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DOWNTOWN COMMUNITY BENEFIT DISTRICT: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
DOWNTOWN COMMUNITY BENEFIT DISTRICT (EIN 61-1947643)
Tax period
2020-07-01 to 2021-06-30
Filed
2022-02-18
IRS object ID
202220499349300532
Schema version
2020v4.2
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

FieldValueIRS element (for citing)
Return2022-02-18T11:48:07-06:00ReturnTs
Tax Period End2021-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN111986323PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MARCUM LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11 MONTGOMERY STREET SUITE 1700AddressLine1Txt
CitySAN FRANCISCOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94104ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN611947643EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DOWNTOWN COMMUNITY BENEFIT DISTRICTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlDOWNBusinessNameControlTxt
Phone4158293878PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1235 MONTGOMERY NO 948AddressLine1Txt
CitySAN FRANCISCOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94104ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonROBBIE SILVERPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone4158293878PhoneNum
Signature2022-02-17SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstROBBIEPersonFirstNm
Person LastSILVERPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonROGER BULOSANPreparerPersonNm
PTINP00221282PTIN
Phone4154326200PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerROBERT SILVERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1235 MONTGOMERY NO 948AddressLine1Txt
CitySAN FRANCISCOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94104ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$4,010,272GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressHTTPS://WWW.DOWNTOWNSF.ORG/WebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2020FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionTHE DOWNTOWN COMMUNITY BENEFIT DISTRICT'S ("DCBD") MISSION IS TO IMPROVE DISTRICT VITALITY THROUGH BEST-IN-CLASS CLEAN AND SAFE PROGRAMMING, INFRASTRUCTURE ENHANCEMENTS, DYNAMIC PARTNERSHIPS AND PRODUCTIVE MARKETING.ActivityOrMissionDesc
Voting Members Governing Body17VotingMembersGoverningBodyCnt
Voting Members Independent17VotingMembersIndependentCnt
Total Employee2TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$5,000PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$3,867,011PYProgramServiceRevenueAmt
CY Program Service Revenue$4,010,272CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$3,872,011PYTotalRevenueAmt
CY Total Revenue$4,010,272CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$67,764PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$321,092CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$273,678PYOtherExpensesAmt
CY Other Expenses$1,315,943CYOtherExpensesAmt
PY Total Expenses$341,442PYTotalExpensesAmt
CY Total Expenses$1,637,035CYTotalExpensesAmt
PY Revenues Less Expenses$3,530,569PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$2,373,237CYRevenuesLessExpensesAmt
Total Assets BOY$3,734,305TotalAssetsBOYAmt
Total Assets EOY$6,294,654TotalAssetsEOYAmt
Total Liabilities BOY$203,736TotalLiabilitiesBOYAmt
Total Liabilities EOY$390,848TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,530,569NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$5,903,806NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO IMPROVE DISTRICT VITALITY THROUGH BEST-IN-CLASS CLEAN AND SAFE PROGRAMMING, INFRASTRUCTURE ENHANCEMENTS, DYNAMIC PARTNERSHIPS AND PRODUCTIVE MARKETING.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,083,784ExpenseAmt
