CALLE 24 LATINO CULTURAL DISTRICT: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- CALLE 24 LATINO CULTURAL DISTRICT (EIN 47-5168519)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-05-11
- IRS object ID
- 202011329349302341
- Schema version
- 2019v5.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-05-11T20:13:08-05:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 454570537 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARJTAX INCORPORATED | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3542 FRUITVALE AVE | AddressLine1Txt |
| City | OAKLAND | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 946022327 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 475168519 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CALLE 24 LATINO CULTURAL DISTRICT | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CALL | BusinessNameControlTxt |
| Phone | 4156587930 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3520 24TH STREET | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94110 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ERICK ARGUELLO | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 4156587930 | PhoneNum |
| Signature | 2020-05-11 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARJORIE WILLIAMS-JONES | PreparerPersonNm |
| PTIN | P00564614 | PTIN |
| Phone | 5104826204 | PhoneNum |
| Preparation | 2020-05-11 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 76.218.101.188 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-05-11 | IPDt |
| IP Tm | 20:13:08 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | C9F1254338109C794B4EB586062621BC285657FD | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | C9F1254338109C794B4EB586062621BC285657FD | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2020-09-23 17:36:50Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | ERICK ARGUELLO | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3520 24TH STREET | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94110 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $331,047 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HTTPS://WWW.CALLE24SF.ORG/ | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2015 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or 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. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 40 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $47,132 | PYContributionsGrantsAmt |
| CY Contributions Grants | $330,854 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $141 | CYProgramServiceRevenueAmt |
| PY Investment Income | $45 | PYInvestmentIncomeAmt |
| CY Investment Income | $52 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $47,177 | PYTotalRevenueAmt |
| CY Total Revenue | $331,047 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $500 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,123 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $36,546 | PYOtherExpensesAmt |
| CY Other Expenses | $243,979 | CYOtherExpensesAmt |
| PY Total Expenses | $37,669 | PYTotalExpensesAmt |
| CY Total Expenses | $244,479 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $9,508 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $86,568 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $40,672 | TotalAssetsBOYAmt |
| Total Assets EOY | $125,246 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,000 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $6 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $38,672 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $125,240 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (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 Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $38,224 | ExpenseAmt |
| Grant | $500 | GrantAmt |
| Desc | 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. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $57,335 | ExpenseAmt |
| Desc | ECONOMIC 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 MEDIA | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $95,559 | ExpenseAmt |
| Desc | ARTS & 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | QUALITY 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $191,118 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 23 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ERICK ARGUELLO | PersonNm |
| Phone | 4156587930 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3520 24TH STREET | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94110 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| ERICK ARGUELLO | ||||||
| PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JON JACABO | ||||||
| VICE PRESIDE | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MARTHA SANCHEZ | ||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JOHN MENDOZA | ||||||
| SARGEANT AT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LAMEA ABUELROUS | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| SUSAN CERVANTES | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MARCIA CONTRERAS | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MARIA DE LA MORA | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| LOU DEMATTEIS | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| LUIS ESTRADA | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERTO HERNANDEZ | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MARIE SORENSON | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| RAFAEL MORENO | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| GABRIELA ALEMAN | ||||||
| PARLIMENTARI | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| FRANK GONZALES | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $328,777 | GovernmentGrantsAmt |
| All Other Contributions | $2,077 | AllOtherContributionsAmt |
| Total Contributions | $330,854 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER MISCELLANEOUS INCOME | Desc |
| Total Revenue Column | $141 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $141 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $141 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $52 | TotalRevenueColumnAmt |
| Exclusion | $52 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $331,047 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $141 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $52 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $500 | TotalAmt |
| Program Services | $500 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,900 | TotalAmt |
| Management And General | $4,900 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $162,313 | TotalAmt |
| Program Services | $119,941 | ProgramServicesAmt |
| Management And General | $42,372 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,384 | TotalAmt |
| Program Services | $2,384 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,009 | TotalAmt |
| Program Services | $5,003 | ProgramServicesAmt |
| Management And General | $6,006 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,617 | TotalAmt |
| Program Services | $9,617 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,909 | TotalAmt |
| Program Services | $8,909 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $590 | TotalAmt |
| Program Services | $590 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,926 | TotalAmt |
| Program Services | $43,926 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $331 | TotalAmt |
| Program Services | $248 | ProgramServicesAmt |
| Management And General | $83 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $244,479 | TotalAmt |
| Program Services | $191,118 | ProgramServicesAmt |
| Management And General | $53,361 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,172 | BOYAmt |
| EOY | $124,746 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $500 | BOYAmt |
| EOY | $500 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,672 | BOYAmt |
| EOY | $125,246 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,000 | BOYAmt |
| EOY | $6 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,000 | BOYAmt |
| EOY | $6 | 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 | $38,672 | BOYAmt |
| EOY | $125,240 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,672 | BOYAmt |
| EOY | $125,240 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,672 | BOYAmt |
| EOY | $125,246 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $86,568 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | 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 Minus2 Years | $64,212 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $47,132 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $330,854 | CurrentTaxYearAmt |
| Total | $442,198 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $64,212 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $47,132 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $330,854 | CurrentTaxYearAmt |
| Total | $442,198 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $442,198 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $46 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $52 | CurrentTaxYearAmt |
| Total | $98 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $120 | CurrentTaxYearMinus2YearsAmt |
| Total | $120 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $442,416 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,726 | GrossReceiptsRltdActivitiesAmt |
| First5 Years170 | Yes (X) | First5Years170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME 120 | 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 O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 | 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, PAGE 2, PART III, LINE 4D | QUALITY 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 11B | AN ELECTRONIC COPY OF THE 990 IS MADE AVAILABLE TO ALL BOARD MEMBERS FOR REVIEW |
| FORM 990, PAGE 6, PART VI, LINE 12C | SECTION 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 15A | CALLE 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 15B | THE 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 19 | THE AGENCY'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON WRITTEN REQUEST. |
| FORM 990, PART IX, LINE 11G | MARKETING CONSULTANT 49,442 0 0 GRAPHIC DESIGN, VIDEO 12,503 0 0 BUSINESS LIAISON 21,122 21,123 0 EXECUTIVE DIRECTOR CONSULTANT 21,249 21,249 0 EVENT PLANNER 4,000 0 0 ADMIN COORDINATOR 11,625 0 0 TOTAL 119,941 42,372 0 |
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