DOWNTOWN SAN DIEGO PARTNERSHIP FOUNDATION

EIN: 330961464 501(c)(3) Arts, Culture & Humanities

SAN DIEGO, CA

Total Revenue
$4,036,213
Total Expenses
$4,075,455
Total Assets
$775,843
Net Assets
$-50,227
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2001
Legal Domicile
CA
Principal Officer
ELIZABETH BRENNAN
Phone
6192340201
Tax Period
2024-07-01 to 2025-06-30

DOWNTOWN SAN DIEGO PARTNERSHIP FOUNDATION, founded in 2001, is a community nonprofit in the Arts, Culture & Humanities sector that reported $4.0M in total revenue in fiscal year 2024. Revenue surged 26% from the prior year, signaling strong growth momentum.

Mission

TO ADVANCE THE ECONOMIC PROSPERITY AND CULTURAL VITALITY OF DOWNTOWN SAN DIEGO.

Program Service Accomplishments

Program 1
Expenses: $3,688,364 Revenue: $3,756,928

HOMELESS EXPENSE: THE UNHOUSED CARE TEAM IS COMMITTED TO REDUCING DOWNTOWN HOMELESSNESS THROUGH CONNECTIONS TO HELPFUL RESOURCES, INCLUDING THE ADMINISTRATION OF THEIR SUCCESSFUL FAMILY REUNIFICATION...

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HOMELESS EXPENSE: THE UNHOUSED CARE TEAM IS COMMITTED TO REDUCING DOWNTOWN HOMELESSNESS THROUGH CONNECTIONS TO HELPFUL RESOURCES, INCLUDING THE ADMINISTRATION OF THEIR SUCCESSFUL FAMILY REUNIFICATION PROGRAM. THIS PROGRAM RECONNECTS UNSHELTERED INDIVIDUALS WITH THEIR LOVED ONES AS A DIVERSION FROM HOMELESSNESS. DURING FY24-25, THE UNHOUSED CARE TEAM RECONNECTED MORE THAN 1,071 CLIENTS TO THEIR SUPPORT SYSTEMS THROUGH THE FAMILY REUNIFICATION PROGRAM; REFERRED AND/OR PLACED 456 CLIENTS IN SHELTER, HOUSING, EMERGENCY HOTELS, OR SAFELOCATIONS AFTER DOMESTIC VIOLENCE; AND ENROLLED 566 INDIVIDUALS IN THE SAFE SLEEPING SITE.

Program 2
Expenses: $138,635 Revenue: $138,635

PARKING AND MOBILITY ENHANCEMENTS: THE DOWNTOWN PARTNERSHIP ALSO PROVIDES STAFFING AND EXPERTISE IN THE MANAGEMENT OF MOBILITY PROJECTS THROUGH PARKING METER REVENUE ADMINISTERED BY THE CITY OF SAN...

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PARKING AND MOBILITY ENHANCEMENTS: THE DOWNTOWN PARTNERSHIP ALSO PROVIDES STAFFING AND EXPERTISE IN THE MANAGEMENT OF MOBILITY PROJECTS THROUGH PARKING METER REVENUE ADMINISTERED BY THE CITY OF SAN DIEGO AND ITS NEIGHBORHOOD PARKING PROGRAM FOR TWO DOWNTOWN NEIGHBORHOODS - CORTEZ AND MARINA. PROJECTS INCLUDE CREATIVE CROSSWALKS, PEDESTRIAN PLAZAS,WAYFINDING SIGNAGE, BIKE RACKS, AND OTHER EFFORTS TO IMPROVE THE PUBLIC REALM.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $436,031
Program Service Revenue $3,895,563
Investment Income $1,008
Other Revenue $-296,389
TOTAL REVENUE $4,036,213

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,779,225
Fundraising Expenses $0
Program Expenses $3,826,999
Other Expenses $1,296,230
TOTAL EXPENSES $4,075,455

Year-over-Year Comparison

2024 2023 Change
Revenue $4,036,213 $3,195,934 +0.3%
Expenses $4,075,455 $3,234,993 +0.3%
Net Income $-39,242 $-39,059 +0.0%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Financial Health Indicators

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Governance

Voting Members
10
Independent Members
9
Employees
45
Volunteers
45

Governance Policies

✓ Conflict of Interest Policy
✓ Whistleblower Policy
✓ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
4
$344,684
Total Directors
10
$344,684
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ELIZABETH BRENNAN PRESIDENT AND CEO 10.00
Officer Director
$0 $18,638 $344,684
PHIL RATH VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
MICHELE VIVES TREASURER 1.00
Officer Director
$0 $0 $0
PAMELA GABRIEL SECRETARY 1.00
Officer Director
$0 $0 $0
JAMES LAWSON DIRECTOR 1.00
Director
$0 $0 $0
DIANA PUETZ DIRECTOR 1.00
Director
$0 $0 $0
CHANELLE HAWKEN DIRECTOR 1.00
Director
$0 $0 $0
DOUG KORN DIRECTOR 1.00
Director
$0 $0 $0
KEN MOORE DIRECTOR 1.00
Director
$0 $0 $0
CLARISSA FALCON DIRECTOR 1.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $4,036,213 $4,075,455 $775,843 $-39,242
2024 $3,195,934 $3,234,993 $1,088,390 $-39,059
2023 $1,363,624 $1,374,559 $319,044 $-10,935
2022 $1,147,833 $1,401,581 $241,716 $-253,748
2021 $1,335,090 $1,045,011 $460,328 $290,079
2020 $1,096,215 $1,154,611 $123,340 $-58,396
2019 $718,604 $1,071,040 $127,428 $-352,436
2018 $830,393 $671,362 $453,676 $159,031
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