Civic Intelligence

Urban Habitat Program

990 • Fiscal year 2019 • EIN 20-0275424

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 18, 2020

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

35th percentile

0.03x

Higher debt load relative to assets than 35% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

36th percentile

0.04x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

88th percentile

38%

Higher net margin than 88% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

85th percentile

$157,492

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

87th percentile

34%

Faster asset growth than 87% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

93rd percentile

101%

Faster revenue growth than 93% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$4,577,550

Up $1,169,534 (+34%) from 2018

Net Assets

Up

$4,461,672

Up $1,119,204 (+33%) from 2018

Liabilities

Up

$115,878

Up $50,330 (+77%) from 2018

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin88th percentile

Revenue

Up

$2,932,680

Up $1,477,001 (+101%) from 2018

Expenses

Up

$1,813,476

Up $466,454 (+35%) from 2018

Net Income

Up

$1,119,204

Up $1,010,547 (+930%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth87th 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 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

2019

Assets$4,577,550
Liabilities$115,878
Net Assets$4,461,672
Open 2019 Filing

Operations Trend

Revenue Growth93rd 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 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

2019

Revenue$2,932,680
Expenses$1,813,476
Net Income$1,119,204
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 18, 2020
Return Version
2019v5.0
Gross Receipts
$2,932,680
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
Investments in Publicly Traded Securities-$2,259,360-
Pledges and Grants Receivable$115,000$1,117,050▲ $1,002,050
Cash and Non-Interest-Bearing Accounts$2,907,462$905,195▼ $2,002,267
Savings and Temporary Cash Investments$252,262$255,391▲ $3,129
Prepaid Expenses and Deferred Charges$96,041$28,264▼ $67,777
Accounts Receivable$33,768$10,548▼ $23,220
Land, Buildings, and Equipment, Net$3,483$1,742▼ $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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$3,408,016$4,577,550▲ $1,169,534
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$65,548$90,878▲ $25,330
Grants Payable-$25,000-
Total Liabilities$65,548$115,878▲ $50,330
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,398,403$3,450,997▲ $1,052,594
Net Assets Without Donor Restrictions$944,065$1,010,675▲ $66,610
Total Net Assets Fund Balance$3,342,468$4,461,672▲ $1,119,204
Total Liabilities and Net Assets / Fund Balance$3,408,016$4,577,550▲ $1,169,534

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,742$3,482$5,224
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ellen WuExecutive DirectorFT$139,050$18,442$157,492
Robert AllenDirector Policy AdvcyFT$102,411$15,568$117,979

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$2,897,082
Program Service Revenue
$16,110
Investment Income
$19,488
Other Revenue
$0
All Other Contributions
$2,897,082
Change in Net Assets
$1,119,204

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,932,680
Total Revenue per Audited Statements
$2,932,680
Total Revenue per Form 990
$2,932,680
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$986,563
Other Expenses$510,106
Grants and Similar Amounts Paid$316,319
Total Fundraising Expense$169,923
Professional Fundraising Fees$488

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$543,454$31,379$51,098$625,931
Grants to Domestic Orgs$316,319--$316,319
Travel$212,387$4,655$3,709$220,751
Current Officers, Directors, Trustees, and Key Employees$62,997$23,623$70,872$157,492
Fees for Services Other$127,623$10,890$4,697$143,210
Other Employee Benefits$88,713$6,549$13,014$108,276
Payroll Taxes$48,199$4,320$9,475$61,994
Office Expenses$39,635$6,469$4,681$50,785
Conferences and Meetings$31,679$1,798$1,699$35,176
Pension Plan Contributions$28,668$1,602$2,600$32,870
Occupancy$23,640$2,120$4,515$30,275
Information Technology$8,107$647$1,663$10,417
Fees for Services Accounting-$10,003-$10,003
Insurance$4,839$433$931$6,203
Depreciation Depletion$1,303$104$334$1,741
Other Expenses$802$596$147$1,545
Fees for Services Professional Fundraising--$488$488
Total Functional Expenses$1,538,365$105,188$169,923$1,813,476

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,813,476
Total Expenses per Audited Statements$1,813,476
Total Expenses per Form 990$1,813,476
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Faith in ActionSan Carlos, CA501c3Civic Engagement project$145,000
Youth Leadership InstituteSan Francisco, CA501c3Civic Engagement project$71,000
Congregations Org RenewalUnion City, CA501c3Great Communities Collab project$55,000
San Francisco Study CenterSan Francisco, CA501c3Regional Tenant Organizing project$16,000
Sacred Heart Community SrvcsSan Jose, CA501c3Regional transportation advocacy$8,333
North Bay Organizing ProjectSanta Rosa, CA501c3Regional Tenant Organizing project$8,000
Monument ImpactConcord, CA501c3Regional Tenant Organizing project$6,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$488
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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 4: Description of Significant Changes to Organizational Documents

“In 2019, the Board of Directors revised the By-Laws to change the Board terms from three year terms to four year terms.”

