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.

501(c)(3) charity; gifts are tax-deductible.
91¢ of each $1 spent went to programs.
Run by 16 volunteers and 3 employees.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · People: Part I, lines 5–6

Before you give

FY2024 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
5 of 5
filings with a surplus
Average surplus $52K a year · 7% of revenue · last 5 filings
Looks good: a surplus in 5 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
91%
of spending
Looks good: 91% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$132K
to officers and key staff · 12% of spending
Looks good: pay to officers and key staff is 12% of spending; 15% or less.
Pt VII · Sec A
9 mo
of spending, in cash
Looks good: 9.3 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $8K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$665K
77% of total assets
Worth a look: liabilities are 77% of assets; over 65%.
Pt X · Ln 26
Independent board members
14
of 14 voting members
Looks good: 14 of 14 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$1.1M
+25% vs prior year
Spent
$1.1M
To programs
91%
Net assets
$202K
By yearFY2020–FY2024
Revenue
$1.1M
FY2024▲ +25%
Tap a bar for its year
Revenue by fiscal year
FY2020$396K
FY2021$487K
FY2021$19K
FY2022$708K
FY2023$910K
FY2024$1.1M
Expenses
$1.1M
FY2024▲ +30%
Tap a bar for its year
Expenses by fiscal year
FY2020$376K
FY2021$386K
FY2021$58K
FY2022$652K
FY2023$856K
FY2024$1.1M
Net assets
$202K
FY2024▲ +16%
Tap a bar for its year
Net assets by fiscal year
FY2020$3K
FY2021$104K
FY2021$65K
FY2022$120K
FY2023$174K
FY2024$202K

From the FY2024 Form 990 · figures checked against the IRS filing · see the original

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Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Jul 2014.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

91 cents of each dollar spent went to programs.

Program services 91% · $1.0M Management & general 9% · $102K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

15 people listed on the 990; $132K paid to officers and key staff.

Part VII, Section A · reportable compensation
Executive Di
$132,000Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Current Pres
$0Pt VII · Sec A
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
$0Pt VII · Sec A
Vice Preside
$0Pt VII · Sec A

Morgan Mack-Rose’s $132K as Executive Di is at the 77th percentile of top reported officer pay among 305 $1–10M mutual/membership nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 1 named individual · Part VII

NameFY2024FY2023FY2022
Morgan Mack-Rose$132,000$105,800$95,680

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See San Leandro Improvement Association executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Improves community values through cultural, educational, and economic initiatives.

Questions for San Leandro Improvement Association

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Provided by the organization

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2 programs · $913K · in their own filed words · FY2024
01

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.

$666Kprogram expense
02

Disi

District IDENTITY/STREETSCAPE improvements: including street banner design and district branding, website and social media management, and special community events.

$247Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2021
Total grants receivedfrom 1 funder$8K

By the numbers

The FY2024 990, line by line.

