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SACRAMENTO DOWNTOWN PARTNERSHIP INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
SACRAMENTO DOWNTOWN PARTNERSHIP INC (EIN 68-0270320)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-11-16
IRS object ID
202323209349302472
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2023-11-16T09:42:31-06:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN680000424PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BFBA LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line183 SCRIPPS DRIVE STE 210AddressLine1Txt
CitySACRAMENTOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95825ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN680270320EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SACRAMENTO DOWNTOWN PARTNERSHIP INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSACRBusinessNameControlTxt
Phone9164428575PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1980 9TH STREET 200AddressLine1Txt
CitySACRAMENTOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95814ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMICHAEL AULTPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone9164428575PhoneNum
Signature2023-11-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstMICHAELPersonFirstNm
Person LastAULTPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPATRICIA A FAITHPreparerPersonNm
PTINP00294123PTIN
Phone9169240800PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMICHAEL AULTPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1980 9TH STREET 200AddressLine1Txt
CitySACRAMENTOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95814ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$7,195,403GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressWWW.DOWNTOWNSAC.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1991FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionTHE MISSION OF THE SACRAMENTO DOWNTOWN PARTNERSHIP IS TO ESTABLISH DOWNTOWN SACRAMENTO AS THE VIBRANT BUSINESS, CULTURAL AND ENTERTAINMENT DESTINATION IN THE SACRAMENTO REGION THROUGH EFFECTIVE PRIVATE-PUBLIC COLLABORATION TO BENEFIT RESIDENTS, VISITORS AND INVESTORS.ActivityOrMissionDesc
Voting Members Governing Body30VotingMembersGoverningBodyCnt
Voting Members Independent30VotingMembersIndependentCnt
Total Employee84TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$5,000PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$5,880,171PYProgramServiceRevenueAmt
CY Program Service Revenue$7,187,691CYProgramServiceRevenueAmt
PY Investment Income$948PYInvestmentIncomeAmt
CY Investment Income$6,675CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$5,886,119PYTotalRevenueAmt
CY Total Revenue$7,194,366CYTotalRevenueAmt
PY Grants And Similar Paid$75,000PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$50,000CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,939,243PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$3,358,131CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$2,609,088PYOtherExpensesAmt
CY Other Expenses$3,610,480CYOtherExpensesAmt
PY Total Expenses$5,623,331PYTotalExpensesAmt
CY Total Expenses$7,018,611CYTotalExpensesAmt
PY Revenues Less Expenses$262,788PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$175,755CYRevenuesLessExpensesAmt
Total Assets BOY$3,861,009TotalAssetsBOYAmt
Total Assets EOY$4,868,825TotalAssetsEOYAmt
Total Liabilities BOY$1,131,351TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,963,412TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,729,658NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,905,413NetAssetsOrFundBalancesEOYAmt
MissionSACRAMENTO DOWNTOWN PARTNERSHIP'S MISSION IS TO ESTABLISH DOWNTOWN SACRAMENTO AS THE VIBRANT BUSINESS, CULTURAL AND ENTERTAINMENT DESTINATION IN THE SACRAMENTO REGION THROUGH EFFECTIVE PRIVATE-PUBLIC COLLABORATION TO BENEFIT RESIDENTS, VISITORS AND INVESTORS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
DescSAFETY: THE GOAL OF THE PARTNERSHIP'S SAFETY PROGRAM IS TO PROVIDE A SAFE AND SECURE ENVIRONMENT FOR DOWNTOWN BUSINESSES, PATRONS AND VISITORS WHILE SUPPORTING LAW ENFORCEMENT AGENCIES AND STAKEHOLDERS IN OVERALL CRIME PREVENTION. PRIMARY ELEMENTS CONSIST OF COMMUNITY SERVICE GUIDES, DOWNTOWN COMMUNITY PROSECUTOR AND NAVIGATOR PROGRAMS. TOGETHER, THESE PROGRAMS SERVICE THE 66 BLOCK AREA SEVEN DAYS A WEEK IN AN EFFORT TO REDUCE REAL AND PERCEIVED CRIME, ASSIST VISITORS AND IDENTIFY SOLUTIONS TO END CHRONIC HOMELESSNESS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
DescMAINTENANCE: THE CLEAN STREETS TEAM ENHANCES THE ATTRACTIVENESS OF DOWNTOWN BY RESPONDING TO ON-CALL MAINTENANCE ISSUES, PROVIDING REGULAR SIDEWALK AND ALLEY MAINTENANCE AND REMOVING GRAFFITI AS NEEDED. THE PROGRAM OPERATES SEVEN DAYS A WEEK.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
