2026-04-29T12:14:38-07:00 2025-06-30 474242498 Mark Mumm CPA 12655 Fiori Lane Sebastopol CA 95472 990 2024-07-01 941167422 Telegraph Hill Neighborhood Association TELE 4154216443 660 Lombard St San Francisco CA 94133 Ruchira Karamchandani CFO 2026-04-29 true true Mark Mumm P01765746 4154533341 X 2024 2025-03-06 01:10:19Z Judy Giampaoli 660 Lombard St San Francisco CA 94133 10879213 false X www.telhi.org X 1890 CA Telegraph Hill Neighborhood Center's mission is to provide opportunities for the individuals and families in the North Beach, Chinatown,Fisherman's wharf and Mission Bay neighborhoods to enrich their quality of life. 16 16 134 100 0 7759607 6735083 2545818 2574690 405656 242746 304455 1061779 11015536 10614298 0 0 7494454 7241408 0 427864 1714507 1378975 9208961 8620383 1806575 1993915 11082718 12770264 1570236 1142026 9512482 11628238 X Telegraph Hill Neighborhood Center's mission is to provide opportunities for the individuals and families in the North Beach, Chinatown,Fisherman's wharf and Mission Bay neighborhoods to enrich their quality of life. false false 3179233 952635 North Beach. ITPS - Our infant, toddler, and preschool program embraces diversity, with caregivers and children representing various nationalities and socioeconomic backgrounds. We operate childcare sites in both the Mission Bay neighborhood and North Beach, catering to children aged 3 months to 5+ years. Classrooms are organized by age to provide age-appropriate learning experiences and ensure a well-rounded developmental approach. 1756994 1325965 In our newly constructed Mission Bay child care center located in the Mission Bay Neighborhood we serve approximately 60 kids and families every day.Our care givers and children come from many different nationalities and diverse socio-economic backgrounds. Children are grouped by age with infants from 3 to 18 months, toddlers from 18 to 36 months, young preschoolers from 2.9 to 3.5 years and preschoolers from 3.5 to 5 years old. 1318849 Beacon Program. The North Beach-Chinatown Beacon Center (NBC Beacon), located at Francisco Middle School, offers comprehensive services for youth and families in San Francisco's District 3 neighborhood. NBC Beacon facilitates connections for youth and families to a range of activities, including before school, school day, after school, evening, weekend, and summer programs. Additionally, the Beacon supports rising 5th graders from neighborhood elementary schools, assisting in their transition to middle school by providing essential guidance and preparation. 808870 Other Programs TEL HI extends its services to address various community needs through its senior program, Galileo High School initiatives, and the Youth Center. By actively engaging with seniors, high school students, and the youth community, TELHI aims to make a positive impact across diverse age groups and contribute to the well-being and development of the entire community. 788620 296089 Elementary Afterschool Academy - TELHI's elementary school after-school programs provide valuable support for families by bridging the gap between a child's school day and the end of a parent's workday. Our dedicated and well-trained staff guides children through a variety of activities, including tutoring, homework assistance, field trips, STEAM activities, recreation, sports, drama, and community service. We actively collaborate with bilingual and new immigrant families to facilitate a smooth transition into our schools and programs.With over 100 school-age children participating in our after-school program, we cultivate a diverse community where children from different cultures and backgrounds come together. This diversity not only enriches the community but also fosters meaningful friendships, providing an environment for your child to learn and thrive 1597490 296089 7852566 true true false false false false false false false true true false false false true false 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 43 0 true 134 true false false false false false false false 0 false false false false false false false X 16 16 false false false false false false false true true false false true true true true true true true true false CA X X Ruchira Karamchandani 