YERBA BUENA COMMUNITY BENEFIT DISTRICT

EIN: 800304869 501(c)(3) Community Improvement

SAN FRANCISCO, CA

Total Revenue
$5,064,071
Total Expenses
$4,495,707
Total Assets
$8,203,470
Net Assets
$5,404,109
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2008
Legal Domicile
CA
Principal Officer
SCOTT ROWITZ
Phone
4159194049
Tax Period
2024-07-01 to 2025-06-30

YERBA BUENA COMMUNITY BENEFIT DISTRICT, founded in 2008, is a community nonprofit in the Community Improvement sector that reported $5.1M in total revenue in fiscal year 2024. Revenue surged 25% from the prior year, signaling strong growth momentum. Expenses of $4.5M left a modest 11% surplus.

Mission

ADVANCE THE QUALITY OF LIFE FOR RESIDENTS AND VISITORS IN THE YERBA BUENA NEIGHBORHOOD AND SAN FRANCISCO ON AN ONGOING BASIS BY FOSTERING A SAFER AND MORE SECURE COMMUNITY, ENHANCING ENVIRONMENTAL QUALITY AND BEAUTY, AND REINFORCING THE VIABILITY OF OUR ECONOMIC BASE.

Program Service Accomplishments

Program 1
Expenses: $1,615,023 Revenue: $1,703,844

CLEANING AND STREETSCAPE IMPROVEMENTS - THE CLEAN TEAM ("TEAM") WORKS TO IMPROVE THE APPEARANCE AND CLEANLINESS OF THE DISTRICT DAILY FROM 6:00 AM TO 10:00 PM. THE TEAM STEAM CLEANS ALL SIDEWALKS IN...

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CLEANING AND STREETSCAPE IMPROVEMENTS - THE CLEAN TEAM ("TEAM") WORKS TO IMPROVE THE APPEARANCE AND CLEANLINESS OF THE DISTRICT DAILY FROM 6:00 AM TO 10:00 PM. THE TEAM STEAM CLEANS ALL SIDEWALKS IN THE DISTRICT ONCE OR TWICE A MONTH, WORKS DAILY ON SIDEWALK CLEANING AND GUTTER SWEEPING, AND REMOVES TRASH ON A FREQUENT BASIS. THE TEAM ALSO PULLS WEEDS, CLEANS TREE WELLS, REMOVES GRAFFITI, AND PAINTS POLES AND MAILBOXES.IN ADDITION, GUIDED BY THE YERBA BUENA STREET LIFE PLAN, THE YERBA BUENA COMMUNITY BENEFIT DISTRICT (YBCBD) INVESTS IN PUBLIC REALM IMPROVEMENTS, INCLUDING GREENING, PUBLIC ART, PEDESTRIAN, AND BICYCLE IMPROVEMENTS, AS WELL AS ADVOCATES FOR REAL PUBLIC BENEFITS RELATED TO NEIGHBORHOOD DEVELOPMENT PROJECTS.

Program 2
Expenses: $1,561,091 Revenue: $1,360,563

SAFETY AND SECURITY - THE COMMUNITY GUIDES ("GUIDES") SERVE AS GOODWILL AMBASSADORS IN THE NEIGHBORHOOD. GUIDES PROVIDE INFORMATION, DIRECTIONS, AND CONNECT THOSE WHO NEED HELP TO THE RIGHT SOCIAL...

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SAFETY AND SECURITY - THE COMMUNITY GUIDES ("GUIDES") SERVE AS GOODWILL AMBASSADORS IN THE NEIGHBORHOOD. GUIDES PROVIDE INFORMATION, DIRECTIONS, AND CONNECT THOSE WHO NEED HELP TO THE RIGHT SOCIAL SERVICES. GUIDES REPORT MAINTENANCE ISSUES SUCH AS AREAS IN NEED OF CLEANING. GUIDES DO NOT PROVIDE EMERGENCY RESPONSE, BUT WILL CALL EMERGENCY DISPATCH TO REPORT ISSUES. UP TO SIX GUIDES WORK 6:00 AM TO 10:00 PM, SEVEN DAYS A WEEK. THE YBCBD ALSO ENGAGES ONE SOCIAL SERVICES SPECIALIST TO WORK WITH THE STREET POPULATION AND CONNECT THEM TO SERVICES.IN ADDITION TO EXISTING POLICE SERVICES, THE SAN FRANCISCO POLICE DEPARTMENT ("SFPD") PROVIDES OFFICERS TO THE YBCBD UNDER CITY ADMINISTRATIVE CODE SECTION 10B. THESE OFFICERS ARE FUNDED BY THE YBCBD AND WORK TEN HOURS PER DAY, SEVEN DAYS PER WEEK. THE 10B OFFICER PRIMARILY ADDRESSES QUALITY OF LIFE ISSUES WITHIN THE NEIGHBORHOOD AND WITHIN THE PURVIEW OF SFPD, SUCH AS ISSUING CITATIONS FOR DRINKING, TRESPASSING, PERMIT VIOLATIONS, LITTERING, AND PEDESTRIAN SAFETY INFRACTIONS. THE ADDITIONAL POLICE PRESENCE ADDS UP TO 70 HOURS PER WEEK OF POLICE TIME TO THE HOURS ALREADY PROVIDED BY THE SOUTHERN DISTRICT POLICE STATION.

Program 3
Expenses: $711,497 Revenue: $577,716

BRANDING, ACTIVATION, AND MARKETING - MARKETING PROGRAMS HELP STRENGTHEN THE AREA'S ECONOMIC VIABILITY TO MAKE IT MORE INVITING TO BUSINESSES AND VISITORS. THE YBCBD ESTABLISHED A NAME AND BRAND FOR...

