North Beach Citizens FY2020 filing

Tax-deductible

San Francisco, CA501(c)(3)Human ServicesEIN 94-3360013Revenue $869K in FY2020

On file with the IRSnorthbeachcitizens.org1034 Kearny St, 94133-4525 · San Francisco, CATax-exempt since May 2000Publicly supported charity — 170(b)(1)(A)(vi)

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A community based nonprofit innovatively finding solutions to ending homelessness in North Beach area of san francisco.

501(c)(3) charity; gifts are tax-deductible.
86¢ of each $1 spent went to programs.
$121K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2020 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
3 of 6
filings with a surplus
Average deficit $3K a year · under 1% of revenue · last 6 filings
Worth a look: a surplus in 3 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
86%
of spending
Looks good: 86% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$121K
to officers and key staff · 13% of spending
Looks good: pay to officers and key staff is 13% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
11 mo
of spending, in cash
Looks good: 10.6 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
20
named funders · $492K
Looks good: 20 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$1.3M
35% of total assets
Looks good: liabilities are 35% of assets; 50% or less.
Pt X · Ln 26
Independent board members
9
of 9 voting members
Looks good: 9 of 9 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$869K
Spent
$908K
To programs
86%
Net assets
$2.4M
By yearFY2020–FY2025
Revenue
$869K
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$869K
FY2021$1.2M
FY2022$1.3M
FY2023$1.1M
FY2024$1.3M
FY2025$1.5M
Expenses
$908K
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$908K
FY2021$993K
FY2022$1.2M
FY2023$1.3M
FY2024$1.5M
FY2025$1.3M
Net assets
$2.4M
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020$2.4M
FY2021$2.5M
FY2022$2.6M
FY2023$2.4M
FY2024$2.2M
FY2025$2.4M

From the FY2020 Form 990 (year ending June 2020) · figures checked against the IRS filing · see the original

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You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in May 2000.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

86 cents of each dollar spent went to programs.

Program services 86% · $781K Management & general 6% · $54K Fundraising 8% · $73K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

11 people listed on the 990; $121K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2019); the FY2020 filing did not itemize Part VII
Executive Dir.
$120,721Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Vice President
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A

Kristie Fairchild’s $134K as Executive Dir. is at the 64th percentile of top reported officer pay among 3869 $1–10M human services nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 2 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2021FY2020
Kristie Fairchild$134,000$129,667$146,381$119,000$119,442$120,721
Quintin Mecke—$133,610————

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Innovatively ending homelessness in San Francisco's North Beach through community-based solutions.

Provided by the organization

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3 programs · $755K · in their own filed words · FY2019
01

Core (community, Opportunity, Reintegration, Empowerment)

The primary component of the CORE Program is to help clients access resources and identify their strengths. This begins with a desire for change, a connection, and a sense of trust. Once an individual demonstrates a commitment to the program and a mutually-agreed upon action plan, he or she is invited to utilize our case management…

$520Kprogram expense
02

Housing Assistance

Emergency Interim Housing (one week to one month in duration) provides housing in a Single Room Occupancy Hotel (SROs) for clients who are experiencing an emergency hardship. It is reserved for clients who experience an urgent medical situation (pre-operation or postoperation) or for clients who require emergency bridge housing from one…

$143Kprogram expense
03

Street Beautification

The Street Beautification Program is an incentive-based volunteer program for our homeless and low-income clients. Participants are responsible for beautifying and maintaining the under-serviced streets and common areas of San Francisco's North Beach neighborhood.

