Totals
- Total revenue
- $2,483,625
- Total expenses
- $2,461,154
- Contributions and grants received
- $2,377,100
- Grants paid
- $0
- Program service revenue
- $106,391
- Investment income
- $134
- Other revenue
- $0
- Total assets, end of year
- $937,118
- Total liabilities, end of year
- $272,034
- Net assets or fund balances, end of year
- $665,084
- Program services expenses (Part IX)
- $2,292,022
- Management and general expenses
- $136,554
- Fundraising expenses
- $32,578
- Program service expenses (Part III)
- $2,292,022
Program services were 93.1% 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)
$2,148,412
-
1f · All other contributions, gifts and grants
$228,688
-
2a · Program service revenue: Exhibitor Fees
total $37,865 · related or exempt $37,865
-
2b · Program service revenue: Fiscal Sponsor
total $33,425 · related or exempt $33,425
-
2c · Program service revenue: Non-Govt Contracts
total $12,000 · related or exempt $12,000
-
2d · Program service revenue: Service Fees
total $10,000 · related or exempt $10,000
-
2e · Program service revenue: Vendors
total $13,101 · related or exempt $13,101
-
3 · Investment income
total $134 · excluded $134
-
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 $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 $86,750 · program services $60,725 · management and general $20,820 · fundraising $5,205
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $312,705 · program services $235,196 · management and general $59,709 · fundraising $17,800
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $47,196 · program services $41,063 · management and general $4,906 · fundraising $1,227
-
10 · Payroll taxes
total $30,921 · program services $24,742 · management and general $4,841 · fundraising $1,338
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $1,665 · management and general $1,665
-
11c · Fees: accounting
total $29,394 · program services $14,503 · management and general $14,587 · fundraising $304
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $1,210,082 · program services $1,207,283 · management and general $217 · fundraising $2,582
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $7,348 · program services $3,551 · management and general $3,701 · fundraising $96
-
14 · Information technology
total $8,714 · program services $7,661 · management and general $929 · fundraising $124
-
15 · Royalties
total $0
-
16 · Occupancy
total $28,502 · program services $24,383 · management and general $3,445 · fundraising $674
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $8,879 · management and general $8,879
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $16,474 · program services $14,897 · management and general $1,244 · fundraising $333
-
24a · Other expenses: Program Supplies and Equip.
total $496,895 · program services $496,355 · management and general $424 · fundraising $116
-
24b · Other expenses: Marketing, Design & Print
total $73,087 · program services $67,278 · management and general $3,251 · fundraising $2,558
-
24c · Other expenses: Rentals
total $52,251 · program services $52,251
-
24d · Other expenses: Permits
total $12,361 · program services $12,361
-
24e · All other expenses
total $37,930 · program services $29,773 · management and general $7,936 · fundraising $221
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $33,553 · end of year $94,663
-
2 · Savings and temporary cash investments
beginning of year $211,552 · end of year $3,573
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $649,505 · end of year $823,124
-
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
beginning of year $4,655 · end of year $9,812
-
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
beginning of year $20,476 · end of year $5,946
-
17 · Accounts payable and accrued expenses
beginning of year $257,128 · end of year $173,744
-
19 · Deferred revenue
beginning of year $20,000
-
23 · Secured mortgages and notes payable
end of year $100,000
-
25 · Other liabilities
end of year -$1,710
-
31 · Retained earnings, endowment or other funds
beginning of year $642,613 · end of year $665,084
Mission and programs · 2023
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, production services, and fiscal oversight for low-income, minority communities to host their own block parties and culturally reflective events in Bayview/Sunnydale, Chinatown, Fillmore/Western Addition,as well as supported communities citywide prepare for natural disasters via the Neighborfest Block Party program. (Feeding 5000, Juneteenth Parade, Fillmore Night Market, Neighborfest, Chinatown, Bhangra & Beats (with Dog Days), Shared Spaces Planning (at Treat and Mendell), The Great Shakeout)
Expenses $1,717,388 · Revenue $1,847,422
-
Sunday StreetsLivable City assisted low-income communities to access open space, recreation, economic recovery opportunities, and health resources with open street events in Bayview, Tenderloin, Excelsior, SoMa, Western Addition, and Mission districts, and neighbor-run block parties citywide. (Sunday Streets & Phoenix Day)
Expenses $495,247 · Revenue $334,966
-
Livable Neighborhoods and Complete Streets: Livable City convened stakeholders to plan public space improvements, advocated for policy changes and projects which create livable and walkable 15-minute neighborhoods across San Francisco, 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 $79,387 · Revenue $175,000
As filed on the 2023 return.
Listed in Part VII
-
Darin Ow-Wing
Executive Dir.
- Total calculated
- $86,750
- From this org
- $86,750
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Justin Bigelow
Director
- Total calculated
- $0
- Hours/week
- 1
-
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
-
Beckie Wood
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Michael T Nguyen
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 13 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202521339349309552
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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