YERBA BUENA COMMUNITY BENEFIT DISTRICT: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- YERBA BUENA COMMUNITY BENEFIT DISTRICT (EIN 80-0304869)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2023-04-12
- IRS object ID
- 202341029349301434
- Schema version
- 2021v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-04-12T16:43:57-05:00 | ReturnTs |
| Tax Period End | 2022-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 910189318 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MOSS ADAMS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 SECOND STREET SUITE 900 | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94105 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 800304869 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YERBA BUENA COMMUNITY BENEFIT DISTRICT | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | YERB | BusinessNameControlTxt |
| Phone | 4159194049 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 750 HOWARD STREET | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94103 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SCOTT ROWITZ | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 4159194049 | PhoneNum |
| Signature | 2023-04-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | SCOTT | PersonFirstNm |
| Person Last | ROWITZ | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHAEL LUMSDEN | PreparerPersonNm |
| PTIN | P01262236 | PTIN |
| Phone | 4159561500 | PhoneNum |
| Preparation | 2023-04-12 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | SCOTT ROWITZ | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 750 HOWARD STREET | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94103 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,466,781 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.YBCBD.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2008 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | TO IMPROVE THE QUALITY OF LIFE FOR RESIDENTS AND VISITORS IN THE YERBA BUENA NEIGHBORHOOD AND SAN FRANCISCO WITH CLEAN AND SAFE SERVICES, PUBLIC REALM IMPROVEMENTS, EVENTS, AND ACTIVATIONS, AND SUPPORTING OTHER ORGANIZATIONS WORKING TO IMPROVE THE NEIGHBORHOOD. | ActivityOrMissionDesc |
| Voting Members Governing Body | 22 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 22 | VotingMembersIndependentCnt |
| Total Employee | 5 | TotalEmployeeCnt |
| Total Volunteers | 51 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $33,250 | PYContributionsGrantsAmt |
| CY Contributions Grants | $156,425 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,191,953 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $3,309,746 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,833 | PYInvestmentIncomeAmt |
| CY Investment Income | $610 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $3,227,036 | PYTotalRevenueAmt |
| CY Total Revenue | $3,466,781 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $99,892 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $158,352 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $536,640 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $595,978 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $47,156 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,596,977 | PYOtherExpensesAmt |
| CY Other Expenses | $2,673,695 | CYOtherExpensesAmt |
| PY Total Expenses | $3,233,509 | PYTotalExpensesAmt |
| CY Total Expenses | $3,428,025 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$6,473 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $38,756 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,027,382 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,026,110 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $293,646 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $253,618 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,733,736 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,772,492 | NetAssetsOrFundBalancesEOYAmt |
| Mission | ADVANCE THE QUALITY OF LIFE FOR RESIDENTS AND VISITORS IN THE YERBA BUENA NEIGHBORHOOD AND SAN FRANCISCO ON AN ONGOING BASIS BY FOSTERING A SAFER AND MORE SECURE COMMUNITY, ENHANCING ENVIRONMENTAL QUALITY AND BEAUTY, AND REINFORCING THE VIABILITY OF OUR ECONOMIC BASE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,233,467 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $1,548,353 | RevenueAmt |
| Desc | CLEANING AND STREETSCAPE IMPROVEMENTS: WE IMPLEMENT A COMPREHENSIVE PROGRAM THAT AIMS TO ENSURE THE MAXIMUM POSSIBLE CLEANLINESS OF SIDEWALKS, CURBS, FIXTURES, LANDSCAPING, AND BUILDINGS THROUGHOUT OUR BOUNDARIES. SERVICES INCLUDE REGULAR SIDEWALK AND GUTTER SWEEPING, SCHEDULED STEAM CLEANINGS, POWER WASHING, REFUSE REMOVAL, GRAFFITI REMOVAL, AND STREETSCAPE IMPROVEMENTS. THE LATTER ARE BASED ON, BUT NOT LIMITED TO, THE YERBA BUENA STREET LIFE PLAN, A ROAD MAP FOR ENHANCING PUBLIC SPACES IN THE NEIGHBORHOOD. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,195,327 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $1,236,399 | RevenueAmt |
