San Francisco Clean City Coalition
- Assets
- $2.7m
- Revenue
- $2.1m
- Investments
- $0.0
- Employees
- 59
- Location
- San Francisco, CA
- Founding
- 04/1997
- Data as of
- 12/2023
- EIN
- 94-3139897
Organization Overview
San Francisco Clean City Coalition is located in San Francisco, CA. The organization was established in 1997. According to its NTEE Classification (C50) the organization is classified as: Environmental Beautification, under the broad grouping of Environment and related organizations. As of 12/2023, San Francisco Clean City Coalition employed 59 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. San Francisco Clean City Coalition 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 Francisco Clean City Coalition generated $2.1m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 0.5% each year. All expenses for the organization totaled $2.0m during the year ending 12/2023. While expenses have increased by 2.2% 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 SAN FRANCISCO CLEAN CITY COALITION IS A NON-PROFIT ORGANIZATION ESTABLISHED IN 1991 TO FOCUS ON CLEANING, GREENING AND BEAUTIFYING THE CITY OF SAN FRANCISCO.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CLEAN CITY SERVICES: CLEAN CITY SERVICES OPERATES AS AN URBAN MAINTENANCE SOCIAL ENTERPRISE OFFERING LANDSCAPING, LANDSCAPE MAINTENANCE, STEAM CLEANING/POWER WASHING, GRAFFITI ABATEMENT SERVICES, AND SPECIAL EVENT CLEAN-UP AND RECYCLING. CITY CLEAN SERVICES GENERATES REVENUE FOR THE AGENCY WHILE PROMOTING OUR MISSION AND CREATING EMPLOYMENT AND TRAINING OPPORTUNITIES FOR LOW-INCOME INDIVIDUALS. DURING 2023, ALONG WITH CLEAN CITY STAFF, OUR ADVANCED WORKFORCE TRAINING PROGRAM ENGAGED IN THE WEEKLY WATERING AND MAINTENANCE OF UP TO 2800 SAN FRANCISCO TREES, AMONG OTHER ACTIVITIES.
GREEN CITY TRAINING PROGRAMS: THE GREEN CITY TRAINING PROGRAMS INCLUDE A WORK RE-ENTRY PROGRAM FOCUSED ON URBAN MAINTENANCE ACTIVITIES AND AN ADVANCED TRAINING PROGRAM FOCUSED ON ARBORICULTURE AND LANDSCAPE MAINTENANCE. BOTH PROGRAMS PROVIDE PAID TRANSITIONAL EMPLOYMENT, JOB READINESS WORKSHOPS, SKILLS TRAINING, AND JOB PLACEMENT ASSISTANCE TO VERY LOW-INCOME MEN AND WOMEN TRYING TO RE-ENTER THE WORKFORCE. IN 2023, WE PROVIDED PAID WORK AND TRAINING TO APPROXIMATELY 60 VERY LOW-INCOME PARTICIPANTS RESIDING IN SAN FRANCISCO.
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 |
|---|---|---|---|
Gia Grant Ed/secretary | OfficerTrustee | 40 | $196,864 |
Roberto Rivera Dir. Of Operations | 40 | $171,266 | |
James Hughes President | OfficerTrustee | 0.5 | $0 |
Esan Looper Treasurer | OfficerTrustee | 0.5 | $0 |
Tracy Aubuchon Board Member | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,007,199 |
| All other contributions, gifts, grants, and similar amounts not included above | $415 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,007,614 |
| Total Program Service Revenue | $44,712 |
| Investment income | $460 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $24,949 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,097,698 |
| 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. | $402,296 |
| Compensation of current officers, directors, key employees. | $105,697 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $752,905 |
| Pension plan accruals and contributions | $4,261 |
| Other employee benefits | $72,617 |
| Payroll taxes | $96,710 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $19,030 |
| Fees for services: Accounting | $58,879 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $10,177 |
| Advertising and promotion | $150 |
| Office expenses | $7,197 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $86,636 |
| Travel | $4,497 |
| 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 | $166,200 |
| Insurance | $106,476 |
| All other expenses | $0 |
| Total functional expenses | $2,041,575 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $303,597 |
| Savings and temporary cash investments | $557,126 |
| Pledges and grants receivable | $434,730 |
| 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 | $60,514 |
| Net Land, buildings, and equipment | $1,292,033 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $56,552 |
| Total assets | $2,704,552 |
| Accounts payable and accrued expenses | $96,171 |
| Grants payable | $0 |
| Deferred revenue | $4,812 |
| 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 | $34,480 |
| Total liabilities | $135,463 |
| Net assets without donor restrictions | $2,569,089 |
| 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 | $2,704,552 |
Grants Awarded
Over the last fiscal year, San Francisco Clean City Coalition has awarded $142,000 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
LEFTY ODOULS FDN FOR KIDS PURPOSE: Giant Sweep Program | $20,000 |
SF PARKS ALLIANCE PURPOSE: Giant Sweep Partnership | $122,000 |