Form 990 for tax year 2023
Filed by DOWNTOWN ACTION ORGANIZATION INCORPORATED.
Totals
- Total revenue
- $545,706
- Total expenses
- $606,764
- Contributions and grants received
- $544,519
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $1,187
- Other revenue
- $0
- Total assets, end of year
- $578,487
- Total liabilities, end of year
- $45,024
- Net assets or fund balances, end of year
- $533,463
- Program services expenses (Part IX)
- $541,522
- Management and general expenses
- $65,242
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $541,522
Program services were 89.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$534,538
-
1f · All other contributions, gifts and grants
$9,981
-
3 · Investment income
total $1,187 · excluded $1,187
Functional expenses
Part IX, the statement of functional expenses.
-
11a · Fees: management
total $160,000 · program services $107,200 · management and general $52,800
-
11c · Fees: accounting
total $6,200 · management and general $6,200
-
11g · Fees: other
total $336,105 · program services $336,105
-
12 · Advertising and promotion
total $10,657 · program services $10,657
-
23 · Insurance
total $1,702 · management and general $1,702
-
24a · Other expenses: LANDSCAPE OPERATION
total $35,030 · program services $35,030
-
24b · Other expenses: DISTRICT IDENTITY
total $32,125 · program services $32,125
-
24c · Other expenses: PROGRAMMING
total $11,221 · program services $11,221
-
24d · Other expenses: PROJECT MAINTENANCE
total $8,899 · program services $8,899
-
24e · All other expenses
total $4,825 · program services $285 · management and general $4,540
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $136,054 · end of year $135,813
-
2 · Savings and temporary cash investments
beginning of year $143,202 · end of year $79,602
-
4 · Accounts receivable
beginning of year $356,370 · end of year $363,072
-
17 · Accounts payable and accrued expenses
beginning of year $41,105 · end of year $45,024
-
27 · Net assets without donor restrictions
beginning of year $594,521 · end of year $533,463
Mission and programs · 2023
Mission
THE IMPROVEMENT OF SIDEWALKS, LANDSCAPING, HOMELESS SERVICES AND SECURITY, ALONG WITH ORGANIZING PUBLIC EVENTS AND ENHANCING THE IMAGE OF DOWNTOWN SANTA ROSA, CA.
Activities or mission (Part I)
THE DOWNTOWN ACTION ORGANIZATION WAS CREATED TO SUPPORT DOWNTOWN SANTA ROSA PROPERTY AND BUSINESS OWNERS AND ENHANCE DOWNTOWN SANTA ROSA AS A LOCATION, THROUGH SIDEWALK SERVICES, PHYSICAL ENHANCEMENTS AND PROMOTIONS.
-
THE IMPROVEMENT OF SIDEWALKS, LANDSCAPING, HOMELESS SERVICES AND SECURITY, ALONG WITH ORGANIZING PUBLIC EVENTS AND ENHANCING THE IMAGE OF DOWNTOWN SANTA ROSA, CA.
Expenses $541,522 · Revenue $544,519
As filed on the 2023 return.
Listed in Part VII
-
Argo Thompson Joined 12023ARGO THOMPSON JOINED 12023
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Beau Anderson Joined 52023BEAU ANDERSON JOINED 52023
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Caitlin KurasekCAITLIN KURASEK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Chad Asay Left 42023CHAD ASAY LEFT 42023
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Chris DennyCHRIS DENNY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Danielle Nelson Joined 82023DANIELLE NELSON JOINED 82023
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Daryel Dunston Joined 82023DARYEL DUNSTON JOINED 82023
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Don TomasiDON TOMASI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Hugh FutrellHUGH FUTRELL
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Joe DietzenJOE DIETZEN
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Ken Lafranchi Joined 52023KEN LAFRANCHI JOINED 52023
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Leeanna AusiellokaneLEEANNA AUSIELLOKANE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Natalie BalfourNATALIE BALFOUR
PAST CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Nicole Gaddis Joined 12023NICOLE GADDIS JOINED 12023
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Pauline BlockPAULINE BLOCK
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Peter Stanley Left 52023PETER STANLEY LEFT 52023
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Raissa De La Rosa Left 82023RAISSA DE LA ROSA LEFT 82023
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Stevan Stankovich Left 82023STEVAN STANKOVICH LEFT 82023
FORMER SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Zach BerkowitzZACH BERKOWITZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 7 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443209349311859
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