Yerba Buena Community Benefit District
- Assets
- $5.0m
- Revenue
- $3.5m
- Investments
- $0.0
- Employees
- 5
- Location
- San Francisco, CA
- Founding
- 03/2009
- Data as of
- 06/2022
- EIN
- 80-0304869
Organization Overview
Yerba Buena Community Benefit District is located in San Francisco, CA. The organization was established in 2009. 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, Yerba Buena Community Benefit District employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Yerba Buena Community Benefit 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, Yerba Buena Community Benefit District generated $3.5m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (0.3%) each year. All expenses for the organization totaled $3.4m during the year ending 06/2022. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, Yerba Buena Community Benefit District has awarded 80 individual grants totaling $1,121,860. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO IMPROVE THE QUALITY OF LIFE FOR RESIDENTS AND VISITORS IN THE YERBA BUENA NEIGHBORHOOD AND SAN FRANCISCO WITH CLEAN AND SAFE SERVICES, PUBLIC REALM IMPROVEMENTS, EVENTS, AND ACTIVATIONS, AND SUPPORTING OTHER ORGANIZATIONS WORKING TO IMPROVE THE NEIGHBORHOOD.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CLEANING AND STREETSCAPE IMPROVEMENTS: WE IMPLEMENT A COMPREHENSIVE PROGRAM THAT AIMS TO ENSURE THE MAXIMUM POSSIBLE CLEANLINESS OF SIDEWALKS, CURBS, FIXTURES, LANDSCAPING, AND BUILDINGS THROUGHOUT OUR BOUNDARIES. SERVICES INCLUDE REGULAR SIDEWALK AND GUTTER SWEEPING, SCHEDULED STEAM CLEANINGS, POWER WASHING, REFUSE REMOVAL, GRAFFITI REMOVAL, AND STREETSCAPE IMPROVEMENTS. THE LATTER ARE BASED ON, BUT NOT LIMITED TO, THE YERBA BUENA STREET LIFE PLAN, A ROAD MAP FOR ENHANCING PUBLIC SPACES IN THE NEIGHBORHOOD.
SAFETY AND SECURITY: WE WORK WITH RESIDENTS, MERCHANTS, THE SAN FRANCISCO POLICE DEPARTMENT (SFPD), AND OTHERS ON VARIOUS SAFETY PROGRAMS. OUR COMMUNITY GUIDES ASSIST VISITORS, CONNECT THOSE IN NEED WITH SOCIAL SERVICES, AND REPORT CLEANING AND SAFETY ISSUES. OUR SFPD BIKE PATROL OFFICER RESPONDS TO NUISANCE AND SAFETY CONCERNS.
BRANDING, ACTIVATION, AND MARKETING: WE PROMOTE NEIGHBORHOOD PROPERTIES AND BUSINESSES THROUGH SPECIALLY TARGETED PROGRAMS AND INITIATIVES. WE BRAND AND MARKET THE NEIGHBORHOOD, HOST A NEIGHBORHOOD WEBSITE THAT INCLUDES BUSINESS LISTINGS AND AN EVENTS CALENDAR, AND OFFER NUMEROUS EVENTS TO ATTRACT NEW PEOPLE TO THE AREA AND TO STRENGTHEN THE NEIGHBORHOOD CONNECTIONS. WE HOST YERBA BUENA NIGHT EACH YEAR, A FREE OUTDOOR EVENING OR ART, MUSIC, DANCE, AND PERFORMANCE TO SHOWCASE THE DIVERSITY AND ARTISTIC ELEMENTS OF THE NEIGHBORHOOD.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Cathy Maupin Executive Director Through 6/2022 | Officer | 40 | $189,625 |
Constance Cavallas Director Of Neighborhood Services | 40 | $105,000 | |
James Gordon Vice Chair Through 3/2022 | OfficerTrustee | 2 | $0 |
Scott Rowitz Secretary/treasurer | OfficerTrustee | 2 | $0 |
Lisa Kirvin Chair | OfficerTrustee | 2 | $0 |
Sharon Dolan Interim Exec Director Start 6/2022 | Officer | 20 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Streetplus Company Llc Cleaning Services And Community Guides | 6/29/22 | $1,598,666 |
San Francisco Police Department Additional Security Services | 6/29/22 | $358,852 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $92,992 |
| All other contributions, gifts, grants, and similar amounts not included above | $63,433 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $156,425 |
