NonprofitsTemescal Telegraph Avenue Community Association

Community Improvement & Capacity Building

Temescal Telegraph Avenue Community Association

OAKLAND, CA

Total revenue

$757K

Total expenses

$628K

Net assets

$361K

Grants received

$20K

1 grants

EIN

203787649

Tax year

2024

Mission

The temescal telegraph business improvement district creates, promotes and nurtures an engaging destination for bay area residents, workers, and visitors to experience temescal. (see schedule o for full statement)

Programs

2 programs

Marketing & events: coordinate annual events, including taste of telegraph to support retail and food service businesses and the annual street fair, featured expanded outdoor dining at restaurants, outdoor retail, drawing 10,000+ visitors to the district. Developed targeted marketing campaigns to support specific sectors of commerce and small businesses, including the nationally recognized restaurants, award winning bars, independent retailers, and services (hair, skin, nails, etc.) and fitness providers throughout the district. Conducted social media promotions as part of these digital marketing campaigns. Facilitated and supported the summer farmers' market. (continues on schedule o)

Expenses: $141K

Design & economic development: supported new and existing businesses through the city's permitting processes. Maintained and updated inventory of temescal commercial vacancies. Connected potential tenants with commercial brokers and property owners of vacant commercial space in temescal. Provided semi-monthly updates on city construction projects, and policy updates via newsletter and monthly committee meetings. Invited businesses and organizations interested in opening in or expanding to temescal to present to the committee and interested community members. Maintained new pedestrian lights to improve nighttime safety and visibility. Worked with the city to abate a long time drug dealing hot spot.

Expenses: $43K

Financials

FY 2024

Revenue

Contributions & grants$1K
Program service revenue$751K
Investment income$4K
Other revenue
Total revenue$757K

Expenses

Grants paid
Salaries & benefits$144K
Fundraising
Other expenses$484K
Total expenses$628K
Total assets$372K
Net assets$361K

People

14 listed

NameRoleCompensation

DANIEL SWAFFORD

EXEC DIRECTO

Board

$53K

40 hrs/wk

DANIEL CHUNG

VICE PRESIDE

Board

2 hrs/wk

JORDIE BORNSTEIN

SECOND VICE

Board

2 hrs/wk

TOM MURPHY

SECRETARY

Board

2 hrs/wk

DON MACLEAY

TREASURER

Board

2 hrs/wk

ADRIANA VALENCIA

DIRECTOR

Board

1 hrs/wk

SEUNG-YEN HONG

DIRECTOR

Board

1 hrs/wk

PAT SMITH

PRESIDENT

Board

2 hrs/wk

TOM AMES

DIRECTOR

Board

1 hrs/wk

JESSICA ARLINE

DIRECTOR

Board

1 hrs/wk

SHAWN GRANBERRY

DIRECTOR

Board

1 hrs/wk

EMIL PEINERT

DIRECTOR

Board

1 hrs/wk

DAVID OPERARIO

DIRECTOR

Board

1 hrs/wk

ALEX SCHAFRAN

DIRECTOR

Board

1 hrs/wk

Independent contractors

BLOCK BY BLOCK

CLEANING/MAINT

$201K

Grants received

Showing 1 of 1

FromAmountPurposeYear
$20K
GOVT SUB GRANT
2023

Funded by

$20K from 1 funder · 1 grant · 2023

Jack London Improvement District

$20K · 1 grant · 2023

Details

EIN203787649
NTEE codeS20
Subsection04
Ruling date2006-10
Formed2005
Employees1
TEMESCAL TELEGRAPH AVENUE COMMUNITY ASSOCIATION — Mission, Financials & Grants Received | Grantivo