2025-05-12T12:25:10-07:00 2024-06-30 Mark D Shahbazian CPA 533 Airport Blvd Suite 400 Burlingame CA 94010 990 2023-07-01 943280624 ONE TREASURE ISLAND ONET 4152740311 39 TREASURE ISLAND ROAD 166 SAN FRANCISCO CA 94130 MARINELLA GONCALVES Executive Director 2025-05-12 true true Mark Shahbazian P00360804 6506925160 X 2023 2025-03-06 01:10:19Z X 39 TREASURE ISLAND ROAD 166 SAN FRANCISCO CA 94130 4257894 false X N/A X 1997 CA TO CREATE A VIBRANT, INCLUSIVE COMMUNITY ON TREASURE ISLAND THAT PROVIDES PATHWAYS FOR ECONOMIC ADVANCEMENT FOR LOWER-INCOME SAN FRANCISCANS, INCLUDING THOSE WHO HAVE EXPERIENCED HOMELESSNESS THROUGH AFFORDABLE HOUSING, JOBS, COMMUNITY BUILDING AND SERVICES. 15 15 11 96 0 2927157 3168839 82534 137897 162973 496448 168735 -55195 3341399 3747989 3019 1000 0 1137984 1088611 0 85530 2168662 2059186 3309665 3148797 31734 599192 8944890 9178274 1245160 534347 7699730 8643927 X TO CREATE A VIBRANT, INCLUSIVE COMMUNITY ON TREASURE ISLAND THAT PROVIDES PATHWAYS FOR ECONOMIC ADVANCEMENT FOR LOWER-INCOME SAN FRANCISCANS, INCLUDING THOSE WHO HAVE EXPERIENCED HOMELESSNESS. WE ACHIEVE THIS THROUGH AFFORDABLE HOUSING, JOBS, COMMUNITY BUILDING, AND ADVOCACY. false false 1496374 EMPLOYMENT/PRE-APPRENTICESHIP PROGRAM:ONE TIS EMPLOYMENT PROGRAM PAYS FOR A PRE-APPRENTICESHIP PROGRAM. IT PROVIDES TRAINING FOR ECONOMICALLY DISADVANTAGED SAN FRANCISCANS AND LEADS TO OSHA 10 AND OTHER CERTIFICATIONS. GRADUATES OF THE PROGRAM ARE ALSO OFFERED UNION MEMBERSHIP IN VARIOUS TRADES. THE PROGRAM ALSO PROVIDES REMEDIATION OF NUISANCE BUILDINGS ON THE ISLAND BY TRAINED PROGRAM GRADUATES. 1037489 COMMUNITY SERVICES:ONE TI SERVICES INCLUDE OPERATING THE WEEKLY FOOD PANTRY AND MANAGING AND OPERATING THE SHIP SHAPE COMMUNITY CENTER. IT ALSO INCLUDES SUPPORT FOR THE OPERATIONS OF THE ISLAND CHILDCARE CENTER. 210150 TI DEVELOPMENT PROGRAM PLANNING:ONE TI IS AN INTEGRAL PART OF THE LONG TERM DEVELOPMENT OF THE ISLAND. AS SUCH, ONE TI NEEDS TO PLAN FOR THE REPLACEMENT AND INCREASE OF ITS HOUSING UNITS FOR FORMERLY HOMELESS SAN FRANCISCANS. 38833 2782846 true true false false false false false false false false true false false false true true true false false false false false false false true false false false false true false false false false false false false false true false false false false false false false false true 25 0 true 11 true false false false false false false false 0 false false false false false false false X 15 15 false false false false false false false true true false false true true true true true true true true false CA X THE ORGANIZATION 4152740311 1 AVENUE OF THE PALMS SUITE 166 SAN FRANCISCO CA 94130 SHERRY WILLIAMS Executive Dir. 40.00 0.00 X 141788 0 23302 TRAMECIA GARNER President 1.00 0.00 X X 0 0 0 JAMES FAGLER Secretary 1.00 0.00 X X 0 0 0 DAVID SCHNUR Treasurer 1.00 0.00 X X 0 0 0 KEVIN KNUDTSON Trustee 1.00 0.00 X 0 0 0 ELIZABETH KUWADA Trustee 1.00 0.00 X 0 0 0 SHANA HELLER Trustee 1.00 0.00 X 0 0 0 DANIEL LEVINE Trustee 1.00 0.00 X 0 0 0 CARA DORSEY Trustee 1.00 0.00 X 0 0 0 ARVIND SANKARAN Trustee 1.00 0.00 X 0 0 0 FELIX