Homeless Prenatal Program Inc

EIN: 943146280 501(c)(3) Health Care

San Francisco, CA

Total Revenue
$20,365,932
Total Expenses
$20,608,712
Total Assets
$26,078,317
Net Assets
$17,987,935
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Financial Trends

Organization Details

Formation Year
1989
Legal Domicile
CA
Principal Officer
Shellena Eskridge
Phone
4155466756
Tax Period
2024-07-01 to 2025-06-30

Homeless Prenatal Program Inc, founded in 1989, is a mid-sized nonprofit in the Health Care sector that reported $20.4M in total revenue in fiscal year 2024.

Mission

Founded in 1989 to provide prenatal care for lowincome and homeless women, HPP has evolved into a dynamic family resource center with a holistic model that integrates a wide array of services to address the specific needs of each client coordinated by a team of family case managers (~50% of whom have similar life experiences as the clients we serve.) HPP offers support for families by offering a 3-pronged menu of services. Families seeking support at HPP matriculate into Housing Assistance Family Support Services and/or wellness services. These services are currently being offered both on-site and in a remote capacity.

Program Service Accomplishments

Program 1
Expenses: $7,128,407

Intensive Case management - HPP utilizes a holistic approach to empower pregnant women and families through trauma-informed case management services that help families work toward goals with...

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Intensive Case management - HPP utilizes a holistic approach to empower pregnant women and families through trauma-informed case management services that help families work toward goals with one-on-one counseling (named internally ICM). Families who receive ongoing case management are generally involved with one of the following services at HPP: New Beginnings: Comprehensive support for women with high-risk pregnancies, including those with contributing risk factors such as homelessness, mental health issues, domestic violence and other challenges. Keeping Families Together: Individualized support for families involved with child welfare and/or substance use disorders. Bringing Families Home: Specialized housing assistance and counseling for high-need homeless families either involved with child welfare or at-risk of involvement. Domestic Violence Services: Family-centered support for those struggling with intimate partner violence. Mental Health & Parenting Services: Onsite individual, couples, family and group therapy to HPP clients, as well as parenting classes, fatherhood services and childrens playgroups. Specialized services for families and young children who have witnessed community or family violence (offered onsite through the Child Trauma Research Project).

Program 2
Expenses: $2,475,321

Housing Assistance Program services include housing search and placement, financial assistance with move-in costs, lifting barriers to obtaining housing, budget counseling and short-term rental...

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Housing Assistance Program services include housing search and placement, financial assistance with move-in costs, lifting barriers to obtaining housing, budget counseling and short-term rental subsidies. HPP also offers regularly Housing Workshops to help educate families on housing processes (including search, tenants rights and responsibilities, etc.).

Program 3
Expenses: $2,178,085

Transitional Housing Located in the Bayview District, Jelani House is a transitional living facility for up to 17 pregnant, homeless women. Residents stay at Jelani House at any point in their...

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Transitional Housing Located in the Bayview District, Jelani House is a transitional living facility for up to 17 pregnant, homeless women. Residents stay at Jelani House at any point in their pregnancy, through the birth of their babies and into their postpartum bonding/healing period. While at Jelani House, residents receive case management, and are able to access groups, classes, therapy and job training. HPP also helps these families exit to permanent, safe and long-lasting housing.

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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 $19,425,199
Program Service Revenue $0
Investment Income $384,439
Other Revenue $556,294
TOTAL REVENUE $20,365,932

Expense Breakdown

Grants Paid $0
Salaries & Benefits $12,618,185
Fundraising Expenses $1,316,839
Program Expenses $17,144,675
Other Expenses $7,990,527
TOTAL EXPENSES $20,608,712

Year-over-Year Comparison

2024 2023 Change
Revenue $20,365,932 $21,181,907 0.0%
Expenses $20,608,712 $21,735,880 -0.1%
Net Income $-242,780 $-553,973 -0.6%
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
13
Independent Members
13
Employees
160
Volunteers
113

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
6
$472,143
Total Directors
13
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Shellena Eskridge Executive Dir. 39.00
Officer
$244,953 $17,486 $262,439
Kristin Hatch Development Director 39.00
$199,903 $23,866 $223,769
Martha Ryan Founder 30.00
$192,325 $25,999 $218,324
Biniam Haile Finance Dir. 39.00
Officer
$186,526 $23,178 $209,704
Laura Springer Human Resources Director 39.00
$191,730 $6,952 $198,682
Eden Woldemariam Director of Programs 39.00
$154,328 $28,733 $183,061
Aisianti Darmawan Comptroller 39.00
$154,616 $21,112 $175,728
Yelena Nedelko Deputy Director 39.00
$157,915 $8,548 $166,463
Lilli Milton Director of Programs 39.00
$158,218 $5,947 $164,165
Holly Valdes Housing Director 39.00
$127,786 $17,184 $144,970
Alicia Martinez Fam/wellness dir 39.00
$116,537 $17,026 $133,563
Liz Ruggieri Eval & Imp Dir 39.00
$115,183 $12,520 $127,703
Psyche Philips Vice Chair 1.00
Officer Director
$0 $0 $0
Carla Perez-Vera Board Member 1.00
Director
$0 $0 $0
Erin Bradrick Board Member 1.00
Director
$0 $0 $0
Deepa Reddy Treasurer 1.00
Officer Director
$0 $0 $0
Gary Francesconi Board Member 1.00
Director
$0 $0 $0
Dara Landa Board Member 1.00
Director
$0 $0 $0
TameraFillinger Secretary 1.00
Officer Director
$0 $0 $0
Arpana Vidyarthi Board Chair 1.00
Officer Director
$0 $0 $0
KianAlavi Board Member 1.00
Director
$0 $0 $0
MandelaDixon Board Member 1.00
Director
$0 $0 $0
Emily Maher Reuter Board Member 1.00
Director
$0 $0 $0
Iris Fluellen Board Member 1.00
Director
$0 $0 $0
Tina Chang 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 $20,365,932 $20,608,712 $26,078,317 $-242,780
2025 $20,365,932 $20,608,712 $26,078,317 $-242,780
2024 No data No data No data No data
2023 $21,677,229 $19,567,924 $26,954,068 $2,109,305
2022 $19,931,597 $18,252,206 $24,624,994 $1,679,391
2021 $18,514,431 $16,739,871 $22,006,893 $1,774,560
2020 $16,939,233 $13,553,763 $21,258,645 $3,385,470
2019 $12,462,770 $10,598,882 $10,185,880 $1,863,888
2018 $9,234,629 $8,371,256 $8,369,859 $863,373
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