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Nonprofiteer
← DOWNTOWN ACTION ORGANIZATION INCORPORATED

Form 990 for tax year 2022

Filed by DOWNTOWN ACTION ORGANIZATION INCORPORATED.

Totals

Total revenue
$541,561
Total expenses
$525,278
Contributions and grants received
$540,025
Grants paid
$0
Program service revenue
$0
Investment income
$1,536
Other revenue
$0
Total assets, end of year
$635,626
Total liabilities, end of year
$41,105
Net assets or fund balances, end of year
$594,521
Program services expenses (Part IX)
$461,397
Management and general expenses
$63,881
Fundraising expenses
$0
Program service expenses (Part III)
$461,397

Program services were 87.8% 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)

    $533,025

  • 1f · All other contributions, gifts and grants

    $7,000

  • 3 · Investment income

    total $1,536 · excluded $1,536

Functional expenses

Part IX, the statement of functional expenses.

  • 11a · Fees: management

    total $159,961 · program services $107,174 · management and general $52,787

  • 11c · Fees: accounting

    total $6,000 · management and general $6,000

  • 11g · Fees: other

    total $258,143 · program services $258,143

  • 12 · Advertising and promotion

    total $1,131 · program services $1,131

  • 23 · Insurance

    total $2,794 · management and general $2,794

  • 24a · Other expenses: LANDSCAPE OPERATION

    total $51,300 · program services $51,300

  • 24b · Other expenses: PROJECT MAINTENANCE

    total $25,831 · program services $25,831

  • 24c · Other expenses: DISTRICT IDENTITY

    total $13,287 · program services $13,287

  • 24d · Other expenses: PROGRAMMING

    total $4,531 · program services $4,531

  • 24e · All other expenses

    total $2,300 · management and general $2,300

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $142,887 · end of year $136,054

  • 2 · Savings and temporary cash investments

    beginning of year $157,611 · end of year $143,202

  • 4 · Accounts receivable

    beginning of year $353,460 · end of year $356,370

  • 17 · Accounts payable and accrued expenses

    beginning of year $75,720 · end of year $41,105

  • 27 · Net assets without donor restrictions

    beginning of year $578,238 · end of year $594,521

Mission and programs · 2022

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 THE DOWNTOWN SANTA ROSA COMMUNITY BY MAINTAINING AND IMPROVING PUBLIC SPACES, SUPPORTING THE NEEDS OF PROPERTY AND BUSINESS OWNERS BY ENHANCING ECONOMIC DEVELOPMENT OF THE DISTRICT AND CREATING A COMMUNITY CENTER.

  • THE IMPROVEMENT OF SIDEWALKS, LANDSCAPING, HOMELESS SERVICES AND SECURITY, ALONG WITH ORGANIZING PUBLIC EVENTS AND ENHANCING THE IMAGE OF DOWNTOWN SANTA ROSA, CA.

    Expenses $461,397 · Revenue $540,025

As filed on the 2022 return.

Listed in Part VII

  • Natalie Balfour

    PAST CHAIR

    Total calculated
    $0
    Hours/week
    0.5

  • Hugh Futrell

    CHAIR

    Total calculated
    $0
    Hours/week
    0.5

  • Chris Denny Joined 12022

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Don Tomasi Joined 12022

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Peter Stanley

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Zach Berkowitz

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Raissa De La Rosa

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Stevan Stankovich

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Caitlin Kurasek

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Charles Evans

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Bernie Schwartz

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Joe Dietzen

    TREASURER

    Total calculated
    $0
    Hours/week
    0.5

  • Doug Van Dyke

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.5

  • Leeanna Ausiellokane

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Pauline Block

    VICE CHAIR

    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
2022
Filed
9 November 2023
IRS schema version
2022v5.0
Source object
202313189349315466

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