Downtown Stockton Alliance Inc

EIN: 680374511

Stockton, CA

Total Revenue
$2,320,227
Total Expenses
$2,783,983
Total Assets
$889,332
Net Assets
$774,160
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1996
Legal Domicile
CA
Principal Officer
Michael Huber
Phone
2094645246
Tax Period
2024-01-01 to 2024-12-31

Downtown Stockton Alliance Inc, founded in 1996, is a community nonprofit that reported $2.3M in total revenue in fiscal year 2024. Revenue fell 46% from the prior year — a significant decline worth monitoring. Expenses of $2.8M exceeded revenue, resulting in a 20% operating deficit.

Mission

The Mission of the Downtown Stockton Alliance is to develop, promote and maintain historic Downtown Stockton as a regional business, cultural and entertainment destination.

Program Service Accomplishments

Program 1

Accomplishments for 2024GRAFFITI REMOVED110 TRASH BAGS REMOVED19,224TOTAL SERVICE CALLS411HUMAN WASTE REMOVED1,610PRESSURE WASHING HOURS1,600SHOPPING CARTS COLLECTED102AMERICAN RESCUE PLAN ACT...

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Accomplishments for 2024GRAFFITI REMOVED110 TRASH BAGS REMOVED19,224TOTAL SERVICE CALLS411HUMAN WASTE REMOVED1,610PRESSURE WASHING HOURS1,600SHOPPING CARTS COLLECTED102AMERICAN RESCUE PLAN ACT PROGRAMS (ARPA) Downtown Stockton Business Facade Improvement Grant Program 58 facades improvedDowntown Stockton Entrepreneur Support Program Downtown Stockton Window Wrap Program 17 window wraps placedDowntown Stockton Window Repair Reimbursement Program 60 broken window repairs reimbursedSJC Facade Enhancement Grant ProgramEVENTS HOSTEDMid-Autumn Moon Festival Main Street Market National Night Out Santa Photos at the Children's MuseumPROJECTS CONDUCTEDStreet Light Pole Painting Diversity Plaza Peace Sculpture Installation Doorways to Downtown Downtown Stockton Commercial Downtown Stockton Storefront Spirits of Downtown Stockton Kings Crosswalk Mural Stockton Ports Crosswalk Mural Talk to Downtown

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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 $1,907,046
Program Service Revenue $0
Investment Income $255
Other Revenue $412,926
TOTAL REVENUE $2,320,227

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,208,478
Fundraising Expenses $0
Other Expenses $1,575,505
TOTAL EXPENSES $2,783,983

Year-over-Year Comparison

2024 2023 Change
Revenue $2,320,227 $4,267,631 -0.5%
Expenses $2,783,983 $3,364,249 -0.2%
Net Income $-463,756 $903,382 -1.5%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
12
Independent Members
11
Employees
38
Volunteers
30

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
5
$125,000
Total Directors
12
$125,000
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Michael Huber CEO 40.00
Officer Director
$125,000 $0 $125,000
Matthew Amen Treasurer 4.00
Officer Director
$0 $0 $0
Mahala Burns Director 4.00
Director
$0 $0 $0
David Lapari Director 4.00
Director
$0 $0 $0
Farrokh Yazdi Director 4.00
Director
$0 $0 $0
Kari McNickle Director 4.00
Director
$0 $0 $0
Connie Hart Director 4.00
Director
$0 $0 $0
Joe Michael Vice President 4.00
Officer Director
$0 $0 $0
Tony Yadon President 4.00
Officer Director
$0 $0 $0
Donna Williamson Secretary 4.00
Officer Director
$0 $0 $0
Tina McCarty Director 4.00
Director
$0 $0 $0
Jacob Benguerel Director 4.00
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
2024 $2,320,227 $2,783,983 $889,332 $-463,756
2023 $4,267,631 $3,364,249 $1,408,850 $903,382
2022 $1,776,631 $1,738,485 $586,620 $38,146
2021 $1,638,141 $1,701,534 $775,433 $-63,393
2020 $1,569,473 $1,537,651 $770,375 $31,822
2019 $1,236,032 $1,168,894 $455,972 $67,138
2018 $1,176,690 $1,107,195 $623,660 $69,495
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