Discover Polk Community Benefit District
- Assets
- $803.0k
- Revenue
- $705.3k
- Investments
- $0.0
- Employees
- 0
- Location
- San Francisco, CA
- Founding
- 03/2019
- Data as of
- 06/2022
- EIN
- 83-1600797
Organization Overview
Discover Polk Community Benefit District is located in San Francisco, CA. The organization was established in 2019. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Discover Polk 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, Discover Polk Community Benefit District generated $705.3k in total revenue. This represents relatively stable growth, over the past 4 years the organization has increased revenue by an average of 3.6% each year. All expenses for the organization totaled $749.0k during the year ending 06/2022. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
DISCOVER POLK COMMUNITY BENEFIT DISTRICTS PRIMARY EXEMPT PURPOSE IS TO ADVANCE THE COMMON GOOD, GENERAL WELFARE, AND QUALITY OF LIFE OF ALL SAN FRANCISCANS AND VISITORS TO SAN FRANCISCO BY ENHANCING ENVIRONMENTAL QUALITY AND BEAUTY IN THE DISTRICT, AND...(CONTINUE ON SCHEDULE O)
Describe the Organization's Program Activity:
Part 3 - Line 4a
CLEAN AND SAFE PROGRAM (7/01/21 - 6/30/22): STREET AMBASSADORS COLLECTED, REMOVED AND PROPERLY DISPOSED OF 144 USED NEEDLES,1085 ANIMAL FECES AND COMPLETED 12,660 SIDEWALK SWEEPS. IN ADDITION, 552 INSTANCES OF GRAFFITI WERE ABATED AND 861 BLOCK FACES WAS STEAM CLEANED.
ECOMONIC ENHANCEMENTS (7/01/21 - 6/30/22): THE EXECUTIVE MANAGEMENT TEAM COMMENCED REGULAR MEETINGS OF THE MARKETING & COMMUNICATIONS WORKING GROUP WITH THE BOARD; THE TEAM FOCUSED ON GROWING DPCBDS MASTER COMMS LIST, RELEASING REGULAR, MONTHLY NEWSLETTERS, AND BUILDING ORGANIC GROWTH OF DPCBDS SOCIAL MEDIA PLATFORMS: INSTAGRAM, FACEBOOK, AND TWITTER.
BEAUTIFICATION AND PLACEMAKING (7/01/21 - 6/30/22): FUNDED AND FACILIATED INSTALLATION OF TWO LARGE SCALE MURALS IN PARTNERSHIP WITH PAINTING THE VOID (1ST ON CHEESE PLUS GOURMET DELI,2ND ON BROWNIES HARDWARE); HOSTED TWO FAMILY -FOCUSED EVENTS AT HELEN WILLS PARK THAT INCLUDED FACE PAINTERS, BOUNCY HOUSES, AND BALLOON-ANIMAL-ARTISTS; PRODUCED AND EXECUTED THE FIRST ANNUAL PICKIN ON THE POLK MUSIC FESTIVAL WHICH TOOK PLACE ON THE FRIDAY AND SATURDAY OF EASTER WEEKEND, 2022; CONTINUED TO AUGMENT OUR TREE LIGHTS THROUGHOUT THE DISTRICT IN PARTERSHIP WITH SF HOLIDAY LIGHTING PROS (ADDED BISTRO STYLE LIGHTS TO SIGNIFICANT PORTIONS OF POLK STREET AND MAINTAINED THE CURRENT TREE LIGHTS THAT WERE INSTALLED IN FY21); RENEWED CONTRACT FOR FLAG STYLE BANNERS ON POLK STREET ADVERTISING DPCBDS VARIOUS OFFERINGS (E.G. SHOPPING, DINING, ETC.).
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Melody Terrell Director | Trustee | 1 | $0 |
Annie Yang Jamil Director | Trustee | 1 | $0 |
Michael Petricca Director | Trustee | 1 | $0 |
Gilbert Hoh Director | Trustee | 1 | $0 |
Luc Torres Director | Trustee | 1 | $0 |
Johanna Spilman Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Streetplus Company Llc Street Cleaning | 6/29/22 | $309,828 |
Tonic Nightlife Group Llc Executive Director | 6/29/22 | $100,825 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $69,355 |
| 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 | $69,355 |
| Total Program Service Revenue | $635,983 |
| 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 | $705,338 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $1,700 |
| 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 | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $134,715 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $22,080 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $105,474 |
| Advertising and promotion | $36,106 |
| Office expenses | $0 |
| Information technology | $4,199 |
| Royalties | $0 |
| Occupancy | $345,828 |
| 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 | $1,588 |
| Insurance | $1,404 |
| All other expenses | $4,047 |
| Total functional expenses | $749,020 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $755,017 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $36,909 |
| 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 | $4,200 |
| Net Land, buildings, and equipment | $6,879 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $803,005 |
| Accounts payable and accrued expenses | $40,319 |
| 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 | $40,319 |
| Net assets without donor restrictions | $762,686 |
| 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 | $803,005 |