Thirteenth Street Neighborhood Advisory Committee

San Jose, CA | http://www.13thstnac.org

Mission

This organization was formed to work with the city of San Jose and the citizenry of the Northside neighborhood in the redevelopment of north central San Jose to benefit all the residents in the area. It specifically strives to help develop and improve economic and housing opportunities for the many low income residents in the area while preserving the economic, ethnic and social diversity of the neighborhood, in addition to providing economic opportunities and the best quality of life for all residents.

Ruling year info

2004

Principal Officer

Craig Chivatero

Main address

255 N 15th St

San Jose, CA 95112 United States

EIN

48-1291923

Subject area info

Neighborhood associations

NTEE code info

Community, Neighborhood Development, Improvement (S20)

IRS subsection

501(c)(3) Public Charity

IRS filing requirement

This organization is required to file an IRS Form 990 or 990-EZ.

Tax forms

Show Forms 990

Programs and results

What we aim to solve

Our programs

SOURCE: IRS Form 990

What are the organization's current programs, how do they measure success, and who do the programs serve?

Program 1

Animal Rescue program was operated to accept contributions for capturing, spaying, and neutering neighborhood animals, primarily the cat population and to provide needed veterinary services. Community education and outreach programs are implemented to reduce the wild population, spread of disease, unwanted litters, etc. Maintenance and care are provided to feral colonies. Whenever possible, animals are socialized and adopted out.

Expenses

$258,038

Revenue

$275,855

Program 2

The Joyce Ellington library is located within the historic Northside neighborhood near downtown San Jose. This library contains books, periodicals, and other media and provides other valuable community services, such as internet training, community service for young adults through the Teens Reach Group, and many children's events and story times. These funds were established to accept donations and used books to generate resources to help maintain and upgrade the library in its continuing endeavors, including library programs for the community. Due to COVID-19, no in-person activities were occurring and so no funding was requested or spent on extra programs.

Expenses

$1,040

Revenue

Program 3

Other general accomplishments include holding monthly meetings with city officials and the public to share, collaborate and / or present information, install median plants, provide extra childrens swimming pool hours, and assistance for a festival in the park. During the Covid shutdown our normally in-person meetings were converted to Zoom calls.

Expenses

Revenue

$3,845

Where we work

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Financials

Thirteenth Street Neighborhood Advisory Committee

Fiscal year: Jul 01 - Jun 30

Revenue vs. expenses: breakdown

SOURCE: IRS Form 990

NET GAIN/LOSS: in

Note: When component data are not available, the graph displays the total Revenue and/or Expense values.

Liquidity in 2024

SOURCE: IRS Form 990

0.00

Average of 0.00 over 8 years

Months of cash in 2024

SOURCE: IRS Form 990

9.1

Average of 2.6 over 8 years

Fringe rate in 2024

SOURCE: IRS Form 990

0%

Average of 0% over 8 years

Funding sources

Source: IRS Form 990

Assets & liabilities

Source: IRS Form 990

Financial data

SOURCE: IRS Form 990

Digitizing IRS form 990 data

Thirteenth Street Neighborhood Advisory Committee

Revenue & expenses

Fiscal Year: Jul 01 - Jun 30

SOURCE: IRS Form 990 info

Fiscal year ending: Download Data

Revenue
Contributions	$96,249
Program Services	$31,498
Investments	$1,393
Special Events	$11,093
Sales	$0
Other	$0
Total Revenue	$140,233

Expenses
Grants	$0
Salaries & Employee Benefits	$0
Professional Fees	$105,392
Occupancy	$0
Printing, Publications, Postage, etc.	$455
Other Expenses	$26,357
Total Expenses	$132,204
Net Gain/Loss	$8,029

Revenue
Contributions	$115,981
Program Services	$32,208
Investments	$2,786
Special Events	$2,145
Sales	$0
Other	$0
Total Revenue	$153,120

Expenses
Grants	$0
Salaries & Employee Benefits	$0
Professional Fees	$101,737
Occupancy	$0
Printing, Publications, Postage, etc.	$1,114
Other Expenses	$32,698
Total Expenses	$135,549
Net Gain/Loss	$17,571

Revenue
Contributions	$125,589
Program Services	$37,095
Investments	$3,950
Special Events	$19,507
Sales	$0
Other	$0
Total Revenue	$186,141

Expenses
Grants	$1,000
Salaries & Employee Benefits	$0
Professional Fees	$120,586
Occupancy	$0
Printing, Publications, Postage, etc.	$608
Other Expenses	$43,206
Total Expenses	$165,400
Net Gain/Loss	$20,741

