Civic Intelligence

Salinas City Center Improvement Association

EIN 32-0478544 • 501(c)3 • Salinas, CA

Profile

(A) To bring about the revitalization of the Downtown Salinas Area.(B) To bring about the investment of private and public capital within the Downtown Salinas area, for public benefit and charitable purposes.

Refreshing map…

10 Midtown Lane Suite BSalinas, CA 93901

www.salinascitycenter.com

Siviq Scores

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

Liabilities / Assets

54th percentile

0.03x

Higher debt load relative to assets than 54% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

50th percentile

0.02x

Higher debt load relative to revenue than 50% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

53rd percentile

5.6%

Higher net margin than 53% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

57th percentile

6.3%

Faster asset growth than 57% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Revenue Growth

58th percentile

12%

Faster revenue growth than 58% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$375,903

Up $43,500 (+13%) from 2022

Liabilities

Down

$10,000

Down $10,000 (-50%) from 2022

Net Assets

Up

$365,903

Up $53,500 (+17%) from 2022

Operations
Liabilities / Revenue50th percentileNet Margin53rd percentile

Revenue

Up

$577,061

Up $117,286 (+26%) from 2022

Expenses

Up

$544,936

Up $111,352 (+26%) from 2022

Net Income

Up

$32,125

Up $5,934 (+23%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth57th percentile

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

$400K$300K$200K$100K$0Assets 2018: $140,438Liabilities 2018: $34,690Net Assets 2018: $105,7482018Assets 2019: $180,509Liabilities 2019: $29,897Net Assets 2019: $150,6122019Assets 2020: $257,398Liabilities 2020: $30,073Net Assets 2020: $227,3252020Assets 2021: $305,902Liabilities 2021: $19,690Net Assets 2021: $286,2122021Assets 2022: $332,403Liabilities 2022: $20,000Net Assets 2022: $312,4032022Assets 2024: $375,903Liabilities 2024: $10,000Net Assets 2024: $365,9032024

Highlighted filing

2024

Assets$375,903
Liabilities$10,000
Net Assets$365,903
Open 2024 Filing

Operations Trend

Revenue Growth58th percentile

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

$600K$400K$200K$0-$200KRevenue 2018: $458,458Expenses 2018: $528,042Net Income 2018: -$69,5842018Revenue 2019: $462,033Expenses 2019: $417,169Net Income 2019: $44,8642019Revenue 2020: $455,973Expenses 2020: $379,260Net Income 2020: $76,7132020Revenue 2021: $492,931Expenses 2021: $434,044Net Income 2021: $58,8872021Revenue 2022: $459,775Expenses 2022: $433,584Net Income 2022: $26,1912022Revenue 2024: $577,061Expenses 2024: $544,936Net Income 2024: $32,1252024

Highlighted filing

2024

Revenue$577,061
Expenses$544,936
Net Income$32,125
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$375,903
Liabilities
$10,000
Net assets
$365,903
Revenue
$577,061
Expenses
$544,936
Net income
$32,125
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.76$0.10$3.66$5.77$5.45$0.32
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.32$0.20$3.12$4.60$4.34$0.26
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.06$0.20$2.86$4.93$4.34$0.59
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.57$0.30$2.27$4.56$3.79$0.77
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.30$1.51$4.62$4.17$0.45
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.35$1.06$4.58$5.28$0.70
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Dec 1, 2023 to Nov 30, 2024
Signed
Oct 15, 2025
Return Version
2023v6.0
Gross Receipts
$577,061
Mission and Program Overview

Mission

(A) To bring about the revitalization of the Downtown Salinas Area.(B) To bring about the investment of private and public capital within the Downtown Salinas area, for public benefit and charitable purposes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$326,713$362,438▲ $35,725
Intangible Assets$12,083$7,083▼ $5,000
Land, Buildings, and Equipment, Net$9,982$6,382▼ $3,600
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$348,778$375,903▲ $27,125
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$15,000$10,000▼ $5,000
Total Liabilities$15,000$10,000▼ $5,000
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$333,778$365,903▲ $32,125
Total Net Assets Fund Balance$333,778$365,903▲ $32,125
Total Liabilities and Net Assets / Fund Balance$348,778$375,903▲ $27,125

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,382$11,619$18,001
Compensation and Service Providers
Top Officer Pay71st percentile

