BAYVIEW HUNTERS POINT FOUNDATION FOR COMMUNITY IMPROVEMENT

EIN: 941747575 501(c)(3)

SAN FRANCISCO, CA

Total Revenue
$20,846,144
Total Expenses
$19,334,712
Total Assets
$14,367,691
Net Assets
$1,990,382
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Financial Trends

Organization Details

Formation Year
1971
Legal Domicile
CA
Principal Officer
SUSAN WATSON
Phone
4154685100
Tax Period
2022-07-01 to 2023-06-30

BAYVIEW HUNTERS POINT FOUNDATION FOR COMMUNITY IMPROVEMENT, founded in 1971, is a mid-sized nonprofit that reported $20.8M in total revenue in fiscal year 2022. Expenses of $19.3M left a modest 7% surplus.

Mission

PROVIDE SUPPORT SERVICES FOR THE COMMUNITY RELATING TO MENTAL HEALTH, SUBSTANCE ABUSE, YOUTH SERVICES & VIOLENCE PREVENTION.

Program Service Accomplishments

Program 1
Expenses: $2,171,005 Revenue: $60,386

INTEGRATED BEHAVIORAL HEALTH SERVICES PROGRAM PROVIDES: BEHAVIORAL HEALTH SERVICES ARE PROVIDED THROUGH THE FOLLOWING PROGRAMS: MENTAL HEALTH PROGRAM- THE MENTAL HEALTH SERVICES PROGRAM PROVIDES...

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INTEGRATED BEHAVIORAL HEALTH SERVICES PROGRAM PROVIDES: BEHAVIORAL HEALTH SERVICES ARE PROVIDED THROUGH THE FOLLOWING PROGRAMS: MENTAL HEALTH PROGRAM- THE MENTAL HEALTH SERVICES PROGRAM PROVIDES INDIVIDUAL AND GROUP THERAPY FOR THE PREVENTION AND EARLY DETECTION OF MENTAL ILLNESS, AND DIAGNOSIS, TREATMENT AND REHABILITATION FOR ADOLESCENTS AND ADULTS WITH MENTAL AND EMOTIONAL DISORDERS. BALBOA TEEN HEALTH CENTER- THIS IS A COMPREHENSIVE PRIMARY CARE MEDICAL, MENTAL HEALTH, AND HEALTH EDUCATION PROGRAM FOR STUDENTS AT BALBOA HIGH SCHOOL.(CONTINUES ON SCHEDULE O) DIMENSIONS OUTPATIENT SA- THE DIMENSIONS CLINIC PROVIDES BEHAVIORAL HEALTH COUNSELING SERVICES FOR TRANSITIONAL AGED YOUTH (TAY), AND OTHER YOUTH AGED TWELVE TO TWENTY-FIVE WHO IDENTIFY AS LESBIAN, BISEXUAL, TRANSGENDER, AND OR QUEER (LGBTQ).

Program 2
Expenses: $2,588,760

SUBSTANCE USE DISORDER SERVICES (SUDS):OUTPATIENT METHADONE MAINTENANCE (OMM)- THE OMM PROGRAM SERVES INDIVIDUALS WHO ARE UNABLE TO CEASE THE USE OF HEROIN WITHOUT MEDICAL ASSISTANCE AND HEROIN...

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SUBSTANCE USE DISORDER SERVICES (SUDS):OUTPATIENT METHADONE MAINTENANCE (OMM)- THE OMM PROGRAM SERVES INDIVIDUALS WHO ARE UNABLE TO CEASE THE USE OF HEROIN WITHOUT MEDICAL ASSISTANCE AND HEROIN ABUSERS AT RISK FOR HIV INFECTION. THE PROGRAM INCLUDES SHORT TERM DETOXIFICATION AND LONG-TERM MAINTENANCE, AND OUTPATIENT SUBSTANCE ABUSE COUNSELING. JAIL METHADONE MAINTENANCE- THE JAIL METHADONE MAINTENANCE PROGRAM SERVES INCARCERATED HEROIN ABUSERS WHO ARE ALSO REGISTERED IN A METHADONE PROGRAM. (CONTINUED ON SCHEDULE O)HIV SET ASIDE ROUTINE OPT-OUT - THIS PROGRAM PROVIDES OPTIONAL ROUTINE TESTING TO CLIENTS WHO ARE ENROLLED IN THE METHADONE MAINTENANCE PROGRAM. IN ADDITION, IT IS THE PROGRAM'S GOAL TO REDUCE RISK AMONG CLIENTS WHO ARE AT-RISK FOR HIV INFECTION AND TO LINK THOSE WHO TEST POSITIVE FOR HIV TO CARE. THE PROGRAM ALSO PROVIDES HIV/AIDS COUNSLING TO THE COMMUNITY.

