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Castro Upper Market Community Benefit District Inc
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Castro Upper Market Community Benefit District Inc
San Francisco, CA, US
•
501(c)(3)
•
EIN
20-3417247
•
https://castrocbd.org/
Castro Upper Market Community Benefit District Inc
Sign up to claim this org
San Francisco, CA, US
•
501(c)(3)
•
EIN
20-3417247
•
https://castrocbd.org/
Overview
Programs
990s
Income Statement
Balance Sheet
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People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
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Balance Sheet
Fiscal Year Start:
Jul 1
Assets in
2024
(Year End)
$1,053,058
Cash & Equivalents
54%
Other Assets
36%
Receivables (Non-Related)
9%
Property, Plant, & Equipment (net)
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in
2024
(Year End)
$380,342
Other Liabilities
98%
Payables & Accruals
2%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$594,673
$570,305
-4%
Receivables (Non-Related)
$142,869
$98,314
-31%
Related-Party Receivables
-
$0
-
Inventories
-
$0
-
Prepaid Expenses
$6,226
$1,220
-80%
Investments
-
$0
-
Property, Plant, & Equipment (net)
$0
$8,098
-
Other Assets
$40,669
$375,121
+822%
Total Assets
$784,437
$1,053,058
+34%
Liabilities
2023
2024
Change
Payables & Accruals
$95,436
$7,252
-92%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$40,888
$373,090
+812%
Total Liabilities
$136,324
$380,342
+179%
Net assets
2023
2024
Change
Restricted Net Assets
$433,209
$58,061
-87%
Unrestricted Net Assets
$214,904
$614,655
+186%
Net assets
2023
2024
Change
Net assets
+$648,113
+$672,716
+4%
Balance Sheet