2025-11-11T19:27:35-05:00 2025-06-30 562498058 Reynaldo E Arellano CPA 548 Market St Ste 62335 San Francisco CA 94104 990 2024-07-01 834557886 SOMA WEST COMMUNITY BENEFIT DISTRICT % Alex Ludlum SOMA 4159607228 1066 Howard St San Francisco CA 94103 ALEX LUDLUM Executive Director 4159607228 2025-11-06 true true REYNALDO E ARELLANO P00445225 4158218220 2025-11-11 X 2024 2025-03-06 01:10:19Z Ryan Dick 1066 Howard St San Francisco CA 94103 5829676 false X www.somawestcbd.org X 2019 CA SOMA West Community Benefit Districts primary exempt purpose is to advance the common good, general welfare, and quality of life of all San Franciscans and visitors to San Francisco by enhancing environmental quality and beauty in the District, and... (continued on Schedule O) 24 24 64 24 0 0 252600 83335 4609790 5744104 1035 2237 0 4863425 5829676 12550 28349 0 2573751 3410168 0 80582 1767291 2562769 4353592 6001286 509833 -171610 5067743 4839564 368634 312065 4699109 4527499 SOMA West Community Benefit Districts primary exempt purpose is to advance the common good, general welfare, and quality of life of all San Franciscans and visitors to San Francisco by enhancing environmental quality and beauty in the District, and... (continued on Schedule O) 4759849 4565549 Clean, Safe, and Beautiful (7/1/24-6/30/25): SWCBDs Clean, Safe, and Dispatch Teams delivered measurable results through efficient, data-driven field operations. Clean Team: picked up 673,210 lbs. of trash; completed 112,012 sweeping; 73,134 hazardous; 66,954 code brown; 10,149 tree wells; 10,104 graffiti removals; and 4,799 pressure washing tasks - ensuring a clean and healthy public realm. Safety Team: Conducted 5,916 location checks; 2,426 loitering responses; 2,631 tent counts; 252 move-alongs; 457 sidewalk obstructions; 219 encampment contact; 182 disturbance interventions; 105 homeless responses maintaining visibility, outreach, and safety. Dispatch Team: Managed 3,923 calls and 2,307 service emails with an average handle time of 2m 56s, ensuring timely response and efficient resource deployment. Together, these teams demonstrated strong stewardship, community care, and measurable impact across SOMA West. 491135 554919 Marketing and Advocacy (7/1/24-6/30/25): SWCBD hosts and supports community events such as SOMA Nights, SOMA Blooms, Monthly Community Happy Hours, Refuse Refuse Volunteer Trash Pickup, SOMA Sings, HOLLA Days and special Event Greening 2024, that bring people together,activate public spaces, and strengthen neighborhood connections. From cleanups and cultural celebrations to pop-ups and partnerships, these gatherings reflect the energy and diversity of their district. SWCBD actively collaborates with City agencies, community partners, and local organizations to advocate for resources, safety, and equitable improvements across the neighborhood. Through ongoing engagement, SWCBD supports efforts that address complex challenges and uplift the Districts diverse community. This year, advocacy included: HSH Priority Sites Community Support, Russ Street United Playaz Safety Ambassadors, SF Shines, Downtown ENRG. 5250984 true true false true false false false false false false true false false false false false true false false false false false false false false false false true false true false false false false false false false false false false false false false false false false false true 18 0 true 64 true false false false false false false false false false false false false false false X 24 24 false false false false false false false true true false false true true true true true false true true false CA X Alex Ludlum 4159607228 1066 Howard St San Francisco CA 94103 X Christian Martin Excecutive Director 40.00 0.00 X 247612 0 13490 Matthew Allen Deputy Director 40.00 0.00 X 145833 0 6090 Brittany Bostic Chief of Staff 40.00 0.00 X 140724 0 5765 Rayshaun Hudson Operations Manager 40.00 0.00 X 128971 0 8591 Ryan Dick President 2.00 0.00 X X 0 0 0 Lisa Creed Vice President 2.00 0.00 X X 0 0 0 Stuart Collins Treasurer 2.00 0.00 X X 0 0 0 Adam Mesnick Board Member 1.00 0.00 X 0 0 0 Barry Synoground Secretary 2.00 0.00 X X 0 0 0 Brandon McGanty Board Member 1.00 0.00 X 0 0 0 Carla Laurel Board Member 1.00 0.00 X 0 0 0 Alex Ludlum Executive Director 40.00 0.00 X X 0 0 0 DeeDee Crosset Board Member 1.00 0.00 X 0 0 0 Henry Karnilowics Board Member 1.00 0.00 X 0 0 0 Randy Maupin Board Member 1.00 0.00 X 0 0 0 Carolyn Caldwell Board Member 1.00 0.00 X 0 0 0 Kevin Bixler Board Member 1.00 0.00 X 0 0 0 Jesse Tepper Board Member 1.00 0.00 X 0 0 0 Laura Kudritski Board Member 1.00 0.00 X 0 0 0 Patrick Eggen Board Member 1.00 0.00 X 0 0 0 Tova Lobatz Board Member 1.00 0.00 X 0 0 0 Marc Morozumi Board Member 1.00 0.00 X 0 0 0 Theo Cincotta Board Member 1.00 0.00 X 0 0 0 Maria Jenson Board Member 1.00 0.00 X 0 0 0 Steve Adami