partners & funders partners asian, inc. bayview opera house (3rd on third) bayview y bridge housing cahill contractors caritas management city of dreams consumer credit counseling services, sf episcopal community services epmi, a bayside company forest city enterprises homeownership sf hunters point family john stewart co. leddy maytum stacy architects lennar corporation mccormack baron salazar mercy housing mission economic development agency national community reinvestment coalition nibbi brothers general contractors paulett taggart architects related california ridgepoint nonprofit housing solutions for women saida+sullivan design partners tang soo do house united council for human services willie mays boys & girls club wu yee children’s services referral partners asian inc. bayview hunters point community legal bayview hunters point multipurpose senior services habitat for humanity greater san francisco mission economic development agency old skool café potrero hill neighborhood house renaissance entrepreneurship center the salvation army golden state division sustainable futures visitation valley family services photograph courtesy of rose salomon bayview hunters point core community benefits agreement funders bank of america boston private bank & trust charles schwab bank citi bank comerica bank corporation for national & community service dignity health first republic bank haas sr. foundation hsbc north america the implementation committee for the jp morgan chase lennar corporation lisc mccormack baron salazar national community reinvestment coalition san francisco human services agency san francisco mayor’s office of housing and the san francisco foundation union bank united way u.s. department of housing and urban wells fargo housing foundation community development development (hud) $ 2.5 mill $ 1.25 mill $ 0 revenue: foundation grants contract revenue contributions management fees interest income other income development fees total revenue expenses: housing counseling resident services housing development administration fundraising shared expenses total expenses operating surplus detailed statement of activities 2015-16 finance fy 2013-14 fy 2014-15 fy 2015-16 l s u p r u s e u n e v e r e u n e v e r s e s n e p x e l s u p r u s e u n e v e r s e s n e p x e s e s n e p x e l s u p r u s fy 2014-15 fy 2015-16 statement of activities summary 2013-16 28+27+1+45+42+3+87+72+15 63+ l63% 33+ $529,754.00 $183,675.00 $112,129.00 $136,425.00 $110,306.00 $158,137.00 $1,230,426.00 $67,254.00 $524,761.39 $1,631,564.11 $103,681.33 $107,984.00 $6,177.00 $21,568.97 $203,125.00 $2,598,861.80 $707,459.80 $722,715.65 $168,675.69 $131,970.36 $152,824.01 $214,169.69 $2,163,803.50 $435,058.30 $505,000.00 $380,038.00 $89,682.00 $104,361.00 $6,451.00 $115,773.00 $96,375.00 $1,297,680.00 3% economic development revenue fy 2015-16 expenses fy 2015-16 1% other income 4% management fees 20% foundation grants fy 2014-15 fy 2015-16 6% administrative 7% fundraising 8% development fees 33% resident services 10% shared expenses 4% contributions contract revenue 33% housing counseling 8% housing development 12 13 20 + 4 + 8 + 1 + 4 + 8 + 33 + 7 + 6 + 10 + 3 + l