| Total Program Service Revenue | $3,309,746 |
| Investment income | $610 |
| 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 | $3,466,781 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $158,352 |
| 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. | $206,847 |
| Compensation of current officers, directors, key employees. | $72,372 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $307,933 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $44,869 |
| Payroll taxes | $36,329 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $38,955 |
| Fees for services: Accounting | $67,883 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,977,947 |
| Advertising and promotion | $78,039 |
| Office expenses | $13,154 |
| Information technology | $67,440 |
| Royalties | $0 |
| Occupancy | $52,187 |
| 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 | $53,726 |
| Insurance | $16,836 |
| All other expenses | $77,771 |
| Total functional expenses | $3,428,025 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $671,128 |
| Savings and temporary cash investments | $4,131,206 |
| 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 | $30,462 |
| Net Land, buildings, and equipment | $189,736 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,578 |
| Total assets | $5,026,110 |
| Accounts payable and accrued expenses | $253,618 |
| 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 | $253,618 |
| Net assets without donor restrictions | $4,760,642 |
| Net assets with donor restrictions | $11,850 |
| 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 | $5,026,110 |
Grants Awarded
Over the last fiscal year, Yerba Buena Community Benefit District has awarded $143,750 in support to 10 organizations.
| Grant Recipient | Amount |
|---|---|
San Francisco, CA PURPOSE: PANDEMIC OPERATIONS SUPPORT; YERBA BUENA GARDENS FESTIVAL | $30,000 |
San Francisco, CA PURPOSE: TO FUND TEMPORARY OUTDOOR ART COMMISSION | $20,000 |
San Francisco, CA PURPOSE: UNDSCVRD EVENT; HALO-HALO HOLIDAY EVENT | $17,250 |
San Francisco, CA PURPOSE: PANDEMIC OPERATIONS SUPPORT; XOXO EXHIBIT | $15,000 |
San Francisco, CA PURPOSE: PANDEMIC OPERATIONS SUPPORT; MAPPING CALIFORNIA EXHIBIT | $13,000 |
San Francisco, CA PURPOSE: TO SUPPORT FIRST THURSDAYS | $12,500 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Yerba Buena Community Benefit District has recieved totaling $37,579.
| Awarding Organization | Amount |
|---|---|
San Francisco Foundation San Francisco, CA PURPOSE: FOR GENERAL SUPPORT OF "SITES UNSEEN." | $25,000 |
Riskpress Foundation Santa Fe, NM PURPOSE: PRINTING OF TAMSIN SMITH'S WORDCAVE | $12,579 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Partners In Development Foundation Honolulu, HI | $6,037,007 | $19,233,237 |
Pasadena Center Operating Company Pasadena, CA | $155,500,535 | $24,244,402 |
Community Action Partnership Of Sonoma County Santa Rosa, CA | $6,669,063 | $15,581,119 |
Ideoorg San Francisco, CA | $12,398,491 | $9,854,732 |
Reinvent Stockton Foundation Stockton, CA | $46,832,546 | $19,773,564 |
Project Access Inc Orange, CA | $2,961,540 | $13,042,187 |
East Los Angeles Community Union Los Angeles, CA | $130,392,954 | $16,987,947 |
Gamaliel Of California Santa Rosa, CA | $3,034,268 | $10,017,971 |
Downtown Santa Monica Inc Santa Monica, CA | $4,897,203 | $9,308,728 |
Resources For Community Development Berkeley, CA | $93,266,557 | $6,994,658 |
Lake Wildwood Association Penn Valley, CA | $30,720,187 | $8,953,678 |
Antelope Valley Partners For Health Lancaster, CA | $4,220,936 | $10,090,239 |