Hunters Point Family EIN 94-3361252

Hunters Point Family

EIN  94-3361252 Public charity (501(c)(3)) San Francisco, CA Founded 1999
Form 990 (PDF) Compare with another nonprofit →
Verified accurate 8/15/26 · see original filing: IRS
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Size
$1–10M
What they do
Empower youth with support services to become independent, strong, and productive adults.
Leadership
Darice Jones · Executive Direct-End Aug 2024 · $185K
Money in and out
$8.0M revenue, $8.0M expenses
Bottom line
93% program efficiency

Empower youth with support services to become independent, strong, and productive adults. For fiscal year 2025 it reported $8.0M in revenue, $8.0M in expenses, and $678K in net assets.Pt I

Where the money goes · FY2025
Total revenue
$8.0M
Pt VIII · Ln 12
Total expenses
$8.0M
Pt IX · Ln 25
Net assets
$678K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$35K
Where spending went · Part IX cols B–D
Program services $0.93 Management & general $0.07
Program efficiency
93%
of spending reaches programs▼ -5% vs prior filing year
Surplus margin
0%
revenue over expenses, this year▲ +68% vs prior filing year
Revenue trend
-7%
avg. annual growth over 5 years▼ -84% vs prior filing year

Summary of the Filing

Part I · fiscal year 2025 · Form 990
Revenue
$8.0M
FY2025▼ -21%
Expenses
$8.0M
FY2025▼ -22%
Total assets
$1.7M
FY2025▼ -13%
Total liabilities
$989K
FY2025▼ -17%
Total revenue
$8.0M
Pt VIII · Ln 12
Total expenses
$8.0M
Pt IX · Ln 25
Net assets
$678K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$35K
Total assetsPt X · Ln 16$1.7M
Program-expense ratioPt IX · col B93%
Voting members of governing bodyPt I · Ln 39
Independent voting membersPt I · Ln 49
Mission & Programs · Part III

Where the work happens

3 program services account for $7.4M of program spending, described in the organization's own filed words · FY2024.
01

Workforce Development

1) Pit Stop - Employed 420 ex-offenders and homeless individuals to provide and maintain safe and clean public toilets, sinks, used needle receptacles and dog waste stations in the city's most impacted neighborhoods.2) Summer Youth Program - 41 students are placed on supervised crews performing landscape maintenance and environmental…

$7.3Mprogram expense
02

Youth Services

Gilman and Candlestick Heights after-school programs - Served 35 elementary school-aged youths with homework assistance, recreational and enrichment activities.

$107Kprogram expense
03

Environmental Program

Climate Change - Climate change awareness training workshops attended by 16 youth ages 13-18.EPA - 12-week hybrid training for a career in the environmental field. Participants earn EPA certifications in Lead Abatement, Asbestos Abatement and Mold Awareness.

$17Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CHunters Point Family
EINHdr · item D94-3361252
Principal addressHdr · item CSan Francisco, CA
WebsiteHdr · item Jwww.hunterspointfamily.org
Year of formationHdr · item L1999
State of legal domicileHdr · item MCA
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFYouth Development (O50)
Ruling yearIRS BMFJul 2000

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a9
Independent voting membersPt VI · Ln 1b9
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation · most recent filed roster (FY2024); the FY2025 filing did not itemize Part VII
Executive Direct-End Aug 2024
$185,400Pt VII · Sec A
Executive Direct-Beg Sep 2024
$160,000Pt VII · Sec A
$149,350Pt VII · Sec A
Workforce Director
$128,544Pt VII · Sec A
Controller
$110,547Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A

Darice Jones’s $185K as Executive Direct-End Aug 2024 is at the 82nd percentile of top reported officer pay among 1547 $1–10M youth development 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 · 8 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2021FY2020
Darice Jones$185,400$97,500
Ralph Payton$125,354$175,000$153,333$153,333
Melody Daniel$160,000$135,741$116,425$133,900$119,790$119,790
Robert Jones$149,350
Lena Miller
Tina Seng-Through 08192022$131,127
Nyree Monroe$128,544
Tina Seng$115,000$115,000

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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Statement of Revenue

Part VIII
Contributions & grants$7.8M · 98%
Other revenue$191K · 2%
Contributions & grants98%$7.8M
Other revenue2%$191K
Investment income$6
— government grantsLn 1e$7.2M
Total revenueLn 12$8.0M

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.93 Management & general $0.07
Program services93%$7.4M
Management & general7%$583K
Total functional expensesLn 25$8.0M

Balance Sheet

Part X · end of year
CashLn 1
Total assetsLn 16$1.7M
Total liabilitiesLn 26$989K
Total net assetsLn 32$678K

Financial Metrics

Form 990 · FY2025 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves — · Operating expenses/yr $8.0M
Highly liquid reserves (cash & marketable securities on Pt X) ÷ monthly operating expenses (Pt IX total, less non-cash grants & depreciation when reported).
Where the money goes
Program services
Program services $7.4M · Total expenses $8.0M
93%
Management & General
Management & general $583K · Total expenses $8.0M
7%
Fundraising
Fundraising $0 · Total expenses $8.0M
0%
Cost to raise $1
Fundraising expense (3-yr avg) $0 · Solicited contributions (3-yr avg) $251K
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $7.8M · Total revenue $8.0M
98%
Government reliance
Government grants $7.2M · Total revenue $8.0M
91%
Earned-income share
Program service revenue $0 · Total revenue $8.0M
0%
Investment reliance
Investment income $6 · Total revenue $8.0M
0%
Program self-sufficiency
Program service revenue $0 · Total expenses $8.0M
0%
Growth & trend
Revenue growth (YoY)
This year $8.0M · Prior year $10.1M
-21%
Revenue CAGR
FY2018 $12.2M · FY2024 $8.0M
-7%
Net-asset trend (YoY)
End of year $678K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $8.0M · Expenses $8.0M
0%
Liabilities-to-Assets
Total liabilities — · Total assets $1.7M
Net-asset ratio
Net assets $678K · Total assets $1.7M
41%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $0 · Other securities (Pt X, ln 12) $0 · Total assets (Pt X, ln 16) $1.7M
0%
People & payroll
Highest Reported Total Compensation
Individual Darice Jones · Reported title Executive Direct-End Aug 2024 · Highest reported compensation $185K · Total expenses $8.0M
2%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $6.9M · Total expenses $8.0M
86%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 93%
Overhead ratio 7%
Fundraising cost ratio 0%
Revenue growth -21%
Investment management fee ratio 0%
Legal fee ratio 0%
Accounting fee ratio 2%
Fundraising fee ratio 0%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2024
Metta FundFY2024$2K
Total grants receivedfrom 3 funders$232K
See all 3 funders →

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2025 (Latest)$8.0M revenue · viewing · ⤓ 990 PDF
FY2024$10.1M revenue · ⤓ 990 PDF
FY2023$8.1M revenue · ⤓ 990 PDF
FY2022$6.7M revenue · ⤓ 990 PDF
FY2021$12.4M revenue · ⤓ 990 PDF
FY2020$11.7M revenue · ⤓ 990 PDF
FY2019$12.2M revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2025IRS
Classification, formation year, addressIRS Business Master File
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