Civic Intelligence

Castro Upper Market Community Benefit

EIN 20-3417247 • 501(c)3 • San Francisco, CA

Profile

Provides services that improve the quality of life in the neighborhood, emphasizing clean, safe, beautiful streets. It also promotes the area's economic vitality, fosters the Castro's unique district identity, and honors its diverse history.

693 14th StreetSan Francisco, CA 94114

www.castrocbd.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

78th percentile

0.38x

Higher debt load relative to assets than 78% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

73rd percentile

0.30x

Higher debt load relative to revenue than 73% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

53rd percentile

5.7%

Higher net margin than 53% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

82nd percentile

$148,041

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 9.6% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

75th percentile

16%

Faster asset growth than 75% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

46th percentile

4.7%

Faster revenue growth than 46% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$1,053,058

Up $268,621 (+34%) from 2023

Liabilities

Up

$380,342

Up $244,018 (+179%) from 2023

Net Assets

Up

$672,716

Up $24,603 (+3.8%) from 2023

Operations
Liabilities / Revenue73rd percentileNet Margin53rd percentile

Revenue

Down

$1,477,681

Down $27,847 (-1.8%) from 2023

Expenses

Up

$1,453,078

Up $97,157 (+7.2%) from 2023

Net Income

Down

$24,603

Down $125,004 (-84%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth75th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $437,739Liabilities 2011: $28,254Net Assets 2011: $409,4852011Assets 2012: $463,408Liabilities 2012: $27,008Net Assets 2012: $436,4002012Assets 2013: $504,134Liabilities 2013: $28,058Net Assets 2013: $476,0762013Assets 2014: $590,471Liabilities 2014: $135,767Net Assets 2014: $454,7042014Assets 2015: $536,830Liabilities 2015: $66,650Net Assets 2015: $470,1802015Assets 2016: $685,245Liabilities 2016: $9,248Net Assets 2016: $675,9972016Assets 2017: $794,061Liabilities 2017: $52,106Net Assets 2017: $741,9552017Assets 2018: $687,883Liabilities 2018: $68,089Net Assets 2018: $619,7942018Assets 2019: $591,255Liabilities 2019: $107,397Net Assets 2019: $483,8582019Assets 2020: $560,957Liabilities 2020: $114,311Net Assets 2020: $446,6462020Assets 2021: $514,934Liabilities 2021: $22,596Net Assets 2021: $492,3382021Assets 2022: $825,783Liabilities 2022: $327,277Net Assets 2022: $498,5062022Assets 2023: $784,437Liabilities 2023: $136,324Net Assets 2023: $648,1132023Assets 2024: $1,053,058Liabilities 2024: $380,342Net Assets 2024: $672,7162024

Highlighted filing

2024

Assets$1,053,058
Liabilities$380,342
Net Assets$672,716
Open 2024 Filing

Operations Trend

Revenue Growth46th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $414,639Expenses 2011: $383,342Net Income 2011: $31,2972011Revenue 2012: $429,287Expenses 2012: $402,372Net Income 2012: $26,9152012Revenue 2013: $484,087Expenses 2013: $444,411Net Income 2013: $39,6762013Revenue 2014: $560,167Expenses 2014: $581,539Net Income 2014: -$21,3722014Revenue 2015: $660,978Expenses 2015: $645,502Net Income 2015: $15,4762015Revenue 2016: $901,628Expenses 2016: $695,811Net Income 2016: $205,8172016Revenue 2017: $841,044Expenses 2017: $775,086Net Income 2017: $65,9582017Revenue 2018: $940,307Expenses 2018: $1,062,468Net Income 2018: -$122,1612018Revenue 2019: $913,512Expenses 2019: $1,049,448Net Income 2019: -$135,9362019Revenue 2020: $1,000,325Expenses 2020: $1,037,537Net Income 2020: -$37,2122020Revenue 2021: $1,166,433Expenses 2021: $1,120,741Net Income 2021: $45,6922021Revenue 2022: $1,506,747Expenses 2022: $1,500,579Net Income 2022: $6,1682022Revenue 2023: $1,505,528Expenses 2023: $1,355,921Net Income 2023: $149,6072023Revenue 2024: $1,477,681Expenses 2024: $1,453,078Net Income 2024: $24,6032024

