Form 990 for tax year 2022

Totals

Total revenue

$3,693,657

Total expenses

$3,972,751

Contributions and grants received

$199,524

Grants paid

$165,989

Program service revenue

$3,402,596

Investment income

$91,537

Other revenue

$0

Total assets, end of year

$5,052,979

Total liabilities, end of year

$559,581

Net assets or fund balances, end of year

$4,493,398

Program services expenses (Part IX)

$3,286,487

Management and general expenses

$638,792

Fundraising expenses

$47,472

Program service expenses (Part III)

$3,286,487

Program services were 82.7% 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.

Mission and programs · 2022

• CLEANING AND STREETSCAPE IMPROVEMENTS - THE CLEAN TEAM ("TEAM") WORKS TO IMPROVE THE APPEARANCE AND CLEANLINESS OF THE DISTRICT DAILY FROM 6:00 AM TO 9:00 PM. THE TEAM STREAM CLEANS ALL SIDEWALKS IN THE DISTRICT ONCE OR TWICE A MONTH, WORKS DAILY ON SIDEWALK CLEANING AND GUTTER SWEEPING, AND REMOVES TRASH ON A FREQUENT BASIS. THE TEAM ALSO PULLS WEEDS, CLEANS TREE WELLS, REMOVES GRAFFITI, AND PAINTS POLES AND MAILBOXES.IN ADDITION, GUIDED BY THE YERBA BUENA STREET LIFE PLAN, THE YBCBD INVESTS IN PUBLIC REALM IMPROVEMENTS, INCLUDING GREENING, PUBLIC ART, PEDESTRIAN, AND BICYCLE IMPROVEMENTS, AS WELL AS ADVOCATES FOR REAL PUBLIC BENEFITS RELATED TO NEIGHBORHOOD DEVELOPMENT PROJECTS.

  Expenses $1,536,845 · Grants $32,500 · Revenue $1,591,789

• SAFETY AND SECURITY - THE COMMUNITY GUIDES ("GUIDES") SERVE AS GOODWILL AMBASSADORS IN THE NEIGHBORHOOD. GUIDES PROVIDE INFORMATION, DIRECTIONS, AND CONNECT THOSE WHO NEED HELP TO THE RIGHT SOCIAL SERVICES. GUIDES REPORT MAINTENANCE ISSUES SUCH AS AREAS IN NEED OF CLEANING. GUIDES DO NOT PROVIDE EMERGENCY RESPONSE, BUT WILL CALL EMERGENCY DISPATCH TO REPORT ISSUES. UP TO SIX GUIDES WORK 6:00 AM TO MIDNIGHT, SEVEN DAYS A WEEK. THE YBCBD ALSO ENGAGES TWO SOCIAL SERVICES SPECIALISTS TO WORK WITH THE STREET POPULATION AND CONNECT THEM TO SERVICES.IN ADDITION TO EXISTING POLICE SERVICES, THE SAN FRANCISCO POLICE DEPARTMENT ("SFPD") PROVIDES OFFICERS TO THE YBCBD UNDER CITY ADMINISTRATIVE CODE SECTION 10B. THESE OFFICERS ARE FUNDED BY THE YBCBD AND WORK 10 HOURS PER DAY, 7 DAYS PER WEEK. THE 10B OFFICER PRIMARILY ADDRESSES QUALITY OF LIFE ISSUES WITHIN THE NEIGHBORHOOD AND WITHIN THE PURVIEW OF SFPD, SUCH AS ISSUING CITATIONS FOR DRINKING, TRESPASSING, PERMIT VIOLATIONS, LITTERING, AND PEDESTRIAN SAFETY INSTRUCTIONS. THE ADDITIONAL POLICE PRESENCE ADDS 70 HOURS PER WEEK OF POLICE TIME TO THE 5,000 HOURS A WEEK ALREADY PROVIDED BY THE SOUTHERN DISTRICT POLICE STATION.

