Civic Intelligence

Urban Habitat Program

990 • Fiscal year 2022 • EIN 20-0275424

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 18, 2023

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

33rd percentile

0.04x

Higher debt load relative to assets than 33% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

36th percentile

0.09x

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

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

85th percentile

41%

Higher net margin than 85% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

70th percentile

$175,574

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

83rd percentile

28%

Faster asset growth than 83% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

86th percentile

56%

Faster revenue growth than 86% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$5,993,362

Up $1,299,415 (+28%) from 2021

Net Assets

Up

$5,746,041

Up $1,184,700 (+26%) from 2021

Liabilities

Up

$247,321

Up $114,715 (+87%) from 2021

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin85th percentile

Revenue

Up

$2,885,192

Up $1,038,784 (+56%) from 2021

Expenses

Down

$1,689,721

Down $12,427 (-0.7%) from 2021

Net Income

Up

$1,195,471

Up $1,051,211 (+729%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2022

Assets$5,993,362
Liabilities$247,321
Net Assets$5,746,041
Open 2022 Filing

Operations Trend

Revenue Growth86th 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

2022

Revenue$2,885,192
Expenses$1,689,721
Net Income$1,195,471
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 18, 2023
Return Version
2022v5.0
Gross Receipts
$2,885,192
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
Savings and Temporary Cash Investments$1,850,139$2,841,942▲ $991,803
Investments in Publicly Traded Securities$2,302,168$2,548,356▲ $246,188
Pledges and Grants Receivable$225,000$230,000▲ $5,000
Cash and Non-Interest-Bearing Accounts$252,571$195,977▼ $56,594
Prepaid Expenses and Deferred Charges$24,717$27,984▲ $3,267
Accounts Receivable$39,352$1,006▼ $38,346
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$4,693,947$5,993,362▲ $1,299,415
Other Assets Total-$148,097-
Liabilities
Other Liabilities-$151,208-
Accounts Payable and Accrued Expenses$120,106$96,113▼ $23,993
Deferred Revenue$12,500--
Total Liabilities$132,606$247,321▲ $114,715
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,234,406$4,208,098▲ $973,692
Net Assets Without Donor Restrictions$1,326,935$1,537,943▲ $211,008
Total Net Assets Fund Balance$4,561,341$5,746,041▲ $1,184,700
Total Liabilities and Net Assets / Fund Balance$4,693,947$5,993,362▲ $1,299,415
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ellen WuExecutive DirectorFT$153,963$21,611$175,574
Robert AllenDirector Policy AdvcyFT$111,719$18,087$129,806
Pam FloodFin & Ops DirectorFT$97,899$25,828$123,727

Board Members and Trustees

NameTitle
Robert PhillipsBoard Chair
Danielle MahonesDirector
Dwayne MarshDirector
Miya YoshitaniDirector
Noni SessionDirector
Ravi PatelDirector
Susan ShawDirector
Vu Bank NguyenDirector
Sheila Chung HagenSecretary
Derecka MehrensTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,811,467
Program Service Revenue
$59,506
Investment Income
$14,219
Other Revenue
$0
All Other Contributions
$2,708,915
Change in Net Assets
$1,195,471

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,885,192
Revenue Not Reported on Form 990
$-10,771
Total Revenue per Audited Statements
$2,874,421
Total Revenue per Form 990
$2,885,192
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$941,319
Other Expenses$394,770
Grants and Similar Amounts Paid$352,392
Total Fundraising Expense$136,625
Professional Fundraising Fees$1,240

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$476,881$35$13,381$490,297
Grants to Domestic Orgs$352,392--$352,392
Current Officers, Directors, Trustees, and Key Employees$149,294$69,022$89,218$307,534
Fees for Services Other$171,450$2,810$7,190$181,450
Office Expenses$60,236$3,330$3,729$67,295
Payroll Taxes$51,150$4,348$7,267$62,765
Occupancy$50,971$3,667$6,440$61,078
Other Employee Benefits$52,878$1,333$1,874$56,085
Travel$23,632$3,684$1,851$29,167
Pension Plan Contributions$20,976$1,787$1,875$24,638
Fees for Services Accounting-$23,077-$23,077
Conferences and Meetings$11,465$2,186$348$13,999
Information Technology$5,144$930$798$6,872
Insurance$5,423$368$868$6,659
Other Expenses$4,334$293$546$5,173
Fees for Services Professional Fundraising--$1,240$1,240
Total Functional Expenses$1,436,226$116,870$136,625$1,689,721

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,689,721
Total Expenses per Audited Statements$1,689,721
Total Expenses per Form 990$1,689,721
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Ctr Empowered PoliticsEdu FndSan Francisco, CA501c3Spin off of RTO program$150,392
South Bay Community Land TrstSan Jose, CA501c3Preservation lab Pilot Projects$80,000
PahaliEast Palo Alto, CA501c3Preservation lab Pilot Projects$30,000
City of Redwood CityRedwood City, CAMunicipalityPreservation lab Technical Assist$20,000
SOMOS Mayfair IncSan Jose, CA501c3Preservation lab Technical Assist$20,000
Una MesaPalo Alto, CA501c3Preservation lab Technical Assist$20,000
Working Partnerships USASan Jose, CA501c3Preservation lab Technical Assist$20,000
Faith in Action Bay AreaSan Carlos, CA501c3Videographer-film leader experience$12,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$1,240
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating lease liability$151,208
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, Section B, Line 11B

“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, Section B, Line 12C

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

Form 990, Part VI, Section B, Line 15A

“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, Section B, Line 15B

“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, Section C, Line 19

“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
2023-08-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ellen Wu
Formed
2003
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
12
Volunteers
10

Preparer

Firm
Crosby & Kaneda CPAs LLP
Address
548 Market St PMB 97503, San Francisco, CA 94104
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, 2022 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 democratizes power and advances 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/Desc0Our BCLI program trains and supports low-income people of color to serve on local and regional boards and commissions in the Bay Area. In 2022, we convened our 14th BCLI cohort with 11 fellows representing various counties in the Bay Area. Ten of the fellows from 2022 are serving on a commission. We supported organizations replicating the BCLI by hosting technical assistance calls every other month, and organizing an annual Summit that was held in August in person.
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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,993,362
Liabilities
$247,321
Net assets
$5,746,041
Revenue
$2,885,192
Expenses
$1,689,721
Net income
$1,195,471
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
2022Detailed filing. Detailed filing data is available for this year.$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
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