CALLE 24 LATINO CULTURAL DISTRICT: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
CALLE 24 LATINO CULTURAL DISTRICT (EIN 47-5168519)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-03-30
IRS object ID
202130899349301613
Schema version
2020v4.0
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)
Return2021-03-30T18:10:42-05:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN454570537PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MARJTAX INCORPORATEDBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13542 FRUITVALE AVEAddressLine1Txt
CityOAKLANDCityNm
State AbbreviationCAStateAbbreviationCd
ZIP946022327ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN475168519EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CALLE 24 LATINO CULTURAL DISTRICTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCALLBusinessNameControlTxt
Phone4156587930PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13520 24TH STREETAddressLine1Txt
CitySAN FRANCISCOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94110ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonERICK ARGUELLOPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone4156587930PhoneNum
Signature2021-03-30SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstERICKPersonFirstNm
Person LastARGUELLOPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMARJORIE WILLIAMS-JONESPreparerPersonNm
PTINP00564614PTIN
Phone5104826204PhoneNum
Preparation2021-03-30PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerERICK ARGUELLOPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13520 24TH STREETAddressLine1Txt
CitySAN FRANCISCOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94110ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$261,868GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressHTTPS://WWW.CALLE24SF.ORG/WebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2015FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionTO PRESERVE, ENHANCE, AND ADVOCATE FOR LATINO CULTURAL CONTINUITY, VITALITY, AND COMMUNITY IN SAN FRANCISCO'S TOUCHSTONE LATINO CULTURAL DISTRICT AND THE GREATER MISSION NEIGHBORHOOD.ActivityOrMissionDesc
Voting Members Governing Body19VotingMembersGoverningBodyCnt
Voting Members Independent19VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers40TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$330,854PYContributionsGrantsAmt
CY Contributions Grants$261,836CYContributionsGrantsAmt
PY Program Service Revenue$141PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$52PYInvestmentIncomeAmt
CY Investment Income$32CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$331,047PYTotalRevenueAmt
CY Total Revenue$261,868CYTotalRevenueAmt
PY Grants And Similar Paid$500PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$2,824CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$243,979PYOtherExpensesAmt
CY Other Expenses$258,625CYOtherExpensesAmt
PY Total Expenses$244,479PYTotalExpensesAmt
CY Total Expenses$261,449CYTotalExpensesAmt
PY Revenues Less Expenses$86,568PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$419CYRevenuesLessExpensesAmt
Total Assets BOY$125,246TotalAssetsBOYAmt
Total Assets EOY$125,659TotalAssetsEOYAmt
Total Liabilities BOY$6TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$125,240NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$125,659NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Mission.. 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 CELEBRATE LATINO EVENTS.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$44,199ExpenseAmt
Grant$2,824GrantAmt
DescLAND 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.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$66,298ExpenseAmt
DescECONOMIC VITALITY: PROVIDING TECHNICAL AND LEASE EDUCATION, TRAINING AND ASSISTANCE FOR SMALL BUSINESS IN THE DISTRICT. ATTRACTING AND RETAINING CULTURALLY RELEVANT BUSINESSES DEVELOPING A NEIGHBORHOOD-BASED COMMUNICATIONS INFRASTRUCTURE, AND PROMOTION OF THE DISTRICT THROUGH TRADITIONAL AND SOCIAL MEDIADesc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$110,498ExpenseAmt
DescARTS & CULTURE COMMITTEE: PROMOTING, PARTICIPATING IN, AND SUPPORTING TRADITIONAL CULTURE-CRITICAL COMMUNITY EVENTS, SUCH AS CARNAVAL, DIA DE LOS MUERTOS, AND THE CHAVEZ HOLIDAY COMMEMORATION. IDENTIFYING AND PRESERVING CULTURAL ASSETS THAT EXIST IN THE DISTRICT. DESIGNING, SOURCING AND INSTALLING CORRIDOR MONUMENTS, ARTS PROJECTS, A WALK OF FAME, LIGHT POLE SIGNS, AND THE LIKE, IN COLLABORATION WITH THE ECONOMIC VITALITY COMMITTEE. FOSTERING COLLABORATION AMONG LATINO CULTURAL DISTRICT ARTS ORGANIZATIONS.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
DescQUALITY OF LIFE: FOSTERING NEIGHBORHOOD SAFETY IN A CULTURALLY SENSITIVE MANNER THAT INCLUDES RESPECT FOR ALL PEOPLE, INCLUDING THE HOMELESS. ABATING GRAFFITI IN A CULTURALLY SENSITIVE MANNER THAT FOSTERS SPRAY CAN ART AND MURALS. PRESERVING STREET PARKING, PUBLIC TRANSIT, AND WALKING OPTIONS. ORGANIZING COMMUNITY FORUMS FROM TIME-TO-TIME FOR MORE EXTENSIVE PUBLIC COMMENT, SUCH AS COMMUNITY MEETINGS, DEBATES, TOWN HALLS, AND THE LIKE.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$220,995TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document9IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members19GoverningBodyVotingMembersCnt
Independent Voting Member19IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonERICK ARGUELLOPersonNm
Phone4156587930PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13520 24TH STREETAddressLine1Txt