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BRANDING, ACTIVATION, AND MARKETING - MARKETING PROGRAMS HELP STRENGTHEN THE AREA'S ECONOMIC VIABILITY TO MAKE IT MORE INVITING TO BUSINESSES AND VISITORS. THE YBCBD ESTABLISHED A NAME AND BRAND FOR THE NEIGHBORHOOD, ALONG WITH A NEIGHBORHOOD WEBSITE THAT LISTS ALL BUSINESSES, EVENTS, AND NEIGHBORHOOD NEWS. THE YBCBD ALSO COORDINATES EVENTS THAT BRING PEOPLE TO THE NEIGHBORHOOD.

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Trantor Score

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

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,234,905
Program Service Revenue $3,642,123
Investment Income $187,043
Other Revenue $0
TOTAL REVENUE $5,064,071

Expense Breakdown

Grants Paid $187,813
Salaries & Benefits $757,837
Fundraising Expenses $59,223
Program Expenses $3,887,611
Other Expenses $3,550,057
TOTAL EXPENSES $4,495,707

Year-over-Year Comparison

2024 2023 Change
Revenue $5,064,071 $4,060,007 +0.2%
Expenses $4,495,707 $3,717,660 +0.2%
Net Income $568,364 $342,347 +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
29
Independent Members
29
Employees
6
Volunteers
75

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
$235,106
Total Directors
36
$0
Key Employees
0
$0
Highest Compensated
2
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
RACHEL GORDON CHAIR 2.00
Officer Director
$0 $0 $0
ANITA ENGLES VICE CHAIR 2.00
Officer Director
$0 $0 $0
WILLIAM CLEMENTS SECRETARY / TREASURER 2.00
Officer Director
$0 $0 $0
JOHN ANDERSON DIRECTOR 1.00
Director
$0 $0 $0
SIMON BERTRANG DIRECTOR 1.00
Director
$0 $0 $0
KEN BUKOWSKI DIRECTOR 1.00
Director
$0 $0 $0
JOHN CARRILLO DIRECTOR 1.00
Director
$0 $0 $0
ANGIE CLIFTON DIRECTOR 1.00
Director
$0 $0 $0
RYAN CUNNINGHAM DIRECTOR 1.00
Director
$0 $0 $0
DESI DANGANAN DIRECTOR 1.00
Director
$0 $0 $0
JENNIFER DE PALM DIRECTOR 1.00
Director
$0 $0 $0
OPIO DUPREE DIRECTOR 1.00
Director
$0 $0 $0
MATT FIELD DIRECTOR 1.00
Director
$0 $0 $0
PAUL FRENTSOS DIRECTOR (THROUGH 1/2025) 1.00
Director
$0 $0 $0
SEVE GHOSE DIRECTOR 1.00
Director
$0 $0 $0
DULCINEA GONZALEZ DIRECTOR 1.00
Director
$0 $0 $0
TED GRAFF DIRECTOR (THROUGH 7/2024) 1.00
Director
$0 $0 $0
KATHARINE GREENBAUM DIRECTOR (THROUGH 1/2025) 1.00
Director
$0 $0 $0
ANDREW HENNIS DIRECTOR (THROUGH 1/2025) 1.00
Director
$0 $0 $0
CRISTINA IBARRA DIRECTOR 1.00
Director
$0 $0 $0
MARIA KELLY DIRECTOR 1.00
Director
$0 $0 $0
LISA KIRVIN DIRECTOR (THROUGH 1/2025) 1.00
Director
$0 $0 $0
LINDSEY LEE DIRECTOR 1.00
Director
$0 $0 $0
AARON LIMA DIRECTOR (THROUGH 1/2025) 1.00
Director
$0 $0 $0
LAUREN MAGBOO DIRECTOR 1.00
Director
$0 $0 $0
JOHN MCBRIDE DIRECTOR 1.00
Director
$0 $0 $0
JOHN MERRITT DIRECTOR 1.00
Director
$0 $0 $0
LEONIE PATRICK DIRECTOR 1.00
Director
$0 $0 $0
CHERYL RAMIREZ DIRECTOR 1.00
Director
$0 $0 $0
MIKE SEDER DIRECTOR 1.00
Director
$0 $0 $0
BRIAN SHEEHY DIRECTOR 1.00
Director
$0 $0 $0
SHEILA SHIN DIRECTOR 1.00
Director
$0 $0 $0
JULIE VAN'T HUL DIRECTOR 1.00
Director
$0 $0 $0
MARK VANDERWIELEN DIRECTOR (THROUGH 1/2025) 1.00
Director
$0 $0 $0
LAURENCE WIENER DIRECTOR 1.00
Director
$0 $0 $0
VIKTORIYA WISE DIRECTOR 1.00
Director
$0 $0 $0
SCOTT ROWITZ EXECUTIVE DIRECTOR 40.00
Officer
$215,621 $19,485 $235,106
CONSTANCE CAVALLAS DEPUTY DIRECTOR 40.00
Highest
$152,500 $13,361 $165,861
JILL LINWOOD DIRECTOR OF EXTERNAL AFFAIRS 40.00
Highest
$119,423 $3,980 $123,403
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 $5,064,071 $4,495,707 $8,203,470 $568,364
2024 $4,060,007 $3,717,660 $5,366,262 $342,347
2023 $3,693,657 $3,972,751 $5,052,979 $-279,094
2022 $3,466,781 $3,428,025 $5,026,110 $38,756
2021 $3,227,036 $3,233,509 $5,027,382 $-6,473
2020 $3,252,636 $3,361,315 $4,965,627 $-108,679
2019 $3,412,029 $3,008,516 $5,083,530 $403,513
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