2025-01-27T20:30:53-08:00 2024-06-30 Crosby & Kaneda CPAs LLP 548 Market St PMB 97503 San Francisco CA 94104 990 2023-07-01 203828997 North of MarketTenderloin Community Benefit Corporation NORT 4152924812 48 Golden Gate Avenue San Francisco CA 94102 Frank Turbeville Director of Finance 2025-01-27 true true Tierna Jensen P02447146 5108352727 2023 2025-03-06 01:10:19Z Kate Robinson 8065590 false X www.tlcbd.org X 2005 CA To Lead the Evolution of the Tenderloin into a Vibrant Community for All 13 13 90 151 0 2865323 5348812 3520262 2707963 576 8815 3000 0 6389161 8065590 202132 272085 0 2452305 4574791 111323 139595 238382 3673420 2472297 6439180 7458768 -50019 606822 2118574 4022197 399768 1696569 1718806 2325628 X To Lead the Evolution of the Tenderloin into a Vibrant Community for All false true 1940405 13750 1485199 CLEAN: Providing sidewalk cleaning services, graffiti removal, trash removal. 1340336 258335 442319 POLICY & VOICE (formerly ECONOMIC OPPORTUNITIES): Provide assistance to small businesses, building partnerships to support workforce development 1237533 CAMERA NETWORK: Provide camera network services for community safety 1661013 375840 6179287 true true false false false false false false false false true false false true true true true false false false false false false true false false false true true true false false false false false false false false false false false false false false false false false true 45 0 true 90 true false false false false false false false 0 false false false false false false false X 13 13 false false false false false false false true true false false true true true true true true true false false CA X X Alicia Seleska 4152924812 48 Golden Gate Avenue San Francisco CA 94102 Siggy Bang Dep Dir Fin/Adm 40.00 0.00 X 136784 0 19932 Katherine Robinson Executive Dir. 40.00 0.00 X 152854 0 0 Gregory Moore Dir People/Culture 40.00 0.00 110135 0 15409 Michael Vuong President 1.00 0.00 X X 0 0 0 Naomi Maisel Vice President 1.00 0.00 X X 0 0 0 Bilal Mahmood Treasurer 1.00 0.00 X X 0 0 0 Diana Pang Secretary 1.00 0.00 X X 0 0 0 Jeff Pace Board Member 1.00 0.00 X 0 0 0 Gordon Leung Board Member 1.00 0.00 X 0 0 0 Gregory Johnson Board Member 1.00 0.00 X 0 0 0 Shelbey Weidemann Board Member 1.00 0.00 X 0 0 0 Justin Bautista Board Member 1.00 0.00 X 0 0 0 Nafy Flatley Board Member 1.00 0.00 X 0 0 0 Jennifer Kiss Board Member 1.00 0.00 X 0 0 0 Isabel Manchester Board Member 1.00 0.00 X 0 0 0 Cindy Ramesh Board Member 1.00 0.00 X 0 0 0 Frank Turbeville Dir. of Finance 40.00 0.00 X 0 0 0 399773 35341 3 false true false Abigail Blue Consulting LLC 5711 Old Hwy 410 SW Olympia WA 98512 Fundraising/Org devel. 104871 Ground Floor Public Affairs 58 2nd St 4th Fl San Francisco CA 94105 Public relations 101500 2 1902792 3446020 5348812 Assessment revenue 900099 2335490 2335490 Program service fees 900099 372473 372473 2707963 8815 8815 0 0 0 0 0 0 0 0 8065590 2707963 8815 X 210234 210234 61851 61851 0 0 363439 181355 132959 49125 0 3256832 2822830 434002 40431 36131 4206 94 615218 522647 77859 14712 298871 249285 45836 3750 0 0 116636 116636 0 139595 139595 0 1552017 1465326 86691 0 472754 364634 81810 26310 59022 48492 9737 793 0 209452 175012 31752 2688 0 0 0 6738 6738 0 4344 3620 597 127 38208 28920 8272 1016 Other expenses 13126 8950 4004 172 0 7458768 6179287 1041099 238382 1526073 1302276 5025 1007037 491061 997649 32618 149905 0 0 0 0 46177 121719 34393 12717 2820 21676 0 0 0 0 14800 421935 2118574 4022197 399768 646233 267922 782414 399768 1696569 X 1218764 373683 500042 1951945 1718806 2325628 2118574 4022197 606822 X false true X true false X 1686310 3168813 3721918 2865323 5348812 16791176 1929525 2021032 2132373 2157369 2335490 10575789 0 3615835 5189845 5854291 5022692 7684302 27366965 0 27366965 742 255 252 576 8815 10640 0 17732 15984 3000 36716 27414321 3023806 0.99830 0.99820 X Support Schedule: Additional Supplemental Information Pass through payment made to other 501c3 organizations are not included in Schedule A reporting. If they were included the public support % would be higher. