Totals
- Total revenue
- $2,763,059
- Total expenses
- $1,499,897
- Contributions and grants received
- $2,754,776
- Grants paid
- $160,071
- Program service revenue
- $0
- Investment income
- $8,283
- Other revenue
- $0
- Total assets, end of year
- $1,354,762
- Total liabilities, end of year
- $92,400
- Net assets or fund balances, end of year
- $1,262,362
- Program services expenses (Part IX)
- $1,404,131
- Management and general expenses
- $41,867
- Fundraising expenses
- $53,899
- Program service expenses (Part III)
- $1,404,131
Program services were 93.6% 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.
-
1f · All other contributions, gifts and grants
$2,754,776
-
3 · Investment income
total $8,283 · excluded $8,283
-
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
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $135,071 · program services $135,071
-
2 · Grants to domestic individuals
total $25,000 · program services $25,000
-
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 $102,667 · program services $87,267 · management and general $10,267 · fundraising $5,133
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $46,236 · program services $40,528 · management and general $5,357 · fundraising $351
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $1,147 · program services $1,082 · management and general $14 · fundraising $51
-
10 · Payroll taxes
total $11,390 · program services $9,776 · management and general $1,195 · fundraising $419
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $6,120 · program services $5,054 · management and general $66 · fundraising $1,000
-
11c · Fees: accounting
total $23,575 · management and general $23,575
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $755,194 · program services $713,183 · management and general $1,004 · fundraising $41,007
-
12 · Advertising and promotion
total $10,982 · program services $7,406 · management and general $44 · fundraising $3,532
-
13 · Office expenses
total $8,763 · program services $7,426 · management and general $100 · fundraising $1,237
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $16,494 · program services $15,562 · management and general $201 · fundraising $731
-
17 · Travel
total $14,289 · program services $13,912 · management and general $22 · fundraising $355
-
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 $0
-
24a · Other expenses: Materials & supplies
total $339,009 · program services $339,009
-
24b · Other expenses: Dues,licenses, service fees
total $2,793 · program services $2,690 · management and general $22 · fundraising $81
-
24c · Other expenses: Other expenses
total $1,167 · program services $1,165 · fundraising $2
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $1,341,575
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $1,187
-
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 $12,000
-
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
end of year $82,400
-
18 · Grants payable
end of year $10,000
-
27 · Net assets without donor restrictions
end of year $714,166
-
28 · Net assets with donor restrictions
end of year $548,196
Mission and programs · 2023
Mission
Partner and invest in the people, organizations, and projects working to build civic gathering spaces around the country.
Activities or mission (Part I)
Investing in spaces, projects, and people to build joyful civic engagement.
-
Civic Joy Fund was established to support creative civic gathering spaces and art in San Francisco post pandemic. It included Summer of Music, SF is a Drag, Halloween activities, as well as Adopt-A-Block opportunities and mural/other art projects.
Expenses $1,383,328 · Grants $160,071
-
Civic Space program launched its first listening tour to identify target cities where CSF will help launch civic gathering and event spaces to meet elected officials, learn about the issues of the day and be a starting point for community involvement.
Expenses $20,803
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Emanuel Yekutiel
Int Ex Dir/Pres
- Total calculated
- $102,667
- From this org
- $102,667
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Robert Ayruch
Secretary
- Total calculated
- $0
- Hours/week
- 5
-
Max Patinkin
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
-
$25,000
General Support
-
$10,000
Community Forward
-
$10,000
Mini Grant
-
$10,000
Outdoor Cinema
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 5 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443109349302749
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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