| Desc | SAFETY AND SECURITY: WE WORK WITH RESIDENTS, MERCHANTS, THE SAN FRANCISCO POLICE DEPARTMENT (SFPD), AND OTHERS ON VARIOUS SAFETY PROGRAMS. OUR COMMUNITY GUIDES ASSIST VISITORS, CONNECT THOSE IN NEED WITH SOCIAL SERVICES, AND REPORT CLEANING AND SAFETY ISSUES. OUR SFPD BIKE PATROL OFFICER RESPONDS TO NUISANCE AND SAFETY CONCERNS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $440,284 | ExpenseAmt |
| Grant | $158,352 | GrantAmt |
| Revenue | $524,994 | RevenueAmt |
| Desc | BRANDING, ACTIVATION, AND MARKETING: WE PROMOTE NEIGHBORHOOD PROPERTIES AND BUSINESSES THROUGH SPECIALLY TARGETED PROGRAMS AND INITIATIVES. WE BRAND AND MARKET THE NEIGHBORHOOD, HOST A NEIGHBORHOOD WEBSITE THAT INCLUDES BUSINESS LISTINGS AND AN EVENTS CALENDAR, AND OFFER NUMEROUS EVENTS TO ATTRACT NEW PEOPLE TO THE AREA AND TO STRENGTHEN THE NEIGHBORHOOD CONNECTIONS. WE HOST YERBA BUENA NIGHT EACH YEAR, A FREE OUTDOOR EVENING OR ART, MUSIC, DANCE, AND PERFORMANCE TO SHOWCASE THE DIVERSITY AND ARTISTIC ELEMENTS OF THE NEIGHBORHOOD. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $2,869,078 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | Yes (1) | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 22 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 5 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 22 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 22 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SCOTT ROWITZ | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4159194049 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 750 HOWARD STREET | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94103 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (33 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| LISA KIRVIN | |||||||
| CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JAMES GORDON | |||||||
| VICE CHAIR THROUGH 3/2022 | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SCOTT ROWITZ | |||||||
| SECRETARY/TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DAVID ALLISON | |||||||
| DIRECTOR THROUGH 1/2022 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOE CARRILLO | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRISELDA CHEW | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CLIF CLARK | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM CLEMENTS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHELLE DELANEY | |||||||
| DIRECTOR THROUGH 1/2022 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JENNIFER DE PALM | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ANITA ENGLES | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PAUL FRENTSOS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RACHEL GORDON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KATHARINE GREENBAUM | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JEREMIAH GREGORY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ANDREW HENNIS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KERRY KING | |||||||
| DIRECTOR THROUGH 1/2022 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LAWRENCE LI | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TOM MAGUIRE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| FRANK MISKUS | |||||||
| DIRECTOR THROUGH 1/2022 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN NOGUCHI | |||||||
| DIRECTOR THROUGH 1/2022 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KERRY O'TOOLE | |||||||
| DIRECTOR THROUGH 1/2022 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TARA PATANIAN | |||||||
| DIRECTOR THROUGH 1/2022 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JASON PHILLIPS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RICHARD RENDON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| NATE SAVALZA | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MIKE SEDER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MICAH TELL | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ADINE VARAH | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MONETTA WHITE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CATHY MAUPIN | |||||||
| EXECUTIVE DIRECTOR THROUGH 6/2022 | 40.00 | Yes (X) | $189,625 | $0 | $17,222 | ||
| SHARON DOLAN | |||||||
| INTERIM EXEC DIRECTOR START 6/2022 | 20.00 | Yes (X) | $0 | $0 | $0 | ||
| CONSTANCE CAVALLAS | |||||||
| DIRECTOR OF NEIGHBORHOOD SERVICES | 40.00 | $105,000 | $0 | $7,608 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $294,625 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $24,830 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| STREETPLUS COMPANY LLC | |||||
| 154 CONOVER STREET | BROOKLYN | NY | 11231 | CLEANING SERVICES AND COMMUNITY GUIDES | $1,598,666 |
| SAN FRANCISCO POLICE DEPARTMENT | |||||
