Form 990 for tax year 2023
Filed by SPUR-SAN FRANCISCO BAY ARE PLANNING AND URBAN RESEARCH ASSOCIATION.
Totals
- Total revenue
- $7,358,016
- Total expenses
- $8,774,075
- Contributions and grants received
- $6,124,536
- Grants paid
- $0
- Program service revenue
- $1,076,803
- Investment income
- $114,253
- Other revenue
- $42,424
- Total assets, end of year
- $15,511,674
- Total liabilities, end of year
- $3,672,254
- Net assets or fund balances, end of year
- $11,839,420
- Program services expenses (Part IX)
- $6,531,776
- Management and general expenses
- $1,085,332
- Fundraising expenses
- $1,156,967
- Program service expenses (Part III)
- $6,531,776
Program services were 74.4% 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.
-
1c · Fundraising events
$891,749
-
1f · All other contributions, gifts and grants
$5,232,787
-
2a · Program service revenue: FEE FOR SERVICE
total $860,268 · related or exempt $860,268
-
2b · Program service revenue: MEMBERSHIPS
total $171,525 · related or exempt $171,525
-
2c · Program service revenue: PROGRAM SERVICE FEES
total $45,010 · related or exempt $45,010
-
3 · Investment income
total $114,253 · excluded $114,253
-
6a · Gross rents
real property $158,603
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $158,603
-
6d · Net rental income or loss
total $158,603 · unrelated business $110,104 · excluded $48,499
-
8a · Fundraising events: gross income
$69,755
-
8a · Fundraising events: contributions included on line 1c
$891,749
-
8b · Fundraising events: direct expenses
$185,934
-
8c · Net income from fundraising events
total -$116,179 · excluded -$116,179
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $422,182 · program services $337,746 · management and general $21,109 · fundraising $63,327
-
7 · Other salaries and wages
total $4,001,877 · program services $3,024,539 · management and general $465,537 · fundraising $511,801
-
9 · Other employee benefits
total $384,155 · program services $291,958 · management and general $42,258 · fundraising $49,939
-
10 · Payroll taxes
total $331,220 · program services $251,727 · management and general $36,434 · fundraising $43,059
-
11f · Fees: investment management
total $30,000 · management and general $30,000
-
11g · Fees: other
total $2,328,609 · program services $1,769,743 · management and general $256,147 · fundraising $302,719
-
12 · Advertising and promotion
total $2,760 · management and general $2,760
-
13 · Office expenses
total $91,638 · program services $69,646 · management and general $10,080 · fundraising $11,912
-
14 · Information technology
total $85,776 · program services $65,190 · management and general $9,435 · fundraising $11,151
-
16 · Occupancy
total $166,734 · program services $123,491 · management and general $22,766 · fundraising $20,477
-
17 · Travel
total $135,625 · program services $110,244 · management and general $17,120 · fundraising $8,261
-
19 · Conferences, conventions and meetings
total $44,868 · program services $28,617 · management and general $15,412 · fundraising $839
-
20 · Interest
total $55,882 · program services $42,470 · management and general $6,147 · fundraising $7,265
-
22 · Depreciation, depletion and amortization
total $307,256 · program services $233,514 · management and general $33,798 · fundraising $39,944
-
23 · Insurance
total $35,603 · program services $27,059 · management and general $3,916 · fundraising $4,628
-
24a · Other expenses: PROGRAM SUPPLIES
total $138,896 · program services $55,930 · management and general $35,761 · fundraising $47,205
-
24b · Other expenses: PRINTING AND REPRODUCTI
total $67,340 · program services $32,201 · management and general $17,791 · fundraising $17,348
-
24c · Other expenses: MISCELLANEOUS
total $36,193 · program services $12,754 · management and general $17,193 · fundraising $6,246