CitySAN FRANCISCOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94110ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
ERICK ARGUELLO
PRESIDENT2.00Yes (X)Yes (X)$0$0$0
JON JACOBO
VICE PRESIDE2.00Yes (X)Yes (X)$0$0$0
KLAUDIA CHRISTINA
TREASURER2.00Yes (X)Yes (X)$0$0$0
JOHN MENDOZA
SARGEANT AT2.00Yes (X)Yes (X)$0$0$0
MARIA DE LA MORA
PARLIAMENTAR2.00Yes (X)Yes (X)$0$0$0
SUSAN CERVANTES
DIRECTOR2.00Yes (X)$0$0$0
MARCIA CONTRERAS
DIRECTOR2.00Yes (X)$0$0$0
KAYLA FONG
DIRECTOR2.00Yes (X)$0$0$0
LOU DEMATTEIS
DIRECTOR2.00Yes (X)$0$0$0
LUIS ESTRADA
DIRECTOR2.00Yes (X)$0$0$0
ROBERTO HERNANDEZ
DIRECTOR2.00Yes (X)$0$0$0
MARIE SORENSON
DIRECTOR2.00Yes (X)$0$0$0
RAFAEL MORENO
DIRECTOR2.00Yes (X)$0$0$0
GABRIELA ALEMAN
DIRECTOR2.00Yes (X)$0$0$0
FRANK GONZALES
DIRECTOR2.00Yes (X)$0$0$0
ISAWARI ESPANA
DIRECTOR2.00Yes (X)$0$0$0
PETE GALLEGOS
DIRECTOR2.00Yes (X)$0$0$0
ALICIA SANDOVAL
DIRECTOR2.00Yes (X)$0$0$0
MARA ROSALES
DIRECTOR2.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Government Grants$249,302GovernmentGrantsAmt
All Other Contributions$12,534AllOtherContributionsAmt
Total Contributions$261,836TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$32TotalRevenueColumnAmt
Exclusion$32ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$261,868TotalRevenueColumnAmt
Exclusion$32ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$2,824TotalAmt
Program Services$2,824ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$3,605TotalAmt
Management And General$3,605ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$164,364TotalAmt
Program Services$133,079ProgramServicesAmt
Management And General$31,285ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$483TotalAmt
Program Services$483ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$11,238TotalAmt
Program Services$6,249ProgramServicesAmt
Management And General$4,989ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$2,882TotalAmt
Program Services$2,882ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$6,067TotalAmt
Program Services$6,067ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$66,584TotalAmt
Program Services$66,584ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,102TotalAmt
Program Services$1,102ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,300TotalAmt
Program Services$1,725ProgramServicesAmt
Management And General$575ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$261,449TotalAmt
Program Services$220,995ProgramServicesAmt
Management And General$40,454ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$124,746BOYAmt
EOY$3,281EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$500BOYAmt
EOY$500EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$5,587LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,102LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
EOY$4,485EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
EOY$117,393EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$125,246BOYAmt
EOY$125,659EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$6BOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$6BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$125,240BOYAmt
EOY$125,659EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$125,240BOYAmt
EOY$125,659EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$125,246BOYAmt
EOY$125,659EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$419ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$64,212CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$47,132CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$330,854CurrentTaxYearMinus1YearAmt
Current Tax Year$261,836CurrentTaxYearAmt
Total$704,034TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$64,212CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$47,132CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$330,854CurrentTaxYearMinus1YearAmt
Current Tax Year$261,836CurrentTaxYearAmt
Total$704,034TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$704,034PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$46CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$52CurrentTaxYearMinus1YearAmt
Current Tax Year$32CurrentTaxYearAmt
Total$130TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$120CurrentTaxYearMinus3YearsAmt
Total$120TotalAmt
FieldValueIRS element (for citing)
Total Support$704,284TotalSupportAmt
Gross Receipts Rltd Activities$2,726GrossReceiptsRltdActivitiesAmt
First5 Years170Yes (X)First5Years170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART II, LINE 10FormAndLineReferenceDesc
ExplanationOTHER INCOME 120ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$5,587OtherCostOrOtherBasisAmt
Depreciation$1,102DepreciationAmt
Book Value$4,485BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$4,485TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescFISCAL SPONSOR DEPOSITED FUNDSDesc
Book Value$117,393BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$117,393TotalBookValueOtherAssetsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990MISSION 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, PAGE 2, PART III, LINE 4DQUALITY OF LIFE: FOSTERING NEIGHBORHOOD SAFETY IN A CULTURALLY SENSITIVE MANNER THAT INCLUDES RESPECT FOR ALL PEOPLE, INCLUDING THE HOMELESS. ABATING GRAFFITI IN A CULTURALLY SENSITIVE MANNER THAT FOSTERS SPRAY CAN ART AND MURALS. PRESERVING STREET PARKING, PUBLIC TRANSIT, AND WALKING OPTIONS. ORGANIZING COMMUNITY FORUMS FROM TIME-TO-TIME FOR MORE EXTENSIVE PUBLIC COMMENT, SUCH AS COMMUNITY MEETINGS, DEBATES, TOWN HALLS, AND THE LIKE.
