Uptown Partnership Inc
- Assets
- $210.3k
- Revenue
- $309.3k
- Investments
- $0.0
- Employees
- 1
- Location
- San Diego, CA
- Founding
- 01/2000
- Data as of
- 06/2022
- EIN
- 33-0845585
Organization Overview
Uptown Partnership Inc, operating under the name The Uptown Community Parking District, is located in San Diego, CA. The organization was established in 2000. According to its NTEE Classification (S20) the organization is classified as: Community & Neighborhood Development, under the broad grouping of Community Improvement & Capacity Building and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Uptown Community Parking District is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Uptown Community Parking District generated $309.3k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 3 years, the organization has seen revenues fall by an average of (4.0%) each year. All expenses for the organization totaled $309.2k during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (4.3%) per year over the past 3 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
COMMITTED TO THE DEVELOPMENT OF A VIBRANT COMMUNITY THROUGH CREATIVE COLLABORATIONS THAT EHANCE THE VITALITY OF OUR BUSINESSES, SUSTAIN THE HEALTH OF OUR RESIDENTIAL COMMUNITY AND PROMOTE A COHESIVE NEIGHBORHOOD.
Describe the Organization's Program Activity:
Part 3 - Line 4a
UPTOWN COMMUNITY PARKING DISTRICTUCPD PROVIDED THE FOLLOWING ACCOMPLISHMENTS IN FY21-22 UCPD ACTIVELY COLLABORATED REQUESTS INPUT FOR NEIGHBORHOOD PROJECTS IDEAS TO IMPROVE THE INDIVIDUAL COMMUNITIES OF UPTOWN. UCPD WAS IN ONGOING CONTACT WITH UPTOWN PLANNERS, HILLCREST BUSINESS ASSOCIATION, HILLCREST TOWN COUNCIL, MIDDLETOWN RESIDENTS GROUP, BANKERS HILL COMMUNITY GROUP, BANKERS HILL BUSINESS GROUP, MISSION HILLS BID, MISSION HILLS TOWN COUNCIL METRO CDC. PARKING UCPD WORKED WITH CITY STAFF TO IDENTIFY COMPLETE SAFE PARKING CONVERSIONS ADDING AN ADDITIONAL 62 SPACES THROUGHOUT UPTOWN. PEDESTRIAN UPGRADES UCPD PURCHASE THE INSTALLATION OF TWO SOLAR FLASHING CROSSWALK INSTALLATIONS. BIKE LANE OUTREACH THE UCPD WAS IN CONSTANT CONTACT WITH PROPERTY BUSINESS OWNERS FOR THE 4TH 5TH AVENUE BIKE LANES. EXTRAORDINARY MAINTENANCE BANKERS HILL DRAFTED CIRCULATED AN RFP FOR THE BH TRANSPORTATION PROJECT IMPROVEMENTS. IRR VALET SERVICE RETURNED IN FY21-22.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Geraldine Trussell Executive Director | Officer | 40 | $90,016 |
Benjamin Nicholls Director | Trustee | 1 | $0 |
Roy Dahl President | OfficerTrustee | 1 | $0 |
Susan Mcneil Schreyer Vice President | OfficerTrustee | 1 | $0 |
Miah Earn Treasurer | OfficerTrustee | 1 | $0 |
Selina Stockley Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $309,151 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $309,151 |
| Total Program Service Revenue | $0 |
| Investment income | $134 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $309,285 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $90,016 |
| Compensation of current officers, directors, key employees. | $4,501 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $8,638 |
| Payroll taxes | $6,672 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $20,692 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $20,455 |
| Office expenses | $1,188 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $10,260 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,865 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $8,618 |
| All other expenses | $0 |
| Total functional expenses | $309,151 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $35,492 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $174,355 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $450 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $210,297 |
| Accounts payable and accrued expenses | $17 |
| Grants payable | $0 |
| Deferred revenue | $209,548 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $209,565 |
| Net assets without donor restrictions | $732 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $210,297 |