-
24d · Other expenses: TELEPHONE
total $30,521 · program services $23,196 · management and general $3,357 · fundraising $3,968
-
24e · All other expenses
total $76,940 · program services $31,751 · management and general $38,311 · fundraising $6,878
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $217,212 · end of year $305,208
-
2 · Savings and temporary cash investments
beginning of year $42,006 · end of year $42,014
-
3 · Pledges and grants receivable
beginning of year $1,569,080 · end of year $1,936,348
-
9 · Prepaid expenses and deferred charges
beginning of year $49,864 · end of year $45,136
-
10a · Land, buildings and equipment: cost or other basis
$15,922,541
-
10b · Land, buildings and equipment: accumulated depreciation
$5,665,677
-
10c · Land, buildings and equipment, net
beginning of year $10,564,120 · end of year $10,256,864
-
11 · Investments: publicly traded securities
beginning of year $4,064,525 · end of year $2,855,681
-
15 · Other assets
beginning of year $0 · end of year $70,423
-
17 · Accounts payable and accrued expenses
beginning of year $594,770 · end of year $622,715
-
19 · Deferred revenue
beginning of year $25,900 · end of year $101,660
-
23 · Secured mortgages and notes payable
beginning of year $2,204,000 · end of year $2,088,000
-
25 · Other liabilities
beginning of year $0 · end of year $859,879
-
27 · Net assets without donor restrictions
beginning of year $11,802,456 · end of year $9,847,630
-
28 · Net assets with donor restrictions
beginning of year $1,879,681 · end of year $1,991,790
Mission and programs · 2023
Mission
SPUR SUPPORTS GOOD PLANNING AND GOOD GOVERNMENT IN THE SAN FRANCISCO BAY AREA THROUGH RESEARCH, EDUCATION AND ADVOCACY.
Activities or mission (Part I)
SPUR PROMOTES GOOD PLANNING AND GOOD GOVERNMENT IN THE SAN FRANCISCO BAY AREA THROUGH RESEARCH, EDUCATION AND ADVOCACY.
-
POLICY: SPUR PROVIDES OBJECTIVE ANALYSIS OF THE FOLLOWING SEVEN POLICY AREAS:1)COMMUNITY PLANNING - BUILDING GREAT NEIGHBORHOODS 2)ECONOMIC DEVELOPMENT - LAY THE FOUNDATIONS OF ECONOMIC PROSPERITY - FOR EVERYONE3)GOOD GOVERNMENT - SUPPORT LOCAL GOVERNMENT4)HOUSING - MAKE IT AFFORDABLE TO LIVE HERE5)SUSTAINABILITY + RESILIENCE - REDUCE OUR ECOLOGICAL FOOTPRINT AND MAKE OUR CITIES RESILIENT6)TRANSPORTATION - GIVE PEOPLE BETTER WAYS TO WHERE THEY NEED TO GO
Expenses $6,531,776 · Revenue $1,076,803
As filed on the 2023 return.
Listed in Part VII
-
Lydia TanLYDIA TAN
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 0
-
Kristina RaspeKRISTINA RASPE
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 0
-
Robert GambleROBERT GAMBLE
SECRETARY
- Total calculated
- $0
- Hours/week
- 0
-
Cynthia WongCYNTHIA WONG
TREASURER
- Total calculated
- $0
- Hours/week
- 0
-
Camille Llanes FontanillaCAMILLE LLANES FONTANILLA
EXECUTIVE BOARD
- Total calculated
- $0
- Hours/week
- 0
-
David FriedmanDAVID FRIEDMAN
EXECUTIVE BOARD
- Total calculated
- $0
- Hours/week
- 0
-
Don FalkDON FALK
EXECUTIVE BOARD
- Total calculated
- $0
- Hours/week
- 0
-
Jaye BaileyJAYE BAILEY
EXECUTIVE BOARD
- Total calculated
- $0
- Hours/week
- 0
-
Jean FraserJEAN FRASER
EXECUTIVE BOARD
- Total calculated
- $0
- Hours/week
- 0
-
Lindsay BakerLINDSAY BAKER
EXECUTIVE BOARD & OAKLAND CO-CHAIR
- Total calculated
- $0
- Hours/week
- 0
-
Manan ShahMANAN SHAH
EXECUTIVE BOARD & OAKLAND CO-CHAIR
- Total calculated
- $0
- Hours/week
- 0
-
Hao KoHAO KO
EXECUTIVE BOARD & SAN FRANCISCO CHAIR
- Total calculated
- $0
- Hours/week
- 0
-
Shin-Pei TsaySHIN-PEI TSAY
EXECUTIVE BOARD & SAN FRANCISCO VICE CHAIR
- Total calculated
- $0
- Hours/week
- 0
-
Daniel CedeoDANIEL CEDEO
EXECUTIVE BOARD & SAN JOSE CHAIR
- Total calculated
- $0
- Hours/week
- 0
-
Leah ToeniskoetterLEAH TOENISKOETTER
EXECUTIVE BOARD & SAN JOSE VICE CHAIR
- Total calculated
- $0
- Hours/week
- 0
-
Ahmed Ali BobAHMED ALI BOB