Highlighted filing

2024

Revenue$1,477,681
Expenses$1,453,078
Net Income$24,603
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,053,058
Liabilities
$380,342
Net assets
$672,716
Revenue
$1,477,681
Expenses
$1,453,078
Net income
$24,603
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.38$0.67$1.48$1.45$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.14$0.65$1.51$1.36$0.15
2022Detailed filing. Detailed filing data is available for this year.$0.83$0.33$0.50$1.51$1.50$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.02$0.49$1.17$1.12$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.11$0.45$1.00$1.04$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.11$0.48$0.91$1.05$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.07$0.62$0.94$1.06$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.05$0.74$0.84$0.78$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.01$0.68$0.90$0.70$0.21
2015Detailed filing. Detailed filing data is available for this year.$0.54$0.07$0.47$0.66$0.65$0.02
2014Summary only. Only limited summary data is available for this year.$0.59$0.14$0.45$0.56$0.58$0.02
2013Summary only. Only limited summary data is available for this year.$0.50$0.03$0.48$0.48$0.44$0.04
2012Summary only. Only limited summary data is available for this year.$0.46$0.03$0.44$0.43$0.40$0.03
2011Summary only. Only limited summary data is available for this year.$0.44$0.03$0.41$0.41$0.38$0.03
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 4, 2023
Return Version
2021v4.2
Gross Receipts
$1,506,747
Mission and Program Overview

Mission

Provides services that improve the quality of life in the neighborhood, emphasizing clean, safe, beautiful streets. It also promotes the area's economic vitality, fosters the castro's unique district identity, and honors its diverse history.

Promote the castro's economic vitality and foster the castro's unique district identity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$281,541$555,614▲ $274,073
Savings and Temporary Cash Investments$176,965$221,985▲ $45,020
Cash and Non-Interest-Bearing Accounts$38,179$25,648▼ $12,531
Prepaid Expenses and Deferred Charges$10,163$10,037▼ $126
Accounts Receivable$4,901$9,314▲ $4,413
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$514,934$825,783▲ $310,849
Other Assets Total$3,185$3,185→ $0
Liabilities
Deferred Revenue-$313,350-
Accounts Payable and Accrued Expenses$13,650$7,576▼ $6,074
Other Liabilities$8,946$6,351▼ $2,595
Total Liabilities$22,596$327,277▲ $304,681
Net Assets / Fund Balance
Net Assets With Donor Restrictions$367,387$362,019▼ $5,368
Net Assets Without Donor Restrictions$124,951$136,487▲ $11,536
Total Net Assets Fund Balance$492,338$498,506▲ $6,168
Total Liabilities and Net Assets / Fund Balance$514,934$825,783▲ $310,849

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$3,770$3,770
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrea AielloExecutive DirectorFT$113,792$3,413$117,205

Board Members and Trustees

NameTitle
Justine ShoemakerPresident
Alan LauVice President
Angel DavisBoard Member
Crispin HollingsBoard Member
Daniel BergeracBoard Member
Desmond MorganBoard Member
Helen McclureBoard Member
Michael LangleyBoard Member
Patrick SahagunBoard Member
James LaufenbergSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Block By BlockStreet CleaningPO BOX 643873, Cincinnati, OH 45264-3873$668,536
Revenue and Support

Revenue Composition

Contributions and Grants
$683,975
Program Service Revenue
$822,752
Investment Income
$20
Other Revenue
$0
All Other Contributions
$11,963
Change in Net Assets
$6,168
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,298,398
Salaries, Compensation, and Employee Benefits$202,181
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$200,112--$200,112
Current Officers, Directors, Trustees, and Key Employees$38,508$78,698-$117,206
Other Salaries and Wages$33,042$36,303-$69,345
Occupancy$8,964$48,962-$57,926
Other Expenses$4,888$21,646-$26,534
Payroll Taxes$6,165$8,671-$14,836
All Other Expenses$10,982--$10,982
Fees for Services Accounting$1,720$7,280-$9,000
Fees for Services Other-$7,539-$7,539
Pension Plan Contributions$165$629-$794
Travel-$9-$9
Total Functional Expenses$1,290,842$209,737$0$1,500,579
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$6,351
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Line 11a explanation - reviewed by the finance committee and the directors.”