MIRANDA Trustee 1.00 0.00 X 0 0 0 DOREE FRIEDMAN Trustee 1.00 0.00 X 0 0 0 ETHENA CALDAS Trustee 1.00 0.00 X 0 0 0 PAUL MALTZER Trustee 1.00 0.00 X 0 0 0 PETER MERINGOLO Trustee 1.00 0.00 X 0 0 0 JOEL MILLAR Trustee 1.00 0.00 X 0 0 0 141788 23302 1 false true false 0 341558 2054499 772782 575724 3168839 Revenue Sharing 137897 137897 137897 211207 211207 0 0 0 722669 437428 285241 285241 285241 12750 341558 72477 -59727 -59727 0 0 Miscellaneous 4532 4532 4532 3747989 427670 151480 0 1000 1000 0 0 169873 84936 50962 33975 0 718769 633571 53395 31803 37026 28533 5300 3193 92282 77190 8064 7028 70661 56996 8446 5219 10833 10833 9532 9532 40125 40125 0 0 0 152928 112102 40826 5558 5534 24 0 0 0 74894 65544 9350 8637 2170 6467 0 0 0 0 19701 19223 478 9968 9968 In-kind food donation 569603 569603 Abatements 559814 559814 Environ.assessments&proj.mang. 205497 205497 Affordable housing 114160 114160 277936 246973 26651 4312 3148797 2782846 280421 85530 2258 5614 3452582 3830107 1225968 489257 59802 82175 0 0 0 0 17427 3673 357390 193700 177270 163690 3998422 4591979 0 0 0 11161 11779 8944890 9178274 1223281 434190 10718 88378 11161 11779 1245160 534347 X 7684730 8547201 15000 96726 7699730 8643927 8944890 9178274 599192 345005 X false true X true false X 2886710 3109304 2433408 2927157 3168839 14525418 0 0 2886710 3109304 2433408 2927157 3168839 14525418 0 14525418 130633 82500 108883 162973 211207 696196 0 6767 11023 7263 5090 4532 34675 15256289 863563 0.95210 0.94460 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 323092 166782 156310 34298 26918 7380 163690 Funds held for other 403 Operating lease liability 11376 11779 X 4293981 345005 211820 556825 3737156 10833 10833 3747989 3349784 211820 211820 3137964 10833 10833 3148797 Part X : FIN48 Footnote The Organization's evaluation on the June 30, 2024 financial statements revealed that there are no uncertain tax positions. In addition, the Organization does not believe that any reasonable possible changes will occur within the next twelve months that will have a material impact on the financial statements. false FUND RAISER 354308 341558 12750 9607 23403 39467 354308 341558 12750 9607 23403 39467 72477 -59727 X false false false false false false false false false SHERRY WILLIAMS Executive Dir. 141788 7312 15990 165090 X 1 569603 FAIR MARKET VALUE false false false Form 990, Part III, Line 4d OTHER PROGRAM SERVICES 4: TI DEVELOPMENT PROGRAM PLANNING:ONE TI IS AN INTEGRAL PART OF THE LONG TERM DEVELOPMENT OF THE ISLAND. AS SUCH, ONE TI NEEDS TO PLAN FOR THE REPLACEMENT AND INCREASE OF ITS HOUSING UNITS FOR FORMERLY HOMELESS SAN FRANCISCANS. Form 990, Part VI, Section B, Line 11b FORM 990 WAS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING. Form 990, Part VI, Section B, Line 12c BOARD MEMBERS FILL OUT A CONFLICT OF INTEREST STATEMENT ON AN ANNUAL BASIS. Form 990, Part VI, Section B, Line 15b A WAGE SURVEY OF NORTHERN CALIFORNIA NON PROFIT EMPLOYEES WAS CONDUCTED AND ONE TI REVIEWED ITS SALARIES IN RELATION TO THE RESULTS OF THE SURVEY. Form 990, Part VI, Section C, Line 19 UPON REQUEST.