$91Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid
Grants received · FY2024
See all 20 funders →
Grants paid · 5 grants · $448K · 2019–2023
Unitemized GrantFY2023$106,005
Unitemized GrantFY2022$96,150
Unitemized GrantFY2021$37,945
Unitemized GrantFY2020$90,029
Unitemized GrantFY2019$118,065

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$869K
Ln 12
Gifts and grantsLn 1h$879K
Investment incomeLn 3$101
Money outPt IX
$908K
Ln 25
Programscol B$781K
Managementcol C$54K
Fundraisingcol D$73K
Owns and owesPt X
$2.4M
net assets · Ln 32
Cash and savingsLn 1–2$804K
Total assetsLn 16$3.7M
LiabilitiesLn 26$1.3M
PeoplePt VI, VII
11
listed · VII A
PaidVII A1
Voting boardVI 1a9
IndependentVI 1b9
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$879K
Government grantsLn 1e$145K
Noncash giftsLn 1g$4K
Fundraising eventsLn 1c$404K
Investment incomeLn 3$101
Gains on assetsLn 7$0
Total revenueLn 12$869K
Assets in detailPt X, end of year
CashLn 1$804K
SavingsLn 2$0
Cash and savings togetherLn 1–2$804K
InvestmentsLn 11–13$0
Land, buildings, equipmentLn 10c$2.9M
Other assetsLn 15$0
Total assetsLn 16$3.7M
LiabilitiesLn 26$1.3M
Net assetsLn 32$2.4M
OperationsPt I, VI
EmployeesI 57
VolunteersI 645
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$440K$804K
InvestmentsLn 11–13$0
Land, buildings, equipmentLn 10c$2.9M$2.9M
Total assetsLn 16$3.4M$3.7M
LiabilitiesLn 26$1.0M$1.3M
Net assetsLn 32$2.4M$2.4M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$0
Grants to domestic individualsLn 2$132K$132K
Grants and assistance to foreign recipientsLn 3$0
Benefits paid to or for membersLn 4$0
Pay of current officers, directors and key staffLn 5$125K$106K$15K$5K
Pay of disqualified personsLn 6$0
Other salaries and wagesLn 7$223K$173K$50K
Pension plan contributionsLn 8$0
Other employee benefitsLn 9$28K$28K
Payroll taxesLn 10$29K$24K$5K
Management feesLn 11a$0
Legal feesLn 11b$0
Accounting feesLn 11c$31K$24K$6K$2K
Lobbying feesLn 11d$0
Professional fundraising feesLn 11e$0
Investment management feesLn 11f$0
Other fees for servicesLn 11g$72K$57K$15K
Advertising and promotionLn 12$11K$8K$3K
Office expensesLn 13$24K$16K$5K$2K
Information technologyLn 14$0
RoyaltiesLn 15$0
OccupancyLn 16$23K$20K$3K
TravelLn 17$309$309
Travel and entertainment for public officialsLn 18$0
Conferences, conventions and meetingsLn 19$666$666
InterestLn 20$43K$43K
Payments to affiliatesLn 21$0
Depreciation, depletion and amortizationLn 22$73K$73K
InsuranceLn 23$1K$1K
Other expenses (24a–d)Ln 24$84K$76K$5K$3K
All other expensesLn 24e$7K$358$7K
Total functional expensesLn 25$908K$781K$54K$73K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $1.5M$1.3M$204K$2.4M 990 PDF
FY2024 $1.3M$1.5M−$240K$2.2M 990 PDF
FY2023 $1.1M$1.3M−$208K$2.4M 990 PDF
FY2022 $1.3M$1.2M$96K$2.6M 990 PDF
FY2021 $1.2M$993K$171K$2.5M 990 PDF
FY2020 Viewing $869K$908K−$39K$2.4M 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2020 990 (6 parts)
Part I · Summary $868,996 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $922,806$879,351
I-9 Program service revenue$0
I-10 Investment incomePrior year $498$101
I-11 Other revenuePrior year −$4,852−$10,456
I-12 Total revenuePrior year $918,452$868,996
I-13 Grants and similar amounts paidPrior year $323,028$131,576
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $344,321$405,656
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $380,938$370,442
I-18 Total expensesPrior year $1,048,287$907,674
I-19 Revenue less expensesPrior year −$129,835−$38,678
Part VI · Governance 9 of 9 board members independent, no flags
VI-1a Voting members of the governing body9
VI-1b Independent voting members9
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $868,996 across 12 lines filed
VIII-1c Fundraising events$403,655
VIII-1e Government grants$144,594
