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SACRAMENTO DOWNTOWN PARTNERSHIP INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
SACRAMENTO DOWNTOWN PARTNERSHIP INC (EIN 68-0270320)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-11-15
IRS object ID
202123199349321147
Schema version
2020v4.1
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)
Return2021-11-15T15:35:48-06:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

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 Begin2020-01-01TaxPeriodBeginDt

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 NO 200AddressLine1Txt
CitySACRAMENTOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95814ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMICHAEL AULTPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone9164428575PhoneNum
Signature2021-11-12SignatureDt
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

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)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMICHAEL AULTPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1980 9TH STREET NO 200AddressLine1Txt
CitySACRAMENTOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95814ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$5,563,574GrossReceiptsAmt
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 Body31VotingMembersGoverningBodyCnt
Voting Members Independent31VotingMembersIndependentCnt
Total Employee37TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$124,996PYContributionsGrantsAmt
CY Contributions Grants$200,000CYContributionsGrantsAmt
PY Program Service Revenue$6,026,021PYProgramServiceRevenueAmt
CY Program Service Revenue$5,353,972CYProgramServiceRevenueAmt
PY Investment Income$13,754PYInvestmentIncomeAmt
CY Investment Income$9,313CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$6,164,771PYTotalRevenueAmt
CY Total Revenue$5,563,285CYTotalRevenueAmt
PY Grants And Similar Paid$51,533PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$95,000CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,909,146PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,643,758CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$2,661,749PYOtherExpensesAmt
CY Other Expenses$2,483,468CYOtherExpensesAmt
PY Total Expenses$5,622,428PYTotalExpensesAmt
CY Total Expenses$5,222,226CYTotalExpensesAmt
PY Revenues Less Expenses$542,343PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$341,059CYRevenuesLessExpensesAmt
Total Assets BOY$3,278,416TotalAssetsBOYAmt
Total Assets EOY$3,474,484TotalAssetsEOYAmt
Total Liabilities BOY$1,152,605TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,007,614TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,125,811NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,466,870NetAssetsOrFundBalancesEOYAmt
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 RequiredYes (1)ScheduleBRequiredInd
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 Assets0ReportOtherAssetsInd
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 Document39IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee37EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
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 Members31GoverningBodyVotingMembersCnt
Independent Voting Member31IndependentVotingMemberCnt
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 (34 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtHighest Compensated EmployeeHighestCompensatedEmployeeInd
RANDY KOSS
EXECUTIVE OFFICER,CHAIR1.00Yes (X)Yes (X)$0$0$0
BOB COOK
EXECUTIVE OFFICER,PAST CHAIR1.00Yes (X)Yes (X)$0$0$0
DENTON KELLEY
EXECUTIVE OFFICER,VICE CHAIR1.00Yes (X)Yes (X)$0$0$01.00
SCOTT VANDENBERG
EXECUTIVE OFFICER,SECRETARY1.00Yes (X)Yes (X)$0$0$0
SANDY SHARON
EXECUTIVE OFFICER,TREASURER1.00Yes (X)Yes (X)$0$0$0
HOWARD CHAN
EXECUTIVE OFFICER1.00Yes (X)Yes (X)$0$0$0
JANIE DESMOND-ISON
EXECUTIVE OFFICER1.00Yes (X)Yes (X)$0$0$0
KIPP BLEWETT
BOARD DIRECTOR0.50Yes (X)$0$0$0
NICO COULOURAS
BOARD DIRECTOR0.50Yes (X)$0$0$0
CHRIS DELFINO
BOARD DIRECTOR0.50Yes (X)$0$0$0
CHRYSANTHY DEMOS
BOARD DIRECTOR0.50Yes (X)$0$0$0
CAMILLE ESCH
BOARD DIRECTOR0.50Yes (X)$0$0$0
PAUL FARIES
BOARD DIRECTOR0.50Yes (X)$0$0$00.50
KEVIN FAT
BOARD DIRECTOR0.50Yes (X)$0$0$0
JOHN FRASER
BOARD DIRECTOR0.50Yes (X)$0$0$0
JASON GOFF
BOARD DIRECTOR0.50Yes (X)$0$0$0
STEVE HANSEN
BOARD DIRECTOR0.50Yes (X)$0$0$0
LLOYD HARVEGO
BOARD DIRECTOR0.50Yes (X)$0$0$01.00
MICHAEL HELLER
BOARD DIRECTOR0.50Yes (X)$0$0$0
JOHN HODGSON
BOARD DIRECTOR0.50Yes (X)$0$0$0
DANIEL KIM
BOARD DIRECTOR0.50Yes (X)$0$0$0
RICHARD LEWIS
BOARD DIRECTOR0.50Yes (X)$0$0$0
DORLA LICAUSI
BOARD DIRECTOR0.50Yes (X)$0$0$0
BAY MIRY
BOARD DIRECTOR0.50Yes (X)$0$0$0
MOE MOHANNA
BOARD DIRECTOR0.50Yes (X)$0$0$0
NANCY PARK
BOARD DIRECTOR0.50Yes (X)$0$0$0
JOHN RINEHART
BOARD DIRECTOR0.50Yes (X)$0$0$0
PHIL SERNA
BOARD DIRECTOR0.50Yes (X)$0$0$0
DARREL STEINBERG
BOARD DIRECTOR0.50Yes (X)$0$0$0
ERICA TAYLOR
BOARD DIRECTOR0.50Yes (X)$0$0$0
ANGELO G TSAKOPOULAS
BOARD DIRECTOR0.50Yes (X)$0$0$0
MICHAEL AULT
EXECUTIVE DIRECTOR40.00Yes (X)$264,422$0$61,801
DANIELLE BILLER
DEPUTY DIRECTOR40.00$163,394$0$17,456Yes (X)
DION DWYER
DIR COMM SERVICES40.00$141,838$0$15,020Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$569,654TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$94,277TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K3IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
PRIME US-PARK TOWER LLC
721 EMERSON ROAD SUITE 600ST LOUISMO63141OCCUPANCY$195,523
HILTACHK MARKETING GROUP
5716 FOLSOM BLVD SUITE 112SACRAMENTOCA95819MARKETING$166,302
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K2CntrctRcvdGreaterThan100KCnt
Government Grants$75,000GovernmentGrantsAmt
All Other Contributions$125,000AllOtherContributionsAmt
Total Contributions$200,000TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtExclusionExclusionAmt
ASSESSMENTS561499$3,760,355$3,760,355
SERVICE CONTRACTS711300$567,650$567,650
SPECIAL EVENTS711300$375,698$375,698
SAFETY PROGRAM FUNDING711300$370,714$370,714
CORPORATE SPONSORSHIPS711300$241,825$241,825

