Form 990 for tax year 2022

Totals

Total revenue

$692,776

Total expenses

$751,855

Contributions and grants received

$24,318

Grants paid

$0

Program service revenue

$668,458

Investment income

$0

Other revenue

$0

Total assets, end of year

$820,464

Total liabilities, end of year

$116,857

Net assets or fund balances, end of year

$703,607

Program services expenses (Part IX)

$629,000

Management and general expenses

$120,141

Fundraising expenses

$2,714

Program service expenses (Part III)

$629,000

Program services were 83.7% 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.

Mission and programs · 2022

• Clean and Safe Program (7/01/22 - 6/30/23): Street Ambassadors collected, removed and properly disposed of used needles, animal feces and completed sidewalk sweeps, instances of graffiti were abated and block faces was steam cleaned. In addition, four more BigBelly trash cans were added to bring the total number to nine in the District.

  Expenses $434,724 · Revenue $379,058

• Ecomonic Enhancements (7/01/22 - 6/30/23): Discover Polk continued to show a robust social media presence, mostly on Instagram & Facebook and saw its overall audience and engagement levels increase. Developed a relationship with SF FunCheap to promote events such as Halloween, Holiday, and Pickin on the Polk music festival.

  Expenses $139,735 · Revenue $115,766

• Beautification and Placemaking (7/01/22 - 6/30/23): Funded and faciliated installation of medium-scale mural in partnership with Painting the Void located on the space between Bell Tower and Lush Boutique; hosted three family-focused events in the District that included face painters, bouncy houses, and balloon-animal artists; produced and executed the second annual Pickin on the Polk music festival which took place on Earth Day, April 22, 2023; continued to augment our tree lights throughout the District in partership with SF Holiday Lighting Pros (added bistro style lights to significant portions of Polk Street and maintained the current tree lights that were installed in FY20-21); added 24 hanging planters on street light poles at every intersection in the District.

  Expenses $54,541 · Revenue $53,952

As filed on the 2022 return.

Listed in Part VII

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

2022

Filed

15 May 2024

IRS schema version

2022v5.0

Source object

202431369349306683

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