Nonprofit · EIN 20-3828997
NORTH OF MARKET TENDERLOIN COMMUNITY BENEFIT CORPORATION
Tax-exempt · SAN FRANCISCO, CA 94142
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $9,925,681 | $8,312,916 | $1,612,765 | $4,966,816 | $1,028,423 | $3,938,393 |
| June 30, 2024 | 990 | $8,065,590 | $7,458,768 | $606,822 | $4,022,197 | $1,696,569 | $2,325,628 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $7,135,597
- of which government grants
- $3,898,282
- Program service revenue
- $2,755,792
- Investment income
- $23,531
- Other revenue
- $10,761
Expenses
- Grants and similar amounts paid
- $162,891
- Compensation of officers, directors and key employees
- $319,959
- Other salaries and wages
- $4,279,564
- Salaries, compensation and benefits (total)
- $6,081,353
- Professional fundraising fees
- $134,384
- Accounting fees
- $93,593
- Occupancy
- $269,771
- Depreciation
- $9,189
- Program services (functional)
- $7,177,170
- Management and general (functional)
- $911,617
- Fundraising (functional)
- $224,129
Balance sheet and other
- Total assets, start of year
- $4,022,197
- Total assets, end of year
- $4,966,816
- Total liabilities, end of year
- $1,028,423
- Net assets, end of year
- $3,938,393
- Land, buildings and equipment
- $104,262
- Net assets without donor restrictions
- $1,121,014
- Net assets with donor restrictions
- $2,817,379
- Gross receipts
- $9,925,681
- Employees
- 145
- Volunteers
- 251
- Year formed
- 2005
- State of legal domicile
- CA
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 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Katherine Robinson | Executive Dir. Officer | 40 | $165,045 | $7,218 |
| Enrique Ovando | Deputy Director Officer | 40 | $152,425 | $3,261 |
| William Gregory Moore | Dir People/Culture | 40 | $115,380 | $27,065 |
| Esan Looper | Dir Comm Orgnztn | 40 | $101,701 | $14,808 |
| Frank Turbeville | Dir. Of Finance Officer | 40 | $93,556 | $2,526 |
| Naomi Maisel | President Trustee or director, Officer | 1 | $0 | $0 |
| Isabel Manchester | Vice President Trustee or director, Officer | 1 | $0 | $0 |
| Brennan Foley | Treasurer Trustee or director, Officer | 1 | $0 | $0 |
| Diana Pang | Secretary Trustee or director, Officer | 1 | $0 | $0 |
| Marisa Aivazis | Board Member Trustee or director | 1 | $0 | $0 |
| Malak Alameri | Board Member Trustee or director | 1 | $0 | $0 |
| Rhiannon Bailard | Board Member Trustee or director | 1 | $0 | $0 |
| Nafy Flatley | Board Member Trustee or director | 1 | $0 | $0 |
| Paula Hendricks | Board Member Trustee or director | 1 | $0 | $0 |
| Geoffrey McFarland | Board Member Trustee or director | 1 | $0 | $0 |
3 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Mark Puchalski | Board Member Trustee or director | 1 | $0 |
| Patricia Tu | Board Member Trustee or director | 1 | $0 |
| Kristen Villalobos | Board Member Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 17 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Siggy Bang | Dep Dir Fin/Adm Officer | 40 | $136,784 | $19,932 |
| Katherine Robinson | Executive Dir. Officer | 40 | $152,854 | $0 |
| Gregory Moore | Dir People/Culture | 40 | $110,135 | $15,409 |
| Michael Vuong | President Trustee or director, Officer | 1 | $0 | $0 |
| Naomi Maisel | Vice President Trustee or director, Officer | 1 | $0 | $0 |
| Bilal Mahmood | Treasurer Trustee or director, Officer | 1 | $0 | $0 |
| Diana Pang | Secretary Trustee or director, Officer | 1 | $0 | $0 |
| Jeff Pace | Board Member Trustee or director | 1 | $0 | $0 |
| Gordon Leung | Board Member Trustee or director | 1 | $0 | $0 |
| Gregory Johnson | Board Member Trustee or director | 1 | $0 | $0 |
| Shelbey Weidemann | Board Member Trustee or director | 1 | $0 | $0 |
| Justin Bautista | Board Member Trustee or director | 1 | $0 | $0 |