DescMARKETING AND SPECIAL EVENTS: THE PARTNERSHIP FOCUSES ON ATTRACTING PATRONS AND VISITORS DOWNTOWN THROUGH MARKETING, PROMOTIONS AND SPECIAL EVENTS. YEAR-ROUND ACTIVITIES INCLUDE COOPERATIVE MARKETING CAMPAIGNS, BUSINESSES SPECIFIC PROMOTIONS, SEASONAL CELEBRATIONS, PRODUCTION AND ADMINISTRATION OF FRIDAY NIGHT CONCERTS IN THE PARK, FARMERS MARKETS, THE HOLIDAY ICE RINK, DINE DOWNTOWN, ASSISTING IN THE DEVELOPMENT OF NON-DSP EVENTS AND THE DEVELOPMENT AND DISTRIBUTIONS OF MARKETING MATERIALS.Desc
FieldValueIRS element (for citing)
Described In Section501c30DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document36IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee84EmployeeCnt
Employment Tax Returns Filed0EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members30GoverningBodyVotingMembersCnt
Independent Voting Member30IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MARY ESPIRITUBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9164428575PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1980 9TH ST STE 200AddressLine1Txt
CitySACRAMENTOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95814ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (32 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeIndIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt
MICHAEL AULT
EXECUTIVE DIRECTOR40.00Yes (X)$283,316$0$63,176
DANIELLE BILLER
DEPUTY DIRECTOR40.00$170,808$0$18,449Yes (X)
DENTON KELLEY
EXECUTIVE OFFICER,CHAIR1.00Yes (X)$0$0$0Yes (X)
KIPP BLEWETT
EXECUTIVE OFFICER,VICE CHAIR1.00Yes (X)$0$0$0Yes (X)
RANDY KOSS
EXECUTIVE OFFICER,PAST CHAIR1.00Yes (X)$0$0$0Yes (X)
ANGELO G TSAKOPOULAS
EXECUTIVE OFFICER, SECRETARY1.00Yes (X)$0$0$0Yes (X)
JANIE DESMOND-ISON
EXECUTIVE OFFICER, TREASURER1.00Yes (X)$0$0$0Yes (X)
HOWARD CHAN
EXECUTIVE OFFICER1.00Yes (X)$0$0$0Yes (X)
NANCY PARK
EXECUTIVE OFFICER1.00Yes (X)$0$0$0Yes (X)
ANGELO CHRISTIE
BOARD DIRECTOR0.50$0$0$0Yes (X)
CHRIS DELFINO
BOARD DIRECTOR0.50$0$0$0Yes (X)
PAUL FARIES
BOARD DIRECTOR0.50$0$0$0Yes (X)0.50
KEVIN FAT
BOARD DIRECTOR0.50$0$0$0Yes (X)
JOHN FRASER
BOARD DIRECTOR0.50$0$0$0Yes (X)
JASON GOFF
BOARD DIRECTOR0.50$0$0$0Yes (X)
TERRY HARVEGO
BOARD DIRECTOR0.50$0$0$0Yes (X)
MICHAEL HELLER
BOARD DIRECTOR0.50$0$0$0Yes (X)
JOHN HODGSON
BOARD DIRECTOR0.50$0$0$0Yes (X)
JIM MARTONE
BOARD DIRECTOR0.50$0$0$0Yes (X)
RICHARD LEWIS
BOARD DIRECTOR0.50$0$0$0Yes (X)
PATRICK MILLER
BOARD DIRECTOR0.50$0$0$0Yes (X)
BAY MIRY
BOARD DIRECTOR0.50$0$0$0Yes (X)
MOE MOHANNA
BOARD DIRECTOR0.50$0$0$0Yes (X)
ALICE PEREZ
BOARD DIRECTOR0.50$0$0$0Yes (X)
JOHN RINEHART
BOARD DIRECTOR0.50$0$0$0Yes (X)
JAY ROBINSON
BOARD DIRECTOR0.50$0$0$0Yes (X)
PHIL SERNA
BOARD DIRECTOR0.50$0$0$0Yes (X)
OMAR SHARIF
BOARD DIRECTOR0.50$0$0$0Yes (X)
HILARY SPECK
BOARD DIRECTOR0.50$0$0$0Yes (X)
DARREL STEINBERG
BOARD DIRECTOR0.50$0$0$0Yes (X)
ERICA TAYLOR
BOARD DIRECTOR0.50$0$0$0Yes (X)
KATIE VALENZUELA
BOARD DIRECTOR0.50$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$454,124TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$81,625TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WEBBER LAW GROUP PCBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line11215 K STREET 17TH FLOORAddressLine1Txt
CitySACRAMENTOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95814ZIPCd
FieldValueIRS element (for citing)
ServicesLEGALServicesDesc
Compensation$327,141CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtExclusionExclusionAmt
ASSESSMENTS561499$3,792,102$3,792,102
SPECIAL EVENTS711300$1,176,940$1,176,940
SERVICE CONTRACTS711300$1,045,174$1,045,174
SAFETY PROGRAM FUNDING711300$841,814$841,814
CORPORATE SPONSORSHIPS711300$322,142$322,142

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,519TotalRevenueColumnAmt
Related Or Exempt Func Income$9,519RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$7,187,691TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,712TotalRevenueColumnAmt
Exclusion$7,712ExclusionAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$1,037OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other-$1,037OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$1,037TotalRevenueColumnAmt
Related Or Exempt Func Income-$1,037RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,194,366TotalRevenueColumnAmt
Related Or Exempt Func Income$6,864,512RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$329,854ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$50,000TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$346,491TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,406,462TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$45,659TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$346,206TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$213,313TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$208,000TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$58,977TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$349,035TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$114,084TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$692,556TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$79,955TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$299,148TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$40,896TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$469TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$126,761TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$125,230TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmt
