2022-05-13T10:09:58-07:00 2021-06-30 Crosby & Kaneda CPAs LLP 1970 Broadway STE 930 Oakland CA 94612 990 2020-07-01 203828997 North of MarketTenderloin Community Benefit Corporation NORT 4152924812 512 Ellis Street San Francisco CA 94109 Simon Bertrang Executive Dir. 2022-05-13 true Simon Bertrang 999009999 Felix Gorrindo P01658413 5108352727 2 AAL1 IAL1 FAL1 2020 2022-09-23 18:48:47Z Simon Bertrang 512 Ellis Street San Francisco CA 94109 6659840 false X www.tlcbd.org X 2005 CA To Lead the Evolution of the Tenderloin into a Vibrant Community for All. 15 15 47 23 0 1646660 4474063 1969176 2167790 742 255 17732 3616578 6659840 141000 95035 0 857120 1491235 17026 50455 2298637 4495038 3296757 6098334 319821 561506 1178412 2637661 257679 981329 920733 1656332 X To Lead the Evolution of the Tenderloin into a Vibrant Community for All false false 2418064 1255840 SAFE: Provide corner captains to create a safe passage for children to and from school. 1608385 223495 CLEAN: Providing sidewalk cleaning services, graffiti removal, trash removal. 770710 576 500000 INVITING SPACES: Provide beautiful and inviting shared spaces via Tenderloin Park Network. 989121 94459 94936 5786280 true true false false false false false false false false false false false false true true true false false false false false false true false false false false false false false false false false false true false false false false false false false false false false false true 208 0 true 47 true false false false false false false false 0 false false false false false false false X 15 15 true false false false false false false true true false false true true true true true true true false false CA X Alicia Seleska 4152924812 512 Ellis Street San Francisco CA 94109 Simon Bertrang Executive Dir. 40.00 0.00 X 150000 0 0 Lowell Caulder President 1.00 0.00 X X 0 0 0 Rhiannon Bailard Vice President 1.00 0.00 X X 0 0 0 Adam Tetenbaum Treasurer 1.00 0.00 X X 0 0 0 Michael Vuong Secretary 1.00 0.00 X X 0 0 0 Soha Abdou Board Member 0.50 0.00 X 0 0 0 Curtis Bradford Board Member 0.50 0.00 X 0 0 0 Rene Colorado Jr Board Member 0.50 0.00 X 0 0 0 Charles Deffarges Board Member 0.50 0.00 X 0 0 0 Paula Fleisher Board Member 0.50 0.00 X 0 0 0 Susie McKinnon Board Member 0.50 0.00 X 0 0 0 James Neal Board Member 0.50 0.00 X 0 0 0 Aashish Karkhanis Board Member 0.50 0.00 X 0 0 0 Christy Shirilla Board Member 0.50 0.00 X 0 0 0 Kristen Villalobos Board Member 0.50 0.00 X 0 0 0 Jennifer Kiss Board Member 0.50 0.00 X 0 0 0 Beth Borgna Board Member 0.50 0.00 X 0 0 0 Regina Guggenheim Board Member 0.50 0.00 X 0 0 0 Cindy Ramesh Board Member 0.50 0.00 X 0 0 0 150000 1 false false false Block by Block PO Box 643873 Cincinatti OH 452643873 Clean & Safe Services 969775 AVS 2601 Mission St Ste 401 San Francisco CA 94110 Video Security Solutions 323439 Big Belly Solar LLC 150 A Street Ste 103 Needham MA 02494 Waste management 136641 Urban Alchemy 72 6th St San Francisco CA 94103 Community Safety 1927681 Downtown Streets Inc 1671 The Alameda No 306 San Jose CA 95126 Clean & safe services 176449 5 3552486 921577 4474063 Assessment revenue 900099 2021032 2021032 Program service fees 900099 146758 146758 2167790 255 255 0 0 0 0 0 0 0 Other income 900099 17732 17732 17732 6659840 2167790 17987 X 95035 95035 0 0 0 150000 82500 60000 7500 0 1101085 1004631 76188 20266 0 140584 122161 15303 3120 99566 86518 10838 2210 0 0 39191 39191 0 17026 17026 0 4171870 4166062 5734 74 0 146644 130017 16582 45 9886 9328 528 30 0 92851 90028 2639 184 0 0 0 0 0 0 34596 34596 0 6098334 5786280 261599 50455 981043 951147 135778 5003 17388 15059 1642776 0 0 0 0 46532 21347 0 0 0 0 0 0 1178412 2637661 257425 689766 123163 254 168400 257679 981329 X 920733 919865 736467 920733 1656332 1178412 2637661 X 561506 174093 X X false true X true false X 795519 268053 1161029 1686310 3168813 7079724 1108066 1113856 1152983 1929525 2021032 7325462 0 1903585 1381909 2314012 3615835 5189845 14405186 0 14405186 15085 200 958 742 255 17240 0 217 329 17732 18278 14440704 146758 0.99750 0.99810 X Support Schedule: Additional Supplemental Information Pass through payment made to other 501c3 organizations are not included in Schedule A reporting. If they were included the public support % would be higher. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED PPP Loan 168400 168400 X 5303779 5303779 1356061 1356061 6659840 4742273 4742273 1356061 1356061 6098334 Part X : FIN48 Footnote The Internal Revenue Service and the California Franchise Tax Board have determined that the Organization is exempt from federal and state income taxes under IRC 501(c)(3) and California RTC 23701(d). The Organization has evaluated its current tax positions as of June 30, 2021 and is not aware of any significant uncertain tax positions for which a reserve would be necessary. The Organizations tax returns are generally subject to examination by federal and state taxing authorities for three and four years, respectively, after they are filed. Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S Pass through to 501c3s $1356061 Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S Pass through to 501c3s $1356061 X X true Abigail Blue Consulting 5711 Old Highway 410 SW Olympia WA 98512 Grant writing false 1360000 17026 1342974 1360000 17026 1342974 CA Rene Colorado Jr Board member 64528 TL Merchants Assoc false Form 990, Part III, Line 4d: Other Program Services Description OTHER PROGRAM SERVICES 4: INVITING SPACES: Provide beautiful and inviting shared spaces via Tenderloin Park Network. OTHER PROGRAM SERVICES 5: CAMERA NETWORK: Provide camera network services for community safety. Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et President Lowell Caulder and Treasurer Adam Tetenbaum have a family relationship. Form 990, Part VI, Line 11b: Form 990 Review Process Form 990 is reviewed by Executive Director and then presented to full Board of Directors for final review and approval. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts Annual disclosure and reinforcement of policy at board meetings. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management Independent Executive Committee reviewed compensation. Compared with like positions locally and nationally. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available The organization discloses its governing documents, policies and financial statements on its website. Form 990, Part XII, Line 2: Change of Oversight or Selection Process FY21 audit is required due to change of financial parameters. Form 990, Part XI, Line 8 - Prior Period Adjustment Opening net assets were restated by an increase of $174,093 to account for receivables that were attributable to prior years.