Board Members and Trustees

NameTitle
Audrey WardwellPresident
Amy SalminaVice President
Frank SaundersDirector
Jason RettererDirector
Jay DeSherpaDirector
Larry BussardDirector
Peter KasavanDirector
Ruth RodriguezDirector
Steve IshDirector
Tom BennettDirector
Willette JonesDirector
Katy CastagnaSecretary
Greg PiiniTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$577,061
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$32,125
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$388,677
Salaries, Compensation, and Employee Benefits$156,259
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$144,631-$144,631
Other Expenses$51,287--$51,287
Fees for Services Accounting-$12,940-$12,940
Payroll Taxes-$11,628-$11,628
Occupancy-$9,915-$9,915
Depreciation Depletion-$8,600-$8,600
Insurance-$7,771-$7,771
Fees for Services Other-$6,885-$6,885
Fees for Services Legal-$5,052-$5,052
Information Technology-$3,099-$3,099
All Other Expenses-$148-$148
Total Functional Expenses$334,267$210,669$0$544,936
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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
No
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 A, Line 8B

“Committees do not have the authority to act on behalf of the governing body.”

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

“All members of the governing body are provided a copy of the Form 990 during a board meeting.”

Form 990, Part VI, Section C, Line 18

“Articles of Incorporation, Bylaws, IRS 501(c)3 Letter, Proposition 218, Management District Plan, City of Salinas Management & Disbursement Agreement, Governing Body Meeting Agendas & Minutes, Financial reports, operating budgets, Forms 990”

Form 990, Part VI, Section C, Line 19

“These documents are available on the organization's Website”

Filing and Contact Details

Filer

Filer Name
Salinas City Center Improvement
EIN
32-0478544
Phone
8319051422
Address
10 Midtown Lane Suite B, Salinas, CA 93901

Signing Officer

Name
Audrey Wardwell
Title
President
Signed
2025-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Audrey Wardwell
Formed
2015
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
4