SPECIAL EVENTS PROGRAM$672,087
SAFETY PROGRAM$550,045
MAINTENANCE PROGRAM$187,231
BUSINESS DEVELOPMENT$106,006

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$7,018,611TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$653,014BOYAmt
EOY$680,670EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,785,686BOYAmt
EOY$1,787,070EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$403,489BOYAmt
EOY$647,342EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$5,530BOYAmt
EOY$2,487EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$127,276BOYAmt
EOY$100,795EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,208,592LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$755,746LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$493,496BOYAmt
EOY$452,846EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$388,018BOYAmt
EOY$338,370EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$4,500BOYAmt
EOY$859,245EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,861,009BOYAmt
EOY$4,868,825EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$526,231BOYAmt
EOY$919,805EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$124,602BOYAmt
EOY$98,331EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$480,518BOYAmt
EOY$945,276EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,131,351BOYAmt
EOY$1,963,412EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,517,543BOYAmt
EOY$1,536,921EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,212,115BOYAmt
EOY$1,368,492EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,729,658BOYAmt
EOY$2,905,413EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,861,009BOYAmt
EOY$4,868,825EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$175,755ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$69,553OtherCostOrOtherBasisAmt
Depreciation$42,839DepreciationAmt
Book Value$26,714BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$998,385OtherCostOrOtherBasisAmt
Depreciation$584,016DepreciationAmt
Book Value$414,369BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$140,654OtherCostOrOtherBasisAmt
Depreciation$128,891DepreciationAmt
Book Value$11,763BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$452,846TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
OTHER ASSETS$2,500
OPERATING ROU ASSETS$856,745
FieldValueIRS element (for citing)
Total Book Value Other Assets$859,245TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDescAmtAmt
DEPOSITS$100
CAPITAL LEASES$13,855
OPERATING LEASE LIABILITY - CURRENT PORTION$210,112
OPERATING LEASE LIABILITY - NONCURRENT PORTION$721,209
FieldValueIRS element (for citing)
Total Liability$945,276TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$7,195,403TotalRevEtcAuditedFinclStmtAmt
Other Revenue$1,037OtherRevenueAmt
Revenue Not Reported$1,037RevenueNotReportedAmt
Revenue Subtotal$7,194,366RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$7,194,366TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$7,019,648TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$1,037OtherExpensesIncludedAmt
Expenses Not Reported$1,037ExpensesNotReportedAmt
Expenses Subtotal$7,018,611ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$7,018,611TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART XI, LINE 2D - OTHER ADJUSTMENTS:LOSS ON SALE OF ASSETS 1,037.
PART XII, LINE 2D - OTHER ADJUSTMENTS:LOSS ON SALE OF ASSETS 1,037.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1SACRAMENTO SELF-HELP HOUSINGBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 188445AddressLine1Txt
CitySACRAMENTOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95818ZIPCd
FieldValueIRS element (for citing)
Recipient EIN680217383RecipientEIN
IRC Section501(C)(3)IRCSectionDesc
Cash Grant$50,000CashGrantAmt
Non Cash Assistance$0NonCashAssistanceAmt
Purpose Of GrantAID HOMELESSPurposeOfGrantTxt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION PROVIDES GRANTS TO ONLY 501(C)(3) ORGANIZATIONSExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Club Dues Or FeesYes (X)ClubDuesOrFeesInd
Written Policy Ref T And E ExpnssYes (1)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (1)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (1)SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
MICHAEL AULT
EXECUTIVE DIRECTOR$252,116$0$24,000$0$7,200$0$36,666$0$26,510$0$346,492$0$0$0
DANIELLE BILLER
DEPUTY DIRECTOR$161,800$0$9,008$0$0$0$8,540$0$9,909$0$189,257$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2LINE 2 EXPLANATION - MICHAEL AULT, EXECUTIVE DIRECTOR AND DANIELLE BILLER, DEPUTY DIRECTOR ARE BROTHER AND SISTER IN-LAWS.