Program 3
Expenses: $1,371,178

RESIDENTIAL SERVICES:JELANI FAMILY RESIDENTIAL STEP-DOWN (JFRSD) PROGRAM- THE JFRSD PROGRAM IS A 24-MONTH INDEPENDENT-LIVING RESIDENTIAL HOUSING FACILITY PROVIDING SUPPORT TO THOSE WHO ARE ON THEIR...

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RESIDENTIAL SERVICES:JELANI FAMILY RESIDENTIAL STEP-DOWN (JFRSD) PROGRAM- THE JFRSD PROGRAM IS A 24-MONTH INDEPENDENT-LIVING RESIDENTIAL HOUSING FACILITY PROVIDING SUPPORT TO THOSE WHO ARE ON THEIR WAY TO REGAINING INDEPENDENCE IN THEIR LIVES AFTER SUCCESSFULLY COMPLETING A MINIMUM 3-MONTHS INPATIENT TREATMENT PROGRAM. RESIDENTS ARE ADULTS RECOVERING FROM SUBSTANCE USE WHO HAVE FINISHED A CLINICAL TREATMENT PROGRAM AND MAY INCLUDE CHILDREN AND FAMILY MEMBERS. (CONTINUES ON SCHEDULE O) IS LEGALLY PERMISSIBLE AND A COMPONENT OF THEIR TRANSITION. ALL RESIDENTS MUST BE CLEAN AND SOBER ABSTAINING FROM ADDICTIVE DRUGS AND ALCOHOL. (CONTINUED ON SCHEDULE O)BAYVIEW HILLS GARDENS PROGRAM- THE PROGRAM PROVIDES SUPPORTIVE SERVICES TO FORMERLY HOMELESS FAMILIES WITH A MINOR CHILDREN LIVING AT THE BAYVIEW HILL GARDENS HOUSING FACILITY.

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

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Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $20,486,688
Program Service Revenue $60,386
Investment Income $1,409
Other Revenue $297,661
TOTAL REVENUE $20,846,144

Expense Breakdown

Grants Paid $0
Salaries & Benefits $12,807,309
Fundraising Expenses $67,208
Program Expenses $17,647,496
Other Expenses $6,527,403
TOTAL EXPENSES $19,334,712

Year-over-Year Comparison

2022 2021 Change
Revenue $20,846,144 $20,332,412 +0.0%
Expenses $19,334,712 $19,818,179 0.0%
Net Income $1,511,432 $514,233 +1.9%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
5
Independent Members
5
Employees
360
Volunteers
10

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
5
$266,551
Total Directors
5
$0
Key Employees
0
$0
Highest Compensated
3
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JAMES BOUQUIN CHIEF EXECUTIVE OFFICER 40.00
Officer
$251,542 $15,009 $266,551
PAMELA GILMORE CHIEF MISSION OFFICER 40.00
Highest
$150,000 $15,442 $165,442
NICOLE HARRINGTON CHIEF ADMINISTRATIVE OFFICER 40.00
Highest
$128,333 $6,206 $134,539
DAVID JACKSON CHIEF HUMAN RESOURCES 40.00
Highest
$117,309 $7,992 $125,301
SUSAN WATSON CHAIR OF THE BOARD 1.00
Officer Director
$0 $0 $0
WAYZEL FULLER VICE CHAIR OF THE BOARD 1.00
Officer Director
$0 $0 $0
CLAUDE EVERHART SECRETARY 1.00
Officer Director
$0 $0 $0
ADAM CRAY TREASURER 1.00
Officer Director
$0 $0 $0
CHUCK COULSON 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 No data No data No data No data
2024 No data No data No data No data
2023 $20,846,144 $19,334,712 $14,367,691 $1,511,432
2022 $20,332,412 $19,818,179 $4,311,906 $514,233
2021 $10,177,517 $9,942,273 $2,481,067 $235,244
2020 $5,186,856 $5,289,479 $1,464,304 $-102,623
2019 $4,989,537 $5,234,211 $963,985 $-244,674
2018 $5,657,587 $5,826,185 $1,546,700 $-168,598
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