Revenue
Contributions	$122,560
Program Services	$29,183
Investments	$2,677
Special Events	$2,708
Sales	$0
Other	$0
Total Revenue	$157,128

Expenses
Grants	$0
Salaries & Employee Benefits	$0
Professional Fees	$139,704
Occupancy	$0
Printing, Publications, Postage, etc.	$3,350
Other Expenses	$35,366
Total Expenses	$178,420
Net Gain/Loss	($21,292)

Revenue
Contributions	$144,105
Program Services	$31,650
Investments	$5,170
Special Events	$0
Sales	$0
Other	$0
Total Revenue	$180,925

Expenses
Grants	$0
Salaries & Employee Benefits	$0
Professional Fees	$119,886
Occupancy	$0
Printing, Publications, Postage, etc.	$0
Other Expenses	$35,651
Total Expenses	$155,537
Net Gain/Loss	$25,388

Revenue
Contributions	$252,546
Government Grants	$0
Program Services	$27,391
Investments	$3,139
Special Events	$0
Sales	$0
Other	$0
Total Revenue	$283,076

Expenses
Program Services	$206,497
Administration	$6,606
Fundraising	$0
Total Expenses	$213,103
Net Gain/Loss	$69,973

Functional expenses
Accounting Fees	$41
Advertising & Promotion	$1,876
Information Technology Expenses	$0
Insurance Expenses	$0
Interest Expenses	$0
Investment Management Fees	$0
Legal Fees	$0
Pension Plan Contributions	$0
Professional Fundraising Expenses	$0

Revenue
Contributions	$248,283
Government Grants	$0
Program Services	$31,417
Investments	$2,974
Special Events	$0
Sales	$0
Other	$0
Total Revenue	$282,674

Expenses
Program Services	$259,273
Administration	$15,643
Fundraising	$0
Total Expenses	$274,916
Net Gain/Loss	$7,758

Functional expenses
Accounting Fees	$665
Advertising & Promotion	$4,447
Information Technology Expenses	$291
Insurance Expenses	$515
Interest Expenses	$0
Investment Management Fees	$0
Legal Fees	$0
Pension Plan Contributions	$0
Professional Fundraising Expenses	$0

Thirteenth Street Neighborhood Advisory Committee

Balance sheet

Fiscal Year: Jul 01 - Jun 30

SOURCE: IRS Form 990 info

The balance sheet gives a snapshot of the financial health of an organization at a particular point in time. An organization's total assets should generally exceed its total liabilities, or it cannot survive long, but the types of assets and liabilities must also be considered. For instance, an organization's current assets (cash, receivables, securities, etc.) should be sufficient to cover its current liabilities (payables, deferred revenue, current year loan, and note payments). Otherwise, the organization may face solvency problems. On the other hand, an organization whose cash and equivalents greatly exceed its current liabilities might not be putting its money to best use.

Fiscal year ending: Download Data

Fund balance	Jul 01, 2016	Jun 30, 2017	Change
Net Assets	$99,509	$113,529	$14,020

Assets	Jul 01, 2017	Jun 30, 2018	Change
Contributions	$115,981
Cash & Equivalents	$113,529	$131,487	$17,958
Fixed Assets (LBE - Depreciation)	$0	$0	$0
Other	$0	$0	$0
Total Assets	$113,529	$131,487	$17,958

Liabilities	Jul 01, 2017	Jun 30, 2018	Change
Total Liabilities	$0	$0	$0

Fund balance	Jul 01, 2017	Jun 30, 2018	Change
Net Assets	$113,529	$131,487	$17,958

Assets	Jul 01, 2018	Jun 30, 2019	Change
Contributions	$125,589
Cash & Equivalents	$87,394	$108,401	$21,007
Fixed Assets (LBE - Depreciation)	$0	$0	$0
Other	$0	$0	$0
Total Assets	$87,394	$108,401	$21,007

Liabilities	Jul 01, 2018	Jun 30, 2019	Change
Total Liabilities	$0	$0	$0

Fund balance	Jul 01, 2018	Jun 30, 2019	Change
Net Assets	$87,394	$108,401	$21,007

Assets	Jul 01, 2019	Jun 30, 2020	Change
Contributions	$122,560
Cash & Equivalents	$108,401	$84,431	($23,970)
Fixed Assets (LBE - Depreciation)	$0	$0	$0
Other	$44,360	$38,932	($5,428)
Total Assets	$152,761	$123,363	($29,398)

Liabilities	Jul 01, 2019	Jun 30, 2020	Change
Total Liabilities	$0	$0	$0

Fund balance	Jul 01, 2019	Jun 30, 2020	Change
Net Assets	$152,761	$123,363	($29,398)

