Form 990 for tax year 2023
Filed by CARMICHAEL IMPROVEMENT DISTRICT.
Totals
- Total revenue
- $531,720
- Total expenses
- $563,747
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $530,818
- Investment income
- $1,124
- Other revenue
- -$222
- Total assets, end of year
- $255,938
- Total liabilities, end of year
- $100
- Net assets or fund balances, end of year
- $255,838
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $380,345
Program services were 0.0% 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.
-
2a · Program service revenue: PBID Assessment Revenue
total $530,818 · related or exempt $530,818
-
3 · Investment income
total $1,124 · related or exempt $1,124
-
8a · Fundraising events: gross income
$7,622
-
8b · Fundraising events: direct expenses
$7,844
-
8c · Net income from fundraising events
total -$222 · excluded -$222
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $82,965
-
9 · Other employee benefits
total $9,912
-
10 · Payroll taxes
total $6,557
-
11a · Fees: management
total $33,810
-
11b · Fees: legal
total $9,900
-
11c · Fees: accounting
total $5,706
-
11g · Fees: other
total $364,840
-
12 · Advertising and promotion
total $726
-
13 · Office expenses
total $5,871
-
16 · Occupancy
total $11,026
-
17 · Travel
total $1,972
-
19 · Conferences, conventions and meetings
total $1,462
-
20 · Interest
total $14
-
22 · Depreciation, depletion and amortization
total $8,255
-
23 · Insurance
total $3,560
-
24a · Other expenses: Software
total $1,020 · program services $1,020
-
24b · Other expenses: Processing Fees
total $1,020 · management and general $1,020
-
24c · Other expenses: Banner Repairs
total $10,221 · program services $10,221
-
24e · All other expenses
total $4,910
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $224,089
-
2 · Savings and temporary cash investments
end of year $243,485
-
9 · Prepaid expenses and deferred charges
beginning of year $500 · end of year $500
-
10a · Land, buildings and equipment: cost or other basis
$38,372
-
10b · Land, buildings and equipment: accumulated depreciation
$26,419
-
10c · Land, buildings and equipment, net
beginning of year $19,723 · end of year $11,953
-
17 · Accounts payable and accrued expenses
beginning of year $100 · end of year $100
-
27 · Net assets without donor restrictions
beginning of year $244,212 · end of year $255,838
Mission and programs · 2023
Mission
To advance and promote the common interest of Carmichael business and property owners by fostering economic development, security, and clean streets.
-
Clean and Safe enhancements focus on making the District a safe place to do business. Clean and safe enhancements include: contracting with qualified private security to engage and patrol the District, coordinating with Sacramento County Sheriff to control vagrancy, property damage, encampment, and petty crimes; contracting with service provider for regular litter cleanup, graffiti identification and removal, illegal dump removal, abandoned car and shopping cart removal, and other sanitation services; and identifying and assisting with code violations and concerns.
Expenses $265,757
-
Streetscape and Maintenance enhancements intends to make the District more accessible and attractive to potential tenants and customers while present businesses thrive. Streetscape and Maintenance enhancements include purchase and installation of pole banners and other branded expressions which serve to showcase shopping opportunities while presenting a cohesive image of community pride; pursuit of grant opportunities to construct features around the District that celebrate the history and unique vitality of Carmichael.
Expenses $65,496
-
Economic Enhancements focus on increasing business sales in an effort to attract new establishments, and increase occupancy and rental rates. Economic Enhancements include funding business publicity opportunities, funding marketing programs, and supporting the business community with ways to increase sales and area appeal of District to daily commuters, greater area residents, and regular visitors.
Expenses $44,220
-
Advocacy and Image aims to increase awareness of the District through distribution of information via printed pamphlets, electronic communication, and community networking. Advocacy and Image includes paid advertising locally and online, and grant programs for community businesses.
Expenses $4,872
As filed on the 2023 return.
Listed in Part VII
-
Rebekah Evans
Executive Director
- Total calculated
- $92,214
- From this org
- $82,966
- From related orgs
- $0
- Other
- $9,248
- Hours/week
- 40
-
Gregg Jones
Member
- Total calculated
- $0
- Hours/week
- 3
-
Curt Pearson
Member
- Total calculated
- $0
- Hours/week
- 3
-
Izzy Delancy
Director
- Total calculated
- $0
- Hours/week
- 3
-
Eric Price
Member
- Total calculated
- $0
- Hours/week
- 3
-
Mark Ruiz
Member
- Total calculated
- $0
- Hours/week
- 3
-
Vanessa McCarthy-Olmstead
Executive Committee
- Total calculated
- $0
- Hours/week
- 6.5
-
Mike Blondino
Member
- Total calculated
- $0
- Hours/week
- 3
-
Nicholas Bloise
Chair
- Total calculated
- $0
- Hours/week
- 18
-
Joe Covington
Treasurer
- Total calculated
- $0
- Hours/week
- 5.5
-
Rosie Buck
Secretary
- Total calculated
- $0
- Hours/week
- 12.5
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443209349326044
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.