Revenue$2,005,136RevenueAmt
DescCLEANING SERVICES CLEANING SERVICES ARE OFFERED DAILY FROM 6 AM 5 PM. CLEANING AMBASSADORS PERFORM PAN AND BROOM SIDEWALK SWEEPS, REMOVE TRASH AND DEBRIS, SCRUB AND CLEAN SPILLS, REMOVE GRAFFITI TAGS AND STICKERS, REMOVE FECES AND NEEDLES, AND POWER WASH SIDEWALKS.SAFETY SERVICES - SAFETY AMBASSADORS ARE VISIBLE AND ENGAGED MEMBERS OF THE TEAM PRIMARILY OBSERVE, ADVISE, AND REPORT QUALITY OF LIFE ISSUES THROUGHOUT THE FINANCIAL DISTRICT AND JACKSON SQUARE. THE DISTRICT ALSO COORDINATES WITH THE SF POLICE DEPARTMENT AND PAYS TO HAVE EXTRA POLICE PRESENCE TO HANDLE ESCALATED ISSUES. SAFETY COVERAGE IS DAILY FROM 6 AM 7 PM. THE DISTRICT ALSO EMPLOYS A SOCIAL SERVICES AMBASSADOR TO PROVIDE RESOURCES TO THOSE EXPERIENCING HOMELESSNESS ON THE STREETS. MOBILITY MANAGEMENT THE DISTRICT PARTNERS WITH THE CITY AND REGIONAL TRANSPORTATION AGENCIES TO ADVOCATE FOR PUBLIC TRANSPORTATION PROJECTS AND RIDERSHIP USAGE.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$229,248ExpenseAmt
Revenue$2,005,136RevenueAmt
DescPUBLIC REALM & BEAUTIFICATION - DOWNTOWN SAN FRANCISCO IS FILLED WITH ALLEYS AND BACKSTREETS SHADOWED BY RICH HISTORICAL INFRASTRUCTURE DATING BACK TO THE GOLD RUSH. THE DISTRICT WORKS CLOSELY WITH STAKEHOLDERS TO DEVELOP A VISION ON HOW BEST TO ACHIEVE EXCITING, ACCESSIBLE, CLEAN AND SAFE, ACTIVATIONS FOR PUBLIC SPACES AND USE. EXAMPLES INCLUDE EVENTS, FLOWER BASKETS, LANDSCAPING, SPECIALTY LIGHTING, ART SCULPTURES AND MURALS.MARKETING & PROMOTION - DCBD MANAGES THE DISTRICT'S WEBSITE, SOCIAL MEDIA CHANNELS, AND PUBLISHES A REGULAR E-NEWSLETTER THAT IS DELIVERED TO ALL BUSINESSES LOCATED IN THE DISTRICT BOUNDARIES AND PUBLIC SUBSCRIBERS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$1,313,032TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document4IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee2EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members17GoverningBodyVotingMembersCnt
Independent Voting Member17IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing AddressYes (1)OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ROBERT SILVERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4158293878PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1235 MONTGOMERY NO 948AddressLine1Txt
CitySAN FRANCISCOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94104ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (34 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
ADAM LEVINE TO 112020
BOARD MEMBER0.00Yes (X)$0$0$0
CLINT REILLY TO 112020
BOARD MEMBER0.00Yes (X)$0$0$0
DIANA ROSENBLATT TO 112020
BOARD MEMBER0.00Yes (X)$0$0$0
DAVID HARRISON TO 112020
BOARD MEMBER0.00Yes (X)$0$0$0
CHARLES SYERS TO 112020
BOARD MEMBER0.00Yes (X)$0$0$0
CHRISTINE MANN
PRESIDENT0.00Yes (X)$0$0$0Yes (X)
BILL WHITFIELD
VICE PRESIENT0.00Yes (X)$0$0$0Yes (X)
GLENN GOOD
SECRETARY0.00Yes (X)$0$0$0Yes (X)
RODNEY FONG TO 112020
TREASURER0.00Yes (X)$0$0$0Yes (X)
FRANK HOLLAND TO 112020
BOARD MEMBER0.00Yes (X)$0$0$0
GENEVIEVE HANCOCK TO 112020
BOARD MEMBER0.00Yes (X)$0$0$0
JACQUI ROBINSON TO 112020
BOARD MEMBER0.00Yes (X)$0$0$0
STEVEN KIRKISH TO 112020
BOARD MEMBER0.00Yes (X)$0$0$0
KRISTIE AREVALO
BOARD MEMBER0.00Yes (X)$0$0$0
MATT HUMPHREYS TO 112020
BOARD MEMBER0.00Yes (X)$0$0$0
MEADE BOUTWELL TO 112020
BOARD MEMBER0.00Yes (X)$0$0$0
MICHELLE FUNKHOUSER
BOARD MEMBER0.00Yes (X)$0$0$0
MIKE CASHION TO 112020
BOARD MEMBER0.00Yes (X)$0$0$0
NOAH UNGER
BOARD MEMBER0.00Yes (X)$0$0$0
TAMMY HSU TO 112020
BOARD MEMBER0.00Yes (X)$0$0$0
SHAYNA ESKEW TO 112020
BOARD MEMBER0.00Yes (X)$0$0$0
DAVID KURTZ
BOARD MEMBER0.00Yes (X)$0$0$0
