19%
01What it does

What Telegraph Hill Neighborhood Association does

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.

As stated on its FY2025 Form 990.

Programs

  1. North Beach. ITPS - Our infant, toddler, and preschool program embraces diversity, with caregivers and children representing various nationalities and socioeconomic backgrounds. We operate childcare sites in both the Mission Bay neighborhood and North Beach, catering to children aged 3 months to 5+ years. Classrooms are organized by age to provide age-appropriate learning experiences and ensure a well-rounded developmental approach.

    $3,179,233 spent$952,635 earned by the program
    40% of program spending
  2. In our newly constructed Mission Bay child care center located in the Mission Bay Neighborhood we serve approximately 60 kids and families every day.Our care givers and children come from many different nationalities and diverse socio-economic backgrounds. Children are grouped by age with infants from 3 to 18 months, toddlers from 18 to 36 months, young preschoolers from 2.9 to 3.5 years and preschoolers from 3.5 to 5 years old.

    $1,756,994 spent$1,325,965 earned by the program
    22% of program spending
  3. Beacon Program. The North Beach-Chinatown Beacon Center (NBC Beacon), located at Francisco Middle School, offers comprehensive services for youth and families in San Francisco's District 3 neighborhood. NBC Beacon facilitates connections for youth and families to a range of activities, including before school, school day, after school, evening, weekend, and summer programs. Additionally, the Beacon supports rising 5th graders from neighborhood elementary schools, assisting in their transition to middle school by providing essential guidance and preparation.

    $1,318,849 spent
    17% of program spending
  4. Other Programs TEL HI extends its services to address various community needs through its senior program, Galileo High School initiatives, and the Youth Center. By actively engaging with seniors, high school students, and the youth community, TELHI aims to make a positive impact across diverse age groups and contribute to the well-being and development of the entire community.

    $808,870 spent
    10% of program spending
  5. Elementary Afterschool Academy - TELHI's elementary school after-school programs provide valuable support for families by bridging the gap between a child's school day and the end of a parent's workday. Our dedicated and well-trained staff guides children through a variety of activities, including tutoring, homework assistance, field trips, STEAM activities, recreation, sports, drama, and community service. We actively collaborate with bilingual and new immigrant families to facilitate a smooth transition into our schools and programs.With over 100 school-age children participating in our after-school program, we cultivate a diverse community where children from different cultures and backgrounds come together. This diversity not only enriches the community but also fosters meaningful friendships, providing an environment for your child to learn and thrive

    $788,620 spent$296,089 earned by the program
    10% of program spending

The 5 programs described on its FY2024 Form 990, listed largest first by expense. Program spending in total: $7,852,566.

02The organization over time

The organization over time

Each line starts at 100 in 2017, so what you read is the shape rather than the size: 150 means half as much again as 2017, 50 means half. The number beside each label in the key is where it ended. The shaded band is where the middle 50% of its peers' revenue would sit, given their growth.

100 = 20172017 Revenue 100 ($3.7M) Expenses 100 ($3.8M) Net assets 100 ($3.4M)2018 Revenue 113 ($4.2M) Expenses 102 ($3.8M) Net assets 108 ($3.6M)2019 Revenue 113 ($4.2M) Expenses 107 ($4.0M) Net assets 107 ($3.6M)2020 Revenue 107 ($4.0M) Expenses 116 ($4.4M) Net assets 96 ($3.2M)2021 Revenue 186 ($7.0M) Expenses 132 ($5.0M) Net assets 157 ($5.3M)2022 Revenue 222 ($8.3M) Expenses 185 ($7.0M) Net assets 194 ($6.5M)2023 Revenue 264 ($9.9M) Expenses 233 ($8.7M) Net assets 229 ($7.7M)2024 Revenue 295 ($11M) Expenses 245 ($9.2M) Net assets 283 ($9.5M)2025 Revenue 285 ($11M) Expenses 229 ($8.6M) Net assets 346 ($12M)
'17'18'19'20'21'22'23'24'25
Revenue (285)Expenses (229)Net assets (346)Peer revenue range

Balance sheet

Total assets and total liabilities at each year end, in dollars. The largest one-year move in total assets was 2020 to 2021, from $4.5M to $6.6M (+45%).

