Civic Intelligence

Urban Habitat Program

990 • Fiscal year 2018 • EIN 20-0275424

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 23, 2019

Organization Profilewww.urbanhabitat.org

View Organization Page

2000 Franklin StreetOakland, CA 94612

(510) 839-9510

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

31st percentile

0.02x

Higher debt load relative to assets than 31% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

36th percentile

0.05x

Higher debt load relative to revenue than 36% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

61st percentile

7.5%

Higher net margin than 61% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

81st percentile

$139,314

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 9.6% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

39th percentile

-1.5%

Faster asset growth than 39% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

7th percentile

-42%

Faster revenue growth than 7% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets31st percentile

Assets

Flat

$3,408,016

Flat from 2018

Net Assets

Flat

$3,342,468

Flat from 2018

Liabilities

Flat

$65,548

Flat from 2018

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin61st percentile

Revenue

Flat

$1,455,679

Flat from 2018

Expenses

Flat

$1,347,022

Flat from 2018

Net Income

Flat

$108,657

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,965,731Liabilities 2011: $163,753Net Assets 2011: $1,801,9782011Assets 2012: $988,227Liabilities 2012: $230,880Net Assets 2012: $757,3472012Assets 2013: $1,046,910Liabilities 2013: $75,488Net Assets 2013: $971,4222013Assets 2014: $959,682Liabilities 2014: $51,304Net Assets 2014: $908,3782014Assets 2015: $1,948,458Liabilities 2015: $35,465Net Assets 2015: $1,912,9932015Assets 2016: $2,074,768Liabilities 2016: $111,764Net Assets 2016: $1,963,0042016Assets 2017: $3,460,767Liabilities 2017: $226,956Net Assets 2017: $3,233,8112017Assets 2018: $3,408,016Liabilities 2018: $65,548Net Assets 2018: $3,342,4682018Assets 2018: $3,408,016Liabilities 2018: $65,548Net Assets 2018: $3,342,4682018Assets 2019: $4,577,550Liabilities 2019: $115,878Net Assets 2019: $4,461,6722019Assets 2020: $4,543,097Liabilities 2020: $126,016Net Assets 2020: $4,417,0812020Assets 2021: $4,693,947Liabilities 2021: $132,606Net Assets 2021: $4,561,3412021Assets 2022: $5,993,362Liabilities 2022: $247,321Net Assets 2022: $5,746,0412022Assets 2023: $7,353,075Liabilities 2023: $258,854Net Assets 2023: $7,094,2212023Assets 2024: $6,993,607Liabilities 2024: $164,915Net Assets 2024: $6,828,6922024

Highlighted filing

2018

Assets$3,408,016
Liabilities$65,548
Net Assets$3,342,468
Open 2018 Filing

Operations Trend

Revenue Growth7th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,444,414Expenses 2011: $2,006,130Net Income 2011: $438,2842011Expenses 2012: $2,501,9062012Revenue 2013: $1,616,450Expenses 2013: $1,402,375Net Income 2013: $214,0752013Revenue 2014: $1,110,407Expenses 2014: $1,173,451Net Income 2014: -$63,0442014Revenue 2015: $2,083,785Expenses 2015: $1,079,170Net Income 2015: $1,004,6152015Revenue 2016: $1,025,430Expenses 2016: $975,419Net Income 2016: $50,0112016Revenue 2017: $2,528,109Expenses 2017: $1,257,302Net Income 2017: $1,270,8072017Revenue 2018: $1,455,679Expenses 2018: $1,347,022Net Income 2018: $108,6572018Revenue 2018: $1,455,679Expenses 2018: $1,347,022Net Income 2018: $108,6572018Revenue 2019: $2,932,680Expenses 2019: $1,813,476Net Income 2019: $1,119,2042019Revenue 2020: $1,916,028Expenses 2020: $1,960,619Net Income 2020: -$44,5912020Revenue 2021: $1,846,408Expenses 2021: $1,702,148Net Income 2021: $144,2602021Revenue 2022: $2,885,192Expenses 2022: $1,689,721Net Income 2022: $1,195,4712022Revenue 2023: $3,236,894Expenses 2023: $1,888,714Net Income 2023: $1,348,1802023Revenue 2024: $2,060,655Expenses 2024: $2,326,184Net Income 2024: -$265,5292024

Highlighted filing

2018

Revenue$1,455,679
Expenses$1,347,022
Net Income$108,657
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 23, 2019
Return Version
2018v3.1
Gross Receipts
$1,455,679
Mission and Program Overview

Mission

Urban Habitat works to democratize power and advance equitable policies to create a just and connected Bay Area for low-income communities of color. We confront structural inequities impacting historically disenfranchised communities. Through strategic partnerships, we support increasing the power and capacity in low-income communities of color.