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 annually.”

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 whether to give staff a cost of living increase, which 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
2020-08-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ellen Wu
Formed
2003
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
13
Volunteers
11

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 Internal Revenue Service and the California Franchise Tax Board have determined that the Organization is exempt from federal and state income taxes under IRC 501(c)(3) and California RTC 23701(d). The Organization has evaluated its current tax positions as of December 31, 2019 and is not aware of any significant uncertain tax positions for which a reserve would be necessary. The Organizations tax returns are generally subject to examination by federal and state taxing authorities for three and four years, respectively, after they are filed.”

Raw XML AppendixShowing 400 of 635 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt065548
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt090878
IRS990/AccountsReceivableGrp/BOYAmt033768
IRS990/AccountsReceivableGrp/EOYAmt010548
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Urban 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.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt02897082
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Ellen Wu
IRS990/BooksInCareOfDetail/PhoneNum05108399510
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02000 Franklin Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Oakland
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094612
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt02907462
IRS990/CashNonInterestBearingGrp/EOYAmt0905195
IRS990/ChangeToOrgDocumentsInd0true
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt070872
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt023623
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt062997
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0157492
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt01699
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01798
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt031679
IRS990/ConferencesMeetingsGrp/TotalAmt035176
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02897082
IRS990/CYGrantsAndSimilarPaidAmt0316319
IRS990/CYInvestmentIncomeAmt019488
IRS990/CYOtherExpensesAmt0510106
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt016110
IRS990/CYRevenuesLessExpensesAmt01119204
IRS990/CYSalariesCompEmpBnftPaidAmt0986563
IRS990/CYTotalExpensesAmt01813476
IRS990/CYTotalFundraisingExpenseAmt0169923
IRS990/CYTotalProfFndrsngExpnsAmt0488
IRS990/CYTotalRevenueAmt02932680
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0334
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0104
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01303
IRS990/DepreciationDepletionGrp/TotalAmt01741
IRS990/Desc0In 2019, Urban Habitat helped launch a campaign for a regional transportation funding measure, Mobilize the Bay, anchored by the Voices for Public Transportation coalition, that we previously co-founded. The campaign played a key role in developing state enabling legislation for a regional funding measure.Our tenant protections work included leadership on the steering committee of the Regional Tenant Organizing network (RTO) co-founded by Urban Habitat. In addition to advancing tenant protection policies, RTO assisted in coordinating the Northern California renter assembly and Bay Area participation in the California renter assembly. We also convened the Bay Area 4 All Preservation Table. As co-conveners of the 6 Wins for Social Equity Network we anchored the equity and tenant protection strategy for a regional housing measure planned for the November 2020 ballot.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt02398403
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt03450997
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt013
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0921020
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010003
IRS990/FeesForServicesAccountingGrp/TotalAmt010003
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt04697
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt010890
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0127623
IRS990/FeesForServicesOtherGrp/TotalAmt0143210
IRS990/FeesForServicesProfFundraising/FundraisingAmt0488
IRS990/FeesForServicesProfFundraising/TotalAmt0488
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.33
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.42
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.33
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.17
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.17
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.17
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.17
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.17
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.17
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.17
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt018442
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt115568
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0Ellen Wu
IRS990/Form990PartVIISectionAGrp/PersonNm1Robert Allen
IRS990/Form990PartVIISectionAGrp/PersonNm2Robert Phillips
IRS990/Form990PartVIISectionAGrp/PersonNm3Carlos Romero
IRS990/Form990PartVIISectionAGrp/PersonNm4Chris Schildt
IRS990/Form990PartVIISectionAGrp/PersonNm5Carl Anthony
IRS990/Form990PartVIISectionAGrp/PersonNm6Joe Brooks
IRS990/Form990PartVIISectionAGrp/PersonNm7Ben Choi
IRS990/Form990PartVIISectionAGrp/PersonNm8Tamar Dorfman
IRS990/Form990PartVIISectionAGrp/PersonNm9Patrice Guillory
IRS990/Form990PartVIISectionAGrp/PersonNm10Dwayne Marsh
IRS990/Form990PartVIISectionAGrp/PersonNm11Derecka Mehrens
IRS990/Form990PartVIISectionAGrp/PersonNm12Rea Panares
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0139050
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1102411
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Dir Policy Advcy
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt0316319
IRS990/GrantsPayableGrp/EOYAmt025000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0316319
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0316319
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02932680
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01663
