2022-10-21T20:03:29-04:00 2021-12-31 454570537 MARJTAX INCORPORATED 3542 FRUITVALE AVE OAKLAND CA 946022327 990EZ 2021-01-01 475168519 CALLE 24 LATINO CULTURAL DISTRICT CALL 4156587930 3520 24TH STREET SAN FRANCISCO CA 94110 ERICK ARGUELLO PRESIDENT 4156587930 2022-10-21 ERICK ARGUELLO XXX-XX-XXXX MARJORIE WILLIAMS-JONES P00564614 5104826204 2022-10-21 X 2021 2022-09-23 18:48:47Z X X HTTPS://WWW.CALLE24SF.ORG/ X X 5397 X 5391 6 5397 89969 15540 9243 7794 122546 -117149 125659 8510 X 3281 5387 122378 3123 125659 8510 125659 8510 COMPASSIONATELY EMBRACE THE UNIQUE LATINO HERITAGE/CULTURES OF 24TH STREET LAND USE, DESIGN & HOUSING: CREATING A SPECIAL USE DISTRICT (.SUD.) IN AND/OR AROUND THE SAN FRANCISCO LATINO CULTURAL DISTRICT (THE .DISTRICT.) THAT ESTABLISHES HEIGHT LIMITS AND DESIGN GUIDELINES (SEE SCHED O) 122234 ECONOMIC VITALITY: CALLE PROVIDED TECHNICAL ASSISTANCE, LEASE NEGOTIATIONS, GRANT APPLICATIONS AND OTHER SUPPORT FOR SMALL BUSINESSES AND VENDORS TO RECOVER ECONOMICALLY THROUGH AND AFTER THE PANDEMIC. ARTS & CULTURE COMMITTEE: CALLE WORKED WITH ARTISTS TO CREATE 15 NEW MICRO MURALS IN THE COMMUNITY AND TO BRING BACK FIESTA DE LAS AMERICAS AND OTHER IN PERSON EVENTS AFTER THE PANDEMIC CLOSURE. (SEE SCHEDULE O) 122234 ERICK ARGUELLO PRESIDENT 2.00 0 JON JACOBO VICE PRESIDE 2.00 0 KLAUDIA CHRISTINA TREASURER 2.00 0 JOHN MENDOZA SARGEANT AT 2.00 0 MARIA DE LA MORA PARLIAMENTAR 2.00 0 SUSAN CERVANTES DIRECTOR 2.00 0 MARCIA CONTRERAS DIRECTOR 2.00 0 KAYLA FONG DIRECTOR 2.00 0 LOU DEMATTEIS DIRECTOR 2.00 0 LUIS ESTRADA DIRECTOR 2.00 0 ROBERTO HERNANDEZ DIRECTOR 2.00 0 MARIE SORENSON DIRECTOR 2.00 0 RAFAEL MORENO DIRECTOR 2.00 0 FRANK GONZALES DIRECTOR 2.00 0 ISAWARI ESPANA DIRECTOR 2.00 0 RODRIGO DURAN DIRECTOR 2.00 0 ALICIA SANDOVAL DIRECTOR 2.00 0 MARA ROSALES DIRECTOR 2.00 0 false false false false false false false false false CA ERICK ARGUELLO 3520 24TH STREET SAN FRANCISCO CA 94110 4156587930 false false false false false false false false false false false NONE NONE true X 64212 47132 330854 261836 5391 709425 64212 47132 330854 261836 5391 709425 709425 46 52 32 6 136 120 120 709681 2726 0.99960 X PART II, LINE 10 OTHER INCOME 120 FORM 990-EZ MISSION TO PRESERVE, ENHANCE, AND ADVOCATE FOR LATINO CULTURAL CONTINUITY, VITALITY, AND COMMUNITY IN SAN FRANCISCO'S TOUCHSTONE LATINO CULTURAL DISTRICT AND THE GREATER MISSION NEIGHBORHOOD. VISION THE LATINO CULTURAL DISTRICT WILL BE AN ECONOMICALLY VIBRANT COMMUNITY THAT IS INCLUSIVE OF DIVERSE INCOME HOUSEHOLDS AND BUSINESSES THAT TOGETHER COMPASSIONATELY EMBRACE THE UNIQUE LATINO