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Bernal Heights Neighborhood Center

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Human Services — Multipurpose and Other / Neighborhood Centers, Settlement Houses (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$3.9M (2022)

Expenses
$3.75M (2022)

Total Assets
$5.09M (2022)

Total Liabilities
$257k (2022)

Source: Form 990 tax filings from 2010 to 2022

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,901,538
Expenses
$3,751,247
Net Income
$150,291
Net Assets
$4,830,947
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,204,236
82.1%
Program Services $669,953
17.2%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $27,349
0.7%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $165,278
4.4%
Professional Fundraising Fees $0
Other Salaries and Wages $1,365,449
36.4%
Assets/Debt
Total Assets $5,087,469
Total Liabilities $256,522
Net Assets $4,830,947
Compensation
Key Employees and Officers Compensation Related Other
Gina Dacus (Executive Dir.) $149,500 $0 $15,778
Zelda Saeli (President) $0 $0 $0
Barbara Bagot Lopez (Secretary) $0 $0 $0
Nancy Andrews (Treasurer) $0 $0 $0
Robert Crockron (Director) $0 $0 $0
Lianna Kali (Director) $0 $0 $0
Laurel Muniz (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,266,886
Expenses
$2,794,732
Net Income
$472,154
Net Assets
$4,680,656
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,577,663
78.9%
Program Services $671,925
20.6%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $17,298
0.5%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $154,833
5.5%
Professional Fundraising Fees $0
Other Salaries and Wages $912,416
32.6%
Assets/Debt
Total Assets $5,261,057
Total Liabilities $580,401
Net Assets $4,680,656
Compensation
Key Employees and Officers Compensation Related Other
Gina Dacus (Executive Dir.) $139,517 $0 $15,316
Zelda Saeli (President) $0 $0 $0
Barbara Bagot Lopez (Secretary) $0 $0 $0
Nancy Andrews (Treasurer) $0 $0 $0
Robert Cocharn (Director) $0 $0 $0
Ulysses Espinosa (Director) $0 $0 $0
Laurel Muniz (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,272,526
Expenses
$2,876,563
Net Income
-$604,037
Net Assets
$4,208,502
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,523,408
67.0%
Program Services $727,215
32.0%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $21,903
1.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $143,785
5.0%
Professional Fundraising Fees $0
Other Salaries and Wages $1,440,412
50.1%
Assets/Debt
Total Assets $4,629,928
Total Liabilities $421,426
Net Assets $4,208,502
Compensation
Key Employees and Officers Compensation Related Other
Gina Dacus (Executive Dir.) $132,517 $0 $11,268
Pura Nagrampa (Dir Of Finance) $128,688 $0 $934
Cynthia Cevallos (President) $0 $0 $0
Barbara Bagot Lopez (Secretary) $0 $0 $0
Nancy Andrews (Director) $0 $0 $0
Laurel Muniz (Director) $0 $0 $0
Zelda Saeli (Director) $0 $0 $0
Ulysses Espinosa (Director) $0 $0 $0
Robert Cochran (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,013,487
Expenses
$2,487,826
Net Income
$525,661
Net Assets
$4,812,539
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,517,086
50.3%
Program Services $1,470,903
48.8%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $49,859
1.7%
Net Fundraising -$24,361
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $132,392
5.3%
Professional Fundraising Fees $5,000
0.2%
Other Salaries and Wages $1,247,269
50.1%
Assets/Debt
Total Assets $4,915,892
Total Liabilities $103,353
Net Assets $4,812,539
Compensation
Key Employees and Officers Compensation Related Other
Gina Dacus (Executive Dir.) $122,829 $0 $9,565
Pura Nagrampa (Dir. Of Finance) $120,008 $0 $929
Cynthia Cevallos (President) $0 $0 $0
Alan Fisher (Vice President) $0 $0 $0
Carren Shagley (Secretary) $0 $0 $0
Laura Muniz (Director) $0 $0 $0
Barbara Bagot (Director) $0 $0 $0
Estela Moreno (Director) $0 $0 $0
Bobby Cochran (Director) $0 $0 $0
Nancy Andrews (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,315,945
