Civic Intelligence

Downtown Streets Inc.

990 • Fiscal year 2024 • EIN 20-5242330

Jul 01, 2023 to Jun 30, 2024 • Filed on May 08, 2025

Organization ProfileWWW.STREETSTEAM.ORG
1671 The Alameda 301San Jose, CA 95126

(408) 899-7350

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

89th percentile

0.85x

Higher debt load relative to assets than 89% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

51st percentile

0.24x

Higher debt load relative to revenue than 51% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

39th percentile

0.6%

Higher net margin than 39% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

67th percentile

$243,226

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

85th percentile

25%

Faster asset growth than 85% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

75th percentile

26%

Faster revenue growth than 75% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$4,902,672

Up $968,901 (+25%) from 2023

Net Assets

Up

$755,964

Up $100,296 (+15%) from 2023

Liabilities

Up

$4,146,708

Up $868,605 (+26%) from 2023

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin39th percentile

Revenue

Up

$17,394,816

Up $3,627,894 (+26%) from 2023

Expenses

Up

$17,296,560

Up $2,595,147 (+18%) from 2023

Net Income

Up

$98,256

Up $1,032,747 (+111%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2010: $25,733Liabilities 2010: $12,5832010Assets 2011: $17,621Liabilities 2011: $6,642Net Assets 2011: $10,9792011Assets 2012: $175,775Liabilities 2012: $42,231Net Assets 2012: $133,5442012Assets 2013: $419,364Liabilities 2013: $243,693Net Assets 2013: $175,6712013Assets 2014: $725,966Liabilities 2014: $302,945Net Assets 2014: $423,0212014Assets 2015: $851,783Liabilities 2015: $349,387Net Assets 2015: $502,3962015Assets 2016: $961,844Liabilities 2016: $191,489Net Assets 2016: $770,3552016Assets 2017: $1,019,959Liabilities 2017: $507,696Net Assets 2017: $512,2632017Assets 2018: $1,585,886Liabilities 2018: $524,807Net Assets 2018: $1,061,0792018Assets 2019: $2,514,195Liabilities 2019: $743,585Net Assets 2019: $1,770,6102019Assets 2020: $2,969,858Liabilities 2020: $531,698Net Assets 2020: $2,438,1602020Assets 2021: $3,075,834Liabilities 2021: $1,359,222Net Assets 2021: $1,716,6122021Assets 2022: $3,579,891Liabilities 2022: $1,989,732Net Assets 2022: $1,590,1592022Assets 2023: $3,933,771Liabilities 2023: $3,278,103Net Assets 2023: $655,6682023Assets 2024: $4,902,672Liabilities 2024: $4,146,708Net Assets 2024: $755,9642024

Highlighted filing

2024

Assets$4,902,672
Liabilities$4,146,708
Net Assets$755,964
Open 2024 Filing

Operations Trend

Revenue Growth75th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MRevenue 2010: $398,625Expenses 2010: $438,383Net Income 2010: -$39,7582010Revenue 2011: $523,931Expenses 2011: $526,102Net Income 2011: -$2,1712011Revenue 2012: $1,031,788Expenses 2012: $894,717Net Income 2012: $137,0712012Revenue 2013: $1,734,997Expenses 2013: $1,692,870Net Income 2013: $42,1272013Revenue 2014: $3,134,775Expenses 2014: $2,887,425Net Income 2014: $247,3502014Revenue 2015: $2,759,485Expenses 2015: $2,535,526Net Income 2015: $223,9592015Revenue 2016: $3,128,793Expenses 2016: $2,861,421Net Income 2016: $267,3722016Revenue 2017: $3,155,940Expenses 2017: $3,391,338Net Income 2017: -$235,3982017Revenue 2018: $6,204,283Expenses 2018: $5,655,467Net Income 2018: $548,8162018Revenue 2019: $8,361,703Expenses 2019: $7,652,172Net Income 2019: $709,5312019Revenue 2020: $10,339,501Expenses 2020: $9,671,951Net Income 2020: $667,5502020Revenue 2021: $10,361,163Expenses 2021: $11,082,711Net Income 2021: -$721,5482021Revenue 2022: $11,604,871Expenses 2022: $11,731,324Net Income 2022: -$126,4532022Revenue 2023: $13,766,922Expenses 2023: $14,701,413Net Income 2023: -$934,4912023Revenue 2024: $17,394,816Expenses 2024: $17,296,560Net Income 2024: $98,2562024

Highlighted filing

2024

Revenue$17,394,816
Expenses$17,296,560
Net Income$98,256
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 8, 2025
Return Version
2023v6.0
Gross Receipts
$17,484,635
Mission and Program Overview

Mission

Downtown streets, inc. Strives to end homelessness by restoring the dignity and rebuilding the lives of unhoused men and women by serving the community through work teams that prepare members for permanent employment and housing.