Assets	Jul 01, 2021	Jun 30, 2022	Change
Contributions	$144,105
Cash & Equivalents	$179,938	$199,282	$19,344
Fixed Assets (LBE - Depreciation)	$0	$0	$0
Other	$0	$0	$0
Total Assets	$179,938	$199,282	$19,344

Liabilities	Jul 01, 2021	Jun 30, 2022	Change
Total Liabilities	$0	$0	$0

Fund balance	Jul 01, 2021	Jun 30, 2022	Change
Net Assets	$179,938	$199,282	$19,344

Assets	Jul 01, 2022	Jun 30, 2023	Change
Contributions	$252,546
Cash & Equivalents	$143,645	$202,616	$58,971
Accounts Receivable	$0	$0	$0
Pledges & Grants Receivable	$0	$0	$0
Receivable, Other	$0	$0	$0
Inventories for Sale or Use	$0	$0	$0
Investment, Securities	$55,637	$61,691	$6,054
Investment, Other	$0	$0	$0
Fixed Assets (LBE - Depreciation)	$0	$0	$0
Other	$0	$0	$0
Total Assets	$199,282	$264,307	$65,025

Liabilities	Jul 01, 2022	Jun 30, 2023	Change
Accounts Payable	$0	$0	$0
Grants Payable	$0	$0	$0
Deferred Revenue	$0	$0	$0
Loans and Notes	$0	$0	$0
Tax-Exempt Bond Liabilities	$0	$0	$0
Other	$0	$0	$0
Total Liabilities	$0	$0	$0

Fund balance	Jul 01, 2022	Jun 30, 2023	Change
Temporarily Restricted Net Assets	N/A	N/A	N/A
Permanently Restricted Net Assets	N/A	N/A	N/A
Total Restricted Net Assets	$0	$0	$0
Unrestricted Net Assets	$199,282	$264,307	$65,025
Net Assets	$199,282	$264,307	$65,025

Assets	Jul 01, 2023	Jun 30, 2024	Change
Contributions	$248,283
Cash & Equivalents	$202,616	$207,400	$4,784
Accounts Receivable	$0	$0	$0
Pledges & Grants Receivable	$0	$0	$0
Receivable, Other	$0	$0	$0
Inventories for Sale or Use	$0	$0	$0
Investment, Securities	$61,691	$70,097	$8,406
Investment, Other	$0	$0	$0
Fixed Assets (LBE - Depreciation)	$0	$0	$0
Other	$0	$0	$0
Total Assets	$264,307	$277,497	$13,190

Liabilities	Jul 01, 2023	Jun 30, 2024	Change
Accounts Payable	$0	$0	$0
Grants Payable	$0	$0	$0
Deferred Revenue	$0	$0	$0
Loans and Notes	$0	$0	$0
Tax-Exempt Bond Liabilities	$0	$0	$0
Other	$0	$0	$0
Total Liabilities	$0	$0	$0

Fund balance	Jul 01, 2023	Jun 30, 2024	Change
Temporarily Restricted Net Assets	N/A	N/A	N/A
Permanently Restricted Net Assets	N/A	N/A	N/A
Total Restricted Net Assets	$0	$0	$0
Unrestricted Net Assets	$264,307	$277,497	$13,190
Net Assets	$264,307	$277,497	$13,190

Operations

The people, governance practices, and partners that make the organization tick.

Number of employees

Source: IRS Form 990

Thirteenth Street Neighborhood Advisory Committee

Officers, directors, trustees, and key employees

SOURCE: IRS Form 990

Compensation

Other

Show data for fiscal year

Compensation data

Download up to 5 most recent years of officer and director compensation data for this organization

There are no highest paid employees recorded for this organization.

This organization has no recorded board members.

Thirteenth Street Neighborhood Advisory Committee

Mission

Programs and results

What we aim to solve

Our programs

Program 1

Program 2

Program 3

Where we work

This profile needs more info.

Financials

Revenue vs. expenses: breakdown

Liquidity in 2024 info

0.00

Months of cash in 2024 info

9.1

Fringe rate in 2024 info

0%

Funding sources info

Assets & liabilities info

Financial data

Digitizing IRS form 990 data

Thirteenth Street Neighborhood Advisory Committee

Thirteenth Street Neighborhood Advisory Committee

Operations

Number of employees

Thirteenth Street Neighborhood Advisory Committee

Compensation data

Liquidity in 2024

Months of cash in 2024

Fringe rate in 2024

Funding sources

Assets & liabilities