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0647
IRS990/InformationTechnologyGrp/ProgramServicesAmt08107
IRS990/InformationTechnologyGrp/TotalAmt010417
IRS990/InsuranceGrp/FundraisingAmt0931
IRS990/InsuranceGrp/ManagementAndGeneralAmt0433
IRS990/InsuranceGrp/ProgramServicesAmt04839
IRS990/InsuranceGrp/TotalAmt06203
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt019488
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt019488
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02259360
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03482
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03483
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01742
IRS990/LandBldgEquipCostOrOtherBssAmt05224
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03342468
IRS990/NetAssetsOrFundBalancesEOYAmt04461672
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0944065
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01010675
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt04515
IRS990/OccupancyGrp/ManagementAndGeneralAmt02120
IRS990/OccupancyGrp/ProgramServicesAmt023640
IRS990/OccupancyGrp/TotalAmt030275
IRS990/OfficeExpensesGrp/FundraisingAmt04681
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06469
IRS990/OfficeExpensesGrp/ProgramServicesAmt039635
IRS990/OfficeExpensesGrp/TotalAmt050785
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt013014
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06549
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt088713
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0108276
IRS990/OtherExpensesGrp/Desc0Other expenses
IRS990/OtherExpensesGrp/FundraisingAmt0147
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0596
IRS990/OtherExpensesGrp/ProgramServicesAmt0802
IRS990/OtherExpensesGrp/TotalAmt01545
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt051098
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031379
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0543454
IRS990/OtherSalariesAndWagesGrp/TotalAmt0625931
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt09475
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04320
IRS990/PayrollTaxesGrp/ProgramServicesAmt048199
IRS990/PayrollTaxesGrp/TotalAmt061994
IRS990/PensionPlanContributionsGrp/FundraisingAmt02600
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01602
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt028668
IRS990/PensionPlanContributionsGrp/TotalAmt032870
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0115000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01117050
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt096041
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028264
IRS990/PrincipalOfficerNm0Ellen Wu
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Program fees and events
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt016110
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016110
IRS990/ProgSrvcAccomActy2Grp/Desc0The Boards and Commissions Leadership Institute (BCLI) trains and supports low-income people of color to serve on boards and commissions in the Bay Area. In 2019, we held our tenth BCLI cohort with 17 fellows from Hayward, Richmond, Oakland, San Leandro, San Francisco, and San Mateo County. Three of the fellows have been appointed to a commission. We also hosted our third Civic Leadership Training (CLT), a pre-BCLI training series with 15 resident leaders who were nominated by our allies, including East Bay Housing Organizations and Oakland Housing Authority. Lastly, we provided leadership development trainings and technical assistance to First Five Contra Costas East County Regional Group, Healthy Richmonds North Richmond Resident Leadership Team, and the Center for Human Developments Community Leaders Network.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0617345
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0460
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01361485
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt075550
IRS990/PYInvestmentIncomeAmt010809
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0373962
IRS990/PYProgramServiceRevenueAmt083385
IRS990/PYRevenuesLessExpensesAmt0108657
IRS990/PYSalariesCompEmpBnftPaidAmt0891610
IRS990/PYTotalExpensesAmt01347022
IRS990/PYTotalProfFndrsngExpnsAmt05900
IRS990/PYTotalRevenueAmt01455679
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01119204
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt015650
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0252262
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0255391
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02897082
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01361485
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02498673
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0997572
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01898141
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09652953
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt019707
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010809
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt037850
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01486
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01070
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt070922
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0333727
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01500
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0650
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02150
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.45830
IRS990ScheduleA/PublicSupportPY170Pct00.41100
IRS990ScheduleA/PublicSupportTotal170Amt04457537
IRS990ScheduleA/SubstantialContributorsTotAmt05195416
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02897082
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01361485
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02498673
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0997572
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01898141
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09652953
IRS990ScheduleA/TotalSupportAmt09726025
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,577,550
Liabilities
$115,878
Net assets
$4,461,672
Revenue
$2,932,680
Expenses
$1,813,476
Net income
$1,119,204
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
2019Detailed filing. Detailed filing data is available for this year.$4.58$0.12$4.46$2.93$1.81$1.12
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