Totals
- Total revenue
- $177
- Total expenses
- $219,203
- Contributions and grants received
- $95
- Grants paid
- $200,000
- Program service revenue
- $0
- Investment income
- $82
- Other revenue
- $0
- Total assets, end of year
- $656,397
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $656,397
- Program services expenses (Part IX)
- $215,917
- Management and general expenses
- $3,286
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $215,917
Program services were 98.5% 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
$95
-
3 · Investment income
total $82 · excluded $82
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $200,000 · program services $200,000
-
11b · Fees: legal
total $2,725 · management and general $2,725
-
11g · Fees: other
total $8,039 · program services $8,039
-
13 · Office expenses
total $225 · management and general $225
-
14 · Information technology
total $530 · program services $530
-
19 · Conferences, conventions and meetings
total $5,000 · program services $5,000
-
23 · Insurance
total $2,684 · program services $2,348 · management and general $336
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $3,138 · end of year $1,030
-
2 · Savings and temporary cash investments
beginning of year $872,285 · end of year $655,367
-
27 · Net assets without donor restrictions
beginning of year $875,423 · end of year $656,397
Mission and programs · 2022
Mission
TO IMPROVE THE CLEANLINESS, SAFETY AND BEAUTY OF THE LOWER POLK STREET AREA OF THE CITY OF SAN FRANCISCO, CALIFORNIA WHILE RAISING THE QUALITY OF LIFE FOR THE RESIDENTS OF THIS COMMUNITY.
-
1.INTERSTICE ARCHITECTS: A.HISTORIC MEDALLION PROGRAM DESIGN: DESIGN WORK, PROTOTYPE CONSTRUCTION AND PERMITTING FOR PUBLIC REALM NEIGHBORHOOD IMPROVEMENT PROJECT. B.POLK PLAZA: DESIGN RENDERINGS AND PHYSICAL MEDIA PRODUCTION FOR POLK PLAZA REDEVELOPMENT PROJECT 2.LOWER POLK CBD: CONTRIBUTIONS TO FERN ALLEY REDEVELOPMENT PROJECT. 3.MUSIC CITY ENTERTAINMENT: PLANNING, PERMITTING AND HOLDING AN ANNUAL NEIGHBORHOOD MUSIC FESTIVAL, THE MUSIC CITY SONGWRITERS FESTIVAL.
Expenses $215,917 · Grants $200,000
As filed on the 2022 return.
Listed in Part VII
-
Andrew DunbarANDREW DUNBAR
CHAIR
- Total calculated
- $0
- Hours/week
- 4
-
Andrew McDanielANDREW MCDANIEL
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 4
-
Luca Mineo-MarinelloLUCA MINEO-MARINELLO
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
Aprill LaceyAPRILL LACEY
AT-LARGE BOA
- Total calculated
- $0
- Hours/week
- 4
-
Daniel Carfora-HaleDANIEL CARFORA-HALE
AT-LARGE BOA
- Total calculated
- $0
- Hours/week
- 4
-
Andrea Carla MichaelsANDREA CARLA MICHAELS
AT-LARGE BOA
- Total calculated
- $0
- Hours/week
- 4
-
Parker DayPARKER DAY
AT-LARGE BOA
- Total calculated
- $0
- Hours/week
- 4
-
Dan DaviesDAN DAVIES
AT-LARGE BOA
- Total calculated
- $0
- Hours/week
- 4
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
-
LOWER POLK COMMUNITY BUSINESS DISTR
$200,000
FERN WEST REDEVELOPM
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 25 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313009349302116
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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