Nonprofit · EIN 46-3952423
SAN LEANDRO IMPROVEMENT ASSOCIATION
Also known as Downtown San Leandro Community Benefit District
Tax-exempt · SAN LEANDRO, CA 94577
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,141,940 | $1,113,968 | $27,972 | $867,743 | $665,378 | $202,365 |
| December 31, 2023 | 990 | $909,925 | $855,853 | $54,072 | $617,308 | $442,915 | $174,393 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $634,447
- Membership dues
- $485,670
- Program service revenue
- $481,178
- Investment income
- $26,315
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $145,994
- Other salaries and wages
- $24,990
- Salaries, compensation and benefits (total)
- $170,984
- Professional fundraising fees
- $0
- Legal fees
- $100
- Accounting fees
- $2,063
- Occupancy
- $9,000
- Travel
- $1,870
- Program services (functional)
- $1,011,732
- Management and general (functional)
- $102,236
Balance sheet and other
- Total assets, start of year
- $617,308
- Total assets, end of year
- $867,743
- Total liabilities, end of year
- $665,378
- Net assets, end of year
- $202,365
- Net assets without donor restrictions
- $202,365
- Gross receipts
- $1,141,940
- Employees
- 3
- Year formed
- 2013
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MORGAN MACK-ROSE | EXECUTIVE DI Officer | 40 | $132,000 |
| XOUHOA BOWEN | BOARD MEMBER Trustee or director | 2 | $0 |
| KATIE BOWMAN | BOARD MEMBER Trustee or director | 2 | $0 |
| DEBORAH COX | CURRENT PRES Trustee or director, Officer | 2 | $0 |
| JENNIFER DELGADILLO | BOARD MEMBER Trustee or director | 2 | $0 |
| EMILY GREIGO | BOARD MEMBER Trustee or director, Officer | 2 | $0 |
| VIRGINIA HARRINGTON | BOARD MEMBER Trustee or director | 2 | $0 |
| MATT HOLMES | VICE PRESIDE Trustee or director, Officer | 2 | $0 |
| ROBERT JONES | BOARD MEMBER Trustee or director | 2 | $0 |
| LONG VAN NGUYEN | TREASURER Trustee or director, Officer | 2 | $0 |
| KEVIN NORMAN | BOARD MEMBER Trustee or director | 2 | $0 |
| JUSTIN OSLER | BOARD MEMBER Trustee or director | 2 | $0 |
| KIMBERLY PACE | BOARD MEMBER Trustee or director | 2 | $0 |
| SUSAN POLIWKA | BOARD MEMBER Trustee or director | 2 | $0 |
| ANGELE SWEET | PRIOR PRESID Trustee or director | 2 | $0 |
990 for the year ended December 31, 2023: 15 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MORGAN MACK-ROSE | EXECUTIVE DI Officer | 40 | $105,800 |
| PETE BALLEW | BOARD MEMBER Trustee or director | 2 | $0 |
| XOUHOA BOWEN | BOARD MEMBER Trustee or director | 2 | $0 |
| KATIE BOWMAN | BOARD MEMBER Trustee or director | 2 | $0 |
| DEBORAH COX | BOARD MEMBER Trustee or director | 2 | $0 |
| JENNIFER DELGADILLO | BOARD MEMBER Trustee or director | 2 | $0 |
| EMILY GREIGO | BOARD MEMBER Trustee or director, Officer | 2 | $0 |
| MATT HOLMES | VICE PRESIDE Trustee or director, Officer | 2 | $0 |
| ROBERT JONES | BOARD MEMBER Trustee or director | 2 | $0 |
| LONG VAN NGUYEN | TREASURER Trustee or director, Officer | 2 | $0 |
| JUSTIN OSLER | BOARD MEMBER Trustee or director | 2 | $0 |
| KIMBERLY PACE | VICE PRESIDE Trustee or director | 2 | $0 |
| SUSAN POLIWKA | BOARD MEMBER Trustee or director | 2 | $0 |
| BETTY SHON | SECRETARY Trustee or director | 2 | $0 |
| ANGELE SWEET | PRESIDENT Trustee or director, Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 384 W ESTUDILLO AVE, SAN LEANDRO, CA 94577-3608
- In care of
- % MORGAN MACK-ROSE
- Mailing address (990-N for 2012)
- 101 Estudillo Av, San Leandro CA 94577
- Principal officer (990 for 2024)
- DEBORAH COX, 384 WEST ESTUDILLO AVE, SAN LEANDRO, CA 94577
- Principal officer (990-N for 2012)
- Larry Allphin, 155 Parrott St, San Leandro CA 94577
- Signed the 990
- DEBORAH COX, CURRENT PRESIDENT
- Phone
- (510) 281-0703
- Return prepared by
- W-SQUARED ACCOUNTING
California records
California keeps its own records of charities and corporations. Search them by EIN 46-3952423 or by the name SAN LEANDRO IMPROVEMENT ASSOCIATION.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
THE MISSION OF THE SAN LEANDRO IMPROVEMENT ASSOCIATION IS TO ENHANCE AND IMPROVE THE CULTURAL, EDUCATIONAL, ECONOMIC AND SOCIAL VALUES OF THE SAN LEANDRO COMMUNITY FOR THE BENEFIT OF THE GENERAL PUBLIC THEREBY REDUCING THE BURDEN OF GOVERNMENT.