Expenses
$1,986,231
Net Income
$1,329,714
Net Assets
$4,286,878
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,499,175
45.2%
Program Services $1,758,164
53.0%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $70,439
2.1%
Net Fundraising -$11,833
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $121,253
6.1%
Professional Fundraising Fees $9,500
0.5%
Other Salaries and Wages $1,113,389
56.1%
Assets/Debt
Total Assets $4,355,165
Total Liabilities $68,287
Net Assets $4,286,878
Compensation
Key Employees and Officers Compensation Related Other
Pura Nagrampa (Dir. Of Finance) $113,896 $0 $825
Gina Dacus (Executive Dir.) $112,517 $0 $8,736
Cynthia Cevallos (President) $0 $0 $0
Alan Fisher (Vice President) $0 $0 $0
Carren Shagley (Secretary) $0 $0 $0
Josh Meltzer (Treasurer) $0 $0 $0
Barbara Bagot (Director) $0 $0 $0
Estela Moreno (Director) $0 $0 $0
Bobby Cochran (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,895,928
Expenses
$1,968,623
Net Income
$1,927,305
Net Assets
$2,969,549
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,272,687
32.7%
Program Services $2,570,541
66.0%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $79,877
2.1%
Net Fundraising -$27,177
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $125,388
6.4%
Professional Fundraising Fees $10,000
0.5%
Other Salaries and Wages $1,108,803
56.3%
Assets/Debt
Total Assets $3,153,222
Total Liabilities $183,673
Net Assets $2,969,549
Compensation
Key Employees and Officers Compensation Related Other
Gina Dacus (Executive Dir.) $109,311 $0 $16,077
Johanna Silva Waki (President) $0 $0 $0
Alan Fisher (Vice President) $0 $0 $0
Carren Shagley (Secretary) $0 $0 $0
Josh Meltzer (Treasurer) $0 $0 $0
Barbara Bagot (Director) $0 $0 $0
Estela Moreno (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,956,005
Expenses
$1,615,007
Net Income
$340,998
Net Assets
$1,042,244
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,032,796
52.8%
Program Services $868,214
44.4%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $54,995
2.8%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $118,156
7.3%
Professional Fundraising Fees $0
Other Salaries and Wages $894,420
55.4%
Assets/Debt
Total Assets $1,172,805
Total Liabilities $130,561
Net Assets $1,042,244
Compensation
Key Employees and Officers Compensation Related Other
Gina Dacus (Executive Dir.) $112,572 $0 $5,584
Johanna Silva Waki (President) $0 $0 $0
Alan Fisher (Vice President) $0 $0 $0
Carren Shagley (Secretary) $0 $0 $0
Josh Meltzer (Treasurer) $0 $0 $0
Barbara Bagot (Director) $0 $0 $0
Cynthia Cevallos (Director) $0 $0 $0
Estela Moreno (Director) $0 $0 $0
Edwin Lindo (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,514,928
Expenses
$1,461,512
Net Income
$53,416
Net Assets
$701,246
Notable Sources of Revenue Percent of Total Revenue
Contributions $951,470
62.8%
Program Services $521,045
34.4%
Investment Income $3
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $42,410
2.8%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $151,728
10.4%
Professional Fundraising Fees $21,000
1.4%
Other Salaries and Wages $718,474
49.2%
Assets/Debt
Total Assets $803,532
Total Liabilities $102,286
Net Assets $701,246
Compensation
Key Employees and Officers Compensation Related Other
Gina Dacus (Executive Director) $76,242 $0 $6,792
Rachel Ebora (Executive Director) $64,221 $0 $4,473
Alan Fisher (Director) $0 $0 $0
Beth Byrne (Treasurer) $0 $0 $0
Carren Shagley (Secretary) $0 $0 $0
Edwin Lindo (Director) $0 $0 $0
Elizabeth Hewson (Vice President) $0 $0 $0
Estela Moreno (Director) $0 $0 $0
Johanna Silva Waki (President) $0 $0 $0
Jonathan Mccurdy (Director) $0 $0 $0
Kimberly Balmediano Radavero (Treasurer) $0 $0 $0
Julia Bennett (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,544,413
Expenses
$1,543,858
Net Income
$555
Net Assets
$647,830
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,165,791
75.5%
Program Services $335,307
21.7%
Investment Income $16
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $41,194
