NonprofitsCastro Upper Market Community Benefit District Inc

Community Improvement & Capacity Building

Castro Upper Market Community Benefit District Inc

SAN FRANCISCO, CA

Total revenue

$1.5M

Total expenses

$1.5M

Net assets

$673K

Grants received

$52K

5 grants

EIN

203417247

Tax year

2023

Mission

Promote the castro's economic vitality and foster the castro's unique district identity.

Programs

2 programs

Marketing projects include:raised funds for the colorful led uplighting of the palm trees on the market street median.ensured jane warner plaza, at the intersection of castro, market and 17th street, and harvey milk plaza are both welcoming public spaces clean and with vibrant landscaping. Managed and maintained seating and bistro tables in jane warner plaza.the i'm available campaign was kept up to date on website, tracking commercial vacancies in the district.

Expenses: $105K

Public safety and social services:the castro cares program, funded through grants and donations, is the castro cbd's homeless outreach and public safety program. Community ambassadors (unarmed ambassadors) walk the district between the hours of 7:00 a.m - 7:30 p.m. Seven days a week. They de-escalate negative street behavior, provide outreach to the unhoused, collaborate with city services, including sf police department, and respond and report incidences. The castro cbd also operates a dispatch number that is available for merchants, residents and property owners in the district to use to call for services. The focus of the community ambassadors is to create sidewalks and public spaces that feel safe and welcoming and to provide assistance to the unhoused.

Expenses: $16K

Financials

FY 2023

Revenue

Contributions & grants$569K
Program service revenue$898K
Investment income$10K
Other revenue
Total revenue$1.5M

Expenses

Grants paid
Salaries & benefits$268K
Fundraising
Other expenses$1.2M
Total expenses$1.5M
Total assets$1.1M
Net assets$673K

People

14 listed

NameRoleCompensation

Andrea Aiello

Executive Dir.

Board

$130K

40 hrs/wk

Helen Mcclure

Board Member

Board

1 hrs/wk

Alan Lau

Vice President

Board

1 hrs/wk

Jim Laufenberg

Secretary

Board

1 hrs/wk

Desmond Morgan

Board Member

Board

0.5 hrs/wk

Patrick Sahagun

Board Member

Board

0.5 hrs/wk

Billy Lemon

President

Board

3 hrs/wk

Ralph Hibbs

Treasurer

Board

5 hrs/wk

Brittney Beck

Board Member

Board

0.5 hrs/wk

Gregory Carey

Board Member

Board

0.5 hrs/wk

Nick Engel

Board Member

Board

0.5 hrs/wk

Kent Mirkhani

Board Member

Board

0.5 hrs/wk

Paul Miller

Board Member

Board

0.5 hrs/wk

Leon Shannon

Board Member

Board

0.5 hrs/wk

Independent contractors

BLOCK BY BLOCK

STREET CLEANING

$1.1M

Grants received

Showing 5 of 5

FromAmountPurposeYear
$10K
COMMUNITY DEVEL
2024
$10K
COMMUNITY DEVEL
2023
$10K
COMMUNITY DEVELOPMENT
2022

Funded by

$52K from 2 funders · 5 grants · 2022–2024

American Endowment Foundation

$30K · 3 grants · 2022–2024

American Online Giving Foundation Inc

$22K · 2 grants · 2023–2024

Details

EIN203417247
NTEE codeS20
Subsection03
Ruling date2005-12
Formed2005
Employees3
CASTRO UPPER MARKET COMMUNITY BENEFIT DISTRICT INC — Mission, Financials & Grants Received | Grantivo