Form 990 for tax year 2023
Filed by DOGPATCH & NORTHWEST POTRERO HILL GREEN BENEFIT DISTRICT.
Totals
- Total revenue
- $965,761
- Total expenses
- $1,011,733
- Contributions and grants received
- $965,698
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $63
- Other revenue
- $0
- Total assets, end of year
- $654,800
- Total liabilities, end of year
- $39,046
- Net assets or fund balances, end of year
- $615,754
- Program services expenses (Part IX)
- $889,821
- Management and general expenses
- $121,912
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $889,821
Program services were 88.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
Julienne M Christensen
Executive Dir.
- Total calculated
- $135,573
- From this org
- $135,573
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Andrea Banas
Executive Dir.
- Total calculated
- $27,705
- From this org
- $27,067
- From related orgs
- $0
- Other
- $638
- Hours/week
- 40
-
Donovan Lacy
President
- Total calculated
- $0
- Hours/week
- 1
-
Sarah Miers
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Susan Eslick
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Shawn Troedson
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Barb Fritz
Ombudsperson
- Total calculated
- $0
- Hours/week
- 1
-
Michael Plater
Director
- Total calculated
- $0
- Hours/week
- 1
-
Patrice Martin
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jason Kelly Johnson
Director
- Total calculated
- $0
- Hours/week
- 1
-
Daphne Mangawa
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kanwar Kelley
Director
- Total calculated
- $0
- Hours/week
- 1
-
Richard Romero
Director
- Total calculated
- $0
- Hours/week
- 1
-
Joyce Lavey
Director
- Total calculated
- $0
- Hours/week
- 1
-
Terri McFarland
Ombudswoman
- Total calculated
- $0
- Hours/week
- 1
-
Katherine Doumani
Director
- Total calculated
- $0
- Hours/week
- 1
-
Paul Selmants
Director
- Total calculated
- $0
- Hours/week
- 1
-
Bill Barnes
Director
- 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
- 23 February 2025
- IRS schema version
- 2023v6.0
- Source object
- 202540559349300444
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