Ocean Avenue Association
- Assets
- $274.5k
- Revenue
- $541.6k
- Investments
- $0.0
- Employees
- 3
- Location
- San Francisco, CA
- Founding
- 11/2019
- Data as of
- 06/2022
- EIN
- 45-2283944
Organization Overview
Ocean Avenue Association is located in San Francisco, CA. The organization was established in 2019. 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. As of 06/2022, Ocean Avenue Association employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Ocean Avenue Association 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, Ocean Avenue Association generated $541.6k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.7% each year. All expenses for the organization totaled $527.8k during the year ending 06/2022. While expenses have increased by 5.6% 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
THE OAA WAS CREATED FOR THE CHARITABLE PURPOSE OF ADVANCING THE COMMON GOOD, GENERAL WELFARE AND QUALITY OF LIFE FOR ALL RESIDENTS AND VISITORS BY ENHANCING ENVIRONMENTAL QUALITY AND BEAUTY IN AND AROUND THE DISTRICT AND BY REINFORCING THE CULTURAL HERITAGE AND ECONOMIC VITALITY OF OUR DISTRICT AND SURROUNDING NEIGHBORHOODS OF SAN FRANCISCO.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CLEANING, MAINTENANCE AND SAFETYOAA HAS A SANITATION CONTRACT WITH CLEANSCAPES. CLEANSCAPES PROVIDES TWO UNIFORMED STREET CLEANING PERSONNEL FROM 7A.M. TO 3P.M., SIX DAYS A WEEK; ZONE 1 RECEIVES SERVICES SIX DAYS A WEEK. ZONE 2 RECEIVES SERVICES THREE DAYS A WEEK. WORKERS SWEEP SIDEWALKS, CURBS, GUTTERS AND PRESSURE WASH SIDEWALKS AND MUNI-BOARDING ISLANDS, STRAIGHTEN NEWSPAPER RACKS AND REPORT INCIDENTS TO 311. GRAFFITI REMOVAL: CLEANSCAPES ALSO REMOVES GRAFFITI FROM PUBLIC AMENITIES AND STREET FURNITURE WITHIN 24 HOURS. GRAFFITI ON PRIVATE PROPERTY IS REMOVED DAILY. OAA HAS A LANDSCAPING CONTRACT WITH ARBORIST NOW, WHICH PROVIDES MAINTENANCE AND TREE PRUNING SERVICES. THEY PRUNED ALL THE TREES, EXCEPT THE PALM TREES, ON AND NEARBY OCEAN AVENUE, AND REMOVED FAILED TREES AND STUMPS FOR SPRING TREE PLANTING.
NEIGHBORHOOD GRANT PROGRAMS REIMBURSABLE EXPENSES FOR HISTORIC PRESERVATION GRANT, OEWD/RFP 212/STRATEGIC PLANNING GRANT, SF SHINES GRANT.
MARKETING & BEAUTIFICATION PROGRAM OAA ESTABLISHED IN JANUARY OF 2015 A MONTHLY PROGRAM TO PROMOTE THE OCEAN AVENUE CORRIDOR AND ITS BUSINESSES. THE PROGRAM, FUNDED BY ASSESSMENT INCOME AND GRANTS, INCLUDES MUSIC AND ARTS PRESENTATIONS LOCATED IN PUBLIC PLACES IN THE CORRIDOR AND AT RETAIL/RESTAURANT VENUES OF BUSINESSES THAT PARTICIPATE IN THE PROGRAM. THE PROGRAM ALSO FEATURES ADVERTISING OF THE MONTHLY EVENTS WITH BANNERS ON THE STREET IN FRONT OF EVENT SITES, FLYERS AND POSTCARDS, COMMUNITY NEWSPAPER ADS, EMAIL PROMOTIONS, OAA WEBSITE PROMOTIONS AND FACEBOOK ADVERTISEMENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Daniel J Weaver Former Executive Director | 40 | $53,190 | |
Pierre Smit Executive Dir. | Officer | 40 | $39,000 |
Peter Tham Interim Chair | OfficerTrustee | 20 | $0 |
Shirley Lima Chair/secretary | OfficerTrustee | 1 | $0 |
Vivian Liang Vice Chair | OfficerTrustee | 1 | $0 |
Henry Kevane Treasurer | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $170,092 |
| 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 | $170,092 |
| Total Program Service Revenue | $371,489 |
| 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 | $541,581 |
| 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. | $76,501 |
| Compensation of current officers, directors, key employees. | $15,300 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $70,056 |
| Pension plan accruals and contributions | $3,638 |
| Other employee benefits | $1,500 |
| Payroll taxes | $10,577 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $5,305 |
| Fees for services: Accounting | $24,225 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $306,985 |
| Advertising and promotion | $4,722 |
| Office expenses | $8,435 |
| 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 | $1,208 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $6,651 |
| All other expenses | $0 |
| Total functional expenses | $527,797 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $217,091 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $27,467 |
| Accounts receivable, net | $29,905 |
| 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 | $0 |
| 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 | $274,463 |
| Accounts payable and accrued expenses | $22,782 |
| 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 | $0 |
| Total liabilities | $22,782 |
| Net assets without donor restrictions | $251,681 |
| 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 | $274,463 |