Preparer

Firm
Steinbruner Hill CPAs
Address
928 E Blanco Road Ste 200, Salinas, CA 93901
Preparer
Chris Steinbruner
Phone
8312226111
Raw XML AppendixShowing 400 of 444 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/AccountantCompileOrReviewInd0true
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0(A) To bring about the revitalization of the Downtown Salinas Area.(B) To bring about the investment of private and public capital within the Downtown Salinas area, for public benefit and charitable purposes.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0148
IRS990/AllOtherExpensesGrp/TotalAmt0148
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Greg Hamer
IRS990/BooksInCareOfDetail/PhoneNum08319051422
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt010 Midtown Lane Suite B
IRS990/BooksInCareOfDetail/USAddress/CityNm0Salinas
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0939013405
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0326713
IRS990/CashNonInterestBearingGrp/EOYAmt0362438
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0388677
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0577061
IRS990/CYRevenuesLessExpensesAmt032125
IRS990/CYSalariesCompEmpBnftPaidAmt0156259
IRS990/CYTotalExpensesAmt0544936
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0577061
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt08600
IRS990/DepreciationDepletionGrp/TotalAmt08600
IRS990/Desc0Sidewalk Operation, Beautification and Order (SOBO)The SOBO Committee works towards making the District an even safer, more family-friendly place, by overseeing private security and working hand-in-hand in coordination with the Salinas Police Department. This coordination ensures that the district is as welcoming as possible. Additionally, the Committee works on further beautifying the district and keeping it clean for the enjoyment of all.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0212783
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt012940
IRS990/FeesForServicesAccountingGrp/TotalAmt012940
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt05052
IRS990/FeesForServicesLegalGrp/TotalAmt05052
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt06885
IRS990/FeesForServicesOtherGrp/TotalAmt06885
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
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/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0Steve Ish
IRS990/Form990PartVIISectionAGrp/PersonNm1Frank Saunders
IRS990/Form990PartVIISectionAGrp/PersonNm2Greg Piini
IRS990/Form990PartVIISectionAGrp/PersonNm3Audrey Wardwell
IRS990/Form990PartVIISectionAGrp/PersonNm4Amy Salmina
IRS990/Form990PartVIISectionAGrp/PersonNm5Jason Retterer
IRS990/Form990PartVIISectionAGrp/PersonNm6Jay DeSherpa
IRS990/Form990PartVIISectionAGrp/PersonNm7Katy Castagna
IRS990/Form990PartVIISectionAGrp/PersonNm8Larry Bussard
IRS990/Form990PartVIISectionAGrp/PersonNm9Peter Kasavan
IRS990/Form990PartVIISectionAGrp/PersonNm10Ruth Rodriguez
IRS990/Form990PartVIISectionAGrp/PersonNm11Tom Bennett
IRS990/Form990PartVIISectionAGrp/PersonNm12Willette Jones
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/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0577061
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03099
IRS990/InformationTechnologyGrp/TotalAmt03099
IRS990/InsuranceGrp/ManagementAndGeneralAmt07771
IRS990/InsuranceGrp/TotalAmt07771
IRS990/IntangibleAssetsGrp/BOYAmt012083
IRS990/IntangibleAssetsGrp/EOYAmt07083
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011619
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09982
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06382
IRS990/LandBldgEquipCostOrOtherBssAmt018001
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0(A) To bring about the revitalization of the Downtown Salinas Area.(B) To bring about the investment of private and public capital within the Downtown Salinas area, for public benefit and charitable purposes.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt015000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt010000
IRS990/NetAssetsOrFundBalancesBOYAmt0333778
IRS990/NetAssetsOrFundBalancesEOYAmt0365903
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0333778
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0365903
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt09915
IRS990/OccupancyGrp/TotalAmt09915
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Maintenance of Sidewalks
IRS990/OtherExpensesGrp/Desc1Security of Downtown Salinas
IRS990/OtherExpensesGrp/Desc2Streetscape Improvements
IRS990/OtherExpensesGrp/Desc3District Identity
IRS990/OtherExpensesGrp/ProgramServicesAmt0118573
IRS990/OtherExpensesGrp/ProgramServicesAmt194210
IRS990/OtherExpensesGrp/ProgramServicesAmt270197
IRS990/OtherExpensesGrp/ProgramServicesAmt351287
IRS990/OtherExpensesGrp/TotalAmt0118573
IRS990/OtherExpensesGrp/TotalAmt194210
IRS990/OtherExpensesGrp/TotalAmt270197
IRS990/OtherExpensesGrp/TotalAmt351287
IRS990/OtherInd0X
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0144631
IRS990/OtherSalariesAndWagesGrp/TotalAmt0144631
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011628
IRS990/PayrollTaxesGrp/TotalAmt011628
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Audrey Wardwell
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Property Owner Assessmnts
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0577061
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0577061
IRS990/ProgSrvcAccomActy2Grp/Desc0District Identity and Streetscape Improvements (DISI)The DISI committee works on branding the District as a fun and safe atmosphere for families, young professionals, business owners, and employees in the area. The goal of this branding effort is to make downtown Salinas a more attractive place for locals to come for entertainment, for people opening new businesses, for businesses to relocate to, and even for people to live within the District. This effort will focus on the historical charm of the District, along with new and exciting growth opportunities like Ag-tech, and bring in more entertainment and create an enjoyable night life focused on the amazing cultural diversity of the Salinas Valley.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0121484
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt098090
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0475028
IRS990/PYProgramServiceRevenueAmt0616116
IRS990/PYRevenuesLessExpensesAmt021375
IRS990/PYSalariesCompEmpBnftPaidAmt0119713
IRS990/PYTotalExpensesAmt0594741
IRS990/PYTotalRevenueAmt0616116
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt032125
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0267518
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0577061
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0616116
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0459775
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0492931
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0455973
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02601856
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02601856
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0577061
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0616116
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0459775
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0492931
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0455973
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02601856
IRS990ScheduleA/TotalSupportAmt02601856
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt06382
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011619
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018001
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06382
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Committees do not have the authority to act on behalf of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All members of the governing body are provided a copy of the Form 990 during a board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Articles of Incorporation, Bylaws, IRS 501(c)3 Letter, Proposition 218, Management District Plan, City of Salinas Management & Disbursement Agreement, Governing Body Meeting Agendas & Minutes, Financial reports, operating budgets, Forms 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3These documents are available on the organization's Website
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0348778
IRS990/TotalAssetsEOYAmt0375903
IRS990/TotalAssetsGrp/BOYAmt0348778
IRS990/TotalAssetsGrp/EOYAmt0375903
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0210669
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0334267
IRS990/TotalFunctionalExpensesGrp/TotalAmt0544936
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015000
IRS990/TotalLiabilitiesEOYAmt010000
IRS990/TotalLiabilitiesGrp/BOYAmt015000
IRS990/TotalLiabilitiesGrp/EOYAmt010000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0333778
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0365903
IRS990/TotalProgramServiceExpensesAmt0334267
IRS990/TotalProgramServiceRevenueAmt0577061
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0577061

Document Assets

No mirrored PDF or thumbnail assets are attached yet.