Downtown San Diego Partnership
- Assets
- $3.0m
- Revenue
- $9.9m
- Investments
- $0.0
- Employees
- 111
- Location
- San Diego, CA
- Founding
- 07/1954
- Data as of
- 06/2021
- EIN
- 95-1729734
Organization Overview
Downtown San Diego Partnership is located in San Diego, CA. The organization was established in 1954. According to its NTEE Classification (S99) the organization is classified as: Community Improvement & Capacity Building N.E.C., under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 06/2021, Downtown San Diego Partnership employed 111 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Downtown San Diego Partnership 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, Downtown San Diego Partnership generated $9.9m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 3.7% each year. All expenses for the organization totaled $10.0m during the year ending 06/2021. While expenses have increased by 4.5% 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
ADVANCING THE ECONOMIC PROSPERITY AND CULTURAL VITALITY OF DOWNTOWN SAN DIEGO.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE DOWNTOWN SAN DIEGO PARTNERSHIP PROVIDES A PUBLIC SERVICE AS THE MANAGING ORGANIZATION FOR SEVERAL SPECIAL DISTRICTS INCLUDING THE PROPERTY AND BUSINESS IMPROVEMENT DISTRICT, OTHERWISE KNOWN AS CLEAN & SAFE. THE CLEAN & SAFE PROGRAM HAS PROVIDED ESSENTIAL SERVICES BEYOND THOSE OTHERWISE AVAILABLE THROUGH EXISTING GOVERNMENT ENTITIES TO KEEP 275 BLOCKS OF DOWNTOWN NEIGHBORHOODS CLEAN, SAFE AND THRIVING FOR MORE THAN 20 YEARS. ADDITIONAL MAINTENANCE, SAFETY, HOMELESSNESS RESOURCES, AND PLACEMAKING SERVICES ARE PROVIDED THROUGH VOTER-APPROVED ANNUAL PROPERTY ASSESSMENTS LEVIED BY THE COUNTY OF SAN DIEGO ON DOWNTOWN PROPERTY OWNERS.
DOWNTOWN BUSINESS IMPROVEMENT DISTRICT (BID) - THE DOWNTOWN PARTNERSHIP ALSO SERVES AS THE MANAGING ORGANIZATION FOR THE DOWNTOWN BID. THE BID RECEIVES FUNDING FROM ASSESSED BUSINESSES WITHIN THE DISTRICT FROM FIRST STREET TO TENTH AVENUE AND ASH STREET TO E STREET TO HELP PROMOTE THE DISTRICT. THE MISSION OF THE CITY CENTER BUSINESS DISTRICT IS TO INVEST ON THE VITALITY OF THE DISTRICT BY PRIORITIZING ECONOMIC DEVELOPMENT AND MARKETING THE SUCCESS OF OUR BUSINESSES.
THE DOWNTOWN SAN DIEGO PARTNERSHIP PROVIDES A MEMBERSHIP PROGRAM TO MORE THAN 300 DIFFERENT COMPANIES. A WHO'S WHO OF DOWNTOWN AND THE GREATER REGION, MEMBERS WITH THE DOWNTOWN PARTNERSHIP CAN COUNT ON UNPARALLELED CONNECTIONS, RESOURCES AND SUPPORT AT VARYING LEVELS DEPENDING ON THEIR NEEDS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Elizabeth Brennan President & CEO | OfficerTrustee | 40 | $228,508 |
Justin Apger Chief Operations Officer | Officer | 40 | $149,120 |
Alonso Vivas Senior VP & Executive Director, Clean & Safe | 40 | $130,500 | |
Kaitlin Philips Senior VP Membership & Events | 40 | $126,160 | |
Marshall Anderson VP Government Affairs | 40 | $113,777 | |
Chanelle Hawken Chair | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Green Clean Water & Water Waste Services Sidewalk Washing | 6/29/19 | $870,715 |
Allied Universal Protected Services Security Services | 6/29/19 | $2,161,724 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $327,489 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $32,833 |
| Noncash contributions included in lines 1a–1f | $22,000 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $360,322 |
| Total Program Service Revenue | $9,764,930 |
| Investment income | $346 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$18,373 |
| Net Income from Fundraising Events | -$193,267 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $9,913,958 |
| 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. | $387,725 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,352,199 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $341,934 |
| Payroll taxes | $248,903 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $52,227 |
| Fees for services: Accounting | $55,540 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,468,415 |
| Advertising and promotion | $12,647 |
| Office expenses | $63,706 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $324,620 |
| Travel | $6,870 |
| 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 | $155,484 |
| Insurance | $226,046 |
| All other expenses | $470,480 |
| Total functional expenses | $10,039,650 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $608,123 |
| Savings and temporary cash investments | $169,517 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,744,868 |
| 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 | $70,326 |
| Net Land, buildings, and equipment | $413,032 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,005,866 |
| Accounts payable and accrued expenses | $1,375,326 |
| Grants payable | $0 |
| Deferred revenue | $140,200 |
| 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 | $718,327 |
| Total liabilities | $2,233,853 |
| Net assets without donor restrictions | $770,246 |
| Net assets with donor restrictions | $1,767 |
| 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 | $3,005,866 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Downtown San Diego Partnership has recieved totaling $832.
| Awarding Organization | Amount |
|---|---|
Bank Of America Charitable Foundation Inc Charlotte, NC PURPOSE: OPERATIONAL SUPPORT | $832 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Urban Alchemy San Francisco, CA | $4,468,655 | $27,841,337 |
Ladera Ranch Maintenance Corporation Irvine, CA | $22,199,905 | $24,770,560 |
LAMP INC DBA Lamp Community Los Angeles, CA | $0 | $18,807,252 |
County Of Riverside Asset Leasing Corporation Riverside, CA | $424,339,421 | $18,501,020 |
City Of Glendale Municipal Property Corporation Glendale, AZ | $246,934,000 | $15,805,000 |
Downtown San Diego Partnership San Diego, CA | $3,005,866 | $9,913,958 |
El Dorado Community Service Center Santa Clarita, CA | $4,302,253 | $8,147,588 |
Sun City Oro Valley Community Association Inc Oro Valley, AZ | $28,029,235 | $8,742,643 |
Estrella Joint Committee Inc A Non-Profit Corporation Scottsdale, AZ | $5,462,539 | $8,224,629 |
Silicon Valley Education Foundation San Jose, CA | $5,009,604 | $7,057,784 |
Villages At Estrella Mountain Ranch Community Association Scottsdale, AZ | $5,670,197 | $7,276,595 |
Campesinos Unidos Brawley, CA | $3,476,842 | $6,350,880 |