FORM 990, PAGE 6, PART VI, LINE 11BAN ELECTRONIC COPY OF THE 990 IS MADE AVAILABLE TO ALL BOARD MEMBERS FOR REVIEW
FORM 990, PAGE 6, PART VI, LINE 12CSECTION 5 OF THE BYLAWS STATE: THE COUNCIL SHALL ADOPT A DETAILED CONFLICTS OF INTEREST POLICY AND SHALL DILIGENTLY REQUIRE THAT ANY POTENTIAL CONFLICT OF INTEREST BE FULLY DISCLOSED AND THEN ADDRESSED BY THE COUNCIL, INCLUDING BUT NOT LIMITED TO BRINGING ANY SUCH MATTER TO A FORMAL VOTE. CALLE 24 SHALL HAVE ALL REMEDIES AVAILABLE TO IT UNDER LAW TO REMEDY A CONFLICT OF INTEREST. WITHOUT LIMITING THE FOREGOING, IN THE EVENT THAT THE COUNCIL DETERMINES THAT A PROPOSED TRANSACTION IS A CONFLICT OF INTEREST, THE COUNCIL SHALL HAVE THE POWER TO PREVENT THAT TRANSACTION OR DETERMINE OTHER REMEDIES FOR THE CONFLICT OF INTEREST. IN THE EVENT THAT THE COUNCIL DECIDES THAT AN ACTUAL TRANSACTION CONSTITUTED A CONFLICT OF INTEREST, THE COUNCIL SHALL DETERMINE ITS REMEDIES AND ALL ASSETS OR THEIR MONETARY EQUIVALENT SHALL BE RETURNED BY THE COUNCILPERSON, OFFICER, OR COMMITTEE MEMBER FOR WHOM THE TRANSACTION WAS A CONFLICT OF INTEREST TO THE ORGANIZATION ALONG WITH ANY GAIN OR PROFITS THEREFROM
FORM 990, PAGE 6, PART VI, LINE 15ACALLE 24'S DAILY OPERATIONS SHALL BE MANAGED BY AN EXECUTIVE DIRECTOR ("ED"). THE ED'S COMPENSATION MUST BE SET BY THE COUNCIL. IN ACCORD WITH THE COUNCIL APPROVAL OF COMPENSATION AND CONFLICTS OF INTEREST POLICIES, THE COUNCIL MUST CONSIDER COMPARABLE COMPENSATION INFORMATION, DELIBERATE, AND EXPRESSLY APPROVE BY FORMAL RESOLUTION ANY COMPENSATION FOR SERVICES THAT WILL BE PAID TO AN ED.
FORM 990, PAGE 6, PART VI, LINE 15BTHE COUNCIL, AFTER RECEIVING THE RECOMMENDATIONS OF THE ED AND EXECUTIVE COMMITTEE SHALL ESTABLISH COMPENSATION, HIRING, AND PERFORMANCE EVALUATION GUIDELINES AND STANDARDS FOR CALLE 24 EMPLOYEES, CONTRACTORS, AND VENDORS THAT ARE SUBORDINATE TO THE ED. THESE GUIDELINES MAY INCLUDE BUT NOT BE LIMITED TO SALARY RANGES FOR VARIOUS JOB DESCRIPTIONS. SUBJECT TO THE COUNCIL'S ULTIMATE AUTHORITY AND CONSISTENT WITH ITS GUIDELINES AS AMENDED FROM TIME TO TIME, THE COUNCIL EXPRESSLY DELEGATES THE COMPENSATION, HIRING, AND PERFORMANCE EVALUATION OF EMPLOYEES, CONTRACTORS, AND VENDORS THAT ARE SUBORDINATE TO THE ED TO THE ED, AFTER ONE IS HIRED, WHICH ED MAY BUT IS NOT OBLIGATED TO SEEK THE RECOMMENDATIONS OF THE EXECUTIVE COMMITTEE ON SPECIFIC HIRING AND SALARY DECISIONS.
FORM 990, PAGE 6, PART VI, LINE 19THE AGENCY'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON WRITTEN REQUEST.
FORM 990, PART IX, LINE 11GMARKETING CONSULTANT 23,980 0 0 GRAPHIC DESIGN, VIDEO 1,841 0 0 BUSINESS LIAISON 11,485 11,485 0 EXECUTIVE DIRECTOR CONSULTANT 19,800 19,800 0 ORGANIZATIONAL CONSULTANT 46,441 0 0 ADMIN COORDINATOR 15,200 0 0 FACILITATOR CONSULTANT 225 0 0 OTHER CONSULTANTS 14,107 0 0 TOTAL 133,079 31,285 0

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