2026-04-10T14:46:39-07:00 2025-06-30 272481245 WuHoover & Co LLP 1510 Fashion Island Blvd San Mateo CA 94404 990 2024-07-01 203417247 CASTRO UPPER MARKET COMMUNITY BENEFIT DISTRICT INC CAST 4155001181 584 CASTRO STREET PMB 721 SAN FRANCISCO CA 94114 Andrea Aiello Executive Dir. 2026-04-09 true true SUSAN MOSTAJO P02016957 6502123888 2024 2025-03-06 01:10:19Z Andrea Aiello 584 CASTRO STREET PMB 721 SAN FRANCISCO CA 94114 1547669 false X https://castrocbd.org/ X 2005 CA PROMOTE THE CASTRO'S ECONOMIC VITALITY AND FOSTER THE CASTRO'S UNIQUE DISTRICT IDENTITY. 13 13 3 5 0 569488 569494 898015 934704 10178 19471 24000 1477681 1547669 0 0 268288 242304 0 0 1184790 1216756 1453078 1459060 24603 88609 1053058 1219061 380342 457736 672716 761325 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. false false 740612 CLEAN:THE CASTRO CBD KEEPS THE DISTRICT CLEAN. THE CASTRO CLEANS 3 MILES OF SIDEWALK EVERY DAY.CLEANING SERVICES ARE PROVIDED FROM THE PROPERTY LINE TO THE CURB LINE. CLEANING SERVICES INCLUDES: SIDEWALK SWEEPING, POWER WASHING, AND GRAFFITI REMOVAL. THESE 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. 364475 PUBLIC SAFETY AND SOCIAL SERVICES:THE CASTRO CARES PROGRAM, FUNDED THROUGH GRANTS AND DONATIONS, IS THE CASTRO CBD'S HOMELESS OUTREACH AND PUBLIC SAFETY PROGRAM. COMMUNITY AMBASSADORS (UNARMED AMBASSADORS) WALK THE DISTRICT BETWEEN THE HOURS OF 7:00 A.M - 7:30 P.M. SEVEN DAYS A WEEK. THEY DE-ESCALATE NEGATIVE STREET BEHAVIOR, PROVIDE OUTREACH TO THE UNHOUSED, COLLABORATE WITH CITY SERVICES, INCLUDING SF POLICE DEPARTMENT, 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 TO 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. 134403 MARKETING PROJECTS INCLUDE:RAISED FUNDS FOR 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.THE I'M AVAILABLE CAMPAIGN WAS KEPT UP TO DATE ON WEBSITE, TRACKING COMMERCIAL VACANCIES IN THE DISTRICT. 1239490 true true false false false false false false false false true false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 4 0 true 3 true false false false false false false false 0 false false false false false false false X 13 13 false false false false false false false true true false false true true true true true true true true false CA X X Andrea Aiello 4155001181 549-A CASTRO STREET SAN FRANCISCO CA 94114 Andrea Aiello Executive Dir. 40.00 0.00 X 143680 0 4361 Helen Mcclure Board Member 1.00 0.00 X 0 0 0 Brendan Smith Board Member 0.50 0.00 X 0 0 0 Jim Laufenberg Secretary 5.00 0.00 X X 0 0 0 Desmond Morgan Board Member 0.50 0.00 X 0 0 0 Patrick Sahagun Board Member 0.50 0.00 X 0 0 0 Ben Neidhardt Vice President 0.00 0.00 X X 0 0 0 Alan Lau Vice President 0.00 0.00 X 0 0 0 Ralph Hibbs Treasurer 5.00 0.00 X X 0 0 0 Brittney Beck Board Member 0.50 0.00 X 0 0 0 Gregory Carey Board Member 0.50 0.00 X 0 0 0 Nick Engel Board Member 0.50 0.00 X 0 0 0 Kent Mirkhani Board Member 0.50 0.00 X 0 0 0 Paul Miller President 0.50 0.00 X X 0 0 0 143680 4361 1 false false false BLOCK BY BLOCK PO BOX 511540 LOS ANGELES CA 900518095 STREET CLEANING 1190310 1 528387 41107 773 569494 Assessment Revenue 931606 931606 FISCAL AGENT PROGRAMS 3098 3098 934704 19471 19471 0 0 0 0 0 0 0 EMPLOYEE RETENTION CREDIT 24000 24000 24000 1547669 934704 43471 0 0 0 0 143360 49147 94213 0 73191 37094 36097 0 8721 2587 6134 17032 6628 10404 0 1073 1073 9000 9000 0 0 0 6099 221 5878 19784 19784 1612 1612 8067 1795 6272 0 43963 14140 29823 547 547 0 1068 30 1038 0 0 0 7201 7201 Street Cleaning 740612 740612 Community Ambasssador Services 364125 364125 UTILITIES 7207 7207 LANDSCAPING 2204 2204 4194 1123 3071 1459060 1239490 219570 0 83283 127576 487022 460119 98114 262189 200 10919 0 0 0 0 1220 1247 8157 763 8098 7394 0 0 0 0 375121 349617 1053058 1219061 7252 103961 373090 353775 380342 457736 X 614655 703725 58061 57600 672716 761325 1053058 1219061 88609 X true X false true false X 345454 683975 644270 569488 593494 2836681 818394 822752 856594 898015 934704 4330459 0 1163848 1506727 1500864 1467503 1528198 7167140 0 7167140 27 20 364 10178 19471 30060 0 2558 4300 6858 7204058 0.99490 0.99520 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8157 763 7394 7394 RIGHT OF USE ASSETS 346525 SECURITY DEPOSIT 3092 349617 LEASE LIABILITY 353775 353775 Form 990, Part VI, Section B, Line 11b 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 ACTIONS. Form 990, Part VI, Section B, Line 15a BASED ON COMPARABILITY DATA, REVIEWED AND APPROVED BY THE BOARD AND DOCUMENTED IN THE MINUTES OF MEETINGS. Form 990, Part VI, Section C, Line 19 As required by the nonprofit integrity act in California and IRS regulations, certain documents are available to the public upon request. It is also available as public profile through Guidestar. Company transcations and activities There is no major changes in the process from prior year. Form 990 Part X Line 25 Company entered into a new operating lease for office space commencing in April 2024 and expiring in December 2035.