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$37,730TotalRevenueColumnAmt
Related Or Exempt Func Income$37,730RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$5,353,972TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,602TotalRevenueColumnAmt
Related Or Exempt Func Income$9,602RelatedOrExemptFuncIncomeAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$289OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other-$289OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$289TotalRevenueColumnAmt
Related Or Exempt Func Income-$289RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,563,285TotalRevenueColumnAmt
Related Or Exempt Func Income$5,121,460RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$241,825ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$95,000TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$326,223TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,741,260TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$46,077TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$374,333TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$155,865TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$69,564TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$719,993TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$106TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$126,247TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$90,761TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$287,703TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$2,815TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$401TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$73,718TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$24,166TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmt
ADVOCACY/DEVELOPMT PROG$503,871
SAFETY PROGRAM$217,567
SPECIAL EVENTS PROGRAM$197,150
MAINTENANCE PROGRAM$133,803

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$35,603TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$5,222,226TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,211,868BOYAmt
EOY$2,115,560EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$824,700BOYAmt
EOY$60,197EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$361,314BOYAmt
EOY$459,106EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$8,664BOYAmt
EOY$721EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$188,045BOYAmt
EOY$104,468EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,071,799LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$667,870LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$402,994BOYAmt
EOY$403,929EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$269,281BOYAmt
EOY$326,353EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$11,550BOYAmt
EOY$4,150EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,278,416BOYAmt
EOY$3,474,484EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$583,107BOYAmt
EOY$571,225EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$191,754BOYAmt
EOY$9,069EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$377,744BOYAmt
EOY$427,320EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,152,605BOYAmt
EOY$1,007,614EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,416,840BOYAmt
EOY$1,468,712EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$708,971BOYAmt
EOY$998,158EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,125,811BOYAmt
EOY$2,466,870EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,278,416BOYAmt
EOY$3,474,484EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$341,059ReconcilationRevenueExpnssAmt
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 B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$69,553OtherCostOrOtherBasisAmt
Depreciation$29,491DepreciationAmt
Book Value$40,062BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$861,592OtherCostOrOtherBasisAmt
Depreciation$548,728DepreciationAmt
Book Value$312,864BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$140,654OtherCostOrOtherBasisAmt
Depreciation$89,651DepreciationAmt
Book Value$51,003BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$403,929TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDescAmtAmt
DEPOSITS$23,461
CAPITAL LEASES$2,135
DEFERRED RENT LIABILITY$75,371
457 PLAN$326,353
FieldValueIRS element (for citing)
Total Liability$427,320TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$5,563,574TotalRevEtcAuditedFinclStmtAmt
Other Revenue$289OtherRevenueAmt
Revenue Not Reported$289RevenueNotReportedAmt
Revenue Subtotal$5,563,285RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$5,563,285TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$5,222,515TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$289OtherExpensesIncludedAmt
Expenses Not Reported$289ExpensesNotReportedAmt
Expenses Subtotal$5,222,226ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$5,222,226TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART XI, LINE 2D - OTHER ADJUSTMENTS:LOSS ON SALE OF ASSETS 289.
PART XII, LINE 2D - OTHER ADJUSTMENTS:LOSS ON SALE OF ASSETS 289.

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
SACRAMENTO SELF-HELP HOUSING
PO BOX 188445SACRAMENTOCA95818680217383501(C)(3)$50,000AID HOMELESS
DOWNTOWN SACRAMENTO FOUNDATION
980 9TH STREET SUITE 200SACRAMENTOCA95814452853432501(C)(3)$45,000STOREFRONT REPAIR GRANTS

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 (3 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$244,722$0$12,500$0$7,200$0$31,870$0$29,931$0$326,223$0$0$0
DANIELLE BILLER
DEPUTY DIRECTOR$154,381$0$9,013$0$0$0$8,100$0$9,356$0$180,850$0$0$0
DION DWYER
DIR COMM SERVICES$133,269$0$8,569$0$0$0$7,092$0$7,928$0$156,858$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 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 11A 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 11GSECURITY 466,765. PAYROLL PROCESSING FESS 13,639. PRESSURE WASHING 93,360. OTHER VARIOUS FEES FOR SERVICES 48,962. MARKETING CONSULTANTS 37,468. EMPLOYEE HIRING 1,345. POLICY MONITORING 28,640. STRATEGIC PLAN 29,814.
FORM 990, PART IX, LINE 24EBUSINESS DEVELOPMENT 34,696. LICENSES & FEES 907.
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_7_ORGANIZATION_PublicCharityStatusTxt
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