DOWNTOWN COMMUNITY BENEFIT DISTRICT

EIN: 611947643 501(c)(3) Environment

SAN FRANCISCO, CA

Total Revenue
$5,836,341
Total Expenses
$6,047,765
Total Assets
$6,459,532
Net Assets
$4,556,078
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2020
Legal Domicile
CA
Principal Officer
ROBERT SILVER
Phone
4156342251
Tax Period
2024-07-01 to 2025-06-30

DOWNTOWN COMMUNITY BENEFIT DISTRICT, founded in 2020, is a community nonprofit in the Environment sector that reported $5.8M in total revenue in fiscal year 2024.

Mission

WE LEAD THE WAY IN BUILDING A THRIVING DOWNTOWN WHERE BUSINESS GETS DONE, PEOPLE FEEL WELCOME, COME TO EXPLORE, AND MAKE MEMORIES.

Program Service Accomplishments

Program 1
Expenses: $3,832,893 Revenue: $4,525,347

CLEANING SERVICES - CLEANING SERVICES ARE OFFERED DAILY FROM 6 AM - 8 PM. CLEANING AMBASSADORS PERFORM PAN AND BROOM SIDEWALK SWEEPS, REMOVE TRASH AND DEBRIS, SCRUB AND CLEAN SPILLS, REMOVE GRAFFITI...

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CLEANING SERVICES - CLEANING SERVICES ARE OFFERED DAILY FROM 6 AM - 8 PM. CLEANING AMBASSADORS PERFORM PAN AND BROOM SIDEWALK SWEEPS, REMOVE TRASH AND DEBRIS, SCRUB AND CLEAN SPILLS, REMOVE GRAFFITI, CLEAN HAZARDOUS WASTE, AND POWER WASH SIDEWALKS.SAFETY SERVICES - SAFETY AMBASSADORS ARE VISIBLE AND ENGAGED MEMBERS OF THE TEAM WHO PRIMARILY OBSERVE, ADVISE, AND REPORT QUALITY OF LIFE ISSUES THROUGHOUT THE FINANCIAL DISTRICT AND JACKSON SQUARE. THEY OPERATE 6 AM - 8 PM DAILY. DCBD ALSO FUNDS AN OUTREACH WORKER THROUGH A NON-PROFIT PARTNER TO PROVIDE RESOURCES TO THOSE EXPERIENCING HOMELESSNESS ON THE STREETS.MOBILITY MANAGEMENT - DCBD PARTNERS WITH THE CITY AND REGIONAL TRANSPORTATION AGENCIES TO ADVOCATE FOR TRAFFIC CONTROL OFFICERS, PUBLIC TRANSPORTATION AND MICRO MOBILITY PROJECTS AND RIDERSHIP USAGE.

Program 2
Expenses: $709,452 Revenue: $297,581

PUBLIC REALM & BEAUTIFICATION - DCBD HAS DEVELOPED A COMPREHENSIVE PUBLIC REALM ACTION PLAN TO REIMAGINE DOWNTOWN SAN FRANCISCO WITH CONCEPTS AND STRATEGIES TO CREATE NEW PUBLIC SPACES AND REVITALIZE...

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PUBLIC REALM & BEAUTIFICATION - DCBD HAS DEVELOPED A COMPREHENSIVE PUBLIC REALM ACTION PLAN TO REIMAGINE DOWNTOWN SAN FRANCISCO WITH CONCEPTS AND STRATEGIES TO CREATE NEW PUBLIC SPACES AND REVITALIZE EXISTING SPACES AND ALLEYS WITH MURALS, LIGHTING, GREENING, SEATING, AND ON-GOING ACTIVATION AND EVENTS.MARKETING & PROMOTION - DCBD MANAGES A WEBSITE, SOCIAL MEDIA CHANNELS, AND PUBLISHES A REGULAR E-NEWSLETTER TO ENGAGE WITH PROPERTY OWNERS AND MANAGERS, BUSINESSES, COMMUNITY STAKEHOLDERS AND VISITORS.ECONOMIC DEVELOPMENT - DCBD TRACKS GROUND FLOOR VACANCIES AND PROVIDES DISTRICT DATA TO COMMERCIAL REAL ESTATE PROFESSIONALS. THESE TOOLS ARE USED TO ATTRACT NEW BUSINESSES TO DOWNTOWN SAN FRANCISCO. DCBD MAY ALSO PROVIDE MICRO GRANTS TO SMALL BUSINESSES.