Urban Habitat brings race and class to the forefront of transportation, land use, and housing policies to create a Bay Area where low-income people and people of color can live in just and connected neighborhoods.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,414,151$2,907,462▲ $493,311
Savings and Temporary Cash Investments$250,631$252,262▲ $1,631
Pledges and Grants Receivable$760,691$115,000▼ $645,691
Prepaid Expenses and Deferred Charges$26,740$96,041▲ $69,301
Accounts Receivable$3,330$33,768▲ $30,438
Land, Buildings, and Equipment, Net$5,224$3,483▼ $1,741
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$3,460,767$3,408,016▼ $52,751
Other Assets Total-$0-
Liabilities
Other Liabilities$159,000--
Accounts Payable and Accrued Expenses$67,956$65,548▼ $2,408
Total Liabilities$226,956$65,548▼ $161,408
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,428,838$2,398,403▼ $30,435
Unrestricted Net Assets$804,973$944,065▲ $139,092
Total Net Assets Fund Balance$3,233,811$3,342,468▲ $108,657
Total Liabilities and Net Assets / Fund Balance$3,460,767$3,408,016▼ $52,751

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,483$1,741$5,224
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ellen WuExecutive DirectorFT$121,389$17,925$139,314

Board Members and Trustees

NameTitle
Robert PhillipsBoard Chair
Ben ChoiDirector
Carl AnthonyDirector
Derecka MehrensDirector
Dwayne MarshDirector
Guillermo MayerDirector
Joe BrooksDirector
Patrice GuilloryDirector
Rea PanaresDirector
Tamar DorfmanDirector
Chris SchildtSecretary
Carlos RomeroTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,361,485
Program Service Revenue
$83,385
Investment Income
$10,809
Other Revenue
$0
All Other Contributions
$1,361,485
Change in Net Assets
$108,657

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,455,679
Total Revenue per Audited Statements
$1,455,679
Total Revenue per Form 990
$1,455,679
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$891,610
Other Expenses$373,962
Total Fundraising Expense$188,665
Grants and Similar Amounts Paid$75,550
Professional Fundraising Fees$5,900

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$448,915$29,402$74,809$553,126
Current Officers, Directors, Trustees, and Key Employees$76,463$22,939$53,524$152,926
Fees for Services Other$116,092$2,081$5,466$123,639
Travel$115,910$2,792$366$119,068
Other Employee Benefits$79,571$6,746$17,296$103,613
Grants to Domestic Orgs$75,550--$75,550
Office Expenses$43,009$4,631$9,947$57,587
Payroll Taxes$41,037$3,969$9,836$54,842
Occupancy$25,673$2,786$5,549$34,008
Pension Plan Contributions$22,473$1,330$3,300$27,103
Fees for Services Accounting-$20,848-$20,848
Other Expenses$4,898$1,121$1,070$7,089
Insurance$4,522$491$1,007$6,020
Fees for Services Professional Fundraising--$5,900$5,900
Conferences and Meetings$3,516$138$308$3,962
Depreciation Depletion$1,305$149$287$1,741
Total Functional Expenses$1,058,934$99,423$188,665$1,347,022

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,347,022
Total Expenses per Audited Statements$1,347,022
Total Expenses per Form 990$1,347,022
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Movement for Housing JusticeSanta Cruz, CA501c3Lobbying, mailings Measure M$20,000
Womens Foundation of CAOakland, CA-Grassroots Women Rising$15,000
Protect Oakland RentersRoseville, CA-Grassroots lobbying Measure Y$5,550
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$5,900
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 1A: Explanation of Delegated Broad Authority to Committee

“There is an executive committee of the board comprising of the Board Chair, Treasurer, and Secretary.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Executive Director reviews and distributes the 990 for the Treasurer to review. Once the Treasurer has reviewed it, the 990 is sent to the full Board for their review and approval.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The Board reviews and updates their conflict of interest forms regularly.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Board of Directors Search Committee conducted a market analysis for similar organizations, budgets and positions. Their decisions are recorded in committee meeting minutes.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The Board of Directors discuss annually whether or not to give staff a cost of living increase and this is reflected in the meeting minutes.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon written or verbal request”

Filing and Contact Details

Filer

Filer Name
Urban Habitat Program
EIN
20-0275424
Phone
5108399510
Address
2000 Franklin Street, Oakland, CA 94612

Signing Officer

Name
Ellen Wu
Title
Executive Director
Signed
2019-09-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ellen Wu
Formed
2003
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
9
Volunteers
12

Preparer

Firm
Crosby & Kaneda CPAs LLP
Address
1970 Broadway STE 930, Oakland, CA 94612
Preparer
August Zajonc CPA
Phone
5108352727
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization has evaluated its current tax positions as of December 31, 2018 and is not aware of any significant uncertain tax positions for which a reserve would be necessary.”

