Civic Intelligence

Urban Habitat Program

990 • Fiscal year 2020 • EIN 20-0275424

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 22, 2021

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

34th percentile

0.03x

Higher debt load relative to assets than 34% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

37th percentile

0.07x

Higher debt load relative to revenue than 37% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

32nd percentile

-2.3%

Higher net margin than 32% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

86th percentile

$162,803

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

29th percentile

-0.8%

Faster asset growth than 29% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

14th percentile

-35%

Faster revenue growth than 14% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$4,543,097

Down $34,453 (-0.8%) from 2019

Net Assets

Down

$4,417,081

Down $44,591 (-1.0%) from 2019

Liabilities

Up

$126,016

Up $10,138 (+8.7%) from 2019

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin32nd percentile

Revenue

Down

$1,916,028

Down $1,016,652 (-35%) from 2019

Expenses

Up

$1,960,619

Up $147,143 (+8.1%) from 2019

Net Income

Down

-$44,591

Down $1,163,795 (-104%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2020

Assets$4,543,097
Liabilities$126,016
Net Assets$4,417,081
Open 2020 Filing

Operations Trend

Revenue Growth14th 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

2020

Revenue$1,916,028
Expenses$1,960,619
Net Income-$44,591
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 22, 2021
Return Version
2020v4.0
Gross Receipts
$1,916,028
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 of color can live in just and connected neighborhoods.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,259,360$2,294,738▲ $35,378
Cash and Non-Interest-Bearing Accounts$905,195$1,502,525▲ $597,330
Pledges and Grants Receivable$1,117,050$466,666▼ $650,384
Savings and Temporary Cash Investments$255,391$258,085▲ $2,694
Prepaid Expenses and Deferred Charges$28,264$21,083▼ $7,181
Accounts Receivable$10,548$0▼ $10,548
Land, Buildings, and Equipment, Net$1,742$0▼ $1,742
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$4,577,550$4,543,097▼ $34,453
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$90,878$103,516▲ $12,638
Deferred Revenue-$12,500-
Grants Payable$25,000$10,000▼ $15,000
Total Liabilities$115,878$126,016▲ $10,138
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,450,997$3,228,665▼ $222,332
Net Assets Without Donor Restrictions$1,010,675$1,188,416▲ $177,741
Total Net Assets Fund Balance$4,461,672$4,417,081▼ $44,591
Total Liabilities and Net Assets / Fund Balance$4,577,550$4,543,097▼ $34,453

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$3,483$3,483
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ellen WuExecutive DirectorFT$143,222$19,581$162,803
Pam FloodFinance&Ops DirectorFT$102,497$23,628$126,125
Robert AllenDirector Policy AdvcyFT$106,090$16,471$122,561

Board Members and Trustees

NameTitle
Robert PhillipsBoard Chair
Derecka MehrensDirector
Dwayne MarshDirector
Miya YoshitaniDirector
Noni SessionDirector
Patrice GuilloryDirector
Sheila Chung HagenDirector
Rea PanaresSecretary
Carlos RomeroTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,858,135
Program Service Revenue
$15,175
Investment Income
$42,718
Other Revenue
$0
All Other Contributions
$1,673,540
Change in Net Assets
$-44,591

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,916,028
Revenue Not Reported on Form 990
$25,192
Total Revenue per Audited Statements
$1,941,220
Total Revenue per Form 990
$1,916,028
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,131,320
Grants and Similar Amounts Paid$445,313
Other Expenses$383,761
Total Fundraising Expense$181,109
Professional Fundraising Fees$225

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$583,305-$31,902$615,207
Grants to Domestic Orgs$445,313--$445,313
Current Officers, Directors, Trustees, and Key Employees$122,907$62,257$103,763$288,927
Fees for Services Other$253,611$10,255$6,363$270,229
Other Employee Benefits$113,868$1,615$12,360$127,843
Payroll Taxes$50,059$3,755$8,761$62,575
Office Expenses$41,712$1,406$4,220$47,338
Pension Plan Contributions$32,959$284$3,525$36,768
Travel$9,566$717$3,507$13,790
Occupancy$9,963$854$2,346$13,163
Information Technology$9,464$1,082$2,137$12,683
Fees for Services Accounting-$9,900-$9,900
Insurance$4,745$420$1,045$6,210
Other Expenses$3,999-$527$4,526
Conferences and Meetings$3,484$506$190$4,180
Depreciation Depletion$1,408$96$238$1,742
Fees for Services Professional Fundraising--$225$225
Total Functional Expenses$1,686,363$93,147$181,109$1,960,619

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,985,811
Expenses per Audited Statements$1,960,619
Total Expenses per Form 990$1,960,619
Expenses Not Reported on Form 990$25,192
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Faith in ActionSan Carlos, CA501c3Civic Engagement project$183,000
Monument ImpactConcord, CA501c3Transportation justice Contra Costa$80,000
FilipinoAdvocates for JusticeOakland, CA501c3Housing justice S Alameda$65,000
Genesis Interfaith CommunityOakland, CA501c3Public transportation campaign$35,000
Youth Leadership InstituteSan Francisco, CA-Civic Engagement project$31,000
San Francisco Transit RidersSan Francisco, CA-Public transportation campaign$22,000
Public Advocates IncSan Francisco, CA501c3Public transportation campaign$10,000
Social Good Fund IncRichmond, CA-Tranportation justice Contra Costa$10,000
North Bay Organizing ProjectSanta Rosa, CA501c3Regional Tenant Organizing project$8,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$225
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
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 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
2021-10-22
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
11
Volunteers
9

Preparer

Firm
Crosby & Kaneda CPAs LLP
Address
1970 Broadway STE 930, Oakland, CA 94612
Preparer
Felix Gorrindo
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, 2020 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.”

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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 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.
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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. In 2020, we convened our 12th BCLI cohort with 17 fellows representing various counties in the Bay Area. Three of the fellows have been appointed to a commission. We supported organizations replicating the BCLI by hosting monthly technical assistance calls, and organizing an annual Summit that was held in July via Zoom. Urban Habitat hosted its fourth Civic Leadership Training (CLT), a pre-BCLI training series, with nine resident leaders from the city of Vallejo.
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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,543,097
Liabilities
$126,016
Net assets
$4,417,081
Revenue
$1,916,028
Expenses
$1,960,619
Net income
-$44,591
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
2020Detailed filing. Detailed filing data is available for this year.$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
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