$3.8M
$4.2M
$4.3M
$4.5M
$6.6M
$7.4M
$9.1M
$11M
$13M
'17'18'19'20'21'22'23'24'25
Total assetsTotal liabilities

How it's funded, over time

Each bar is one year's revenue split into where it came from, and every bar is the same height — these are shares, not amounts, so a year that raised twice as much looks the same size. Hover a bar for the split.

2017
2018
2019
2020
2021
2022
2023
2024
2025
ContributionsProgram revenueInvestmentOther

Government-grant reliance: 2017 66% · 2018 60% · 2019 57% · 2020 63% · 2021 48% · 2022 59% · 2023 64% · 2024 67% · 2025 54%. Grants only. Government contracts and fees sit inside program revenue.

63% of Telegraph Hill Neighborhood Association’s revenue is contributions — more donation-reliant than the typical peer (60% for the typical peer).

This organization
Typical peer · 698 orgs

Surplus & reserves

Operating surplus or deficit each year, and months of liquidity in hand. 2 of the last 9 reported years ran a deficit.

−$30k
’17
$374k
’18
$203k
’19
−$372k
’20
$2.0M
’21
$1.3M
’22
$1.1M
’23
$1.8M
’24
$2.0M
’25
10
months of
reserve

Leadership and staff

The officers, directors, trustees and key employees listed on each return. Joined and no longer listed compare each filing with the year before, matching people by surname and first initial; a year after a gap, or a roster under three people, has no comparison.

Chief executive

Nestor Fernandez

E.d. & CEO

As listed on its FY2025 Form 990.

'17'18'19'20'21'22'23'24'25
Listed171819191919222221
Joined·+4+4+0+3+2+8+0+5
No longer listed·33032506
03Who funds it

Who funds it, year by year

2017 → 2023: the base broadened from 7 funders to 11 funders, grant income rose $70k → $310k.

11 of 37 of your funders are donor-advised or pass-through sponsors (tagged DAF) — 20% of grant dollars received. That money is really individual donors directing a sponsor; the institutions to cultivate are the non-DAF funders.

From the IRS filings of Telegraph Hill Neighborhood Association’s funders (the co-funder graph). Top 30 of 37 funders by total. Association, not causation. Trends are read to FY2023, the last fiscal year that has finished arriving. FY2024–FY2026 are still being filed and are shown unshaded; they do not move any figure on this page.

How concentrated its funding is

Telegraph Hill Neighborhood Association leans on a few funders — its largest provides 42% of grant income and the top three 67%; half comes from just 2 funders.

the vertical line marks half of all grant income — 2 funders to its left

68% of the income these shares are computed over arrives through pass-through sponsors or from payers whose filings do not say what kind of payment it is. Concentration is still measured over all of it, because the money is real; what it does not support is a claim about how many institutions have chosen to fund Telegraph Hill Neighborhood Association.

42%
largest funder
67%
top three
~4
effective funders

Largest funder’s share by year: 2017 29% · 2018 63% · 2019 23% · 2020 43% · 2021 57% · 2022 24% · 2023 63% — growing more concentrated.

“Effective funders” = inverse Herfindahl index (1 / Σ shareᵢ²) — the number of equal-sized funders that would give the same concentration. Trends are read to FY2023, the last fiscal year that has finished arriving. FY2024–FY2026 are still being filed and are shown unshaded; they do not move any figure on this page.

How long its funders stay

54% of Telegraph Hill Neighborhood Association's funders are still giving 3 years after their first grant; 70% give in more than one year at all.

first grant+1y+2y+3y+4y+5y+6y

Share of funders still giving k years after their first recorded grant, pooled across every acquisition cohort. A funder counts as retained in a year only if it made a grant that year. Measured to FY2023, the last fiscal year that has finished arriving — a funder cannot be counted as lapsed in a year most filers have not reached.