HERITAGE AND CULTURES OF 24TH STREET AND THAT CELEBRATE LATINO CULTURAL EVENTS, FOODS, BUSINESSES, ACTIVITIES, ART, AND MUSIC. FORM 990-EZ, PART I, LINE 16 EXPENSES ADVERTISING + PROMOTION 239 OTHER OPERATING EXPENSE 137 BANK & MERCHANT FEES 130 PROGRAM SUPPLIES 2,408 COMMUNICATIONS 640 COMMUNITY OUTREACH 1,439 ENTERTAINMENT 434 EVENTS, FIELDTRIPS + RETREATS 355 INSURANCE 150 NON-INVESTMENT DEPRECIATION 1,862 TOTAL 7,794 FORM 990-EZ, PART II FULL PROGRAM SERVICE STATEMENTS: PROGRAM SERVICE ACCOMPLISHMENT STATEMENT 1 LAND USE, DESIGN & HOUSING: CREATING A SPECIAL USE DISTRICT (.SUD.) IN AND/OR AROUND THE SAN FRANCISCO LATINO CULTURAL DISTRICT (THE .DISTRICT.) THAT ESTABLISHES HEIGHT LIMITS AND DESIGN GUIDELINES THAT PRESERVE THE UNIQUE CHARACTER OF THE DISTRICT, AND HELPING TO OPERATE THE SUD ONCE ESTABLISHED. EDUCATING ABOUT AND ADVOCATING FOR GENUINELY AFFORDABLE AND LOW-INCOME HOUSING AND RELATED INFRASTRUCTURE IN THE DISTRICT. ENGAGING IN ACTIVISM AND ADVOCACY TO ENSURE THAT NEW DEVELOPMENT IN SAN FRANCISCO.S MISSION DISTRICT RESPONDS TO AND REFLECTS THE TRADITIONS AND CULTURES IN THE LATINO CULTURAL DISTRICT. PROGRAM SERVICE ACCOMPLISHMENT STATEMENT 2 ECONOMIC VITALITY: CALLE PROVIDED TECHNICAL ASSISTANCE, LEASE NEGOTIATIONS, GRANT APPLICATIONS AND OTHER SUPPORT FOR SMALL BUSINESSES AND VENDORS TO RECOVER ECONOMICALLY THROUGH AND AFTER THE PANDEMIC. PROGRAM SERVICE ACCOMPLISHMENT STATEMENT 3 ARTS & CULTURE COMMITTEE: CALLE WORKED WITH ARTISTS TO CREATE 15 NEW MICRO MURALS IN THE COMMUNITY AND TO BRING BACK FIESTA DE LAS AMERICAS AND OTHER IN PERSON EVENTS AFTER THE PANDEMIC CLOSURE. CALLE CONTINUES TO WORK TO BRING OTHER CULTURAL ASSETS AND MARKERS TO OUR COMMUNITY. PROGRAM SERVICE ACCOMPLISHMENT STATEMENT -- OTHER QUALITY OF LIFE: SUPPORTING OUR COMMUNITY MEMBERS DURING THE COVID RECOVERY THROUGH EDUCATION, RESOURCES AND PROGRAMMING. CALLE DELIVERED COVID TEST TO SMALL BUSINESSES, TRAINED IN COVID PROTOCOLS AND WORKED WITH THEM TO APPLY FOR RECOVERY FUNDS AND OTHER GRANT OPPORTUNITIES. CALLE BEGAN WORKING WITH STREET VENDORS TO SUPPORT THEIR PERMITTING PROCESS AND MICRO GRANTS APPLICATION. FORM 990-EZ, PART II, LINE 24 PREPAID EXPENSES AND DEFERRED CHARGES 500 500 COMPUTERS 5,587 5,587 LESS ACCUMULATED DEPRECIATION 1,102 2,964 FISCAL SPONSOR DEPOSITED FUNDS 117,393 0 TOTAL 122,378 3,123 DID THE ORGANIZATION RECEIVE ANY FUNDS, DIRECTLY OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT? -- ANSWER - NO DID THE ORGANIZATION, DURING THE YEAR, PAY PREMIUMS, DIRECTLY OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT? -- ANSWER - NO