Totals
- Total revenue
- $2,237,660
- Total expenses
- $2,180,770
- Contributions and grants received
- $259,080
- Grants paid
- $94,700
- Program service revenue
- $1,961,452
- Investment income
- $578
- Other revenue
- $16,550
- Total assets, end of year
- $919,741
- Total liabilities, end of year
- $277,128
- Net assets or fund balances, end of year
- $642,613
- Program services expenses (Part IX)
- $1,808,457
- Management and general expenses
- $301,502
- Fundraising expenses
- $70,811
- Program service expenses (Part III)
- $1,808,457
Program services were 82.9% 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)
$61,392
-
1f · All other contributions, gifts and grants
$197,688
-
2a · Program service revenue: Exhibitor Fees
total $18,467 · related or exempt $18,467
-
2b · Program service revenue: Fiscal Sponsor
total $18,000 · related or exempt $18,000
-
2c · Program service revenue: Government Contracts
total $1,836,591 · related or exempt $1,836,591
-
2d · Program service revenue: Non-Govt Contracts
total $73,591 · related or exempt $73,591
-
2e · Program service revenue: Service Fees
total $8,268 · related or exempt $8,268
-
2f · All other program service revenue
total $6,535 · related or exempt $6,535
-
3 · Investment income
total $578 · excluded $578
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6a · Gross rents
real property $9,955
-
6c · Rental income or loss
real property $9,955
-
6d · Net rental income or loss
total $9,955 · excluded $9,955
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: CC Rewards
total $5,784 · related or exempt $5,784
-
11b · Other revenue: Member Programs
total $775 · related or exempt $775
-
11c · Other revenue: Merchandise Sales
total $36 · related or exempt $36
-
11e · Other revenue, total
$6,595
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $94,700 · program services $94,700
-
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 $152,885 · program services $107,019 · management and general $36,693 · fundraising $9,173
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $407,837 · program services $273,693 · management and general $107,315 · fundraising $26,829
-
8 · Pension plan contributions
total $1,853 · program services $463 · management and general $1,112 · fundraising $278
-
9 · Other employee benefits
total $50,237 · program services $12,559 · management and general $30,143 · fundraising $7,535
-
10 · Payroll taxes
total $45,365 · program services $11,341 · management and general $27,219 · fundraising $6,805
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $7,746 · management and general $7,746
-
11c · Fees: accounting
total $25,694 · program services $5,247 · management and general $17,299 · fundraising $3,148
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $965,640 · program services $965,640
-
12 · Advertising and promotion
total $82,546 · program services $81,764 · management and general $626 · fundraising $156
-
13 · Office expenses
total $1,236 · program services $354 · management and general $827 · fundraising $55
-
14 · Information technology
total $6,986 · program services $3,535 · management and general $2,761 · fundraising $690
-
15 · Royalties
total $0
-
16 · Occupancy
total $94,429 · program services $23,633 · management and general $56,637 · fundraising $14,159
-
17 · Travel
total $3,621 · program services $3,497 · management and general $124
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $100 · management and general $100
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $8,645 · program services $7,329 · management and general $967 · fundraising $349
-
24a · Other expenses: Supplies and Equipment
total $66,764 · program services $66,597 · management and general $132 · fundraising $35
-
24b · Other expenses: Rentals
total $52,146 · program services $52,146
-
24c · Other expenses: Permits
total $34,364 · program services $34,364
-
24d · Other expenses: Other Program Services
total $27,172 · program services $27,172
-
24e · All other expenses
total $50,804 · program services $37,404 · management and general $11,801 · fundraising $1,599
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $59,167 · end of year $33,553
-
2 · Savings and temporary cash investments
beginning of year $571,252 · end of year $211,552
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $158,430 · end of year $649,505
-
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 $4,655
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
beginning of year $2,374 · 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
beginning of year $23,434 · end of year $20,476
-
17 · Accounts payable and accrued expenses
beginning of year $46,778 · end of year $257,128
-
19 · Deferred revenue
end of year $20,000
-
25 · Other liabilities
beginning of year $187,978
-
31 · Retained earnings, endowment or other funds
beginning of year $579,901 · end of year $642,613
Mission and programs · 2022
Mission
Livable City is dedicated to increasing affordable housing, improvingtransportation, land use, open space, and environmental policies, offeringprograms which allow community use of streets, and supporting grassrootsinitiatives to make San Francisco a safer, healthier, and more accessible city.
-
All other Street Activations: Livable City provided technical assistance, professional development, and production services for low-income, minority communities to host their own block parties and culturally reflective events to recover from the pandemic in Bayview/Sunnydale, Fillmore/Western Addition, Chinatown, and Tenderloin, as well as supported communities citywide prepare for natural disasters via the Neighborfest Block Party program.
Expenses $1,181,206 · Revenue $935,499
-
Sunday/Play Streets: Livable City assisted low-income communities access open space, recreation, economic recovery opportunities, and health resources with open street events in Chinatown, Bayview, Tenderloin, Excelsior, SoMa, and neighbor-run block parties citywide during the Rise Together season, the first annual Phoenix Day and the 2022 Sunday Streets SF season.
Expenses $420,888 · Revenue $424,444
-
Livable Neighborhoods and Complete Streets: Livable City advocated for adoption and implementation of a strong and equitable Climate Plan for San Francisco, for policy changes and projects which create livable and walkable 15-minute neighborhoods across San Francisco, with more diverse housing choices and where the needs of daily life are located a short walk or bike ride from home, and for policy changes and programs which foster neighborhood-serving small businesses, services, and arts and cultural spaces, and public open spaces in San Francisco neighborhoods.
Expenses $206,363 · Revenue $37,968
As filed on the 2022 return.
Listed in Part VII
-
Darin Ow-Wing
Director
- Total calculated
- $76,539
- From this org
- $76,539
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Tom Radulovich
Executive Dir.
- Total calculated
- $76,346
- From this org
- $76,346
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Sasha Magee
Director
- Total calculated
- $0
- Hours/week
- 1
-
Mariah Chinchilla
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jose Campos
Director
- Total calculated
- $0
- Hours/week
- 1
-
Fay Darmawi
Director
- Total calculated
- $0
- Hours/week
- 1
-
Elbert C Hill
Director
- Total calculated
- $0
- Hours/week
- 1
-
Betsy White
Director
- Total calculated
- $0
- Hours/week
- 1
-
Justin Bigelow
President
- Total calculated
- $0
- Hours/week
- 1
-
Beckie Wood
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Michael T Nguyen
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Melyssa Mendoza
Secretary
- Total calculated
- $0
- Hours/week
- 1
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
-
Various
$94,700
Programs
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202431379349300003
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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