| 1245 3RD STREET 6TH FLOOR | SAN FRANCISCO | CA | 94158 | ADDITIONAL SECURITY SERVICES | $358,852 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $92,992 | GovernmentGrantsAmt |
| All Other Contributions | $63,433 | AllOtherContributionsAmt |
| Total Contributions | $156,425 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ASSESSMENT REVENUE | 900099 | $3,286,253 | $3,286,253 |
| OTHER PROGRAM REVENUE | 900099 | $23,493 | $23,493 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $3,309,746 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $610 | TotalRevenueColumnAmt |
| Exclusion | $610 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,466,781 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,309,746 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $610 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $158,352 | TotalAmt |
| Program Services | $158,352 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $206,847 | TotalAmt |
| Program Services | $118,294 | ProgramServicesAmt |
| Management And General | $72,372 | ManagementAndGeneralAmt |
| Fundraising | $16,181 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $307,933 | TotalAmt |
| Program Services | $176,104 | ProgramServicesAmt |
| Management And General | $107,740 | ManagementAndGeneralAmt |
| Fundraising | $24,089 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,869 | TotalAmt |
| Program Services | $25,660 | ProgramServicesAmt |
| Management And General | $15,699 | ManagementAndGeneralAmt |
| Fundraising | $3,510 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,329 | TotalAmt |
| Program Services | $20,776 | ProgramServicesAmt |
| Management And General | $12,711 | ManagementAndGeneralAmt |
| Fundraising | $2,842 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,955 | TotalAmt |
| Management And General | $38,955 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,883 | TotalAmt |
| Management And General | $67,883 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,977,947 | TotalAmt |
| Program Services | $1,921,675 | ProgramServicesAmt |
| Management And General | $55,738 | ManagementAndGeneralAmt |
| Fundraising | $534 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,039 | TotalAmt |
| Program Services | $78,039 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,154 | TotalAmt |
| Program Services | $1,712 | ProgramServicesAmt |
| Management And General | $11,442 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,440 | TotalAmt |
| Program Services | $57,084 | ProgramServicesAmt |
| Management And General | $10,356 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,187 | TotalAmt |
| Program Services | $29,814 | ProgramServicesAmt |
| Management And General | $22,373 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,726 | TotalAmt |
| Management And General | $53,726 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,836 | TotalAmt |
| Management And General | $16,836 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| GREENING EXPENSES | $116,104 | $116,104 | |
| PUBLIC SPACES | $63,206 | $63,206 | |
| EVENTS | $34,166 | $34,166 | |
| BAD DEBT EXPENSE | $16,281 | $16,281 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,771 | TotalAmt |
| Program Services | $68,092 | ProgramServicesAmt |
| Management And General | $9,679 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,428,025 | TotalAmt |
| Program Services | $2,869,078 | ProgramServicesAmt |
| Management And General | $511,791 | ManagementAndGeneralAmt |
| Fundraising | $47,156 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $594,633 | BOYAmt |
| EOY | $671,128 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,148,148 | BOYAmt |
| EOY | $4,131,206 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,000 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,946 | BOYAmt |
| EOY | $30,462 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $462,422 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $272,686 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $240,077 | BOYAmt |
| EOY | $189,736 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,578 | BOYAmt |
| EOY | $3,578 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,027,382 | BOYAmt |
| EOY | $5,026,110 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $208,654 | BOYAmt |
| EOY | $253,618 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $84,992 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $293,646 | BOYAmt |
| EOY | $253,618 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,730,386 | BOYAmt |
| EOY | $4,760,642 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,350 | BOYAmt |
| EOY | $11,850 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,733,736 | BOYAmt |
| EOY | $4,772,492 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,027,382 | BOYAmt |