OAKLAND BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 0
-
Ari Takata-VasquezARI TAKATA-VASQUEZ
OAKLAND BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 0
-
Carolyn JohnsonCAROLYN JOHNSON
OAKLAND BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 0
-
Chek TangCHEK TANG
OAKLAND BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 0
-
Elora WebbELORA WEBB
OAKLAND BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 0
-
Jay MurphyJAY MURPHY
OAKLAND BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 0
-
Lauren WilsonLAUREN WILSON
OAKLAND BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 0
-
Lewis KnightLEWIS KNIGHT
OAKLAND BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 0
-
Lynette DiasLYNETTE DIAS
OAKLAND BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 0
-
Molly TurnerMOLLY TURNER
OAKLAND BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 0
-
Riaz TaplinRIAZ TAPLIN
OAKLAND BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 0
-
Wayne JordanWAYNE JORDAN
OAKLAND BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 0
-
Ana Luisa AldanaANA LUISA ALDANA
SAN FRANCISCO BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 0
-
Andy BarnesANDY BARNES
SAN FRANCISCO BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 0
-
Brian JencekBRIAN JENCEK
SAN FRANCISCO BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 0
-
Christopher BrownCHRISTOPHER BROWN
SAN FRANCISCO BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 0
-
Dahlia ChazanDAHLIA CHAZAN
SAN FRANCISCO BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 0
-
Dawn KamalanathanDAWN KAMALANATHAN
SAN FRANCISCO BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 0
-
Diane CowinDIANE COWIN
SAN FRANCISCO BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 0
-
Dorka KeehnDORKA KEEHN
SAN FRANCISCO BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 0
-
Ed HarringtonED HARRINGTON
SAN FRANCISCO BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 0
-
Eric TaoERIC TAO
SAN FRANCISCO BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 0
-
Genevieve CadwaladerGENEVIEVE CADWALADER
SAN FRANCISCO BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 0
-
Gregg MillerGREGG MILLER
SAN FRANCISCO BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 0
-
Guillermo RodriguezGUILLERMO RODRIGUEZ
SAN FRANCISCO BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 0
-
Jack SylvanJACK SYLVAN
SAN FRANCISCO BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 0
-
Jay BradshawJAY BRADSHAW
SAN FRANCISCO BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 0
-
Joe SpeicherJOE SPEICHER
SAN FRANCISCO BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 0
-
Kate WhiteKATE WHITE
SAN FRANCISCO BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 0
-
Kelly DearmanKELLY DEARMAN
SAN FRANCISCO BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 0
-
Kim-Mai CutlerKIM-MAI CUTLER
SAN FRANCISCO BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 0
-
Moy EngMOY ENG
SAN FRANCISCO BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 0
-
Oz EricksonOZ ERICKSON
SAN FRANCISCO BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 0
-
Rebecca ProzanREBECCA PROZAN
SAN FRANCISCO BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 0
-
Richard RayaRICHARD RAYA
SAN FRANCISCO BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 0
-
Sam CobbsSAM COBBS
SAN FRANCISCO BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 0
-
Sarah Dennis PhillipsSARAH DENNIS PHILLIPS
SAN FRANCISCO BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 0
-
Shakirah SimleySHAKIRAH SIMLEY
SAN FRANCISCO BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 0
-
Shannon PeloquinSHANNON PELOQUIN
SAN FRANCISCO BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 0
-
Sheryl Evans DavisSHERYL EVANS DAVIS