Program accomplishments
- SOBO: SIDEWALK OPERATIONS, BEAUTIFICATION & ORDER. INCLUDING DAILY SAFETY AND CLEANING AMBASSADOR OPERATIONS. OPERATION OF AMBASSADOR SERVICE HELP LINE, MAINTENANCE OF DECORATIVE PLANTS, PRESSURE WASHING, AND PUBLIC AMENITIES. HOMELESS WELFARE-CHECKS, HOMELESS RESOURCE REFERRALS, LUNCH DISTRIBUTIONS TO HOMELESS, AND DE-ESCALATION SERVICES.Expenses $665,741
- DISI: DISTRICT IDENTITY/STREETSCAPE IMPROVEMENTS: INCLUDING STREET BANNER DESIGN AND DISTRICT BRANDING, WEBSITE AND SOCIAL MEDIA MANAGEMENT, AND SPECIAL COMMUNITY EVENTS.Expenses $246,801 · revenue $481,178
- SAN LEANDRO IMPROVEMENT ASSOCIATION ACTIVITIES FOR SAN LEANDROExpenses $99,190
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 46-3952423
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2014
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mutual and membership benefit (Y01)
- Assets (IRS master file)
- $867,743
- Income (IRS master file)
- $1,141,940
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,141,940 | $1,113,968 | $867,743 | IRS |
| 990 | December 2023 | $909,925 | $855,853 | $617,308 | XML |
| 990 | December 2022 | $707,677 | $652,467 | $492,602 | IRS |
| 990 | December 2021 | $19,118 | $57,754 | $439,066 | IRS |
| 990 | November 2021 | – | – | – | IRS |
| 990 | November 2020 | – | – | – | IRS |
| 990 | November 2018 | – | – | – | IRS |
| 990-N for 2012 Officer: Larry Allphin | November 30, 2013 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 46-3952423).
Questions about SAN LEANDRO IMPROVEMENT ASSOCIATION
- What is the EIN of SAN LEANDRO IMPROVEMENT ASSOCIATION?
- The employer identification number (EIN) of SAN LEANDRO IMPROVEMENT ASSOCIATION is 46-3952423.
- Is SAN LEANDRO IMPROVEMENT ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
- Are donations to SAN LEANDRO IMPROVEMENT ASSOCIATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SAN LEANDRO IMPROVEMENT ASSOCIATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of SAN LEANDRO IMPROVEMENT ASSOCIATION due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SAN LEANDRO IMPROVEMENT ASSOCIATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of SAN LEANDRO IMPROVEMENT ASSOCIATION?
- The 990 for the year ended December 31, 2024 names DEBORAH COX.
- Who are the officers and directors of SAN LEANDRO IMPROVEMENT ASSOCIATION?
- The 990 for the year ended December 31, 2024 lists 15 people; 1 received compensation from the organization, the highest $132,000 (MORGAN MACK-ROSE, EXECUTIVE DI).
- How much revenue does SAN LEANDRO IMPROVEMENT ASSOCIATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,141,940, expenses of $1,113,968 and total assets of $867,743 at year end.
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All nonprofits in SAN LEANDRO · California · Mutual and membership benefit