NonprofitsExcelsior Action Group

Community Improvement & Capacity Building

Excelsior Action Group

SAN FRANCISCO, CA

Total revenue

$1.2M

Total expenses

$882K

Net assets

$544K

Grants received

$275K

12 grants

EIN

300347418

Tax year

2023

Mission

To educate and assist enterpreneurs and small business

Programs

3 programs

Community engagementExcelsior Action Group (EAG) supported businesses along with the excelsior and outer mission corridors. Services ranged from program engagement, financial coaching, and safety check-ins. In additional, EAG created exciting networking events, festivals, and pub crawl to engage businesses and community members

Expenses: $247K

CBD: Organization received assessment revenue from CCSF to be used for cleaning and beautification of the neighborhood

Expenses: $34K

Public&pedestrian safetyExcelsior Action Group (EAG) spreadheaded multiple safety initiatives, such as Hot spots, better lightning, and street striping. In additional, EAG Worked with SFMTA on the mission-Geneva street Safety improvement project.

Financials

FY 2023

Revenue

Contributions & grants$890K
Program service revenue$329K
Investment income
Other revenue
Total revenue$1.2M

Expenses

Grants paid$247K
Salaries & benefits$258K
Fundraising$107K
Other expenses$377K
Total expenses$882K
Total assets$561K
Net assets$544K

People

11 listed

NameRoleCompensation

Rebecca Alcala

Board member

Board

1.5 hrs/wk

Adrienne Green MD

Board member

Board

1.5 hrs/wk

Yosef Tahbazof

Board member

Board

1.5 hrs/wk

Melanie Santana

Board member

Board

1.5 hrs/wk

Andre Higginbotham

Board member

Board

1.5 hrs/wk

Alma Castellanos

Board member

Board

1.5 hrs/wk

Anton Jaber

Board member

Board

1.5 hrs/wk

Cathy Mulkey-Mey

President

Board

1.5 hrs/wk

Avei St Pierre

Secretary

Board

1.5 hrs/wk

Tala Drzewiecki

Treasurer

Board

1.5 hrs/wk

Maribel Ramirez

Executive director

Staff

$95K

40 hrs/wk

Grants received

Showing 12 of 12

FromAmountPurposeYear
$75K
Mini Grants
2024
$29K
Community Development
2024
$42K
Activating vacant lots
2023
$42K
Activating vacant lots
2023
$8K
For grant recipient's exempt purposes
2023
$10K
PUBLIC, SOCIETAL BENEFIT
2021
$5K
Tree Lighting & EAG Cooridor Lighting
2021
$990
General & Unrestricted
2020
$40K
FOR GENERAL SUPPORT
2018

Funded by

$275K from 8 funders · 12 grants · 2018–2024

SF New Deal

$84K · 2 grants · 2023

Civic Space Foundation

$75K · 1 grant · 2024

The San Francisco Foundation

$40K · 1 grant · 2018

Tahbazof Family Foundation

$990 · 1 grant · 2020

Details

EIN300347418
NTEE codeS20
Subsection03
Ruling date2017-01
Formed2017
Employees5
Volunteers10
EXCELSIOR ACTION GROUP — Mission, Financials & Grants Received | Grantivo