Form 990, Part VI, Section B, Line 12C

“Board members must identify themselves and state all potential conflicts at the beginning of each meeting. Executive committee enforces and recommends any action.”

Form 990, Part VI, Section B, Line 15

“Based on comparability data, reviewed and approved by the board and documented in the minutes of the meetings.”

Form 990, Part VI, Section C, Line 19

“Posted on our website and available upon request”

Filing and Contact Details

Filer

Filer Name
Castro Upper Market Community Benefit
EIN
20-3417247
Phone
4155001181
Address
693 14TH STREET, SAN FRANCISCO, CA 94114

Signing Officer

Name
Andrea Aiello
Title
Executive Director
Phone
4155001181
Signed
2023-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrea Aiello
Formed
2005
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
3
Volunteers
0

Preparer

Firm
Aprio Llp
Address
150 POST STREET SUITE 200, SAN FRANCISCO, CA 94108
Preparer
Edward Fahey
Phone
4157774488
Raw XML AppendixShowing 400 of 439 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt013650
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt07576
IRS990/AccountsReceivableGrp/BOYAmt04901
IRS990/AccountsReceivableGrp/EOYAmt09314
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROMOTE THE CASTRO'S ECONOMIC VITALITY AND FOSTER THE CASTRO'S UNIQUE DISTRICT IDENTITY.
IRS990/AdvertisingGrp/ProgramServicesAmt0200112
IRS990/AdvertisingGrp/TotalAmt0200112
IRS990/AllOtherContributionsAmt011963
IRS990/AllOtherExpensesGrp/ProgramServicesAmt010982
IRS990/AllOtherExpensesGrp/TotalAmt010982
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ANDREA AIELLO
IRS990/BooksInCareOfDetail/PhoneNum04155001181
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0693 14TH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN FRANCISCO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094114
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt038179
IRS990/CashNonInterestBearingGrp/EOYAmt025648
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt078698
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt038508
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0117206
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0668536
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0PO BOX 643873
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0CINCINNATI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0OH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd0452643873
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0BLOCK BY BLOCK
IRS990/ContractorCompensationGrp/ServicesDesc0STREET CLEANING
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0683975
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt020
IRS990/CYOtherExpensesAmt01298398
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0822752
IRS990/CYRevenuesLessExpensesAmt06168
IRS990/CYSalariesCompEmpBnftPaidAmt0202181
IRS990/CYTotalExpensesAmt01500579
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01506747
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/EOYAmt0313350
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0CLEANING SERVICES:SIDEWALK SWEEPING, POWER WASHING, AND GRAFFITI REMOVAL WERE PROVIDED ALONG THE FRONTAGES OF EACH PARCEL WITHIN THE CASTRO CBD'S BOUNDARIES. THIS INCLUDES MAINTAINING A DISPATCH NUMBER FOR PROPERTY OWNERS, MERCHANTS, AND RESIDENTS TO CALL IN CLEANING-RELATED PROBLEMS ON THE SIDEWALK. THE FOLLOWING DATA REFLECTS SOME OF THE MORE SIGNIFICANT BENEFITS THE CASTRO COMMUNITY BENEFIT DISTRICT CLEANING SERVICES BROUGHT TO THE DISTRICT: REMOVED 118,684 POUNDS OF TRASH AND 4,530 HAZARDOUS NEEDLES; 12,212 INSTANCES OF GRAFFITI WERE ABATED AND 11,059 INCIDENCES OF HAZARDOUS WASTE WERE REMOVED, CLEANED, AND SANITIZED.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0367387
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0362019
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0692262
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07280
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01720
IRS990/FeesForServicesAccountingGrp/TotalAmt09000
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt07539
IRS990/FeesForServicesOtherGrp/TotalAmt07539
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt74.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt103413
IRS990/Form990PartVIISectionAGrp/PersonNm0JUSTINE SHOEMAKER
IRS990/Form990PartVIISectionAGrp/PersonNm1HELEN MCCLURE
IRS990/Form990PartVIISectionAGrp/PersonNm2ANGEL DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm3CRISPIN HOLLINGS
IRS990/Form990PartVIISectionAGrp/PersonNm4ALAN LAU
IRS990/Form990PartVIISectionAGrp/PersonNm5JAMES LAUFENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm6DESMOND MORGAN
IRS990/Form990PartVIISectionAGrp/PersonNm7DANIEL BERGERAC