REBECCA AGUILAR
BOARD MEMBER0.00Yes (X)$0$0$0
ANGELA BRAVERMAN
BOARD MEMBER0.00Yes (X)$0$0$0
JOHN DUNLAP
BOARD MEMBER0.00Yes (X)$0$0$0
UMBERTO GIBIN
BOARD MEMBER0.00Yes (X)$0$0$0
CAROLINE GRAFFT
BOARD MEMBER0.00Yes (X)$0$0$0
MARY JANSSEN
BOARD MEMBER0.00Yes (X)$0$0$0
MEGHA RAJPUT
BOARD MEMBER0.00Yes (X)$0$0$0
BRIAN REED
BOARD MEMBER0.00Yes (X)$0$0$0
JOHN SANGER
BOARD MEMBER0.00Yes (X)$0$0$0
PETER SCOTT
BOARD MEMBER0.00Yes (X)$0$0$0
ROBERT SILVER FR 32021
EXECUTIVE DIRECTOR40.00$37,420$0$0Yes (X)
JOHN BOZEMAN TO 32021
EXECUTIVE DIRECTOR40.00$145,833$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$183,253TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
STREETPLUS COMPANY
414 MASIB STREET SUITE 606SAN FRANCISCOCA94102STREET CLEANING$497,221
BLOCK BY BLOCK
640 SOUTH FOURTH STREET SUITE 110LOUISVILLEKY40202STREET CLEANING$164,505
SAN FRANCISCO POLICE DEPARTMENT
1245 3RD STSAN FRANCISCOCA94158SAFETY$104,672
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K3CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ASSESSMENTS REVENUE900099$4,005,975$4,005,975
OTHER REVENUE900099$4,297$4,297
FieldValueIRS element (for citing)
Total Program Service Revenue$4,010,272TotalProgramServiceRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,010,272TotalRevenueColumnAmt
Related Or Exempt Func Income$4,010,272RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$231,577TotalAmt
Program Services$152,841ProgramServicesAmt
Management And General$78,736ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$67,825TotalAmt
Program Services$44,849ProgramServicesAmt
Management And General$22,976ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$21,690TotalAmt
Program Services$14,315ProgramServicesAmt
Management And General$7,375ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$6,761TotalAmt
Management And General$6,761ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$89,201TotalAmt
Program Services$30,589ProgramServicesAmt
Management And General$58,612ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$87,594TotalAmt
Management And General$87,594ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$918,916TotalAmt
Program Services$918,916ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$144,024TotalAmt
Program Services$143,514ProgramServicesAmt
Management And General$510ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$13,920TotalAmt
Program Services$382ProgramServicesAmt
Management And General$13,538ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,252TotalAmt
Management And General$1,252ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$15,667TotalAmt
Management And General$15,667ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmtProgram ServicesProgramServicesAmt
RENT$24,038$24,038
PHOTOGRAPHY AND VIDEO$7,400$7,400
DUES AND SUBSCRIPTIONS$5,443$5,324$119
OTHERS$1,727$1,620$107

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,637,035TotalAmt
Program Services$1,313,032ProgramServicesAmt
Management And General$324,003ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$186,542BOYAmt
EOY$6,169,375EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$3,521,884BOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$22,363BOYAmt
EOY$23,844EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$3,516BOYAmt
EOY$64,136EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$38,551LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,252LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$37,299EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,734,305BOYAmt
EOY$6,294,654EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$159,736BOYAmt
EOY$328,960EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$44,000BOYAmt
