2026-05-12T14:14:37-07:00 2025-06-30 260354186 Mark D Shahbazian CPA 533 Airport Blvd Suite 400 Burlingame CA 94010 990 2024-07-01 943280624 ONE TREASURE ISLAND ONET 4152740311 39 TREASURE ISLAND ROAD 166 SAN FRANCISCO CA 94130 MARINELLA GONCALVES Executive Director 2026-05-12 true true Mark Shahbazian CPA P00360804 6506925160 X 2024 2025-03-06 01:10:19Z 39 TREASURE ISLAND ROAD 166 SAN FRANCISCO CA 94130 4785778 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. 13 13 11 152 0 3168839 3273647 137897 100000 496448 221934 -55195 -63398 3747989 3532183 1000 0 0 1088611 1102371 0 131999 2059186 1801914 3148797 2904285 599192 627898 9178279 9794182 534352 130797 8643927 9663385 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 1373868 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. 812099 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. 181809 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. 27831 ECONOMIC SELF SUFFICIENCY PROGRAM (ESSP): THE ESSP PROVIDES FINANCIAL LITERACY ASSISTANCE TO LOW INCOME & FORMERLY HOMELESS WORKERS AND RESIDENTS. THIS INCLUDES PROVIDING WORKSHOPS ON MONEY MANAGEMENT, BUDGETING AND CREDIT; PROVIDING LINKAGES TO BANKS TO OPEN ACCOUNTS; UNDERSTANDING CREDIT REPORTS AND PROVIDING RESOURCES ON HOW TO ADDRESS CREDIT ISSUES; MANAGING A BUSINESS ASSISTANCE CENTER BY PROVIDING SPACE WHERE LAPTOPS ARE AVAILABLE FOR RESUME BUILDING AND JOB SEARCHES. IT IS ALSO THE SITE WHERE LOW INCOME WAGE EARNERS CAN OBTAIN FREE TAX PREPARATION SERVICES. 27831 2395607 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 23 0 true 11 true false false false false false false false 0 false false false false false false false X 13 13 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 39 TREASURE ISLAND ROAD 166 SAN FRANCISCO CA 94130 MARINELLA GONCALVES Executive Dir. 40.00 0.00 X 147965 0 22164 SHERRY WILLIAMS Executive Dir. 40.00 0.00 X 151690 0 6712 VINICIO CASTRO Deputy Director 40.00 0.00 106824 0 15886 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 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 JOEL MILLAR Trustee 1.00 0.00 X 0 0 0 406479 44762 3 false true false 0 305326 1447277 1521044 651613 3273647 Revenue Sharing 100000 100000 100000 212055 212055 0 0 0 1172245 1162366 9879 9879 9879 23550 305326 91229 -67679 -67679 0 0 Miscellaneous 4281 4281 4281 3532183 114160 144376 0 0 0 0 327765 219611 70465 37689 0 598164 440718 84409 73037 52864 38949 7460 6455 50806 37433 7169 6204 72772 51868 12290 8614 0 9238 9238 41792 41792 0 0 11550 11550 231979 201385 30594 32832 6829 26003 0 0 0 102341 98091 4250 21477 4239 17238 0 0 0 0 25648 25322 326 12465 12465 In-kind food donation 651613 651613 Training & participant support 235240 235240 Affordable housing 116523 116523 Abatements 85850 85850 223366 181936 41430 2904285 2395607 376679 131999 5614 9744 3830107 4037302 484568 484433 86864 20375 0 0 0 0 3673 2242 434278 245163 163690 189115 4591979 5042048 0 0 0 11784 8923 9178279 9794182 372441 70395 88378 2000 73533 58402 534352 130797 X 8547201 9159057 96726 504328 8643927 9663385 9178279 9794182 X 627898 417375 -25815 X false true X true false X 3109304 2433408 2927157 3168839 3273647 14912355 0 0 3109304 2433408 2927157 3168839 3273647 14912355 0 14912355 82500 108883 162973 211207 212055 777618 0 11023 7263 5090 4532 4281 32189 15722162 700013 0.94850 0.95210 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 335202 204913 130289 99076 40250 58826 189115 Accured vacation 49223 Funds held for other 223 Operating lease liability 8700 Payroll liabilities 256 58402 X 4110408 417375 172400 589775 3520633 11550 11550 3532183 3090950 172400 25815 198215 2892735 11550 11550 2904285 Part X : FIN48 Footnote The Organization's evaluation on the June 30, 2025 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. Part XII, Line 2d: Other expenses and losses per audited F/S Depreciation timing difference $25815 false FUND RAISER 328876 305326 23550 9754 45230 36245 328876 305326 23550 9754 45230 36245 91229 -67679 X false false false false false false false false false MARINELLA GONCALVES Executive Dir. 147965 8166 13998 170129 SHERRY WILLIAMS Executive Dir. 151690 3912 2800 158402 X 1 651613 FAIR MARKET VALUE false false false 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. Form 990, Part XI, Line 9 Depreciation timing difference = -$25815