South of Market Foundation dba Urban Solutions is located in San Francisco, CA. South of Market Foundation dba Urban Solutions is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2018
Describe the Organization's Mission:
Part 3 - Line 1
SOUTH OF MARKET FOUNDATION (URBAN SOLUTIONS) WAS INCORPORATED ON MAY 9, 1992 IN THE STATE OF CALIFORNIA. SOUTH OF MARKET FOUNDATION'S (URBAN SOLUTIONS) MISSION IS TO FOSTER THE WELL-BEING OF DISADVANTAGED COMMUNITIES BY HELPING TO INCREASE NEIGHBORHOOD COMMERCIAL VITALITY, STRENGTHEN SMALL BUSINESSES, CREATE JOBS AND ENCOURAGE DIVERSITY, AND PROMOTE SUSTAINABILITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
BUSINESS SERVICES WE PROVIDE INDIVIDUAL TECHNICAL ASSISTANCE CONSULTING AND COMMUNITY WORKSHOPS TO HELP SMALL BUSINESSES GET STARTED AND GROW. THIS INCLUDES BUSINESS PLAN DEVELOPMENT, LOAN PACKAGING, FINANCIAL LITERACY, FINANCIAL MANAGEMENT AND RECORDKEEPING, CREDIT REPAIR COUNSELING, ACCESS TO CAPITAL, MARKETING STRATEGIES, HUMAN RESOURCES, AND ACCESS TO LEGAL ASSISTANCE. IN 2015-16, WE PROVIDED LEGAL AND BANKING OFFICE HOURS THAT HELPED 55 SMALL BUSINESSES RECEIVE FREE LEGAL AND FINANCIAL ADVICE; CONTINUED THE ENTERPRISING WOMEN PROGRAM TO 25 WOMEN COMPLETING THE PROGRAM, PROVIDED TECHNOLOGY FOR SMALL BUSINESS WORKSHOPS FOR OVER 30 INDIVIDUAL PARTICIPANTS, AND HELPED BUSINESSES WITH LOAN PACKAGING WITH 6 BUSINESSES RECEIVING LOANS/FINANCIAL ASSISTANCE.
NEIGHBORHOOD SERVICES: WE DESIGN AND IMPLEMENT MAIN STREET COMMERCIAL CORRIDOR REVITALIZATION EFFORTS. SERVICES INCLUDE BUILDING REHABILITATION MANAGEMENT, HELPING BUSINESSES IDENTIFY A SPACE, NEGOTIATE A LEASE, AND SECURE FAADE IMPROVEMENT GRANTS. WE ALSO PROVIDE REAL ESTATE BROKERAGE SERVICES. IN 2015-16, ACHIEVEMENTS INCLUDE SECURING LEASES FOR A HABERDASHERY, A CAFE, A SPECIALTY RETAILER OF COFFEE MACHINES, AND A BEAUTY SUPPLY STORE. WE CONTINUE TO PROVIDE LEASE NEGOTIATION AND PERMIT ASSISTANCE IN THESE CRITICAL NEIGHBORHOOD DISTRICTS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Lisa Zahner Acting E.d. | Officer | 40 | $5,824 |
Mark Rennie Secretary | Trustee | 1 | $0 |
Christoph Lohmann Treasurer | Trustee | 1 | $0 |
Katy Mattes Board Chair | Trustee | 2 | $0 |
Paula Mattisonsierra Board Member | Trustee | 1 | $0 |
Jerry Becerra Board Member | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $0 |
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 | $0 |
Total Program Service Revenue | $0 |
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 | $0 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $358,997 |
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. | $5,824 |
Compensation of current officers, directors, key employees. | $5,824 |
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 | $7,369 |
Fees for services: Accounting | $6,130 |
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 | $276 |
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 | $0 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $0 |
Insurance | $1,182 |
All other expenses | -$1,060 |
Total functional expenses | $386,642 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $0 |
Savings and temporary cash investments | $0 |
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 | $0 |
Accounts payable and accrued expenses | $0 |
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 | $0 |
Unrestricted restricted net Assets | $0 |
Temporarily restricted net Assets | $0 |
Permanently restricted net Assets or current funds | $0 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Total net assets or fund balances | $0 |
Over the last fiscal year, South of Market Foundation dba Urban Solutions has awarded $358,997 in support to 4 organizations.
Grant Recipient | Amount |
---|---|
San Francisco, CA PURPOSE: To carry on the mission of SMFUS | $196,497 |
San Francisco, CA PURPOSE: To carry on the mission of SMFUS | $82,500 |
San Francisco, CA PURPOSE: To carry on the mission of SMFUS | $50,000 |
San Francisco, CA PURPOSE: To carry on the mission of SMFUS | $30,000 |
Over the last fiscal year, we have identified 1 grants that South of Market Foundation dba Urban Solutions has recieved totaling $87,500.
Awarding Organization | Amount |
---|---|
Union Square Business Improvement District San Francisco, CA PURPOSE: Security Cameras | $87,500 |
Organization Name | Assets | Revenue |
---|---|---|
University Development Foundation Woodland, CA | $499,472 | $124,731 |
Plan De Salud Del Valle Inc Fort Lupton, CO | $84,737,500 | $104,985,059 |
Community Development Institute Head Start Denver, CO | $4,503,361 | $99,466,958 |
Colorado Coalition For The Homeless Denver, CO | $156,626,043 | $115,127,641 |
W M Keck Foundation Los Angeles, CA | $1,878,594,082 | $132,529,748 |
Translational Genomics Research Institute Phoenix, AZ | $224,233,974 | $175,687,790 |
Central Valley General Hospital Hanford, CA | $0 | $118,529,798 |
Community Action Partnership Of San Luis Obispo County Inc San Luis Obispo, CA | $35,822,140 | $99,105,503 |
San Francisco Culinary Bartenders & Service Employees Welfare Fund Seattle, WA | $67,749,672 | $85,873,278 |
San Francisco Museum Of Modern Art San Francisco, CA | $782,459,375 | $60,826,981 |
Rogue Credit Union Medford, OR | $2,944,952,062 | $136,267,424 |
Presbyterian Retirement Communities Northwest Bellevue, WA | $589,407,305 | $86,965,439 |