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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 $900,227
Program Service Revenue $4,822,928
Investment Income $113,186
Other Revenue $0
TOTAL REVENUE $5,836,341

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,339,537
Fundraising Expenses $52,643
Program Expenses $4,542,345
Other Expenses $4,708,228
TOTAL EXPENSES $6,047,765

Year-over-Year Comparison

2024 2023 Change
Revenue $5,836,341 $5,498,684 +0.1%
Expenses $6,047,765 $6,135,514 0.0%
Net Income $-211,424 $-636,830 -0.7%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
19
Independent Members
19
Employees
10
Volunteers
19

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
6
$275,628
Total Directors
19
$0
Key Employees
1
$194,080
Highest Compensated
2
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CHRISTINE MANN BOARD MEMBER 1.00
Director
$0 $0 $0
BILL WHITFIELD IMMEDIATE PAST CHAIR 1.00
Officer Director
$0 $0 $0
GLENN GOOD BOARD CHAIR 1.00
Officer Director
$0 $0 $0
KRISTIE AREVALO BOARD MEMBER 1.00
Director
$0 $0 $0
CASSANDRA COSTELLO BOARD VICE CHAIR 1.00
Officer Director
$0 $0 $0
JOHN DUNLAP BOARD MEMBER 1.00
Director
$0 $0 $0
MICHELLE FUNKHOUSER SECRETARY 1.00
Officer Director
$0 $0 $0
RANDY HOWDER BOARD MEMBER 1.00
Director
$0 $0 $0
PETER QUARTAROLI BOARD MEMBER 1.00
Director
$0 $0 $0
BRIAN REED BOARD MEMBER 1.00
Director
$0 $0 $0
DIANA ROSENBLATT BOARD MEMBER 1.00
Director
$0 $0 $0
PETER SCOTT BOARD MEMBER 1.00
Director
$0 $0 $0
JON HUNT BOARD MEMBER 1.00
Director
$0 $0 $0
CHRIS TROTIER TREASURER 1.00
Officer Director
$0 $0 $0
ANDY CHUN BOARD MEMBER 1.00
Director
$0 $0 $0
ALEXANDER QUINN BOARD MEMBER 1.00
Director
$0 $0 $0
KRISTIAN WEEKS BOARD MEMBER 1.00
Director
$0 $0 $0
CHRIS FREISE BOARD MEMBER 1.00
Director
$0 $0 $0
DAN KINGSLEY BOARD MEMBER 1.00
Director
$0 $0 $0
ROBERT SILVER PRESIDENT & CEO 40.00
Officer
$256,370 $19,258 $275,628
CLAUDE IMBAULT VP OF PLANNING & ECONOMIC DEVELOPMENT 40.00
Key Emp
$172,723 $21,357 $194,080
MELISSA BUCKMINSTER DIRECTOR OF MARKETING & COMM 40.00
Highest
$119,720 $14,791 $134,511
RICHARD MONGARRO VP OF CLEAN & SAFE OP (AS OF 7/24) 40.00
Highest
$117,437 $11,240 $128,677
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 $5,836,341 $6,047,765 $6,459,532 $-211,424
2024 $5,498,684 $6,135,514 $6,031,862 $-636,830
2023 $4,973,761 $5,020,073 $6,112,068 $-46,312
2022 $4,027,009 $4,480,171 $5,832,012 $-453,162
2021 $4,010,272 $1,637,035 $6,294,654 $2,373,237
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