2024-03-01T07:59:54-06:00 2023-06-30 571157523 APRIO LLP 150 POST STREET SUITE 200 SAN FRANCISCO CA 94108 990 2022-07-01 203417247 CASTRO UPPER MARKET COMMUNITY BENEFIT DISTRICT INC CAST 4155001181 693 14TH STREET SAN FRANCISCO CA 94114 ANDREA AIELLO EXECUTIVE DIR. 4155001181 2024-02-28 1 ANDREA AIELLO 999009999 0 EDWARD FAHEY P00194561 4157774488 2024-02-28 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z ANDREA AIELLO 584 CASTRO STREET SUITE 336 SAN FRANCISCO CA 94114 1505528 0 X WWW.CASTROCBD.ORG X 2005 CA PROMOTE THE CASTRO'S ECONOMIC VITALITY AND FOSTER THE CASTRO'S UNIQUE DISTRICT IDENTITY. 14 14 3 0 0 0 683975 644270 822752 860894 20 364 0 0 1506747 1505528 0 0 0 0 202181 220684 0 0 0 1298398 1135237 1500579 1355921 6168 149607 825784 784437 327278 136324 498506 648113 X PROVIDES SERVICES THAT IMPROVE THE QUALITY OF LIFE IN THE NEIGHBORHOOD, EMPHASIZING CLEAN, SAFE, BEAUTIFUL STREETS. IT ALSO PROMOTES THE AREA'S ECONOMIC VITALITY, FOSTERS THE CASTRO'S UNIQUE DISTRICT IDENTITY, AND HONORS ITS DIVERSE HISTORY. 0 0 202269 11393 BEAUTIFICATION AND MARKETING PROJECTS INCLUDE:RAISED $2,330 TO FUND THE COLORFUL LED UPLIGHTING OF THE PALM TREES ON THE MARKET STREET MEDIAN.ENSURED JANE WARNER PLAZA, AT THE INTERSECTION OF CASTRO, MARKET AND 17TH STREET, AND HARVEY MILK PLAZA ARE BOTH WELCOMING PUBLIC SPACES CLEAN AND WITH VIBRANT LANDSCAPING. MANAGED AND MAINTAINED SEATING AND BISTRO TABLES IN JANE WARNER PLAZA.MARKETING MATERIALS DEVELOPED: THE I'M AVAILABLE CAMPAIGN WAS DEVELOPED TO WORK WITH BROKERS AND PROMOTE THE DISTRICT AS A GREAT PLACE TO OPEN A BUSINESS. DETAILS OF COMMERCIAL VACANCIES LISTED ON CBD WEBSITE. 340676 PUBLIC SAFETY AND SOCIAL SERVICES:THE CASTRO CARES PROGRAM IS THE CASTRO CBD'S HOMELESS OUTREACH AND PUBLIC SAFETY PROGRAM. COMMUNITY AMBASSADORS (UNARMED AMBASSADORS) WALK THE DISTRICT DURING THE DAY SEVEN DAYS A WEEK PROVIDING OUTREACH TO THE UNHOUSED, COLLABORATE WITH CITY SERVICES AND RESPOND AND REPORT INCIDENCES. THE CASTRO CBD ALSO OPERATES A DISPATCH NUMBER THAT IS AVAILABLE FOR MERCHANTS, RESIDENTS AND PROPERTY OWNERS IN THE DISTRICT TO USE AND CALL FOR SERVICES.THE FOCUS OF THE COMMUNITY AMBASSADORS IS TO CREATE SIDEWALKS AND PUBLIC SPACES THAT FEEL SAFE AND WELCOMING AND TO PROVIDE ASSISTANCE TO THE UNHOUSED. 630590 614062 CLEANING SERVICES:SIDEWALK SWEEPING, POWER WASHING, AND GRAFFITI REMOVAL SERVICES WERE PROVIDED ALONG THE FRONTAGES OF EACH PARCEL WITHIN THE CASTRO CBD'S BOUNDARIES. THIS INCLUDES MAINTAINING A DISPATCH NUMBER FOR PROPERTY OWNERS, MERCHANTS, AND RESIDENTS TO REPORT CLEANING-RELATED PROBLEMS ON THE SIDEWALK. THE FOLLOWING DATA REFLECTS SOME OF THE MORE SIGNIFICANT BENEFITS THE CASTRO COMMUNITY BENEFIT DISTRICT CLEANING SERVICES:BROUGHT TO THE DISTRICT: BETWEEN JULY 2022- JUNE 2023, THE CASTRO CBD REMOVED 212,325 POUNDS OF TRASH FROM THE SIDWALKS IN THE CASTRO AND UPPER MARKET; 14,301 INSTANCES OF GRAFFITI WERE ABATED 15,327 INCIDENCES OF HAZARDOUS WASTE WERE REMOVED CLEANED, AND SANITIZED, AND 7,437 HAZARDOUS NEEDLES WERE REMOVED. 