2024-11-15T14:28:21-06:00 2023-12-31 461171913 S D MAYER & ASSOCIATES LLP 235 MONTGOMERY STREET 26TH FL SAN FRANCISCO CA 94104 990 2023-01-01 814278710 THE FRIENDS OF THE DOGPATCH COMMUNITY HUB FRIE 4153201278 1278 MINNESOTA STREET SAN FRANCISCO CA 94107 COLIN ENSLEY TREASURER 4153201278 2024-11-15 1 0 STEPHEN D MAYER P00022797 4156914040 2024-11-14 2023 2024-10-15 13:58:12Z COLIN ENSLEY 1278 MINNESOTA STREET SAN FRANCISCO CA 94107 483187 0 X HTTPS://DOGPATCHHUB.ORG X 2016 CA OUR VISION IS A COMMUNITY THAT IS VIBRANT AND WELCOMING, THAT VALUES, SUPPORTS, AND INSPIRES PEOPLE OF ALL AGES AND BACKGROUNDS TO COME TOGETHER AND THRIVE. TO DO THIS WE FOSTER NEIGHBORHOOD CONNECTION THROUGH AN INCLUSIVE AND ACCESSIBLE THIRD SPACE WHERE VISITORS GATHER, LEARN, GROW, AND COLLABORATE. 11 11 2 21 0 0 0 475052 0 0 0 0 0 8135 0 483187 0 0 0 0 0 69944 0 0 0 0 173790 0 243734 0 239453 123208 362661 0 0 123208 362661 X OUR VISION IS A COMMUNITY THAT IS VIBRANT AND WELCOMING, THAT VALUES, SUPPORTS, AND INSPIRES PEOPLE OF ALL AGES AND BACKGROUNDS TO COME TOGETHER AND THRIVE. TO DO THIS WE FOSTER NEIGHBORHOOD CONNECTION THROUGH AN INCLUSIVE AND ACCESSIBLE THIRD SPACE WHERE VISITORS GATHER, LEARN, GROW, AND COLLABORATE. 0 0 103128 8135 THE DOGPATCH HUB IS A NONPROFIT, COMMUNITY-FOUNDED AND OPERATED FACILITY DEDICATED TO NEIGHBORHOOD CONNECTION. IT IS GOVERNED BY AN ALL-VOLUNTEER BOARD OF DIRECTORS GUIDED BY A STAKEHOLDER ADVISORY COUNCIL. OUR PROGRAMS AND SERVICES ARE STRUCTURED AROUND THE UNDERSTANDING THAT AN ENGAGED AND CONNECTED COMMUNITY IS AT THE HEART OF A HEALTHY DEMOCRACY. WORK BEGAN ON THE HUB CONCEPT IN 2016. THE HUB OPENED IN 2023. 103128 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 2 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 1 0 CA X COLIN ENSLEY 4153201278 1278 MINNESOTA STREET SAN FRANCISCO CA 94107 KATHERINE DOUMANI BOARD CHAIR 4.00 X X 0 0 0 JR EPPLER SECRETARY 2.00 X X 0 0 0 COLIN ENSLEY TREASURER 2.00 X X 0 0 0 ALICIA MURASAKI BOARD MEMBER 1.00 X 0 0 0 BRUCE HUIE BOARD MEMBER 1.00 X 0 0 0 CALLISTA SHEPHERD SMITH BOARD MEMBER 1.00 X 0 0 0 DONOVAN LACY BOARD MEMBER 1.00 X 0 0 0 KOPAL GOONETILEKE BOARD MEMBER 1.00 X 0 0 0 RICHARD ROMERO BOARD MEMBER 1.00 X 0 0 0 SEAN HARRIS BOARD MEMBER 1.00 X 0 0 0 SUBHANU SAMARAJIVA BOARD MEMBER 1.00 X 0 0 0 SARAH JONES HUB EXECUTIVE DIRECTOR 20.00 X 54261 0 2952 54261 0 2952 0 0 0 0 0 475052 475052 8135 0 8135 8135 8135 483187 8135 0 0 X 54261 43408 10853 8959 7168 1791 6724 5379 1345 41110 32888 8222 443 443 5498 494 5004 94185 8477 85708 3951 3951 13477 13477 FACILITIES 8605 774 7831 JOB SUPPLIES 3857 3857 CLEANING & JANITORIAL 2847 256 2591 TAXES & LICENSES 51 5 46 -234 -21 -213 243734 103128 140606 0 118208 331155 0 0 30457 3951 0 26506 5000 5000 123208 362661 0 0 X 123208 362661 123208 362661 123208 362661 239453 0 X 0 0 0 X 475052 475052 475052 475052 475052 8135 8135 483187 0.98320 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 30457 3951 26506 26506 FORM 990, PART VI, SECTION B, LINE 11B PRIOR TO FILING, THE DRAFT FORM 990 IS SENT TO MEMBERS OF THE BOARD SEEKING REVIEW AND COMMENT. A MORE THROUGH REVIEW IS CONDUCTED BY THE TREASURER BEFORE IT IS APPROVED FOR FILING. FORM 990, PART VI, SECTION B, LINE 12C WE ROUTINELY REVIEW OUR CONFLICT OF INTEREST ISSUES WITH OUR ATTORNEY AND EXECTIVE BOARD. FORM 990, PART VI, SECTION B, LINE 15 DIRECTOR SALARIES ARE DETERMINED BY REVIEWING COMPARABLE NON-PROFITS. FORM 990, PART VI, SECTION C, LINE 18 FORM 990 IS AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 FORM 1023 AND OTHER GOVERNING DOCUMENTS ARE AVAILABLE ON THE CALIFORNIA REGISTRY OF CHARITABLE TRUSTS ONLINE. ITS FINANCIAL STATEMENTS ARE AVAILABLE VIA THE IRS TAX EXEMPT ORGANIZATION SEARCH DATABASE. FORM 990, PART IX, LINE 11G ARCHITECTURAL DESIGN FEES: PROGRAM SERVICE EXPENSES 32,888. MANAGEMENT AND GENERAL EXPENSES 8,222. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 41,110.