EOY$61,888EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$203,736BOYAmt
EOY$390,848EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,530,569BOYAmt
EOY$5,903,806EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,530,569BOYAmt
EOY$5,903,806EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,734,305BOYAmt
EOY$6,294,654EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$2,373,237ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$0PublicSupportTotal170Amt
Total Support$0TotalSupportAmt
First5 Years170Yes (X)First5Years170Ind

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$5,521OtherCostOrOtherBasisAmt
Depreciation$175DepreciationAmt
Book Value$5,346BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$33,030OtherCostOrOtherBasisAmt
Depreciation$1,077DepreciationAmt
Book Value$31,953BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$37,299TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
AMOUNTS OWED TO PROPERTY OWNERS$44,000
DEFERRED RENT$17,888
FieldValueIRS element (for citing)
Total Liability$61,888TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$4,025,426TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$15,154DonatedServicesAndUseFcltsAmt
Revenue Not Reported$15,154RevenueNotReportedAmt
Revenue Subtotal$4,010,272RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$4,010,272TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,652,189TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$15,154DonatedServicesUseFcltsAmt
Expenses Not Reported$15,154ExpensesNotReportedAmt
Expenses Subtotal$1,637,035ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,637,035TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationDCBD IS A QUALIFIED ORGANIZATION EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE IRC AND SECTION 23701D OF THE CALIFORNIA REVENUE AND TAXATION CODE, RESPECTIVELY. U.S. GAAP REQUIRES MANAGEMENT TO EVALUATE THE TAX POSITIONS TAKEN AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF DCBD HAS TAKEN AN UNCERTAIN TAX POSITION THAT MORE-LIKELY-THAN-NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN AND HAS CONCLUDED THAT AS OF JUNE 30, 2021, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A TAX LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. DCBD IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS PENDING OR IN PROGRESS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE CPA FIRM PREPARES THE DRAFT FORM 990. THE DRAFT FORM 990 IS REVIEWED BY MANAGEMENT AND THEN THE BOARD REVIEWS AND APPROVES THE DRAFT FORM 990 BEFORE IT IS FILED.
FORM 990, PART VI, SECTION B, LINE 12CACCORDING TO DCBD'S POLICY, EACH INSIDER HAS A DUTY TO DISCLOSE THE TRANSACTION AND MATERIAL FACTS. THE BOARD OR COMMITTEE WILL DETERMINE IF A CONFLICT EXISTS. IF A CONFLICT EXISTS, (1) THE BOARD OR COMMITTEE WILL DETERMINE WHAT MEASURES ARE NEEDED TO PROTECT DCBD; (2) DECIDE WHETHER TO ENTER INTO THE TRANSACTION; AND (3) ENSURE THAT THE TERMS ARE APPROPRIATE. ANNUALLY, BOARD MEMBERS AND KEY EMPLOYEES MUST SIGN A DISCLOSURE AND COMPLIANCE STATEMENT.
FORM 990, PART VI, SECTION B, LINE 15THE COMPESATION OF THE EXECUTIVE DIRECTOR IS APPROVED BY THE BOARD AFTER REVIEWING COMPENSATION STUDIES.
FORM 990, PART VI, SECTION C, LINE 19ALL OF THE CORPORATE DOCUEMNTS ARE AVAILABLE FOR PUBLIC INSPECTION.
FORM 990, PART IX, LINE 11GCIVIC SIDEWALKS AND MOBILITY MANAGEMENT: PROGRAM SERVICE EXPENSES 914,613. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 914,613. DISTRICT IDENTITY, MARKETING, AND SPACE: PROGRAM SERVICE EXPENSES 4,303. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,303.

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