VIII-1f All other contributions, gifts and grants$331,102
VIII-1g Noncash contributions (included above)$4,238
VIII-1h Total contributions, gifts and grants$879,351
VIII-3 Investment incomeExcluded from tax $101$101
VIII-5 Royalties$0
VIII-6 Net rental income or lossUnrelated business −$10,332−$10,332
VIII-7 Net gain or loss on sales of assets$0
VIII-8 Net income from fundraising eventsExcluded from tax −$655−$655
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Excluded from tax $531$531
VIII-12 Total revenueUnrelated business −$10,332 · Excluded from tax −$23$868,996
Part IX · Statement of functional expenses $907,674 across 31 lines filed
IX-1 Grants to domestic organizations$0
IX-2 Grants to domestic individualsPrograms $131,576$131,576
IX-3 Grants and assistance to foreign recipients$0
IX-4 Benefits paid to or for members$0
IX-5 Pay of current officers, directors and key staffPrograms $105,522 · Management $14,667 · Fundraising $5,000$125,189
IX-6 Pay of disqualified persons$0
IX-7 Other salaries and wagesPrograms $172,853 · Fundraising $50,487$223,340
IX-8 Pension plan contributions$0
IX-9 Other employee benefitsPrograms $28,194$28,194
IX-10 Payroll taxesPrograms $23,533 · Management $5,400$28,933
IX-11a Management fees$0
IX-11b Legal fees$0
IX-11c Accounting feesPrograms $24,000 · Management $5,514 · Fundraising $1,707$31,221
IX-11d Lobbying fees$0
IX-11e Professional fundraising fees$0
IX-11f Investment management fees$0
IX-11g Other fees for servicesPrograms $57,441 · Management $14,764$72,205
IX-12 Advertising and promotionPrograms $8,356 · Fundraising $2,689$11,045
IX-13 Office expensesPrograms $15,901 · Management $5,344 · Fundraising $2,499$23,744
IX-14 Information technology$0
IX-15 Royalties$0
IX-16 OccupancyPrograms $20,111 · Management $2,817$22,928
IX-17 TravelFundraising $309$309
IX-18 Travel and entertainment for public officials$0
IX-19 Conferences, conventions and meetingsPrograms $666$666
IX-20 InterestPrograms $42,960$42,960
IX-21 Payments to affiliates$0
IX-22 Depreciation, depletion and amortizationPrograms $72,829$72,829
IX-23 InsurancePrograms $1,443$1,443
IX-24 Other expenses (24a–d)Programs $75,528 · Management $5,163 · Fundraising $3,023$83,714
IX-24e All other expensesPrograms $358 · Fundraising $7,020$7,378
IX-25 Total functional expensesPrograms $781,271 · Management $53,669 · Fundraising $72,734$907,674
Part X · Balance sheet $3,671,271 assets, 19 lines filed
X-1 Cash, non-interest-bearingStart of year $439,701$804,207
X-2 Savings and temporary cash investments$0
X-3 Pledges and grants receivable$0
X-4 Accounts receivableStart of year $27,949$0
X-8 Inventories for sale or use$0
X-9 Prepaid expenses and deferred charges$0
X-10c Land, buildings and equipment, netStart of year $2,940,162$2,852,024
X-11 Publicly traded securities$0
X-12 Other securities$0
X-13 Program-related investments$0
X-14 Intangible assetsStart of year $16,186$15,040
X-15 Other assets$0
X-16 Total assetsStart of year $3,423,998$3,671,271
X-17 Accounts payable and accrued expensesStart of year $11,615$15,328
X-24 Unsecured notes and loans payable$300,000
X-26 Total liabilitiesStart of year $1,011,896$1,298,665
X-27 Net assets without donor restrictionsStart of year $2,412,102$2,372,606
X-32 Total net assets or fund balancesStart of year $2,412,102$2,372,606
X-33 Total liabilities and net assetsStart of year $3,423,998$3,671,271
Part XI · Reconciliation of net assets $2,372,606 net assets at year end
XI-1 Total revenue$868,996
XI-2 Total expenses$907,674
XI-3 Revenue less expenses−$38,678
XI-4 Net assets at start of year$2,412,102
XI-8 Prior period adjustments−$818
XI-10 Net assets at end of year$2,372,606

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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