SAN FRANCISCO BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 0
-
Shiyama ClunieSHIYAMA CLUNIE
SAN FRANCISCO BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 0
-
Stephen EngblomSTEPHEN ENGBLOM
SAN FRANCISCO BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 0
-
Tamsen DrewTAMSEN DREW
SAN FRANCISCO BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 0
-
Tyra FennellTYRA FENNELL
SAN FRANCISCO BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 0
-
Ben TripousisBEN TRIPOUSIS
SAN JOSE BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 0
-
Candice GonzalezCANDICE GONZALEZ
SAN JOSE BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 0
-
Chris NealeCHRIS NEALE
SAN JOSE BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 0
-
David NiehDAVID NIEH
SAN JOSE BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 0
-
Gary DillaboughGARY DILLABOUGH
SAN JOSE BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 0
-
Jasneet SharmaJASNEET SHARMA
SAN JOSE BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 0
-
Jill BourneJILL BOURNE
SAN JOSE BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 0
-
John DiffenderferJOHN DIFFENDERFER
SAN JOSE BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 0
-
Karla Rodriguez LomaxKARLA RODRIGUEZ LOMAX
SAN JOSE BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 0
-
Kathy DuongKATHY DUONG
SAN JOSE BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 0
-
Noni RamosNONI RAMOS
SAN JOSE BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 0
-
Rosalynn HugheyROSALYNN HUGHEY
SAN JOSE BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 0
-
Shelley DoranSHELLEY DORAN
SAN JOSE BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 0
-
Pia GheenPIA GHEEN
CHIEF FINANCIAL OFFICER
- Total calculated
- $178,016
- From this org
- $172,775
- From related orgs
- $0
- Other
- $5,241
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $172,775
- Bonus
- $0
- Other
- $0
- Deferred
- $5,124
- Nontaxable benefits
- $117
- Filer's total
- $178,016
-
Alicia John BaptisteALICIA JOHN BAPTISTE
PRESIDENT AND CEO
- Total calculated
- $425,114
- From this org
- $407,146
- From related orgs
- $0
- Other
- $17,968
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $407,146
- Bonus
- $0
- Other
- $0
- Deferred
- $7,500
- Nontaxable benefits
- $10,468
- Filer's total
- $425,114
-
Ronak Dave OkoyeRONAK DAVE OKOYE
CHIEF STRATEGY OFFICER
- Total calculated
- $177,579
- From this org
- $172,006
- From related orgs
- $0
- Other
- $5,573
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $172,006
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $5,573
- Filer's total
- $177,579
-
Sujata SrivastavaSUJATA SRIVASTAVA
HOUSING & PLANNING POLICY DIRECTOR
- Total calculated
- $192,411
- From this org
- $177,935
- From related orgs
- $0
- Other
- $14,476
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $177,935
- Bonus
- $0
- Other
- $0
- Deferred
- $4,516
- Nontaxable benefits
- $9,960
- Filer's total
- $192,411
-
Edward LeeEDWARD LEE
CHIEF COMMUNICATIONS OFFICER
- Total calculated
- $197,560
- From this org
- $188,542
- From related orgs
- $0
- Other
- $9,018
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $188,542
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $9,018
- Filer's total
- $197,560
-
Sarah KarlinskySARAH KARLINSKY
SENIOR ADVISOR
- Total calculated
- $196,295
- From this org
- $190,553
- From related orgs
- $0
- Other
- $5,742
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $190,553
- Bonus
- $0
- Other
- $0
- Deferred
- $5,625
- Nontaxable benefits
- $117
- Filer's total
- $196,295
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 28 January 2025
- IRS schema version
- 2023v6.0
- Source object
- 202500289349300415
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.