4154216443 660 Lombard St San Francisco CA 94133 Nestor Fernandez E.D. & CEO 40.00 0.00 X 328232 0 48068 Ruchira Karamchandani CFO & DEP DIR 40.00 0.00 X 224601 0 13124 CONNIE LUU Dir. Early Ed. 40.00 0.00 148558 0 4835 JOSHUA Feiertein Programs Director 40.00 0.00 125955 0 9168 Ashley Latoof Marketing Director 40.00 0.00 116853 0 3401 Judy Giampaoli President 2.00 0.00 X X 0 0 0 Fady Zoubi Vice President 2.00 0.00 X X 0 0 0 Lynn Jefferson Treasurer 2.00 0.00 X X 0 0 0 Michele Imfeld Wessling Secretary 2.00 0.00 X X 0 0 0 STEFANIE BECKER Past President 2.00 0.00 X X 0 0 0 Nick Goldberg Director 2.00 0.00 X 0 0 0 Joe Della Cella Director 2.00 0.00 X 0 0 0 JAY JUNG Director 2.00 0.00 X 0 0 0 REGINA VALLARDARES Y VELAZQUEZ Director 2.00 0.00 X 0 0 0 Diana Chu Director 2.00 0.00 X 0 0 0 Jessica Ho Director 2.00 0.00 X 0 0 0 Tim Keefe Director 2.00 0.00 X 0 0 0 Shital Patel Director 2.00 0.00 X 0 0 0 SAMANTHA STODDARD Director 2.00 0.00 X 0 0 0 ADITYA VEMPATY Director 2.00 0.00 X 0 0 0 Lisa Stanton Director 2.00 0.00 X 0 0 0 944199 78596 5 false true false Roms Painting 668 Stoneman Court Benicia CA 94510 Painting 185945 ALG Building Maintenance 50 West View Ave San Francisco CA 94134 Janitorial 140198 Capetti Construction Company LLC 10 SEAHAVEN PACIFICA CA 94044 CONSTRUCTION 243747 3 5759683 975400 43850 6735083 Fees For Service 2574690 2574690 2574690 237103 237103 0 0 46835 46835 46835 46835 39388 33745 5643 5643 5643 382952 231170 151782 151782 0 0 Employee Retention Credit 788926 788926 Mission Bay Reimbursement 74236 74236 863162 10614298 2695761 1183454 0 0 0 0 666974 347169 201804 118001 0 5567085 5330822 37647 198616 0 543887 575782 -17812 -14083 463462 421374 19471 22617 0 0 0 0 0 0 86096 55262 -892 31726 31091 25224 5867 178724 124138 54586 32641 28275 2805 1561 0 270563 207412 1134 62017 0 0 0 0 0 0 51659 51659 Program activities 290167 265176 20233 4758 Food & supplies 245057 240506 4551 Depreciation 137363 137263 100 Building Improvements 55614 42504 10559 2551 0 8620383 7852566 339953 427864 13172 36325 410415 7206512 0 1880961 508186 0 0 0 0 46223 45843 5075275 2156632 2348733 2918643 6383214 2054755 0 0 0 0 11082718 12770264 1316153 767964 42133 42133 211950 331929 1570236 1142026 X 9041231 11110051 471251 518187 9512482 11628238 11082718 12770264 1993915 121841 X false true X true false X 5544161 5659295 6792591 7759607 6735083 32490737 0 0 5544161 5659295 6792591 7759607 6735083 32490737 633410 31857327 17803 27525 74191 271348 283938 674805 265774 181627 194661 176561 940798 1759421 0 34924963 11190225 0.91220 0.95140 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 286307 31620 317927 252343 33964 286307 234951 17392 252343 273174 -38223 234951 219619 53555 273174 1.00000 false false false 544901 544901 1131120 1003598 127522 3072778 763384 2309394 326476 389650 -63174 2918643 Tuition Deposits 331929 331929 10967309 121841 231170 353011 10614298 10614298 8851553 231170 231170 8620383 8620383 Part V, Line 4: Intended uses of the endowment fund. To further the charitable and educational purposes of the organization. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 Event expense $231170 Part XII, Line 2d: Other expenses and losses per audited F/S Event expense $231170 false Events 382952 382952 231170 382952 382952 231170 231170 151782 X X X false false false false false false false false false CONNIE LUU Dir. Early Ed. 148558 4517 318 153393 Nestor Fernandez E.D. & CEO 344959 9742 38637 393338 Ruchira Karamchandani CFO & DEP DIR 259344 6932 7360 273636 Dan Hernandez Past BOD member 10248 Computer Support false X DONATED GOODS 5 43850 FMV false false false Form 990, Part VI, Section B, Line 11b Executive Director/CEO and the Chief Financial Officer review the 990 documents with the finance committee. Form 990, Part VI, Section B, Line 12c The Policy is monitored at the Board retreat, at the time of new recruitment and at board meetings periodically. Form 990, Part VI, Section B, Line 15a The Executive committee reviews and approves the Executive Director's compensation every year. Form 990, Part VI, Section B, Line 15b The key employees and CFO compensation is determined by reviewing comparable data. Form 990, Part VI, Section C, Line 19 Upon Request