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 29560 8690 20870 4833 4027 806 21676 Right-of-use asset, operating lease 355135 Security deposits 66800 421935 Operating lease liability 371450 Recoverable grant 410964 782414 X 8201095 135505 135505 8065590 8065590 7594273 135505 135505 7458768 7458768 Part X : FIN48 Footnote The Internal Revenue Service and the California Franchise Tax Board have determined that the Organization is exempt from federal and state income taxes under IRC 501(c)(3) and California RTC 23701(d). The Organization has evaluated its current tax positions as of June 30, 2024 and is not aware of any significant uncertain tax positions for which a reserve would be necessary. The Organizations tax returns are generally subject to examination by federal and state taxing authorities for three and four years, respectively, after they are filed. X X X X X X X true Abigail Blue Consulting 5711 Old Highway 410 SW Olympia WA 98512 Grant writing false 114845 Miegan Riddle 3 Peralta Ave San Francisco CA 94110 Fundraising consulting false 24750 139595 CA true Black Cat Hospitality 400 Eddy St San Francisco CA 94109 472428542 13750 0 Security & development Civic Space Foundation 760 Fell St San Francisco CA 94110 881045135 501c3 12500 0 Clean-up event collaboration DKK LLC dba Shovels Bar 460 Larkin St San Francisco CA 94102 852207354 12500 0 Events & activations Mamakfood LLC dba Azalinas 92 Coventry Ct San Francisco CA 94127 873162992 7720 0 Events & activations Moth Belly Gallery 912 Larkin St San Francisco CA 94109 861324625 15000 0 Events & activations Psyched Radio San Franciso 1165 Clay St Apt 1 San Francisco CA 94108 874769920 20000 0 Events & activations Uptown Tenderloin 398 Eddy St San Francisco CA 94102 364643665 18500 0 Events & activations 1 6 Mini grants 12 61851 Grantmaker's Description of How Grants are Used Business applies online through the sf.gov website, the City reviews the applications and passes on a list of those who meet their criteria to Helen(TLCBD staff), and then she coordinates with the business to get applicable expense receipts and their W-9. Business submits proof of payments and W-9, Helen will verify correctness and completeness of all expenses before forwarding to Alicia and Alicia will distribute the reimbursements after she receives all supporting documents. We stored all documents related to passthrough grants in a share drive. false false false false false false false false false Katherine Robinson Executive Dir. 152854 152854 Siggy Bang Dep Dir Fin/Adm 136784 19932 156716 Form 990, Part III, Line 3 Urban Alchemy program ended.Added 2nd clean program contract. Form 990, Part III, Line 4d OTHER PROGRAM SERVICES 4: PARK (formerly INVITING SPACES): Provide beautiful and inviting shared spaces via Tenderloin Park Network OTHER PROGRAM SERVICES 5: CAMERA NETWORK: Provide camera network services for community safety Form 990, Part VI, Section B, Line 11b Form 990 is reviewed by Executive Director and then presented to full Board of Directors for final review and approval. Form 990, Part VI, Section B, Line 12c Annual disclosure and reinforcement of policy at board meetings. Form 990, Part VI, Section B, Line 15a Independent Executive Committee reviewed Executive Director compensation. Compared with like positions locally and nationally. Form 990, Part VI, Section C, Line 19 The organization discloses its governing documents, policies and financial statements on its website.