NOE VALLEY ASSOCIATION

EIN: 113737007 501(c)(3) Public & Societal Benefit

SAN FRANCISCO, CA

Total Revenue
$399,408
Total Expenses
$362,517
Total Assets
$514,339
Net Assets
$509,665
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2005
Legal Domicile
CA
Principal Officer
ROBERT RODDICK
Phone
4155190093
Tax Period
2024-07-01 to 2025-06-30

NOE VALLEY ASSOCIATION, founded in 2005, is a small nonprofit in the Public & Societal Benefit sector that reported $399K in total revenue in fiscal year 2024. Expenses of $363K left a modest 9% surplus.

Mission

TO IMPROVE THE PUBLIC SPACE WITH THE NOE VALLEY DISTRICT THROUGH CLEANING AND GREENING PROJECTS.

Program Service Accomplishments

Program 1
Expenses: $294,208 Revenue: $277,743

TWO PART-TIME NVA STREET PORTERS AND A MANAGER WORK SEVEN DAYS A WEEK TO SWEEP AND WEED SIDEWALKS AND GUTTERS, WATER 21 FLOWER BASKETS, REMOVE GRAFFITI AND FLIERS, EMPTY OVERFILLED PUBLIC TRASH...

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TWO PART-TIME NVA STREET PORTERS AND A MANAGER WORK SEVEN DAYS A WEEK TO SWEEP AND WEED SIDEWALKS AND GUTTERS, WATER 21 FLOWER BASKETS, REMOVE GRAFFITI AND FLIERS, EMPTY OVERFILLED PUBLIC TRASH RECEPTACLES, CALL 311 FOR REMOVAL OF LARGE BULKY ITEMS LEFT ON THE SIDEWALK, ETC. PRESSURE WASHING OF ALL DISTRICT SIDEWALKS TAKES PLACE NINE TIMES A YEAR. A PART-TIME GARDENER MAINTAINS THE HEALTH AND VITALITY OF OPEN SIDEWALK GARDENS, PLANTER BOXES, FLOWER BASKETS, AND OTHER NEIGHBORHOOD STREETSCAPE IMPROVEMENTS. THE ACTIVATION OF THE NOE VALLEY TOWN SQUARE (NVTS) IS FUNDED BY SF OEWD GRANTS ADMINISTERED BY THE NVA. RELATED PROGRAM EXPENSES INCLUDE NVTS MANAGEMENT, ENTERTAINMENT, CLASSES AND SUPPLIES.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $118,560
Program Service Revenue $277,743
Investment Income $3,105
Other Revenue $0
TOTAL REVENUE $399,408

Expense Breakdown

Grants Paid $0
Salaries & Benefits $72,663
Fundraising Expenses $0
Program Expenses $294,208
Other Expenses $289,854
TOTAL EXPENSES $362,517

Year-over-Year Comparison

2024 2023 Change
Revenue $399,408 $405,291 0.0%
Expenses $362,517 $379,204 0.0%
Net Income $36,891 $26,087 +0.4%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Financial Health Indicators

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Liquidity & Cash Position

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Governance

Voting Members
8
Independent Members
8
Employees
2
Volunteers
5

Governance Policies

✗ Conflict of Interest Policy
✗ Whistleblower Policy
✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
⚠ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
4
$42,000
Total Directors
8
$42,000
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DEBRA NIEMANN Exec/Secr 15.00
Officer Director
$42,000 $0 $42,000
ROBERT RODDICK President 2.00
Officer Director
$0 $0 $0
DONA TAYLOR BOARD MEMBER 1.00
Director
$0 $0 $0
AL GOODWIN Treasurer 1.00
Officer Director
$0 $0 $0
MARK CAMPANA BOARD MEMBER 1.00
Director
$0 $0 $0
LAMISSE DROUBI BOARD MEMBER 1.00
Director
$0 $0 $0
MEAGAN WAKEFIELD Vice President 1.00
Officer Director
$0 $0 $0
DANIEL RODDICK BOARD MEMBER 1.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $399,408 $362,517 $514,339 $36,891
2024 $405,291 $379,204 $472,774 $26,087
2023 $522,135 $420,178 $453,187 $101,957
2022 $401,068 $345,017 $344,730 $56,051
2021 $311,807 $334,034 $288,679 $-22,227
2020 $390,919 $396,372 $310,906 $-5,453
2019 $412,701 $396,231 $316,359 $16,470
2018 $374,694 $332,931 $299,889 $41,763
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