IRS990/Form990PartVIISectionAGrp/PersonNm8PATRICK SAHAGUN
IRS990/Form990PartVIISectionAGrp/PersonNm9MICHAEL LANGLEY
IRS990/Form990PartVIISectionAGrp/PersonNm10ANDREA AIELLO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10113792
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIR.
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0672012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01506747
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt020
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03770
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt03770
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDES SERVICES THAT IMPROVE THE QUALITY OF LIFE IN THE NEIGHBORHOOD, EMPHASIZING CLEAN, SAFE, BEAUTIFUL STREETS. IT ALSO PROMOTES THE AREA'S ECONOMIC VITALITY, FOSTERS THE CASTRO'S UNIQUE DISTRICT IDENTITY, AND HONORS ITS DIVERSE HISTORY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0492338
IRS990/NetAssetsOrFundBalancesEOYAmt0498506
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0124951
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0136487
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt048962
IRS990/OccupancyGrp/ProgramServicesAmt08964
IRS990/OccupancyGrp/TotalAmt057926
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03185
IRS990/OtherAssetsTotalGrp/EOYAmt03185
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0STREET CLEANING
IRS990/OtherExpensesGrp/Desc1CASTRO AMBASSADORS
IRS990/OtherExpensesGrp/Desc2SOCIAL PROGRAMS AND SER
IRS990/OtherExpensesGrp/Desc3OPERATION EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt021646
IRS990/OtherExpensesGrp/ProgramServicesAmt0668534
IRS990/OtherExpensesGrp/ProgramServicesAmt1269921
IRS990/OtherExpensesGrp/ProgramServicesAmt247841
IRS990/OtherExpensesGrp/ProgramServicesAmt34888
IRS990/OtherExpensesGrp/TotalAmt0668534
IRS990/OtherExpensesGrp/TotalAmt1269921
IRS990/OtherExpensesGrp/TotalAmt247841
IRS990/OtherExpensesGrp/TotalAmt326534
IRS990/OtherLiabilitiesGrp/BOYAmt08946
IRS990/OtherLiabilitiesGrp/EOYAmt06351
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt036303
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt033042
IRS990/OtherSalariesAndWagesGrp/TotalAmt069345
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08671
IRS990/PayrollTaxesGrp/ProgramServicesAmt06165
IRS990/PayrollTaxesGrp/TotalAmt014836
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0629
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0165
IRS990/PensionPlanContributionsGrp/TotalAmt0794
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0281541
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0555614
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010163
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010037
IRS990/PrincipalOfficerNm0ANDREA AIELLO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0ASSESSMENT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0822752
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0822752
IRS990/ProgSrvcAccomActy2Grp/Desc0PUBLIC SAFETY AND SOCIAL SERVICES:THROUGH THE CASTRO CBD'S CASTRO CARES PROGRAM, PROVIDED 80 HOURS A WEEK OF COMMUNITY AMBASSADOR SERVICES WITH AMBASSADORS OUT 7 DAYS A WEEK. COMMUNITY AMBASSADORS ARE UNARMED, TRAINED, UNIFORMED AMBASSADORS ON FOOT. COMMUNITY AMBASSADORS RESPOND TO A DISPATCH NUMBER FOR CALLS FOR ASSISTANCE WITHIN THE DISTRICT FOOTPRINT. THEY PROVIDE OUTREACH AND SUPPORT TO UNHOUSED INDIVIDUALS ON THE STREET, COLLABORATE WITH CITY HOMELESS OUTREACH SERVICES, ASSIST MERCHANTS IN THE DISTRICT WITH CONCERNS THEY MAY HAVE WITH QUALITY OF LIFE ISSUES AND ALSO PROVIDE HOSPITALITY AND WAY FINDING SERVICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0317762
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0120616
IRS990/ProgSrvcAccomActy3Grp/Desc0BEAUTIFICATION AND MARKETING: JANE WARNER PLAZA, AT THE INTERSECTION OF CASTRO, MARKET AND 17TH STREET, IS KEPT AS A WELCOMING PUBLIC SPACE; KEPT VIBRANT, CLEAN WITH LANDSCAPING AND PUBLIC SEATING. WE COLLABORATE WITH OTHER NEIGHBORHOOD ORGANIZATIONS TO HOST CELEBRATIONS INCLUDING HARVEY MILK DAY, ANNUAL MENORAH LIGHTING, AND SMALLER SCALE EVENTS. DEVELOPED CBD ANNUAL REPORT AND DISTRIBUTED IT TO ALL THE MERCHANTS AND PROPERTY OWNERS IN THE DISTRICT'S FOOTPRINT. BEGAN WORK ON A NEW RETAIL LEASING CAMPAIGN, I'M AVAILABLE, WITH THE GOAL OF REDUCING GROUND FLOOR COMMERCIAL VACANCIES. WHEN FULLY IMPLEMENTED, THE I'M AVAILABLE CAMPAIGN WILL PROVIDE A ONE-STOP SHOP ON THE CBD'S WEBSITE FOR NEW ENTREPRENEURS INTERESTED IN PROPERTIES WHICH ARE AVAILABLE FOR LEASE IN THE DISTRICT, AND INTERESTED IN UNDERSTANDING THE STRENGTHS OF THE NEIGHBORHOOD AND RESOURCES AVAILABLE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0211094
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt011500
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt069724