Board Member 1.00 0.00 X 0 0 0 Seana Quintero Board Member 1.00 0.00 X 0 0 0 David Singer Board Member 1.00 0.00 X 0 0 0 663140 0 33936 4 false true false Metro Mobile Power Wash 459 Lake Park Ave Suite 569 Oakland CA 94610 Cleaning services 147900 Yulan Carr 4969 Englewood Dr San Jose CA 95129 Rent 146465 Lester Gee 4609 Skarlatos Pl Castro Valley CA 94546 Rent 129733 RLM Partners 100 Pine Street Suite 1250 San Francisco CA 94111 Cleaning service 122400 Actuate Cloud Professional Accounti 548 Market St Ste 62335 San Francisco CA 94104 Accounting service 116856 5 74991 8344 83335 Assessments 900099 5112477 5112477 Program service revenue 561499 631627 631627 5744104 2237 2237 0 5829676 5746341 0 0 X 28349 28349 212138 184391 23441 4306 2651299 2353876 245556 51867 82697 74025 6998 1674 232513 203753 24019 4741 231521 205979 21245 4297 97287 29269 67835 183 14592 1485 13107 174932 143289 28297 3346 838965 830287 8460 218 6678 6428 250 74113 40778 30338 2997 374526 282587 91908 31 119467 111595 7863 9 17258 14786 2354 118 387 339 48 74423 68305 6086 32 186353 161978 20592 3783 Supplies 248961 221410 25808 1743 Utilities 177020 157842 18703 475 Meals and entertainment 74142 60595 13410 137 Repairs and maintenance 31049 26953 4035 61 52616 42685 9367 564 6001286 5250984 669720 80582 2898214 2116399 1724233 2020720 177795 141743 889869 329167 267501 560702 5067743 4839564 368634 312065 368634 312065 X 4455139 4375633 243970 151866 4699109 4527499 5067743 4839564 -171610 0 X false true X true false X 247220 24788 80539 252600 83335 688482 3867763 3990037 4529448 4609790 5744104 22741142 4114983 4014825 4609987 4862390 5827439 23429624 3439088 19990536 858 1035 2237 4130 23433754 0.85310 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false true 5000 false false false 5000 false Direct and indirect political campaign activities (Part I-A, line 1) Organization paid 5,000 to the International Downtown Association for government affairs fundraising campaign to support lobbying activity. The Organization had no control, influence, or knowledge of the specific lobbying activity. 112013 20349 91664 498210 74216 423994 279646 234602 45044 560702 5829676 5829676 5829676 6013545 12259 12259 6001286 6001286 Part XII, Line 2d-Other expenses included on Sch D but not on 990 ASU 2016-02 ASC Topic 842 Right of Use Asset Amortization is included in the audited financial statements in accordance with US GAAP and excluded from the IRS Form 990 in conformity with the Internal Revenue Code (IRC). true SOMArts Cultural Center 934 Brannan St San Francisco CA 94103 942655955 13549 Fate and Fortune Fundraiser West Bay Pilipino Multi Service Cor 175 7th St San Francisco CA 94103 942448381 9800 International Downtown Association 1275 K Street NW 1000 Washington DC 20005 381817974 5000 X X X X X false false false false false false false true false MATTHEW ALLEN Deputy Director 145833 6090 151923 CHRISTIAN MARTIN Excecutive Director 224762 22850 13490 261102 Form 990 governing body review Part VI line 11 Form 990 was emailed to the members of the Board of Directors prior to it being submitted to the IRS. Conflict of interest policy compliance Part VI line 12c In accordance with SWCBDs Conflict of Interest Policy, each director, principal officer, and member of a committee with Board delegated powers annually signs a statement affirming that they: (a) have received a copy of the Conflicts of Interest Policy; (b) have read and understand the policy; (c) agree to comply with the policy; and (d) understand that SWCBD is a charitable organization and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes. The form also provides a section for each person to disclose potential or actual conflicts of interest. CEO executive director top management comp Part VI line 15a The Finance Committee and Board gathers comparable compensation data for discussion in establishing the salary and benefit package of the Executive Director which is approved by the Board. Other officer or key employee compensation Part VI line 15b The Board gathers comparable market compensation data in establishing the salaries and benefits of key and highly compensated personnel for discussion and approval. Governing documents etc available to public Part VI line 19 SWCBD is required to and does comply with the Sunshine Law and publicly announces regular meetings open to the public, makes available upon request all Board and Committee minutes, the annual audited financial statements, and the IRS Form 990 (public version). List of other fees for services expenses Part IX line 11g Professional services computer and IT - $14,224 Professional services performers & artists - $51,136 Professional services security - $421,902 Professional services street pressure washing - $271,410 Professional services landscaping - $80,292 Total - $838,964