Where its funders are

100% of Telegraph Hill Neighborhood Association's grant income comes from California funders.

NY
CA
DC

In-state vs out-of-state, by year

’17
’18
’19
’20
’21
’22
’23
California out of state home

Funder states come from each funder’s own filing. $741k arriving through sponsors registered in 8 states is excluded from the map and the split above: a sponsor holds money on a donor’s behalf, so its registered address would place those dollars somewhere no donor need ever have been. Trends are read to FY2023, the last fiscal year that has finished arriving. FY2024–FY2026 are still being filed and are shown unshaded; they do not move any figure on this page.

04Its place in the field

Against its field

Telegraph Hill Neighborhood Association runs a healthier operating margin than three-quarters of the 366 community improvement nonprofits its size.

Operating margin19% · top quartile
Months of reserve10.1mo · top quartile
Revenue growth (annualized)14% · above the median

this organization peer median middle 50% of peers· 366 community improvement nonprofits $10M–$100M, FY2025

Organizations like Telegraph Hill Neighborhood Association

Organizations whose mission and program text most resemble this one, by semantic similarity over every organization in the US filings — the closest peers, and often the clearest route to shared or prospective funders.

In California

Nationally

05Profile & governance

Read directly from this organization’s own Form 990, as neutral context.

Where the money goes

91% of spending goes to programs.

Program 91%Management 4%Fundraising 5%

Governance

16
board members
100%
independent
✓Conflict-of-interest policy✓Whistleblower policy✓Document retention✓Board reviewed the 990✓Audited financials

Public support

91%

Share of support from the public (Schedule A) — the basis for its public-charity status.

Footprint & structure

Files a return copy in 1 state

CA

Screen this organization

A dated, signed PDF of the compliance screen for Telegraph Hill Neighborhood Association: IRS status (Business Master File, Publication 78, auto-revocation), the OFAC sanctions lists, the Internal Revenue Bulletin, and California registration, with the Rev. Proc. 2018-32 §8.01 reliance elements stated element by element. Generated from the current files at the moment you download it.

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Screens are triage, not determinations; a source that cannot be read reports not screened, never clear. Screen this nonprofit · How the screen works · on the API as GET /api/screening/{ein}?format=pdf

Questions and answers

Who funds Telegraph Hill Neighborhood Association?
Telegraph Hill Neighborhood Association (California) receives grants from 37 organizations whose IRS filings report $3,721,202 to it, the largest being LOW INCOME INVESTMENT FUND ($1,558,900). 26 of them have funded it in more than one year.
How many funders does Telegraph Hill Neighborhood Association have?
IRS filings report 37 organizations giving $3,721,202 in grants to Telegraph Hill Neighborhood Association, 26 of which have funded it in more than one year.
Who is the largest funder of Telegraph Hill Neighborhood Association?
LOW INCOME INVESTMENT FUND is the largest funder on record, with $1,558,900 in grants. The full list of funders is on this page.
How can an organization like Telegraph Hill Neighborhood Association find more funders?
Start with the funders already giving here, then look at the foundations that back similar organizations in California. The funding by cause and by state pages list the largest funders for a given area and how to approach them.

Play a game about who funds Telegraph Hill Neighborhood Association →

These figures are read directly from IRS Form 990 / 990-PF e-file XML: this organization’s own return for FY2025 (financials across 2017–2025), and the filings of 37 funders that report grants to it. “On record” means captured in the filings we have parsed — a funder that does not e-file, or whose grant detail is not itemized, will not appear. Filings run roughly 12–24 months behind. Trends on this page end at FY2023, the last fiscal year that has finished arriving; later years are shown and marked, and move no figure. Data on this page was exported October 22, 2026. What this page cannot tell you · view filing