29043 235439 29043 235439 1202578 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 9 0 3 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X ANDREA AIELLO 4155001181 693 14TH STREET SAN FRANCISCO CA 94114 HELEN MCCLURE BOARD MEMBER 1.00 X 0 0 0 ALAN LAU VICE PRESIDENT 1.00 X 0 0 0 JIM LAUFENBERG SECRETARY 1.00 X X 0 0 0 DESMOND MORGAN BOARD MEMBER 0.50 X 0 0 0 PATRICK SAHAGUN BOARD MEMBER 0.50 X 0 0 0 MISHA LANGLEY BOARD MEMBER 0.00 X 0 0 0 BILLY LEMON PRESIDENT 3.00 X X 0 0 0 RALPH HIBBS TREASURER 5.00 X X 0 0 0 BRITTNEY BECK BOARD MEMBER 0.50 X 0 0 0 GREGORY CAREY BOARD MEMBER 0.50 X 0 0 0 NICK ENGEL BOARD MEMBER 0.50 X 0 0 0 KENT MIRKHANI BOARD MEMBER 0.50 X 0 0 0 PAUL MILLER BOARD MEMBER 0.50 X 0 0 0 LEON SHANNON BOARD MEMBER 0.50 X 0 0 0 ANDREA AIELLO EXECUTIVE DIR. 40.00 X 116637 0 3499 116637 0 3499 1 0 0 0 BLOCK BY BLOCK PO BOX 643873 CINCINNATI OH 452643873 STREET CLEANING 1035942 1 619851 24419 644270 ASSESSMENT REVENUE 900099 856594 856594 FISCAL AGENT PROGRAMS 900099 4300 4300 860894 364 364 1505528 860894 0 364 123067 79036 44031 76826 44131 32695 20791 11512 9279 9900 893 9007 5575 5575 44569 17743 26826 966 966 STREET CLEANING 630590 630590 COMMUNITY AMBASSADOR PR 340676 340676 MARKETING AND PROMOTION 72133 72133 OPERATION EXPENSES 26943 1979 24964 3885 3885 1355921 1202578 153343 0 25648 92324 221985 502349 555614 126461 9314 16408 10038 6226 3770 3770 0 0 3185 40669 825784 784437 7577 95436 313350 6351 40888 327278 136324 X 136487 214904 362019 433209 498506 648113 825784 784437 149607 0 X X 1 X 0 1 0 X 377882 450563 345454 683975 644270 2502144 524236 535216 818394 822752 856594 3557192 902118 985779 1163848 1506727 1500864 6059336 6059336 173 114 27 20 364 698 11809 14432 2558 4300 33099 6093133 0.99450 0.99000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3770 3770 0 0 SECURITY DEPOSITS 3185 RIGHT OF USE ASSET - OPERATING LEASE 37484 40669 LEASE LIABILITY 40888 40888 FORM 990, PART VI, SECTION B, LINE 11B LINE 11A EXPLANATION - REVIEWED BY THE FINANCE COMMITTEE AND THE DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS MUST IDENTIFY THEMSELVES AND STATE ALL POTENTIAL CONFLICTS AT THE BEGINNING OF EACH MEETING. EXECUTIVE COMMITTEE ENFORCES AND RECOMMENDS ANY ACTION. FORM 990, PART VI, SECTION B, LINE 15 BASED ON COMPARABILITY DATA, REVIEWED AND APPROVED BY THE BOARD AND DOCUMENTED IN THE MINUTES OF THE MEETINGS. FORM 990, PART VI, SECTION C, LINE 19 POSTED ON OUR WEBSITE AND AVAILABLE UPON REQUEST SCHEDULE O THERE IS NO CHANGE IN THE PROCESS FROM THE PRIOR YEAR.