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Nonprofiteer
← EXCELSIOR ACTION GROUP

Form 990 for tax year 2023

Filed by EXCELSIOR ACTION GROUP.

Totals

Total revenue
$1,219,406
Total expenses
$882,173
Contributions and grants received
$890,478
Grants paid
$246,600
Program service revenue
$328,928
Investment income
$0
Other revenue
$0
Total assets, end of year
$561,155
Total liabilities, end of year
$16,923
Net assets or fund balances, end of year
$544,232
Program services expenses (Part IX)
$763,904
Management and general expenses
$10,832
Fundraising expenses
$107,437
Program service expenses (Part III)
$763,904

Program services were 86.6% 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.

  • 1e · Government grants (contributions)

    $684,946

  • 1f · All other contributions, gifts and grants

    $205,532

  • 2a · Program service revenue: Assessment

    total $328,928 · related or exempt $328,928

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $178,600 · program services $178,600

  • 2 · Grants to domestic individuals

    total $68,000 · program services $68,000

  • 5 · Compensation of officers, directors and key employees

    total $96,421 · program services $95,054 · management and general $1,367

  • 7 · Other salaries and wages

    total $136,828 · program services $136,828

  • 9 · Other employee benefits

    total $6,998 · program services $6,278 · management and general $720

  • 10 · Payroll taxes

    total $18,186 · program services $18,186

  • 11c · Fees: accounting

    total $10,452 · program services $9,944 · management and general $508

  • 11g · Fees: other

    total $278,344 · program services $188,655 · management and general $5,327 · fundraising $84,362

  • 12 · Advertising and promotion

    total $108 · fundraising $108

  • 13 · Office expenses

    total $9,707 · program services $9,530 · management and general $78 · fundraising $99

  • 14 · Information technology

    total $3,315 · program services $3,169 · management and general $119 · fundraising $27

  • 16 · Occupancy

    total $23,230 · program services $23,230

  • 19 · Conferences, conventions and meetings

    total $1,500 · program services $1,500

  • 23 · Insurance

    total $5,482 · program services $3,981 · management and general $1,501

  • 24a · Other expenses: Supplies

    total $18,471 · program services $2,166 · management and general $802 · fundraising $15,503

  • 24b · Other expenses: Utilities

    total $1,445 · program services $1,445

  • 24c · Other expenses: Repairs and maintenance

    total $445 · fundraising $445

  • 24d · Other expenses: Bank and other transaction f

    total $30 · management and general $30

  • 24e · All other expenses

    total $24,611 · program services $17,338 · management and general $380 · fundraising $6,893

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $212,028 · end of year $287,134

  • 2 · Savings and temporary cash investments

    beginning of year $2,504 · end of year $2,504

  • 4 · Accounts receivable

    beginning of year $400 · end of year $269,546

  • 9 · Prepaid expenses and deferred charges

    end of year $1,971

  • 15 · Other assets

    beginning of year $1,970

  • 17 · Accounts payable and accrued expenses

    beginning of year $9,903 · end of year $16,923

  • 27 · Net assets without donor restrictions

    beginning of year $206,999 · end of year $544,232

Mission and programs · 2023

Mission

To educate and assist enterpreneurs and small business

  • Economic developmentExcelsior Action Group (EAG) engages small business in program engagemet, financial coaching, and safety check-ins.

    Expenses $482,985 · Revenue $651,244

  • Community engagementExcelsior Action Group (EAG) supported businesses along with the excelsior and outer mission corridors. Services ranged from program engagement, financial coaching, and safety check-ins. In additional, EAG created exciting networking events, festivals, and pub crawl to engage businesses and community members

    Expenses $246,919 · Revenue $108,674

  • CBD: Organization received assessment revenue from CCSF to be used for cleaning and beautification of the neighborhood

    Expenses $34,000 · Revenue $396,927

  • Public&pedestrian safetyExcelsior Action Group (EAG) spreadheaded multiple safety initiatives, such as Hot spots, better lightning, and street striping. In additional, EAG Worked with SFMTA on the mission-Geneva street Safety improvement project.

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Maribel Ramirez

    Executive director

    Total calculated
    $95,054
    From this org
    $95,054
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $95,054
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $95,054

  • Rebecca Alcala

    Board member

    Total calculated
    $0
    Hours/week
    1.5

  • Adrienne Green MD

    Board member

    Total calculated
    $0
    Hours/week
    1.5

  • Yosef Tahbazof

    Board member

    Total calculated
    $0
    Hours/week
    1.5

  • Melanie Santana

    Board member

    Total calculated
    $0
    Hours/week
    1.5

  • Andre Higginbotham

    Board member

    Total calculated
    $0
    Hours/week
    1.5

  • Alma Castellanos

    Board member

    Total calculated
    $0
    Hours/week
    1.5

  • Anton Jaber

    Board member

    Total calculated
    $0
    Hours/week
    1.5

  • Cathy Mulkey-Mey

    President

    Total calculated
    $0
    Hours/week
    1.5

  • Avei St Pierre

    Secretary

    Total calculated
    $0
    Hours/week
    1.5

  • Tala Drzewiecki

    Treasurer

    Total calculated
    $0
    Hours/week
    1.5

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. 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

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

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

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

Provenance

Return type
form_990
Tax year
2023
Filed
15 May 2025
IRS schema version
2023v6.0
Source object
202501369349300610

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

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