NonprofitsSan Francisco Tourism Improvement District Management Corporation

Community Improvement & Capacity Building

San Francisco Tourism Improvement District Management Corporation

SAN FRANCISCO, CA

Total revenue

$48.3M

Total expenses

$45.2M

Net assets

$2.0M

Grants received

EIN

264814856

Tax year

2023

Mission

Governed by a board of industry representatives, helps ensures that the funds are used to benefit the assessed businesses by allocating them to san francisco travel programs that draw conventions, meetings, events and leisure travelers to san francisco, and by keeping the city's convention facilities competitive with those of other major cities.

Programs

2 programs

Med program service activities: during fy 23 -24, med funds were allocated towards the debt service due to the city. Allocated funds, per the med plan were allocated to offset moscone rent to entice groups to book future dates at moscone. Funds were also allocated to the moscone renovation funds for the upkeep and maintenance of moscone center.

Sf welcome ambassador program: funds were allocated to block by block, the ambassador vendor for the program. Staff were deployed in the assigned areas, specifically tourist areas, to provide program services ranging from providing information about the city, directions, recommendations, well-being checks, reporting cleanliness problems, and ensuring groups booked at moscone and sf hotels felt safe and welcome. Funds were allocated to sf travel to oversee the administrative responsibilities of the grant program. Funds were allocated to the tid for the payroll of the program director and all related expenses to the director's oversight of the program. Funds were allocated to urban place consulting to help advise the program on challenges beyond the scope of work that sf travel or the tid did not have expertise in.

Financials

FY 2023

Revenue

Contributions & grants$5.4M
Program service revenue$42.9M
Investment income$41K
Other revenue
Total revenue$48.3M

Expenses

Grants paid
Salaries & benefits$199K
Fundraising$452K
Other expenses$45.0M
Total expenses$45.2M
Total assets$6.8M
Net assets$2.0M

People

13 listed

NameRoleCompensation

JANICE LEE

EVP, CFO

Board

2 hrs/wk

ANNA MARIE PRESUTTI

PRESIDENT/CEO

Board

2 hrs/wk

JOHN ANDERSON

CHAIR

Board

2 hrs/wk

PETER HART

VICE CHAIR

Board

2 hrs/wk

MICHAEL BAIER

SECRETARY/TREASURER

Board

2 hrs/wk

BRITTNEY BECK

DIRECTOR

Board

2 hrs/wk

CLIF CLARK

DIRECTOR

Board

2 hrs/wk

MARIANN COSTELLO

DIRECTOR

Board

2 hrs/wk

ROGER HULDI

DIRECTOR

Board

2 hrs/wk

KEITH FREEDMAN

DIRECTOR

Board

2 hrs/wk

CARMEN CHU

DIRECTOR

Board

2 hrs/wk

GREG WAGNER

DIRECTOR

Board

2 hrs/wk

AMANDA HALL

SF AMBASSADOR PROGRAM

Staff

$139K

37.5 hrs/wk

Independent contractors

BLOCK BY BLOCK CA

HOSPITALITY

$5.3M

CITY AND COUNTY OF SAN FRANCISCO

TID/MED ASSESSMENTS

$469K

SAN FRANCISCO TRAVEL ASSOCIATION

MANAGEMENT

$452K

MOSCONE CENTER

HOSPITALITY

$437K

Details

EIN264814856
NTEE codeS41
Subsection06
Ruling date2009-12
Formed2009
Employees1
Volunteers11
SAN FRANCISCO TOURISM IMPROVEMENT DISTRICT MANAGEMENT CORPORATION — Mission, Financials & Grants Received | Grantivo