NonprofitsYerba Buena Community Benefit District

Community Improvement & Capacity Building

Yerba Buena Community Benefit District

SAN FRANCISCO, CA

Total revenue

$4.1M

Total expenses

$3.7M

Net assets

$4.8M

Grants received

$31K

3 grants

EIN

800304869

Tax year

2023

Mission

To improve the quality of life for residents and visitors in the yerba buena neighborhood and san francisco with clean and safe services, public realm improvements, events, and activations, and supporting other organizations working to improve the neighborhood.

Programs

3 programs

Safety and security - the community guides ("guides") serve as goodwill ambassadors in the neighborhood. Guides provide information, directions, and connect those who need help to the right social services. Guides report maintenance issues such as areas in need of cleaning. Guides do not provide emergency response, but will call emergency dispatch to report issues. Up to six guides work 6:00 am to 10:00 pm, seven days a week. The ybcbd also engages one social services specialists to work with the street population and connect them to services.in addition to existing police services, the san francisco police department ("sfpd") provides officers to the ybcbd under city administrative code section 10b. These officers are funded by the ybcbd and work ten hours per day, seven days per week. The 10b officer primarily addresses quality of life issues within the neighborhood and within the purview of sfpd, such as issuing citations for drinking, trespassing, permit violations, littering, and pedestrian safety infractions. The additional police presence adds up to 70 hours per week of police time to the hours already provided by the southern district police station.

Expenses: $918K

Branding, activation, and marketing - marketing programs help strengthen the area's economic viability to make it more inviting to businesses and visitors. The ybcbd established a name and brand for the neighborhood, along with a neighborhood website that lists all businesses, events, and neighborhood news. The ybcbd also coordinates events that bring people to the neighborhood.

Expenses: $492KGrants: $135K

Sponsored projects - the annie north plaza project was made possible through a public partnership between san francisco public works, the ybcbd, and the adjacent property owners to the plaza. The new design removed old planters at the intersection of market street and annie alley to meet several goals of the ybcbd's 2019 street life plan, such as creating more flexible open space, and establishing better connections to alleyways (annie, jessie, and stevenson). The project was completed during the year ended june 30, 2022.

Expenses: $14K

Financials

FY 2023

Revenue

Contributions & grants$373K
Program service revenue$3.5M
Investment income$180K
Other revenue
Total revenue$4.1M

Expenses

Grants paid$147K
Salaries & benefits$697K
Fundraising$49K
Other expenses$2.9M
Total expenses$3.7M
Total assets$5.4M
Net assets$4.8M

People

36 listed

NameRoleCompensation

SCOTT ROWITZ

EXECUTIVE DIRECTOR

Board

$217K

40 hrs/wk

WILLIAM CLEMENTS

SECRETARY / TREASURER

Board

2 hrs/wk

JOHN ANDERSON

DIRECTOR

Board

1 hrs/wk

KEN BUKOWSKI

DIRECTOR

Board

1 hrs/wk

JOHN CARRILLO

DIRECTOR

Board

1 hrs/wk

ANGIE CLIFTON

DIRECTOR

Board

1 hrs/wk

RYAN CUNNINGHAM

DIRECTOR

Board

1 hrs/wk

JENNIFER DE PALM

DIRECTOR

Board

1 hrs/wk

OPIO DUPREE

DIRECTOR

Board

1 hrs/wk

PAUL FRENTSOS

DIRECTOR

Board

1 hrs/wk

SEVE GHOSE

DIRECTOR

Board

1 hrs/wk

DULCINEA GONZALEZ

DIRECTOR

Board

1 hrs/wk

TED GRAFF

DIRECTOR

Board

1 hrs/wk

KATHARINE GREENBAUM

DIRECTOR THRU 1/2024

Board

1 hrs/wk

ANDREW HENNIS

DIRECTOR

Board

1 hrs/wk

CRISTINA IBARRA

DIRECTOR

Board

1 hrs/wk

LISA KIRVIN

CHAIR THRU 1/2024 / DIR START 1/2024

Board

2 hrs/wk

LINDSEY LEE

DIRECTOR

Board

1 hrs/wk

AARON LIMA

DIRECTOR

Board

1 hrs/wk

TOM MAGUIRE

DIRECTOR THRU 10/2023

Board

1 hrs/wk

JOHN MCBRIDE

DIRECTOR

Board

1 hrs/wk

JOHN MERRITT

DIRECTOR

Board

1 hrs/wk

JASON PHILLIPS

DIRECTOR THRU 8/2023

Board

1 hrs/wk

CHERYL RAMIREZ

DIRECTOR

Board

1 hrs/wk

MIKE SEDER

DIRECTOR

Board

1 hrs/wk

BRIAN SHEEHY

DIRECTOR

Board

1 hrs/wk

MARK VANDERWIELEN

DIRECTOR

Board

1 hrs/wk

JULIE VAN'T HUL

DIRECTOR

Board

1 hrs/wk

ADINE VARAH

DIRECTOR THRU 1/2024

Board

1 hrs/wk

LARRY WEINER

DIRECTOR

Board

1 hrs/wk

MONETTA WHITE

DIRECTOR THRU 1/2024

Board

1 hrs/wk

MARIA KELLY

DIRECTOR

Board

1 hrs/wk

RACHEL GORDON

VICE CHAIR THRU 1/2024 / CHAIR START 1/2024

Board

2 hrs/wk

ANITA ENGLES

VICE CHAIR START 1/2024

Board

2 hrs/wk

CONSTANCE CAVALLAS

DEPUTY DIRECTOR

Staff

$136K

40 hrs/wk

RICHARD CICCARONE

DIR. BRANDING, ACTIVATIONS, MARKETING

Staff

$104K

40 hrs/wk

Independent contractors

STREETPLUS COMPANY LLC

CLEANING SERVICES AND COMMUNITY GUIDES

$1.8M

SAN FRANCISCO POLICE DEPARTMENT

PUBLIC SAFETY SERVICES

$334K

THE YERBA BUENA GARDENS CONSERVANCY

GREENING / LANDSCAPING SERVICES

$197K

Grants received

Showing 3 of 3

FromAmountPurposeYear
$1K
General & Unrestricted
2022
$25K
FOR GENERAL SUPPORT OF "SITES UNSEEN."
2017

Funded by

$31K from 3 funders · 3 grants · 2017–2024

The San Francisco Foundation

$25K · 1 grant · 2017

McNabb Foundation

$1K · 1 grant · 2022

Details

EIN800304869
NTEE codeS20
Subsection03
Ruling date2009-03
Formed2008
Employees23
Volunteers50
YERBA BUENA COMMUNITY BENEFIT DISTRICT — Mission, Financials & Grants Received | Grantivo