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Annual Nonprofit Economic Statement

Prepared for 2025 Fiscal Year

Organization

Organization Name: Bayview Hunters Point Center for Arts and Technology (doing business as BAYCAT)

Fiscal Year Dates: January 1 - December 31, 2024

Our EIN: 94-3329786

Annual Economic Statement

City Reporting Period: As an organization that received $100,000+ from the City and County of San Francisco from July 1, 2023, to June 30, 2024, BAYCAT is required to report the following information publicly.

CEO or Employee with Daily Managerial Responsibilities

Laura Gomez Mesquita and Villy Wang, Executive Co-Directors

Officers, Directors, and Board Members

  • Eric Pearson, Co-Chair)

  • Marianne Wilman, Co-Chair

  • Charles Patton, Treasurer (Additional board service: CARI Health; La Jolla Country Day School)

  • Jason Robinson, Secretary

  • Afiya Addison

  • Elissa Arkinstall

  • Hanna Bankier

  • Andy Beall

  • Amanda Chin-De Jesus 

  • Kim Diaz

  • Alexander Enriquez 

  • David Goldberg

  • Cynthia Lee

  • Jason Lee 

  • Lisa Luscap 

  • Kirk Morris

  • Ricky Spencer (Additional board service: Marin City Community Development Corporation)

  • Shana Stanton

Budget and Expenditures

Program #1: Youth (46% of program budget)

Budgeted and actual expenses include staff salaries and benefits and other personnel expenses that directly support the program, including professional development, meals, and travel. Other non-personnel costs necessary to deliver upon program goals include computer hardware and software, program supplies, and student refreshments.

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In 2023, PROGRAM #1 YOUTH accounted for 46% of BAYCAT's direct program expenses and 17% of the organization's annual budget. Support was received for this work from the City of San Francisco’s Department of Children, Youth, and their Families ($468,019).

Program #2: Young Adult (54% of program budget)

Budgeted and actual expenses include staff salaries and benefits and other personnel expenses that directly support the program, including professional development, meals, and staff travel. Other non-personnel costs necessary to deliver upon program goals include computer hardware and software, intern travel, and hospitality.

 

In 2023, PROGRAM #2 INTERNS accounted for 54% of BAYCAT's direct program expenses and 20% of the organization's annual budget. Support was received for this work from the City of San Francisco’s Office of Economic and Workforce Development ($141,331).

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