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0345454
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt027
IRS990/PYOtherExpensesAmt0944939
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0820952
IRS990/PYRevenuesLessExpensesAmt045692
IRS990/PYSalariesCompEmpBnftPaidAmt0175802
IRS990/PYTotalExpensesAmt01120741
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01166433
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt06168
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0690636
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0176965
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0221985
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0683975
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0345454
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0450563
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0377882
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0427963
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02285837
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt027
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0114
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0173
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0123
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0457
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02558
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt014432
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt011809
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt011024
IRS990ScheduleA/OtherIncome170Grp/TotalAmt039823
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99270
IRS990ScheduleA/PublicSupportPY170Pct00.98990
IRS990ScheduleA/PublicSupportTotal170Amt05487632
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0822752
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0818394
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0535216
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0524236
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0501197
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt03201795
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01506727
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01163848
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0985779
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0902118
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0929160
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05487632
IRS990ScheduleA/TotalSupportAmt05527912
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03770
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03770
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06351
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt06351
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 11A EXPLANATION - REVIEWED BY THE FINANCE COMMITTEE AND THE DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS MUST IDENTIFY THEMSELVES AND STATE ALL POTENTIAL CONFLICTS AT THE BEGINNING OF EACH MEETING. EXECUTIVE COMMITTEE ENFORCES AND RECOMMENDS ANY ACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BASED ON COMPARABILITY DATA, REVIEWED AND APPROVED BY THE BOARD AND DOCUMENTED IN THE MINUTES OF THE MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3POSTED ON OUR WEBSITE AND AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0514934
IRS990/TotalAssetsEOYAmt0825783
IRS990/TotalAssetsGrp/BOYAmt0514934
IRS990/TotalAssetsGrp/EOYAmt0825783
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0683975
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0209737
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01290842
IRS990/TotalFunctionalExpensesGrp/TotalAmt01500579
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt022596
IRS990/TotalLiabilitiesEOYAmt0327277
IRS990/TotalLiabilitiesGrp/BOYAmt022596
IRS990/TotalLiabilitiesGrp/EOYAmt0327277
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0492338
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0498506
IRS990/TotalOtherCompensationAmt03413
IRS990/TotalOtherProgSrvcExpenseAmt069724
IRS990/TotalProgramServiceExpensesAmt01290842
IRS990/TotalProgramServiceRevenueAmt0822752
IRS990/TotalReportableCompFromOrgAmt0113792
IRS990/TotalRevenueGrp/ExclusionAmt020
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0822752
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01506747
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0514934
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0825783
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt09
IRS990/TravelGrp/TotalAmt09
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0584 CASTRO STREET SUITE 336
IRS990/USAddress/CityNm0SAN FRANCISCO
IRS990/USAddress/StateAbbreviationCd0CA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.