San Leandro Improvement Association
- Assets
- $617.3k
- Revenue
- $909.9k
- Investments
- $0.0
- Employees
- 2
- Location
- San Leandro, CA
- Founding
- 07/2014
- Data as of
- 12/2023
- EIN
- 46-3952423
Organization Overview
San Leandro Improvement Association is located in San Leandro, CA. The organization was established in 2014. According to its NTEE Classification (Y01) the organization is classified as: Alliances & Advocacy, under the broad grouping of Mutual & Membership Benefit and related organizations. As of 12/2023, San Leandro Improvement Association employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. San Leandro Improvement 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 12/2023, San Leandro Improvement Association generated $909.9k in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 9.9% each year. All expenses for the organization totaled $855.9k during the year ending 12/2023. While expenses have increased by 6.9% 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 MISSION OF THE SAN LEANDRO IMPROVEMENT ASSOCIATION IS TO ENHANCE AND IMPROVE THE CULTURAL, EDUCATIONAL, ECONOMIC AND SOCIAL VALUES OF THE SAN LEANDRO COMMUNITY FOR THE BENEFIT OF THE GENERAL PUBLIC THEREBY REDUCING THE BURDEN OF GOVERNMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SOBO: SIDEWALK OPERATIONS, BEAUTIFICATION & ORDER. INCLUDING DAILY SAFETY AND CLEANING AMBASSADOR OPERATIONS. OPERATION OF AMBASSADOR SERVICE HELP LINE, MAINTENANCE OF DECORATIVE PLANTS, PRESSURE WASHING, AND PUBLIC AMENITIES.
SAN LEANDRO IMPROVEMENT ASSOCIATION ACTIVITIES FOR SAN LEANDRO
DISI: DISTRICT IDENTITY/STREETSCAPE IMPROVEMENTS: INCLUDING STREET BANNER DESIGN AND DISTRICT BRANDING, WEBSITE AND SOCIAL MEDIA MANAGEMENT, AND SPECIAL COMMUNITY EVENTS.
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 |
|---|---|---|---|
Morgan Mack-Rose Executive Di | Officer | 40 | $105,800 |
Pete Ballew Board Member | Trustee | 2 | $0 |
Xouhoa Bowen Board Member | Trustee | 2 | $0 |
Katie Bowman Board Member | Trustee | 2 | $0 |
Deborah Cox Board Member | Trustee | 2 | $0 |
Jennifer Delgadillo Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $476,608 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $93,299 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $569,907 |
| Total Program Service Revenue | $320,269 |
| Investment income | $10,440 |
| 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 | $909,925 |
| 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. | $105,800 |
| Compensation of current officers, directors, key employees. | $47,610 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $125 |
| Fees for services: Accounting | $11 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $5,592 |
| Information technology | $1,919 |
| Royalties | $0 |
| Occupancy | $8,250 |
| Travel | $420 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $420 |
| Interest | $2,624 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $3,245 |
| All other expenses | $0 |
| Total functional expenses | $855,853 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $364,366 |
| Savings and temporary cash investments | $252,942 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $617,308 |
| Accounts payable and accrued expenses | $4,696 |
| Grants payable | $0 |
| Deferred revenue | $396,135 |
| 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 | $42,084 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $442,915 |
| Net assets without donor restrictions | $174,393 |
| 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 | $617,308 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Receivables Management Association International Inc Sacramento, CA | $6,377,710 | $3,698,000 |
Nevada Insurance Guaranty Association Las Vegas, NV | $26,578,978 | $10,357,258 |
Hawaii Insurance Guaranty Association Honolulu, HI | $25,854,621 | $9,361,098 |
San Leandro Improvement Association San Leandro, CA | $617,308 | $909,925 |
California Clean Gas Association Sacramento, CA | $9,400 | $250,000 |
Holy Family Convent Alumni Association Of California Altadena, CA | $34,464 | $179,884 |
Brothers Of The Desert Corporation Palm Springs, CA | $65,078 | $132,104 |
Herencia Hispana San Diego San Diego, CA | $0 | $0 |
Youthbuild Collaborative Of Southern California Compton, CA | $34,233 | $0 |
Marin Residents Fairfax, CA | $1,481 | $0 |
Thai American Samakkee Coalition Los Angeles, CA | $7,688 | $0 |
Anaheim Fire Family Anaheim, CA | $4,619 | $0 |