| EOY | $5,026,110 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $38,756 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $46,930 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $276,060 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,395 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $33,250 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $156,425 | CurrentTaxYearAmt |
| Total | $517,060 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,055,597 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,078,768 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,176,246 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,143,384 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,286,253 | CurrentTaxYearAmt |
| Total | $15,740,248 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,102,527 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,354,828 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,180,641 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,176,634 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,442,678 | CurrentTaxYearAmt |
| Total | $16,257,308 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $16,257,308 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,247 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $31,764 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $24,115 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,833 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $610 | CurrentTaxYearAmt |
| Total | $74,569 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,200 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $16,383 | CurrentTaxYearMinus2YearsAmt |
| Total | $17,583 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $16,349,460 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $307,220 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99440 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99410 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME - 2017 AMOUNT: $ 1,200. 2018 AMOUNT: $ 0. 2019 AMOUNT: $ 16,383. 2020 AMOUNT: $ 0. 2021 AMOUNT: $ 0. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenues Included | $0 | RevenuesIncludedAmt |
| Assets Included | $172,964 | AssetsIncludedAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $38,501 | OtherCostOrOtherBasisAmt |
| Depreciation | $26,778 | DepreciationAmt |
| Book Value | $11,723 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $423,921 | OtherCostOrOtherBasisAmt |
| Depreciation | $245,908 | DepreciationAmt |
| Book Value | $178,013 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $189,736 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $3,544,981 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $78,200 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $78,200 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,466,781 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,466,781 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,506,225 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $78,200 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $78,200 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,428,025 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,428,025 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III, LINE 4: | YBCBD SUPPORTS EFFORTS TO IMPROVE PUBLIC SPACES WITHIN ITS DISTRICT, INCLUDING INVESTMENT IN PUBLIC ART FOR DISPLAY THROUGHOUT THE DISTRICT. |
| PART X, LINE 2: | THE YBCBD RECOGNIZES A THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN, OR EXPECTED TO BE TAKEN, IN A TAX RETURN AND REQUIRES THE AFFIRMATIVE EVALUATION THAT IS MORE-LIKELY-THAN-NOT, BASED ON THE TECHNICAL MERITS OF A TAX POSITION, THAT AN ORGANIZATION IS ENTITLED TO ECONOMIC BENEFITS RESULTING FROM TAX POSITIONS TAKEN IN INCOME TAX RETURNS. FOR TAX EXEMPT ENTITIES, FAVORABLE TAX STATUS ITSELF IS DEEMED TO BE AN UNCERTAINTY, AS EVENTS COULD POTENTIALLY OCCUR TO JEOPARDIZE THEIR TAX-EXEMPT STATUS. IF A TAX POSITION DOES NOT MEET THE MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD, THE BENEFIT OF THAT POSITION IS NOT RECOGNIZED IN THE FINANCIAL STATEMENTS. THE YBCBD'S EVALUATION ON JUNE 30, 2022 AND 2021 REVEALED NO TAX POSITIONS THAT WOULD HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (10 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| AMERICAN BOOKBINDERS MUSEUM | ||||||||
| 355 CLEMENTINA STREET | SAN FRANCISCO | CA | 94103 | 263235193 | 501(C)(3) | $10,000 | $0 | PANDEMIC OPERATIONS SUPPORT |
| CALIFORNIA HISTORICAL SOCIETY | ||||||||
| 678 MISSION STREET | SAN FRANCISCO | CA | 94105 | 940385620 | 501(C)(3) | $13,000 | $0 | PANDEMIC OPERATIONS SUPPORT; MAPPING CALIFORNIA EXHIBIT |
| CHILDREN'S CREATIVITY MUSEUM | ||||||||
| 221 FOURTH STREET | SAN FRANCISCO | CA | 94103 | 943178735 | 501(C)(3) | $15,000 | $0 | PANDEMIC OPERATIONS SUPPORT; XOXO EXHIBIT |
| INTERSECTION FOR THE ARTS | ||||||||
| 1446 MARKET STREET | SAN FRANCISCO | CA | 94102 | 941593216 | 501(C)(3) | $6,000 | $0 | SAN FRANCISCO URBAN FILM FESTIVAL |
| KULTIVATE LABS | ||||||||
