Dbia Services FY2021 filing

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501(c)(6) business league; gifts are not tax-deductible as charitable contributions.
100¢ of each $1 spent went to programs.
$330K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

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FY2021 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(6)
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
No
Donations are not tax-deductible
Worth a look: the IRS does not list gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
5 of 6
filings with a surplus
Average deficit $50K a year · under 1% of revenue · last 6 filings
Fine: a surplus in 5 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
100%
of spending
Looks good: 100% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$330K
to officers and key staff · 3% of spending
Looks good: pay to officers and key staff is 3% of spending; 15% or less.
Pt VII · Sec A
1 mo
of spending, in cash
Fine: 1.4 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $32K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$1.6M
42% of total assets
Looks good: liabilities are 42% of assets; 50% or less.
Pt X · Ln 26
Independent board members
3
of 3 voting members
Looks good: 3 of 3 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$12.7M
-1% vs prior year
Spent
$12.6M
To programs
100%
Net assets
$2.2M
By yearFY2020–FY2025
Revenue
$12.7M
FY2021▼ -1%
Tap a bar for its year
Revenue by fiscal year
FY2020$12.9M
FY2021$12.7M
FY2022$17.3M
FY2023$18.2M
FY2024$21.9M
FY2025$22.2M
Expenses
$12.6M
FY2021▼ -0.9%
Tap a bar for its year
Expenses by fiscal year
FY2020$12.7M
FY2021$12.6M
FY2022$17.1M
FY2023$18.0M
FY2024$21.7M
FY2025$23.5M
Net assets
$2.2M
FY2021▲ +6%
Tap a bar for its year
Net assets by fiscal year
FY2020$2.1M
FY2021$2.2M
FY2022$2.4M
FY2023$2.6M
FY2024$2.9M
FY2025$1.6M

From the FY2021 Form 990 (year ending June 2021) · figures checked against the IRS filing · see the original

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You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Oct 2000.

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

Where the money goes

100 cents of each dollar spent went to programs.

Program services 100% · $12.6M

Form 990 Part IX, line 25. Every line is in By the numbers.

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Who runs it and what they're paid

8 people listed on the 990; $330K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2020); the FY2021 filing did not itemize Part VII
VP Public Space Ops & Events
$119,021Pt VII · Sec A
Director of Built Environment
$106,964Pt VII · Sec A
VP Clean, Safe & Outreach
$104,402Pt VII · Sec A
President & CEO
$0Pt VII · Sec A
$0Pt VII · Sec A
Chief Operating Officer
$0Pt VII · Sec A
Vice Chair
$0Pt VII · Sec A
Secretary/Treasurer
$0Pt VII · Sec A

Casillas Jennifer’s $196K as VP Public Space Ops&events is at the 31st percentile of top reported officer pay among 572 $10–100M community development 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 · 6 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2021FY2020
Casillas Jennifer$195,828$182,396$171,795$141,122$119,021$108,679
Walls Steven$126,608$107,772————
Cannon Brian$117,460$103,733————
Willard Dave————$104,402$113,577
Gruber Jacqueline————$106,964$102,045
Johnson Michael Dwayne—$102,920————

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.

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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 15aYes

Programs and updates

Keeps downtown safe, clean, and inviting for everyone.

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Provided by the organization

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1 program · $12.6M · in their own filed words · FY2020
01

See Schedule Ohospitality / Safety Results

1) provided on-the-street hospitality services to 110,466 PEOPLE2) 9,726 welfare checks to build relationships with people living outdoors and to assist in connecting themwith outreach SERVICES3) conducted an annual inventory of 2,665 light poles in the metropolitan improvement districtneighborhood cleaning RESULTS:1) removed 32,610…

$12.6Mprogram expense

Funders

Who pays for it.

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

Grants

Schedule I · received and paid
Grants received · FY2024
Total grants receivedfrom 1 funder$32K
Grants paid · 6 grants · $1.5M · 2019–2024
Urban Mobility GroupWA · FY2024$259,992
Urban Mobility GroupWA · FY2023$260,000
Urban Mobility GroupWA · FY2022$260,000
Urban Mobility GroupWA · FY2021$235,000
Urban Mobility GroupWA · FY2020$235,000
Urban Mobility GroupWA · FY2019$235,000

By the numbers

The FY2021 990, line by line.

