Dbia Services
- Assets
- $3.8m
- Revenue
- $12.7m
- Investments
- $0.0
- Employees
- 209
- Location
- Seattle, WA
- Founding
- 10/2000
- Data as of
- 06/2021
- EIN
- 74-2927336
Organization Overview
Dbia Services, operating under the name Metropolitan Improvemnt District, is located in Seattle, WA. The organization was established in 2000. According to its NTEE Classification (S40) the organization is classified as: Business & Industry, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 06/2021, Metropolitan Improvemnt District employed 209 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Metropolitan Improvemnt District is a 501(c)(6) and as such, is described as a "Business League, Chambers of Commerce, or Real Estate Board" by the IRS.
For the year ending 06/2021, Metropolitan Improvemnt District generated $12.7m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 4.6% each year. All expenses for the organization totaled $12.6m during the year ending 06/2021. While expenses have increased by 4.3% per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
KEEP DOWNTOWN SAFE, CLEAN AND INVITING FOR ALL
Describe the Organization's Program Activity:
Part 3 - Line 4a
SEE SCHEDULE OHOSPITALITY / SAFETY RESULTS:1) PROVIDED ON-THE-STREET HOSPITALITY SERVICES TO 110,466 PEOPLE2) 9,726 WELFARE CHECKS TO BUILD RELATIONSHIPS WITH PEOPLE LIVING OUTDOORS AND TO ASSIST IN CONNECTING THEMWITH OUTREACH SERVICES3) CONDUCTED AN ANNUAL INVENTORY OF 2,665 LIGHT POLES IN THE METROPOLITAN IMPROVEMENT DISTRICTNEIGHBORHOOD CLEANING RESULTS:1) REMOVED 32,610 GRAFFITI TAGS + 34,033 33 GALLON BAGS OF TRASH2) REMOVED 7,735 32 GALLON BAGS OF LEAVES AND 11 TONS OF ILLEGAL DUMPS3) CLEANED ALLEYS 1,898 TIMES AND SIDEWALKS 23,519 TIMES4) REMOVED HUMAN/ANIMAL WASTE 13,312 TIMES
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Casillas Jennifer VP Public Space Ops & Events | 40 | $119,021 | |
Gruber Jacqueline Director Of Built Environment | 40 | $106,964 | |
Willard Dave VP Clean, Safe & Outreach | 40 | $104,402 | |
Boss Marilyn Chair | OfficerTrustee | 0.2 | $0 |
O'kelley Kathy Vice Chair | OfficerTrustee | 0.1 | $0 |
Fonfara Peter Secretary/treasurer | OfficerTrustee | 0.1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Homeland Patrol Division Security Llc Emphasis Patrols | 6/29/21 | $263,095 |
City Of Seattle Emphasis Patrols | 6/29/21 | $196,226 |
Fleming's Holiday & Event Lighting Event Lighting | 6/29/21 | $127,304 |
Downtown Seattle Association Management Svcs | 6/29/21 | $1,430,324 |
Interplay It Svcs | 6/29/21 | $154,795 |
Financial Statements
| 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 | $415,528 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $415,528 |
| Total Program Service Revenue | $12,309,469 |
| Investment income | $931 |
| 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 | $12,725,928 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $235,000 |
| 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 | $5,773,311 |
| Pension plan accruals and contributions | $107,623 |
| Other employee benefits | $1,166,081 |
| Payroll taxes | $32,336 |
| Fees for services: Management | $1,430,324 |
| Fees for services: Legal | $150 |
| Fees for services: Accounting | $7,125 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $616,992 |
| Advertising and promotion | $288,471 |
| Office expenses | $425,801 |
| Information technology | $225,057 |
| Royalties | $0 |
| Occupancy | $368,501 |
| Travel | $289 |
| 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 | $191,062 |
| Insurance | $64,013 |
| All other expenses | $1,662,531 |
| Total functional expenses | $12,594,667 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $758,720 |
| Savings and temporary cash investments | $676,761 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,755,254 |
| 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 | $166,832 |
| Net Land, buildings, and equipment | $483,089 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,840,656 |
| Accounts payable and accrued expenses | $1,446,006 |
| Grants payable | $0 |
| Deferred revenue | $100,000 |
| 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 | $50,020 |
| Total liabilities | $1,596,026 |
| Net assets without donor restrictions | $2,244,630 |
| 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 | $3,840,656 |
Grants Awarded
Over the last fiscal year, Dbia Services has awarded $235,000 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
Seattle, WA PURPOSE: COMMUTE TRIP REDUCTION | $135,000 |
Seattle, WA PURPOSE: PARKING MANAGEMENT | $100,000 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Dbia Services has recieved totaling $10,000.
| Awarding Organization | Amount |
|---|---|
Seattle Childrens Hospital Seattle, WA PURPOSE: CONTRIBUTION FOR WESTLAKE PARK PLAY AREA | $10,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Orion Industries Auburn, WA | $31,462,936 | $24,546,044 |
Dbia Services Seattle, WA | $3,840,656 | $12,725,928 |
Forth Portland, OR | $1,266,604 | $3,911,296 |
Ongo Alliance Beaverton, OR | $3,125,712 | $2,187,480 |
Iadlest Eagle, ID | $1,362,318 | $1,947,022 |
Infrastructure Masons Inc Beaverton, OR | $1,019,531 | $1,565,585 |
Regional Development Alliance Inc Idaho Falls, ID | $6,754,531 | $480,196 |
Open Connectivity Foundation Inc Beaverton, OR | $752,890 | $915,013 |
Coeur D Alene Convention And Visitor Bureau Inc Coeur Dalene, ID | $110,803 | $1,016,823 |
Trusted Computing Group Beaverton, OR | $2,782,180 | $1,206,875 |
Organization For Economic Intiatives Inc Springfield, OR | $608,234 | $989,564 |
Sun Valley Board Of Realtors Inc Ketchum, ID | $918,947 | $806,199 |