| Nafy Flatley | Board Member Trustee or director | 1 | $0 | $0 |
| Jennifer Kiss | Board Member Trustee or director | 1 | $0 | $0 |
| Isabel Manchester | Board Member Trustee or director | 1 | $0 | $0 |
| Cindy Ramesh | Board Member Trustee or director | 1 | $0 | $0 |
| Frank Turbeville | Dir. of Finance Officer | 40 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 420813, SAN FRANCISCO, CA 94142-0813
- Principal officer (990 for 2024)
- Kate Robinson
- Signed the 990
- Frank Turbeville, Director of Finance
- Phone
- (415) 292-4812
- Website
- www.tlcbd.org
- Return prepared by
- Crosby & Kaneda CPAs LLP
California records
California keeps its own records of charities and corporations. Search them by EIN 20-3828997 or by the name NORTH OF MARKET TENDERLOIN COMMUNITY BENEFIT CORPORATION.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
To Lead the Evolution of the Tenderloin into a Vibrant Community for All
Program accomplishments
- CLEAN: Providing sidewalk cleaning services, graffiti removal, trash removal.Expenses $3,321,967 · revenue $1,276,223
- PARK: Provide beautiful and inviting shared spaces via Tenderloin Park NetworkExpenses $1,576,480
- POLICY & VOICE: Provide assistance to small businesses, building partnerships to support workforce developmentExpenses $1,094,655 · grants $162,891
- SAFE: Provide corner captains to create a safe passage for children to and from school.Expenses $708,614 · revenue $560,149
- CAMERA NETWORK: Provide camera network services for community safetyExpenses $475,454
- Otherrevenue $919,420
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 20-3828997
- 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
- 2006
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Community improvement and capacity building (S200)
- Assets (IRS master file)
- $4,966,816
- Income (IRS master file)
- $9,925,681
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $9,925,681 | $8,312,916 | $4,966,816 | XML |
| 990 | June 2024 | $8,065,590 | $7,458,768 | $4,022,197 | XML |
| 990 | June 2023 | $6,389,161 | $6,439,180 | $2,118,574 | IRS |
| 990 | June 2022 | $8,875,483 | $8,762,990 | $2,332,448 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
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 20-3828997).
Questions about NORTH OF MARKET TENDERLOIN COMMUNITY BENEFIT CORPORATION
- What is the EIN of NORTH OF MARKET TENDERLOIN COMMUNITY BENEFIT CORPORATION?
- The employer identification number (EIN) of NORTH OF MARKET TENDERLOIN COMMUNITY BENEFIT CORPORATION is 20-3828997.
- Is NORTH OF MARKET TENDERLOIN COMMUNITY BENEFIT CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2006.
- Are donations to NORTH OF MARKET TENDERLOIN COMMUNITY BENEFIT CORPORATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NORTH OF MARKET TENDERLOIN COMMUNITY BENEFIT CORPORATION 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 NORTH OF MARKET TENDERLOIN COMMUNITY BENEFIT CORPORATION due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NORTH OF MARKET TENDERLOIN COMMUNITY BENEFIT CORPORATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of NORTH OF MARKET TENDERLOIN COMMUNITY BENEFIT CORPORATION?
- The 990 for the year ended June 30, 2025 names Kate Robinson.
- Who are the officers and directors of NORTH OF MARKET TENDERLOIN COMMUNITY BENEFIT CORPORATION?
- The 990 for the year ended June 30, 2025 lists 18 people; 5 received compensation from the organization, the highest $165,045 (Katherine Robinson, Executive Dir.).
- How much revenue does NORTH OF MARKET TENDERLOIN COMMUNITY BENEFIT CORPORATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $9,925,681, expenses of $8,312,916 and total assets of $4,966,816 at year end.
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