1The main four
Money inPt VIII
$12.7M
Ln 12
Fees for servicesLn 2g$12.3M
Gifts and grantsLn 1h$416K
Investment incomeLn 3$931
Money outPt IX
$12.6M
Ln 25
Programscol B$12.6M
Owns and owesPt X
$2.2M
net assets · Ln 32
Cash and savingsLn 1–2$1.4M
Total assetsLn 16$3.8M
LiabilitiesLn 26$1.6M
PeoplePt VI, VII
8
listed · VII A
PaidVII A3
Voting boardVI 1a3
IndependentVI 1b3
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$416K
Fees for servicesLn 2g$12.3M
Investment incomeLn 3$931
Total revenueLn 12$12.7M
Assets in detailPt X, end of year
CashLn 1$759K
SavingsLn 2$677K
Cash and savings togetherLn 1–2$1.4M
Land, buildings, equipmentLn 10c$483K
Total assetsLn 16$3.8M
LiabilitiesLn 26$1.6M
Net assetsLn 32$2.2M
OperationsPt I, VI
EmployeesI 5296
VolunteersI 63
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY21End FY21
Cash and savingsLn 1–2$1.5M$1.4M
Land, buildings, equipmentLn 10c$559K$483K
Total assetsLn 16$2.8M$3.8M
LiabilitiesLn 26$658K$1.6M
Net assetsLn 32$2.1M$2.2M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$235K
Other salaries and wagesLn 7$5.8M
Pension plan contributionsLn 8$108K
Other employee benefitsLn 9$1.2M
Payroll taxesLn 10$32K
Management feesLn 11a$1.4M
Legal feesLn 11b$150
Accounting feesLn 11c$7K
Other fees for servicesLn 11g$617K
Advertising and promotionLn 12$288K
Office expensesLn 13$426K
Information technologyLn 14$225K
OccupancyLn 16$369K
TravelLn 17$289
Depreciation, depletion and amortizationLn 22$191K
InsuranceLn 23$64K
Other expenses (24a–d)Ln 24$1.7M
Total functional expensesLn 25$12.6M

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $22.2M$23.5M−$1.2M$1.6M 990 PDF
FY2024 $21.9M$21.7M$219K$2.9M 990 PDF
FY2023 $18.2M$18.0M$203K$2.6M 990 PDF
FY2022 $17.3M$17.1M$201K$2.4M 990 PDF
FY2021 Viewing $12.7M$12.6M$131K$2.2M 990 PDF
FY2020 $12.9M$12.7M$185K$2.1M 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 FY2021 990 (6 parts)
Part I · Summary $12,725,928 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $493,229$415,528
I-9 Program service revenuePrior year $12,396,591$12,309,469
I-10 Investment incomePrior year $379$931
I-11 Other revenuePrior year $0$0
I-12 Total revenuePrior year $12,890,199$12,725,928
I-13 Grants and similar amounts paidPrior year $235,000$235,000
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $8,060,571$7,079,351
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $4,409,655$5,280,316
I-18 Total expensesPrior year $12,705,226$12,594,667
I-19 Revenue less expensesPrior year $184,973$131,261
Part VI · Governance 3 of 3 board members independent, no flags
VI-1a Voting members of the governing body3
VI-1b Independent voting members3
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $12,725,928 across 5 lines filed
VIII-1f All other contributions, gifts and grants$415,528
VIII-1h Total contributions, gifts and grants$415,528
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $12,309,469$12,309,469
VIII-3 Investment incomeExcluded from tax $931$931
VIII-12 Total revenueRelated to mission $12,309,469 · Unrelated business $0 · Excluded from tax $931$12,725,928
Part IX · Statement of functional expenses $12,594,667 across 17 lines filed
IX-1 Grants to domestic organizations$235,000
IX-7 Other salaries and wages$5,773,311
IX-8 Pension plan contributions$107,623
IX-9 Other employee benefits$1,166,081
IX-10 Payroll taxes$32,336
IX-11a Management fees$1,430,324
IX-11b Legal fees$150
IX-11c Accounting fees$7,125
IX-11g Other fees for services$616,992
IX-12 Advertising and promotion$288,471
IX-13 Office expenses$425,801
IX-14 Information technology$225,057
IX-16 Occupancy$368,501
IX-17 Travel$289
IX-22 Depreciation, depletion and amortization$191,062
IX-23 Insurance$64,013
IX-24 Other expenses (24a–d)$1,662,531
IX-25 Total functional expenses$12,594,667
Part X · Balance sheet $3,840,656 assets, 13 lines filed
X-1 Cash, non-interest-bearingStart of year $842,384$758,720
X-2 Savings and temporary cash investmentsStart of year $701,686$676,761
X-4 Accounts receivableStart of year $558,321$1,755,254
X-9 Prepaid expenses and deferred chargesStart of year $110,460$166,832
X-10c Land, buildings and equipment, netStart of year $558,525$483,089
X-16 Total assetsStart of year $2,771,376$3,840,656
X-17 Accounts payable and accrued expensesStart of year $611,691$1,446,006
X-19 Deferred revenueStart of year $320$100,000
X-25 Other liabilitiesStart of year $45,996$50,020
X-26 Total liabilitiesStart of year $658,007$1,596,026
X-27 Net assets without donor restrictionsStart of year $2,113,369$2,244,630
X-32 Total net assets or fund balancesStart of year $2,113,369$2,244,630
X-33 Total liabilities and net assetsStart of year $2,771,376$3,840,656
Part XI · Reconciliation of net assets $2,244,630 net assets at year end
XI-1 Total revenue$12,725,928
XI-2 Total expenses$12,594,667
XI-3 Revenue less expenses$131,261
XI-4 Net assets at start of year$2,113,369
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$2,244,630

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

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