Lives of unhoused men and women by serving the community through work teams that prepare members for permanent employment and housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$2,300,709$3,448,691▲ $1,147,982
Cash and Non-Interest-Bearing Accounts$575,688$703,243▲ $127,555
Land, Buildings, and Equipment, Net$271,133$236,994▼ $34,139
Prepaid Expenses and Deferred Charges$316,891$151,460▼ $165,431
Loans From Officers Directors$50,000--
Accounts Receivable$22,164$3,575▼ $18,589
Savings and Temporary Cash Investments$278--
Total Assets$3,933,771$4,902,672▲ $968,901
Other Assets Total$446,908$358,709▼ $88,199
Liabilities
Mortgage Notes Payable Secured by Investment Property$531,079$1,286,189▲ $755,110
Other Liabilities$1,259,631$1,066,204▼ $193,427
Accounts Payable and Accrued Expenses$779,722$1,065,658▲ $285,936
Unsecured Notes Loans Payable$625,000$475,000▼ $150,000
Deferred Revenue$32,671$253,657▲ $220,986
Total Liabilities$3,278,103$4,146,708▲ $868,605
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$341,068$630,677▲ $289,609
Net Assets With Donor Restrictions$314,600$125,287▼ $189,313
Total Net Assets Fund Balance$655,668$755,964▲ $100,296
Total Liabilities and Net Assets / Fund Balance$3,933,771$4,902,672▲ $968,901

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$236,994$281,552$518,546
Other Assets Org$358,709--
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
James RettewFormer President CEOFT$243,226$243,226
Christopher RichardsonChief Program OfficerFT$188,819$188,819
Gregory NottageExecutive Director Streets Team EnterprisesFT$152,071$152,071
Marina PetersonCFO/TreasurerFT$143,153$143,153
Yolanda ClarkChief Human Resources OfficerFT$119,350$119,350
Erika LagunaSr Director of San Mateo CountyPT$114,342$114,342

Board Members and Trustees

NameTitle
Norman RobinsonActing Finance Chair
Elaine WoodChair
Karen ReinholdSecretary Acting Audit Chair
Matthew BahlsVice Chair
Chris AxleyDirector
Kelly SniderDirector
Olivia ParkinsonDirector
Susan ChampionDirector
Vanessa ContrerasDirector
Julie GardnerCEO
Revenue and Support

Revenue Composition

Contributions and Grants
$16,938,875
Program Service Revenue
$149,071
Investment Income
$0
Other Revenue
$306,870
All Other Contributions
$1,668,519
Change in Net Assets
$98,256

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table-$144,122-
Food Inventory66,842$109,4491.64/Ib
Total Noncash Contributions66,842$253,571-

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,394,816
Total Revenue per Audited Statements
$17,394,816
Total Revenue per Form 990
$17,394,816
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,504,857
Other Expenses$4,791,703
Total Fundraising Expense$486,908
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,963,130$990,445$343,079$10,296,654
Other Employee Benefits$1,118,803$89,088$32,742$1,240,633
Payroll Taxes$859,638$80,293$27,639$967,570
Occupancy$585,880$43,426$8,059$637,365
Fees for Services Other$321,936$284,899$13,451$620,286
Office Expenses$251,793$125,279$49,457$426,529
Travel$129,947$10,298$849$141,094
Interest-$96,250-$96,250
Insurance$27,741$43,647$4,624$76,012
Depreciation Depletion$67,401--$67,401
Other Expenses$9,634$28,983$4,720$43,337
Advertising$5,106$309$1,895$7,310
All Other Expenses-$1,600-$1,600
Total Functional Expenses$15,207,503$1,602,149$486,908$17,296,560

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$17,296,560
Total Expenses per Audited Statements$17,296,560
Total Expenses per Form 990$17,296,560
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$89,819
Fundraising Gross Income$89,819
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Fest$121,932$121,932$35,651$86,281
Total Events$121,932$121,932$89,819$32,113
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$50,000--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating leases liability$700,000
Federal income taxes$366,204
Regulatory settlement payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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

“- form 990 is prepared by our outside cpa firm in connection with the audit of our annual financial statements. Following the completion of a draft of the audited financial statements and form 990, the outside cpa firm meets with management and the audit committee to review the financial statements and form 990 for completeness and accuracy. Changes, as appropriate, are made to both documents prior to their issuance and filing.”