1The main four
Money inPt VIII
$1.1M
Ln 12
Gifts and grantsLn 1h$634K
Fees for servicesLn 2g$481K
Investment incomeLn 3$26K
Money outPt IX
$1.1M
Ln 25
Programscol B$1.0M
Managementcol C$102K
Owns and owesPt X
$202K
net assets · Ln 32
Cash and savingsLn 1–2$868K
Total assetsLn 16$868K
LiabilitiesLn 26$665K
PeoplePt VI, VII
15
listed · VII A
PaidVII A1
Voting boardVI 1a14
IndependentVI 1b14
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$634K
Fees for servicesLn 2g$481K
Investment incomeLn 3$26K
Total revenueLn 12$1.1M
Assets in detailPt X, end of year
CashLn 1$388K
SavingsLn 2$480K
Cash and savings togetherLn 1–2$868K
Total assetsLn 16$868K
LiabilitiesLn 26$665K
Net assetsLn 32$202K
OperationsPt I, VI
EmployeesI 53
VolunteersI 616
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY24End FY24
Cash and savingsLn 1–2$617K$868K
Total assetsLn 16$617K$868K
LiabilitiesLn 26$443K$665K
Net assetsLn 32$174K$202K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$146K$73K$73K
Other salaries and wagesLn 7$25K$20K$5K
Legal feesLn 11b$100$100
Accounting feesLn 11c$2K$2K
Office expensesLn 13$8K$4K$4K
Information technologyLn 14$252$126$126
OccupancyLn 16$9K$9K
TravelLn 17$2K$935$935
Conferences, conventions and meetingsLn 19$2K$2K
InterestLn 20$1K$1K
InsuranceLn 23$3K$2K$2K
Other expenses (24a–d)Ln 24$916K$913K$3K
Total functional expensesLn 25$1.1M$1.0M$102K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest Viewing $1.1M$1.1M$28K$202K 990 PDF
FY2023 $910K$856K$54K$174K 990 PDF
FY2022 $708K$652K$55K$120K 990 PDF
FY2021 $487K$386K$101K$104K 990 PDF
FY2020 $396K$376K$20K$3K 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations
See the full FY2024 990 (6 parts)
Part I · Summary $1,141,940 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $569,907$634,447
I-9 Program service revenuePrior year $320,269$481,178
I-10 Investment incomePrior year $10,440$26,315
I-11 Other revenuePrior year $9,309$0
I-12 Total revenuePrior year $909,925$1,141,940
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $105,800$170,984
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $750,053$942,984
I-18 Total expensesPrior year $855,853$1,113,968
I-19 Revenue less expensesPrior year $54,072$27,972
Part VI · Governance 14 of 14 board members independent, 3 to look at
VI-1a Voting members of the governing body14
VI-1b Independent voting members14
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
Part VIII · Statement of revenue $1,141,940 across 6 lines filed
VIII-1b Membership dues$485,670
VIII-1f All other contributions, gifts and grants$148,777
VIII-1h Total contributions, gifts and grants$634,447
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $481,178$481,178
VIII-3 Investment incomeRelated to mission $26,315$26,315
VIII-12 Total revenueRelated to mission $507,493$1,141,940
Part IX · Statement of functional expenses $1,113,968 across 12 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $72,600 · Management $73,394$145,994
IX-7 Other salaries and wagesPrograms $19,992 · Management $4,998$24,990
IX-11b Legal feesManagement $100$100
IX-11c Accounting feesManagement $2,063$2,063
IX-13 Office expensesPrograms $3,882 · Management $3,882$7,764
IX-14 Information technologyPrograms $126 · Management $126$252
IX-16 OccupancyManagement $9,000$9,000
IX-17 TravelPrograms $935 · Management $935$1,870
IX-19 Conferences, conventions and meetingsManagement $1,567$1,567
IX-20 InterestManagement $1,161$1,161
IX-23 InsurancePrograms $1,655 · Management $1,655$3,310
IX-24 Other expenses (24a–d)Programs $912,542 · Management $3,355$915,897
IX-25 Total functional expensesPrograms $1,011,732 · Management $102,236 · Fundraising $0$1,113,968
Part X · Balance sheet $867,743 assets, 9 lines filed
X-1 Cash, non-interest-bearingStart of year $364,366$388,109
X-2 Savings and temporary cash investmentsStart of year $252,942$479,634
X-16 Total assetsStart of year $617,308$867,743
X-17 Accounts payable and accrued expensesStart of year $4,696$12,399
X-19 Deferred revenueStart of year $396,135$624,923
X-26 Total liabilitiesStart of year $442,915$665,378
X-27 Net assets without donor restrictionsStart of year $174,393$202,365
X-32 Total net assets or fund balancesStart of year $174,393$202,365
X-33 Total liabilities and net assetsStart of year $617,308$867,743
Part XI · Reconciliation of net assets $202,365 net assets at year end
XI-1 Total revenue$1,141,940
XI-2 Total expenses$1,113,968
XI-3 Revenue less expenses$27,972
XI-4 Net assets at start of year$174,393
XI-10 Net assets at end of year$202,365

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

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