2.7%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,105
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $94,652
6.1%
Professional Fundraising Fees $30,000
1.9%
Other Salaries and Wages $921,541
59.7%
Assets/Debt
Total Assets $709,132
Total Liabilities $61,302
Net Assets $647,830
Compensation
Key Employees and Officers Compensation Related Other
Rachel Ebora (Executive Director) $86,984 $0 $7,667
Alan Fisher (Director) $0 $0 $0
Beth Byrne (Director) $0 $0 $0
Carren Shagley (Secretary) $0 $0 $0
Edwin Lindo (Director) $0 $0 $0
Elizabeth Hewson (Vice President) $0 $0 $0
Estela Moreno (Director) $0 $0 $0
Jen Burden (Director) $0 $0 $0
Johanna Silva Waki (President) $0 $0 $0
Jonathan Mccurdy (Director) $0 $0 $0
Julia Bennett (Director) $0 $0 $0
Kimberly Balmediano Radavero (Treasurer) $0 $0 $0
Liz Pocock (Director) $0 $0 $0
Sara Rohlfing (Director) $0 $0 $0
Sheila Chung Hagen (Director) $0 $0 $0
Tina Nguyen (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,624,113
Expenses
$1,745,860
Net Income
-$121,747
Net Assets
$647,275
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,245,703
76.7%
Program Services $338,679
20.9%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $35,728
2.2%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,003
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $89,643
5.1%
Professional Fundraising Fees $25,000
1.4%
Other Salaries and Wages $1,001,204
57.3%
Assets/Debt
Total Assets $726,649
Total Liabilities $79,374
Net Assets $647,275
Compensation
Key Employees and Officers Compensation Related Other
Rachel Ebora (Executive Director) $82,143 $0 $7,500
Johanna Silva Waki (President) $0 $0 $0
Kimberly Balmediano Radavero (Treasurer) $0 $0 $0
Carren Shagley (Secretary) $0 $0 $0
Jen Burden (Director) $0 $0 $0
Elizabeth Hewson (Vice President) $0 $0 $0
Sara Rohlfing (Director) $0 $0 $0
Tina Nguyen (Director) $0 $0 $0
Beth Byrne (Director) $0 $0 $0
Edwin Lindo (Director) $0 $0 $0
Jonathan Mccurdy (Director) $0 $0 $0
Sheila Chung Hagen (Director) $0 $0 $0
Liz Pocock (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,626,547
Expenses
$1,773,262
Net Income
-$146,715
Net Assets
$769,022
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,320,368
81.2%
Program Services $257,285
15.8%
Investment Income $1,366
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $30,935
1.9%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $16,593
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $172,840
9.7%
Professional Fundraising Fees $25,000
1.4%
Other Salaries and Wages $985,337
55.6%
Assets/Debt
Total Assets $838,889
Total Liabilities $69,867
Net Assets $769,022

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,831,656
Expenses
$1,864,213
Net Income
-$32,557
Net Assets
$915,737
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,340,477
73.2%
Program Services $422,108
23.0%
Investment Income $427
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $56,945
3.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $11,699
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $223,350
12.0%
Professional Fundraising Fees $23,150
1.2%
Other Salaries and Wages $963,120
51.7%
Assets/Debt
Total Assets $981,940
Total Liabilities $66,203
Net Assets $915,737

Document Links

Fiscal Year Ending Dec.
2010

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,318,290
Expenses
$2,406,047
Net Income
-$87,757
Net Assets
$948,294
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,677,924
72.4%
Program Services $586,382
25.3%
Investment Income $1,057
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $36,252
1.6%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $16,675
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $160,960
6.7%
Professional Fundraising Fees $22,000
0.9%
Other Salaries and Wages $1,255,783
52.2%
Assets/Debt
Total Assets $1,056,324
Total Liabilities $108,030
Net Assets $948,294

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

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