FORM 990, PART VI, SECTION B, LINE 11BLINE 11B EXPLANATION - THE FORM 990 IS PROVIDED IN ADVANCE TO THE EXECUTIVE AND GOVERNANCE COMMITTEES AND IS AVAILABLE FOR REVIEW BY MEMBERS OF THE BOARD.
FORM 990, PART VI, SECTION B, LINE 12CANNUALLY, MEMBERS OF THE BOARD ARE REQUIRED TO RENEW THEIR ACCEPTANCE OF THE CODE OF CONDUCT IN WRITING. THE EXECUTIVE COMMITTEE IS CHARGED WITH THE RESPONSIBILITY TO ENSURE BOARD MEMBER DISCLOSURES AND ONGOING ADHERENCE TO THE CODE. THE GOVERNANCE COMMITTEE IS CHARGED WITH AN ANNUAL REVIEW OF DIRECTOR'S CONDUCT, ATTENDANCE AND PARTICIPATION.
FORM 990, PART VI, SECTION B, LINE 15THE PERSONNEL COMMITTEE IS RESPONSIBLE FOR THE ANNUAL REVIEW OF THE EXECUTIVE DIRECTOR AND DETERMINATION OF THE POSITION'S COMPENSATION PACKAGE. THE EXECUTIVE COMMITTEE WILL REVIEW RECOMMENDATION, IN CLOSED SESSION, THE EXECUTIVE DIRECTOR'S PERFORMANCE AND COMPENSATION AT THEIR REGULARLY SCHEDULED MEETING. BEFORE DETERMINING CHANGES TO COMPENSATION (BEYOND STANDARD COLA) OR CONTRACT, THE EXECUTIVE COMMITTEE REVIEWS THESE ELEMENTS OF SIMILAR POSITIONS CONSIDERED TO BE COMPARABLE.
FORM 990, PART VI, SECTION C, LINE 19ALL OF THE ORGANIZATION'S PUBLIC DOCUMENTS ARE AVAILABLE AT THE PARTNERSHIP OFFICE LOCATED AT 980 9TH STREET, SUITE 200, SACRAMENTO, CALIFORNIA, 95814 AND ARE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. BOARD, COMMITTEE AND TASK FORCE AGENDAS ARE ALSO AVAILABLE ONLINE AT WWW.DOWNTOWNSAC.ORG. THEY ARE POSTED 72-HOURS IN ADVANCE OF MEETINGS AT 801 J STREET, SACRAMENTO, CALIFORNIA, 95814 AND ARE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. ALSO UPON REQUEST, AGENDAS AND DOCUMENTS IN AGENDA PACKETS WILL BE MADE AVAILABLE INCLUDING IN APPROPRIATE AND AVAILABLE ALTERNATIVE FORMATS TO PERSONS WITH A DISABILITY, AS REQUIRED BY LAW. ANY SUCH REQUEST MUST BE MADE IN WRITING TO THE ADMINISTRATIVE ASSISTANT AT 980 9TH STREET, SUITE 200, SACRAMENTO, CALIFORNIA, 95814. PERSONS NEEDING DISABILITY-RELATED MODIFICATIONS OR ACCOMMODATIONS IN ORDER TO PARTICIPATE IN PUBLIC MEETINGS, INCLUDING PERSONS REQUIRING AUXILIARY AIDS OR SERVICES, MAY REQUEST SUCH MODIFICATIONS OR ACCOMMODATIONS BY CALLING THE ADMINISTRATIVE ASSISTANT AT (916) 442-8575 AT LEAST 48 HOURS PRIOR TO THE MEETING.
FORM 990, PART IX, LINE 11GPAYROLL PROCESSING FESS 61,635. PRESSURE WASHING 79,356. EMPLOYEE HIRING 6,596. PROFESSIONAL DEVELOPMENT 16,427. SALES TAX PAID 15,373. MARKETING CONSULTANTS 46,866. SECURITY 7,124. OTHER VARIOUS FEES FOR SERVICES 115,658.
FORM 990, PART XII, LINE 2CNO CHANGE IN OVERSIGHT NOR SELECTION PROCESS DURING THE YEAR.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1DOWNTOWN SACRAMENTO FOUNDATIONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1980 9TH STREET SUITE 400AddressLine1Txt
CitySACRAMENTOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95814ZIPCd
FieldValueIRS element (for citing)
EIN452853432EIN
Primary ActivitiesCOMMUNITY DEVELOPEMENTPrimaryActivitiesTxt
Legal Domicile StateCALegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity StatusLINE 7PublicCharityStatusTxt
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd