Downtown San Diego Partnership Foundation
- Assets
- $241.7k
- Revenue
- $1.1m
- Investments
- $0.0
- Employees
- 13
- Location
- San Diego, CA
- Founding
- 02/2002
- Data as of
- 06/2022
- EIN
- 33-0961464
Organization Overview
Downtown San Diego Partnership Foundation is located in San Diego, CA. The organization was established in 2002. According to its NTEE Classification (A26) the organization is classified as: Arts & Humanities Councils & Agencies, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 06/2022, Downtown San Diego Partnership Foundation employed 13 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Downtown San Diego Partnership Foundation 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, Downtown San Diego Partnership Foundation generated $1.1m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 47.7% each year . All expenses for the organization totaled $1.4m during the year ending 06/2022. While expenses have increased by 52.3% per year over the past 7 years. They've been increasing with an increasing level of total revenue. 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
TO ADVANCE THE ECONOMIC PROSPERITY AND CULTURAL VITALITY OF DOWNTOWN SAN DIEGO.
Describe the Organization's Program Activity:
Part 3 - Line 4a
UNHOUSED CARE: THE UNHOUSED CARE TEAM IS COMMITTED TO REDUCING DOWNTOWN HOMELESSNESS THROUGH CONNECTIONS TO APPROPRIATE INTERVENTIONS, INCLUDING THE SUCCESSFUL FAMILY REUNIFICATION PROGRAM. THIS PROGRAM RECONNECTS UNSHELTERED INDIVIDUALS WITH THEIR LOVED ONES AS A DIVERSION FROM HOMELESSNESS. DURING FY21-22, THE UNHOUSED CARE TEAM RECONNECTED MORE THAN 380 CLIENTS TO THEIR SUPPORT SYSTEMS THROUGH THE FAMILY REUNIFICATION PROGRAM, REFERRED AND/OR PLACED 173 CLIENTS IN SHELTER, HOUSING, EMERGENCY HOTELS, OR SAFE LOCATIONS AFTER DOMESTIC VIOLENCE, AND MADE APPROXIMATELY 2,500 CONTACTS THROUGH DIRECT OUTREACH.
DEMOGRAPHIC STUDY
PARK EAST ENHANCED SERVICES: FOR MORE THAN 20 YEARS, THE DOWNTOWN PARTNERSHIP CLEAN & SAFE PROGRAM HAS PROVIDED ENHANCED MAINTENANCE AND SAFETY SERVICES, ADDITIONAL BEAUTIFICATION EFFORTS, AND A BEST PRACTICE UNHOUSED CARE PROGRAM TO THE MORE THAN 13,0000 UNIQUE PARCELS INCLUDED IN THE PROPERTY AND BUSINESS IMPROVEMENT DISTRICT. DSDP CLEAN & SAFE SERVICES ARE FUNDED THROUGH VOTER-APPROVED ANNUAL ASSESSMENTS FROM DOWNTOWN PROPERTY OWNERS WITH ADDITIONAL SUPPORT FROM GRANTS AND PHILANTHROPY. THROUGH THIS ENHANCED SERVICE PROGRAM, RESIDENTS AND BUSINESS/PROPERTY OWNERS IN THE EAST VILLAGE RECEIVE ADDITIONAL LEVELS OF SERVICES AND CAN HAVE CONFIDENCE IN THEIR NEIGHBORHOOD THANKS TO THE BEST PRACTICES, CONTINUOUS IMPROVEMENT AND RECOGNIZED EXCELLENCE THAT THE DSDP CLEAN & SAFE TEAM BRINGS TO THE RESPONSIBILITY OF MAKING THEIR NEIGHBORHOOD CLEANER AND SAFER.
PARKING AND MOBILITY ENHANCEMENTS: THE DOWNTOWN PARTNERSHIP ALSO PROVIDES STAFFING AND EXPERTISE IN THE MANAGEMENT OF MOBILITY PROJECTS THROUGH PARKING METER REVENUE ADMINISTERED BY THE CITY OF SAN DIEGO AND ITS NEIGHBORHOOD PARKING PROGRAM FOR TWO DOWNTOWN NEIGHBORHOODS - CORTEZ AND MARINA. PROJECTS INCLUDE CREATIVE CROSSWALKS, PEDESTRIAN PLAZAS, WAYFINDING SIGNAGE, BIKE RACKS, AND OTHER EFFORTS TO IMPROVE THE PUBLIC REALM.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Betsy Brennan President And CEO | OfficerTrustee | 0.25 | $0 |
Chanelle Hawken Vice President | OfficerTrustee | 0.25 | $0 |
Phil Rath Treasurer | OfficerTrustee | 0.25 | $0 |
Michele Vives Secretary | OfficerTrustee | 0.25 | $0 |
Justin Apger Chief Operations Officer | OfficerTrustee | 0.25 | $0 |
James Lawson Director | Trustee | 0.25 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $756,402 |
| All other contributions, gifts, grants, and similar amounts not included above | $30,857 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $787,259 |
| Total Program Service Revenue | $360,574 |
| Investment income | $0 |
| 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 | $1,147,833 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $371,798 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $26,755 |
| Payroll taxes | $31,413 |
| Fees for services: Management | $240,958 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $30,816 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $598,663 |
| Advertising and promotion | $10 |
| Office expenses | $47,194 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $22,837 |
| Insurance | $31,137 |
| All other expenses | $0 |
| Total functional expenses | $1,401,581 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $21,319 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $159,405 |
| 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 | $2,500 |
| Net Land, buildings, and equipment | $58,272 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $220 |
| Total assets | $241,716 |
| Accounts payable and accrued expenses | $174,151 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $28,558 |
| Total liabilities | $202,709 |
| Net assets without donor restrictions | $39,007 |
| 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 | $241,716 |