  Expenses $1,145,250 · Grants $4,000 · Revenue $1,271,085

• BRANDING, ACTIVATION, AND MARKETING - MARKETING PROGRAMS HELP STRENGTHEN THE AREA'S ECONOMIC VIABILITY TO MAKE IT MORE INVITING TO BUSINESSES AND VISITORS. THE YBCBD ESTABLISHED A NAME AND BRAND FOR THE NEIGHBORHOOD, ALONG WITH A NEIGHBORHOOD WEBSITE THAT LISTS ALL BUSINESSES, EVENTS, AND NEIGHBORHOOD NEWS. THE YBCBD ALSO COORDINATES EVENTS THAT BRING PEOPLE TO THE NEIGHBORHOOD.

  Expenses $602,392 · Grants $129,489 · Revenue $539,722

• SPONSORED PROJECTS - THE ANNIE NORTH PLAZA PROJECT WAS MADE POSSIBLE THROUGH A PUBLIC PARTNERSHIP BETWEEN SAN FRANCISCO PUBLIC WORKS, THE YBCBD, AND THE ADJACENT PROPERTY OWNERS TO THE PLAZA. THE NEW DESIGN REMOVED OLD PLANTERS AT THE INTERSECTION OF MARKET STREET AND ANNIE ALLEY TO MEET SEVERAL GOALS OF THE YBCBD'S 2019 STREET LIFE PLAN, SUCH AS CREATING MORE FLEXIBLE OPEN SPACE, AND ESTABLISHING BETTER CONNECTIONS TO ALLEYWAYS (ANNIE, JESSIE, AND STEVENSON). THE PROJECT WAS COMPLETED DURING THE YEAR ENDED JUNE 30, 2022.

  Expenses $2,000

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

• MUSEUM OF THE AFRICAN DIASPORA (MOAD)

  $22,950

  SUPPORT FOR THE MUSEUM'S PLANNED PROGRAMMING FOR MARTIN LUTHER KING, JR. DAY AND BLACK HISTORY MONTH; SUPPORT FOR A JUNETEENTH CELEBRATION AND SIX MONTHLY FREE DAYS

• YERBA BUENA CENTER FOR THE ARTS

  $20,000

  SUPPORT PUBLIC ART COMMISSIONS TO DEVELOP MULTI-DISCIPLINARY ART FOR AN OUTDOOR LOCATION ON THE YBCA PREMISES OR SURROUNDING GARDENS.

• FILIPINO-AMERICAN DEVELOPMENT FOUNDATION

  $12,500

  SUPPORT FOR PAROL LANTERN FESTIVAL

• SPUR - SAN FRANCISCO BAY AREA PLANNING AND URBAN RESEARCH ASSOCIATION

  $12,500

  TO SUPPORT THE CREATING MODEL PLACES EXHIBITION; TO SUPPORT A CONVENING OF COMMUNITY ORGANIZATIONS SERVING NEIGHBORHOODS ADJACENT TO DOWNTOWN SAN FRANCISCO

• CALIFORNIA HISTORICAL SOCIETY

  $10,000

  SUPPORT FOR "CALIFORNIA STORIES: REAL LIFE & MYTH MAKING IN THE RANCHO PERIOD"

• KULTIVATE LABS

  $10,000

  SUPPORT FOR THE PHILIPPINE INDEPENDENCE CRAWL AND MURAL

• LIVABLE CITY

  $10,000

  SUPPORT THREE PLAY STREETS CAR-FREE STREET ACTIVATIONS

• NORTHERN CALIFORNIA DR MARTIN LUTHER KING JR COMMUNITY FOUNDATION

  $10,000

  TO FUND THE MARTIN LUTHER KING, JR. BIRTHDAY CELEBRATION

• SAN FRANCISCO MUSEUM OF MODERN ART

  $10,000

  SUPPORT FOR FREE FIRST THURSDAYS PROGRAMMING AND ACTIVITIES

• RENAISSANCE ENTREPRENEURSHIP CENTER

  $7,500

  SUPPORT FOR THE PROVISION OF BUSINESS SUPPORT SERVICES TO YERBA BUENA RESIDENTS, NONPROFITS, AND BUSINESS OWNERS

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type

form_990

Tax year

2022

Filed

7 May 2024

IRS schema version

2022v5.0

Source object

202431289349302543

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.