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

“- each board member is required to annually file a statement of economic interest. Voting board members with an economic interest in the subject matter of a board vote abstain from voting on that issue.”

Form 990, Part VI, Section B, Line 15

“- the organizations board of directors sets the compensation of the chief executive officer ceo. The board of directors performs an annual review of the performance of the ceo and gathers input for setting the ceos compensation from local nonprofit compensation surveys, from form 990s of similar organizations in their service area, and from compensation information received from member industry associations. The deliberation and decision regarding the ceos compensation is contemporaneously documented in the minutes of the board of directors. The ceo is responsible for setting the compensation of other employees through salary information received from similar sources as used in the setting the ceos compensation. Each employees compensation decision is documented in that employees personnel file.”

Form 990, Part VI, Section C, Line 19

“- the organizations governing documents, conflict of interest policy, and audited financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Downtown Streets Inc
EIN
20-5242330
Phone
4088997350
Address
1671 The Alameda 301, San Jose, CA 95126

Signing Officer

Name
Marina Peterson
Title
TreasurerChief Financial and Admini
Phone
4088997350
Signed
2025-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marina Peterson
Formed
2005
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
395
Volunteers
10

Preparer

Firm
JRB Accountancy
Address
534 Olympic Avenue, Hayward, CA 94544
Preparer
John J Buendia CPA
Phone
5102093830
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Chief Program Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Executive Director Streets Team Enterprises
IRS990/Form990PartVIISectionAGrp/TitleTxt3CFO/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Chief Human Resources Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Sr Director of San Mateo County
IRS990/Form990PartVIISectionAGrp/TitleTxt6Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt7Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt8Acting Finance Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt9Secretary Acting Audit Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt027639
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt080293
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IRS990/PoliticalCampaignActyInd0false
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0151460
IRS990/PrincipalOfficerNm0Marina Peterson
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IRS990/PYInvestmentIncomeAmt0-23841
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IRS990/PYOtherExpensesAmt04951551
IRS990/PYOtherRevenueAmt034462
IRS990/PYProgramServiceRevenueAmt094306
IRS990/PYRevenuesLessExpensesAmt0-934491
IRS990/PYSalariesCompEmpBnftPaidAmt09749862
IRS990/PYTotalExpensesAmt014701413
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,902,672
Liabilities
$4,146,708
Net assets
$755,964
Revenue
$17,394,816
Expenses
$17,296,560
Net income
$98,256
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.90$4.15$0.76$17.4$17.3$0.10
2023Detailed filing. Detailed filing data is available for this year.$3.93$3.28$0.66$13.8$14.7$0.93
2022Detailed filing. Detailed filing data is available for this year.$3.58$1.99$1.59$11.6$11.7$0.13
2021Detailed filing. Detailed filing data is available for this year.$3.08$1.36$1.72$10.4$11.1$0.72
2020Detailed filing. Detailed filing data is available for this year.$2.97$0.53$2.44$10.3$9.67$0.67
2019Detailed filing. Detailed filing data is available for this year.$2.51$0.74$1.77$8.36$7.65$0.71
2018Detailed filing. Detailed filing data is available for this year.$1.59$0.52$1.06$6.20$5.66$0.55
2017Detailed filing. Detailed filing data is available for this year.$1.02$0.51$0.51$3.16$3.39$0.24
2016Detailed filing. Detailed filing data is available for this year.$0.96$0.19$0.77$3.13$2.86$0.27
2015Detailed filing. Detailed filing data is available for this year.$0.85$0.35$0.50$2.76$2.54$0.22
2014Detailed filing. Detailed filing data is available for this year.$0.73$0.30$0.42$3.13$2.89$0.25
2013Summary only. Only limited summary data is available for this year.$0.42$0.24$0.18$1.73$1.69$0.04
2012Summary only. Only limited summary data is available for this year.$0.18$0.04$0.13$1.03$0.89$0.14
2011Summary only. Only limited summary data is available for this year.$0.02$0.01$0.01$0.52$0.53$0.00
2010Summary only. Only limited summary data is available for this year.$0.03$0.01$0.40$0.44$0.04