Civic Center Community Benefit District Inc
- Assets
- $7.8m
- Revenue
- $4.9m
- Investments
- $0.0
- Employees
- 0
- Location
- San Francisco, CA
- Founding
- 09/2011
- Data as of
- 12/2023
- EIN
- 45-2800348
Organization Overview
Civic Center Community Benefit District Inc is located in San Francisco, CA. The organization was established in 2011. According to its NTEE Classification (S21) the organization is classified as: Community Coalitions, 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. Civic Center Community Benefit District Inc 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 12/2023, Civic Center Community Benefit District Inc generated $4.9m in total revenue. This organization has experienced exceptional growth, as over the past 9 years, it has increased revenue by an average of 20.5% each year . All expenses for the organization totaled $5.3m during the year ending 12/2023. While expenses have increased by 22.5% per year over the past 9 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE CIVIC CENTER CBD IMPROVES AND PROMOTES SAN FRANCISCO'S HISTORIC CIVIC CENTER THROUGH A HOST OF PLANNING, POLICY AND PUBLIC PROGRAMMING INITIATIVES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CCCBD PROVIDES THE FOLLOWING PROGRAMSCLEANING AND MAINTENANCE PROVIDES ESSENTIAL SERVICES TO SUPPLEMENT AND COMPLIMENT THOSE PROVIDED BY LOCAL GOVERNMENT. CCCBD'S SUPPLEMENTAL MAINTENANCE SUPPORT FOR CIVIC CENTER SHOWS PRIDE AND STEWARDSHIP OF THE DISTRICT. FURTHERMORE, ADDRESSING MAINTENANCE AND GENERAL UPKEEP IN A TIMELY MANNER KEEPS ACTS OF VANDALISM AT BAY CREATING AN ACCESSIBLE, EQUITABLE AND COMFORTABLE ENVIRONMENT FOR EVERYONE.AMBASSADORS ASSIST THE PUBLIC IN NAVIGATING THE DISTRICT WITH A WELCOMING AND INFORMED PRESENCE. THEIR PRESENCE IS ALSO A DETERRENT TO CRIMINAL ACTIVITY THROUGH PROACTIVE AND IMMEDIATE REPORTING OF UNSAFE CONDITIONS. AMBASSADORS ALSO CONNECT THOSE IN NEED OF MEDICAL ATTENTION OR SOCIAL SERVICE SUPPORT WITH THE PROPER AGENCIES. AMBASSADORS ALSO WORK ON SELECT EVENINGS NEAR ARTS VENUES, TO ENHANCE THE PEDESTRIAN EXPERIENCE BEFORE AND AFTER EVENING PERFORMANCES AND EVENTS. AN AMBASSADOR IS ALSO DEDICATED TO THE STREET-LEVEL ENTRANCE OF THE CIVIC CENTER GARAGE TO PROVIDE SUPPORT AND GUIDANCE FOR GARAGE PATRONS.ACTIVATION AND BEAUTIFICATION EFFORTS INCLUDE OUTDOOR MUSICAL PERFORMANCES, PUBLIC ART INSTALLATIONS, THE CIVIC CENTER PLAZA HOLIDAY TREE LIGHTING, EVENTS IN CIVIC CENTER COMMONS AND OVERSIGHT OF THE CIVIC CENTER PLAZA CAFE KIOSK; DECORATIVE LIGHTING AND LANDSCAPING.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Bill Whitfield Chairman | OfficerTrustee | 1 | $0 |
Tim Vrabel Treasurer | OfficerTrustee | 1 | $0 |
Andrico Penick Board Member | Trustee | 1 | $0 |
Dave Heng Board Member | Trustee | 1 | $0 |
Pat Hanlon Board Member | Trustee | 1 | $0 |
Rainier Koeners Board Member | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Streetplus Health & Safety | 12/30/23 | $1,732,337 |
Hartmann Studios Inc Creative Strategy | 12/30/23 | $1,732,734 |
Valverde Co Contractor | 12/30/23 | $453,391 |
Dmj Skate Sports Program Services | 12/30/23 | $196,435 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,215,995 |
| All other contributions, gifts, grants, and similar amounts not included above | $35,362 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,251,357 |
| Total Program Service Revenue | $3,608,003 |
| Investment income | $75,453 |
| 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 | $4,934,813 |
| 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 | $560,356 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $94,767 |
| Payroll taxes | $45,803 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $7,300 |
| Fees for services: Accounting | $13,355 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $10,366 |
| Advertising and promotion | $38,935 |
| Office expenses | $1,486 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $10,000 |
| Travel | $7,684 |
| 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 | $0 |
| Insurance | $22,789 |
| All other expenses | $85,601 |
| Total functional expenses | $5,295,225 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,848,136 |
| Savings and temporary cash investments | $1,043,333 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $247,575 |
| 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 | $1,649,981 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $7,789,025 |
| Accounts payable and accrued expenses | $1,004,875 |
| Grants payable | $0 |
| Deferred revenue | $2,998,986 |
| 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 | $53,892 |
| Total liabilities | $4,057,753 |
| Net assets without donor restrictions | $3,731,272 |
| 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 | $7,789,025 |