Totals
- Total revenue
- $373,161
- Total expenses
- $308,123
- Contributions and grants received
- $108,825
- Grants paid
- $0
- Program service revenue
- $326,994
- Investment income
- $6,918
- Other revenue
- -$69,576
- Total assets, end of year
- $396,708
- Total liabilities, end of year
- $16,330
- Net assets or fund balances, end of year
- $380,378
- Program services expenses (Part IX)
- $230,897
- Management and general expenses
- $77,226
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $230,897
Program services were 74.9% 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)
$108,825
-
2a · Program service revenue: BANNER/BRANDING
total $10,000 · related or exempt $10,000
-
2b · Program service revenue: BID ASSESSMENTS
total $192,437 · related or exempt $192,437
-
2c · Program service revenue: PARKING DISTRICT INCOME
total $35,067 · related or exempt $35,067
-
2d · Program service revenue: SPONSORSHIPS
total $89,490 · related or exempt $89,490
-
3 · Investment income
total $6,918 · related or exempt $6,918
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$66,256
-
8b · Fundraising events: direct expenses
$135,832
-
8c · Net income from fundraising events
total -$69,576 · excluded -$69,576
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: MISCELLANEOUS
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $4,000 · program services $2,680 · management and general $1,320
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $160,376 · program services $107,452 · management and general $52,924
-
12 · Advertising and promotion
total $74,104 · program services $74,104
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $12,844 · program services $8,605 · management and general $4,239
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $5,813 · program services $3,895 · management and general $1,918
-
24a · Other expenses: OFFICE EXPENSE
total $33,825 · program services $22,663 · management and general $11,162
-
24b · Other expenses: Printing and Publications
total $6,291 · program services $4,215 · management and general $2,076
-
24c · Other expenses: LICENSE & PERMITS
total $6,219 · program services $4,167 · management and general $2,052
-
24d · Other expenses: DUES & SUBSCRIPTIONS
total $1,677 · program services $1,124 · management and general $553
-
24e · All other expenses
total $2,974 · program services $1,992 · management and general $982
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $202,224 · end of year $241,282
-
2 · Savings and temporary cash investments
beginning of year $210,591 · end of year $109,628
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $52,525 · end of year $45,798
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$2,189
-
10b · Land, buildings and equipment: accumulated depreciation
$2,189
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $150,000 · end of year $16,330
-
27 · Net assets without donor restrictions
beginning of year $315,340 · end of year $305,378
-
28 · Net assets with donor restrictions
end of year $75,000
Mission and programs · 2024
Mission
THE EAST VILLAGE ASSOCIATION, INC. MISSION IS TO SUPPORT AND PROMOTE EAST VILLAGE BUSINESSES BY ESTABLISHING ITS COMMUNITY AS SAN DIEGO'S LIVABLE URBAN VILLAGE.
-
TO SUPPORT AND PROMOTE EAST VILLAGE BUSINESSES BY ESTABLISHING ITS COMMUNITY AS SAN DIEGO'S LIVABLE URBAN VILLAGE.
Expenses $230,897
As filed on the 2024 return.
Listed in Part VII
-
Camryn HarperCAMRYN HARPER
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Simon AndrewsSIMON ANDREWS
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Jeffrey BrownJEFFREY BROWN
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Chan BuieCHAN BUIE
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Jonathan FranceseJONATHAN FRANCESE
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Daniel FellusDANIEL FELLUS
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Lisa GersonLISA GERSON
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Dustin HolumDUSTIN HOLUM
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Andrew GreenbergANDREW GREENBERG
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Nathaniel RobinsonNATHANIEL ROBINSON
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Justin NavalleJUSTIN NAVALLE
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Andrew ShemiraniANDREW SHEMIRANI
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Jason WallaceJASON WALLACE
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Angie WeberANGIE WEBER
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Roberto AguileraROBERTO AGUILERA
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Tyler WinslowTYLER WINSLOW
President
- Total calculated
- $0
- Hours/week
- 5
-
Robyn SpencerROBYN SPENCER
Secretary
- Total calculated
- $0
- Hours/week
- 5
-
Hasan AhmedHASAN AHMED
Vice President
- Total calculated
- $0
- Hours/week
- 5
-
Elena RangelELENA RANGEL
Treasurer
- Total calculated
- $0
- Hours/week
- 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
- 2024
- Filed
- 14 May 2026
- IRS schema version
- 2024v5.2
- Source object
- 202601349349311130
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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