| 1010 MISSION STREET | SAN FRANCISCO | CA | 94103 | 821081068 | 501(C)(3) | $17,250 | $0 | UNDSCVRD EVENT; HALO-HALO HOLIDAY EVENT |
| MUSEUM OF THE AFRICAN DIASPORA | ||||||||
| 685 MISSION STREET | SAN FRANCISCO | CA | 94105 | 943338239 | 501(C)(3) | $10,000 | $0 | PANDEMIC OPERATIONS SUPPORT |
| RENAISSANCE ENTREPRENEURSHIP CENTER | ||||||||
| 275 FIFTH STREET 2ND FLOOR | SAN FRANCISCO | CA | 94103 | 942793122 | 501(C)(3) | $10,000 | $0 | PANDEMIC OPERATIONS SUPPORT |
| SAN FRANCISCO MUSEUM OF MODERN ART | ||||||||
| 151 THIRD STREET | SAN FRANCISCO | CA | 94103 | 941156300 | 501(C)(3) | $12,500 | $0 | TO SUPPORT FIRST THURSDAYS |
| YERBA BUENA ARTS & EVENTS | ||||||||
| 760 HOWARD STREET | SAN FRANCISCO | CA | 94103 | 943368964 | 501(C)(3) | $30,000 | $0 | PANDEMIC OPERATIONS SUPPORT; YERBA BUENA GARDENS FESTIVAL |
| YERBA BUENA CENTER FOR THE ARTS | ||||||||
| 701 MISSION STREET | SAN FRANCISCO | CA | 94103 | 943042571 | 501(C)(3) | $20,000 | $0 | TO FUND TEMPORARY OUTDOOR ART COMMISSION |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 10 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | GRANTEES ARE REQUIRED TO SUBMIT A SUMMARY REPORT AT THE CONCLUSION OF THE PROJECT. THE REPORT MUST MINIMALLY INCLUDE: A REVIEW OF THE PROJECT GOAL AND THE EXTENT TO WHICH THE GOAL WAS MET; SPECIFIC OUTCOMES OF THE PROJECT; HOW THE FUNDS WERE USED (AN ACCOUNTING); SOURCE AND AMOUNT OF OTHER FUNDS USED FOR THE PROJECT; AND PHOTOGRAPHS, MEDIA COVERAGE, OR OTHER COMMUNICATIONS MATERIALS ABOUT THE PROJECT. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CATHY MAUPIN | PersonNm |
| Title | EXECUTIVE DIRECTOR THROUGH 6/2022 | TitleTxt |
| Base Compensation Filing Org | $189,625 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $17,222 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $206,847 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS PREPARED BY AN INDEPENDENT TAX ACCOUNTANT AND FIRST REVIEWED BY THE EXECUTIVE DIRECTOR; ADJUSTMENTS ARE MADE, AS NECESSARY. THE YBCBD FINANCE COMMITTEE THEN CAREFULLY REVIEWS THE FORM 990; AFTER THEIR REVIEW, THE FORM 990 IS PROVIDED TO ALL MEMBERS OF THE YBCBD BOARD OF DIRECTORS PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY, WHICH COVERS ALL DIRECTORS AND PRINCIPAL OFFICERS OF THE ORGANIZATION. UNDER THE CONFLICT OF INTEREST POLICY, EACH DIRECTOR AND PRINCIPAL OFFICER ANNUALLY SIGNS A CONFLICT OF INTEREST DISCLOSURE FORM OUTLINING MATERIAL FINANCIAL INTERESTS/BUSINESS RELATIONSHIPS WITH FOR-PROFIT ENTITIES, AS WELL AS FIDUCIARY OR LEADING ROLES WITH CHARITABLE ORGANIZATIONS. SHOULD A POTENTIAL CONFLICT OF INTEREST ARISE, INDEPENDENT MEMBERS OF THE BOARD OF DIRECTORS DETERMINE WHETHER AN ACTUAL CONFLICT EXISTS. IF A CONFLICT OF INTEREST IS DETERMINED TO EXIST, THE BOARD APPOINTS AN INDEPENDENT COMMITTEE OR STAFF TO INVESTIGATE POSSIBLE REASONABLE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT FOR REPORT TO THE BOARD. IF AN ALTERNATIVE EXISTS WHEREBY YBCBD COULD OBTAIN A MORE ADVANTAGEOUS ARRANGEMENT WITH REASONABLE EFFORT, THE BOARD SHALL NOT AUTHORIZE YBCBD TO ENTER INTO THE PROPOSED TRANSACTION OR ARRANGEMENT; IF A MORE ADVANTAGEOUS TRANSACTION IS NOT REASONABLY POSSIBLE, THE BOARD SHALL DETERMINE BY A MAJORITY VOTE OF THE DIRECTORS THEN IN OFFICE (NOT COUNTING THE VOTES OF THE CONFLICTED INDIVIDUAL) WHETHER THE PROPOSED TRANSACTION IS IN YBCBD'S BEST INTERESTS, FOR ITS OWN BENEFIT, AND WHETHER THE PROPOSED COMPENSATION OR CONSIDERATION TO BE PAID/RECEIVED IS FAIR AND REASONABLE TO YBCBD. THE PROCEEDINGS ARE RECORDED WITHIN THE BOARD MEETING MINUTES. |
| FORM 990, PART VI, SECTION B, LINE 15A | TO ESTABLISH THE COMPENSATION OF THE EXECUTIVE DIRECTOR, THE BOARD OF DIRECTORS UTILIZES SALARY SURVEY INFORMATION FROM SEVERAL SOURCES, INCLUDING OTHER COMMUNITY BENEFIT DISTRICTS IN SAN FRANCISCO. FORM 990, PART VI, SECTION B, LINE 15B HAS BEEN MARKED "NO" (AS PROVIDED BY THE FORM 990 INSTRUCTIONS), AS THE ORGANIZATION DOES NOT COMPENSATE ANY ADDITIONAL OFFICERS OR KEY EMPLOYEES. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. ADDITIONALLY, SUMMARIZED FINANCIAL STATEMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE WITHIN THE ANNUAL REPORT. |
| FORM 990, PART IX, LINE 11G | COMMUNITY GUIDES: PROGRAM SERVICE EXPENSES 805,757. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 805,757. CLEANING CONTRACT: PROGRAM SERVICE EXPENSES 869,826. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 869,826. PUBLIC SAFETY SERVICES: PROGRAM SERVICE EXPENSES 237,372. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 237,372. CONSULTING FEES: PROGRAM SERVICE EXPENSES 4,817. MANAGEMENT AND GENERAL EXPENSES 53,350. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 58,167. PAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 3,903. MANAGEMENT AND GENERAL EXPENSES 2,388. FUNDRAISING EXPENSES 534. TOTAL EXPENSES 6,825. |
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