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IRS990/Desc0Urban Habitat provides a critical race and class analysis of transportation, housing, and land use planning and investments to create a just and connected Bay Area for low-income communities of color. Through research, policy advocacy, and coalition building, we link local advocacy and organizing efforts for regional impact.In 2018 our regional policy advocacy was coordinated through our leadership in the 6 Wins for Social Equity Network. Six Wins is a network of about 20 social justice, faith, and environmental organizations. As co-conveners of 6 Wins we anchored the equity and anti-displacement strategy for a regional housing process, known as CASA.Our tenant protections work included leadership on the steering committee of the Regional Tenant Organizing network (RTO). RTO is a coalition of over 20 organizations from seven Bay Area counties, the majority of whom directly organize renters to advance tenant protection policies. In 2018, RTO supported ballot campaigns for state Proposition 10, Santa Cruz Measure M, Measure K in Alameda, and Measure Y in Oakland. Urban Habitat played a key role in the development of the expenditure plan for Measure W in San Mateo. Approved in November 2018, Measure W will generate an estimated $80 million annually, a total of $2.4 billion over 30 years, to improve transportation in the county with a significant increase in investment to meet the needs of underserved communities. In San Francisco, our transportation justice work included advocacy on a proposed fee for transportation network companies scheduled for the November 2019 ballot. As part of our research and communications efforts we released two reports in 2018. With our partners at the East Bay Community Law Center, we authored Rooted in Home: Community-Based Alternatives to the Housing Crisis, which highlights examples of solutions to the housing crisis rooted in permanent affordability and democratic community control. We also released Driving Deeper into the Climate Crisis: Who Gets Priority on Our Streets? The report analyzes the challenges our public transportation system faces from new technologies and increased privatization and presents an alternative framework that prioritizes the right to space on our streets for public transit over cars.
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IRS990/MissionDesc0Urban Habitat works to democratize power and advance equitable policies to create a just and connected Bay Area for low-income communities and communities of color. We confront structural inequities impacting historically disenfranchised communities. Through strategic partnerships, we support increasing the power and capacity in low-income communities and communities of color.
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IRS990/ProgSrvcAccomActy2Grp/Desc0Urban Habitat's Boards and Commissions Leadership Institute (BCLI) trains and supports low-income people of color to serve on local and regional boards and commissions in the Bay Area. We convened our ninth BCLI cohort in 2018 with 15 fellows from Berkeley, East Palo Alto, Oakland, Richmond, San Francisco, and San Mateo County. Four of the fellows have been appointed to a commission.We also held our second Civic Leadership Training (CLT), a pre-BCIL training series with 16 resident leaders who were nominated to participate in the training by allies, including East Bay Housing Organizations, Oakland Housing Authority, and Healthy Richmond. In addition, we supported organizations replicating the BCLI by hosting monthly technical assistance calls, and organizing an annual Summit that was held July 19-20, in Oakland.
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,408,016
Liabilities
$65,548
Net assets
$3,342,468
Revenue
$1,455,679
Expenses
$1,347,022
Net income
$108,657
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.99$0.16$6.83$2.06$2.33$0.27
2023Summary only. Only limited summary data is available for this year.$7.35$0.26$7.09$3.24$1.89$1.35
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.99$0.25$5.75$2.89$1.69$1.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.69$0.13$4.56$1.85$1.70$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.54$0.13$4.42$1.92$1.96$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.58$0.12$4.46$2.93$1.81$1.12
2018Detailed filing. Detailed filing data is available for this year.$3.41$0.07$3.34$1.46$1.35$0.11
2018Summary only. Only limited summary data is available for this year.$3.41$0.07$3.34$1.46$1.35$0.11
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.46$0.23$3.23$2.53$1.26$1.27
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$0.11$1.96$1.03$0.98$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.95$0.04$1.91$2.08$1.08$1.00
2014Summary only. Only limited summary data is available for this year.$0.96$0.05$0.91$1.11$1.17$0.06
2013Summary only. Only limited summary data is available for this year.$1.05$0.08$0.97$1.62$1.40$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.23$0.76$2.50
2011Summary only. Only limited summary data is available for this year.$1.97$0.16$1.80$2.44$2.01$0.44