Civic Intelligence

Urban Habitat Program

990 • Fiscal year 2023 • EIN 20-0275424

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 06, 2024

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

0.04x

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

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

33rd percentile

0.08x

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

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

87th percentile

42%

Higher net margin than 87% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

70th percentile

$180,401

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

79th percentile

23%

Faster asset growth than 79% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

60th percentile

12%

Faster revenue growth than 60% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets31st percentile

Assets

Flat

$7,353,075

Flat from 2023

Net Assets

Flat

$7,094,221

Flat from 2023

Liabilities

Flat

$258,854

Flat from 2023

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin87th percentile

Revenue

Flat

$3,236,894

Flat from 2023

Expenses

Flat

$1,888,714

Flat from 2023

Net Income

Flat

$1,348,180

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth79th 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 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

2023

Assets$7,353,075
Liabilities$258,854
Net Assets$7,094,221
Open 2023 Filing

Operations Trend

Revenue Growth60th 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 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

2023

Revenue$3,236,894
Expenses$1,888,714
Net Income$1,348,180
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 6, 2024
Return Version
2023v5.1
Gross Receipts
$3,236,894
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$2,841,942$3,041,364▲ $199,422
Investments in Publicly Traded Securities$2,548,356$2,623,529▲ $75,173
Cash and Non-Interest-Bearing Accounts$195,977$920,599▲ $724,622
Pledges and Grants Receivable$230,000$630,244▲ $400,244
Prepaid Expenses and Deferred Charges$27,984$36,692▲ $8,708
Accounts Receivable$1,006$10,000▲ $8,994
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$5,993,362$7,353,075▲ $1,359,713
Other Assets Total$148,097$90,647▼ $57,450
Liabilities
Accounts Payable and Accrued Expenses$96,113$165,502▲ $69,389
Other Liabilities$151,208$93,352▼ $57,856
Total Liabilities$247,321$258,854▲ $11,533
Net Assets / Fund Balance
Net Assets With Donor Restrictions$4,208,098$5,216,728▲ $1,008,630
Net Assets Without Donor Restrictions$1,537,943$1,877,493▲ $339,550
Total Net Assets Fund Balance$5,746,041$7,094,221▲ $1,348,180
Total Liabilities and Net Assets / Fund Balance$5,993,362$7,353,075▲ $1,359,713
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ellen WuExecutive DirectorFT$157,544$22,857$180,401
Robert AllenDirector Policy AdvcyFT$119,849$19,545$139,394
Pam FloodDirector Fin & OpsFT$104,935$28,103$133,038
Chris SchildtDirector Housing JusticFT$105,338$14,568$119,906

Board Members and Trustees

NameTitle
Robert PhillipsBoard Chair
Christopher LepeBoard Member
Danielle MahonesBoard Member
Dwayne MarshBoard Member
Karen CamachoBoard Member
Miya YoshitaniBoard Member
Noni SessionBoard Member
Ravi PatelBoard Member
Susan ShawBoard Member
Vu-Bang NguyenBoard Member
Sheila Chung HagenSecretary
Derecka MehrensTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,071,372
Program Service Revenue
$70,119
Investment Income
$95,403
Other Revenue
$0
All Other Contributions
$3,012,450
Change in Net Assets
$1,348,180

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,236,894
Total Revenue per Audited Statements
$3,236,894
Total Revenue per Form 990
$3,236,894
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,163,265
Other Expenses$492,932
Grants and Similar Amounts Paid$228,332
Total Fundraising Expense$143,833
Professional Fundraising Fees$4,185

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$603,310$35,955$14,092$653,357
Current Officers, Directors, Trustees, and Key Employees$136,633$96,708$89,019$322,360
Grants to Domestic Orgs$228,332--$228,332
Fees for Services Other$202,387-$7,344$209,731
Other Employee Benefits$75,694$4,333$1,400$81,427
Occupancy$59,719$3,746$11,416$74,881
Payroll Taxes$56,435$9,192$6,796$72,423
Office Expenses$60,014$2,083$2,753$64,850
Travel$56,651$5,286$1,318$63,255
Pension Plan Contributions$30,690$2,159$849$33,698
Fees for Services Accounting-$29,436-$29,436
Information Technology$13,886$1,329$1,341$16,556
Conferences and Meetings$13,499$169$534$14,202
Other Expenses$9,511$1,053$1,645$12,209
Insurance$6,282$389$1,141$7,812
Fees for Services Professional Fundraising--$4,185$4,185
Total Functional Expenses$1,553,043$191,838$143,833$1,888,714

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,888,714
Total Expenses per Audited Statements$1,888,714
Total Expenses per Form 990$1,888,714
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Asian Pacific Enviro NetworkOakland, CA501c3Housing preservation$40,000
Oakland Community Land TrustOakland, CA501c3Housing preservation$40,000
Bay Area Land TrustBerkeley, CA501c3Housing preservation$36,666
Unity CouncilOakland, CA501c3Housing preservation$36,666
Causa Justa Just CauseOakland, CA501c3Housing preservation$25,000
Cncil Community Housing OrgsSan Francisco, CA501c3Housing preservation$25,000
Enterprise Community PartnersSan Francisco, CA501c3Housing preservation$25,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$4,185
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$93,352
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 conducted a market analysis for similar organizations, budgets and positions. Their decisions are recorded in 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
2024-09-06
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
12
Volunteers
12

Preparer

Firm
Crosby & Kaneda CPAs LLP
Address
548 Market St PMB 97503, San Francisco, CA 94104
Preparer
Felix Gorrindo
Phone
5108352727
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“The organization took on a fiscally sponsored project, Rising Juntos.”

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, 2023 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/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Dir Policy Advcy
IRS990/Form990PartVIISectionAGrp/TitleTxt2Dir Fin & Ops
IRS990/Form990PartVIISectionAGrp/TitleTxt3Dir Housing Justic
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
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IRS990/Form990PartVIISectionAGrp/TitleTxt15Board Member
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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/Desc0Leadership Development: The Boards and Commissions Leadership Institute (BCLI) trains and supports low-income people of color to serve on local and regional boards and commissions. In 2023, we convened our 15th BCLI cohort with 10 fellows representing various counties throughout the Bay Area. 100% of the 2023 fellows are serving on a commission. We continue to support alumni while they are serving on commissions. We conducted interviews with government staff, most of whom were BCLI alumni, to identify best practices and the training and support needs for equity champions working in government. The learnings were published in the report, Best Practices for Equity Advocacy within Government, to help practitioners use their positions to create tangible, positive change for historically disenfranchised communities.
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IRS990/ProgSrvcAccomActy3Grp/Desc0Rising Juntos partnered with low-income parents, youth, and seniors toadvance racial, economic and health justice in Contra Costa County.Our leadership training program supported hundreds of residents toincrease their self-efficacy, skills, and understanding of key social systems.Our strategic organizing engaged thousands of families to build solidarity and take collective action towards community priorities. We supported residents to engage with local decision-makers for equitable public investments and policies related to housing stability, community safety, racial and immigrant protections, and access to public decisions. Our efforts resulted in the passage of rent stabilization and eviction protections in Concord and increased housing stability countywide.
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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,353,075
Liabilities
$258,854
Net assets
$7,094,221
Revenue
$3,236,894
Expenses
$1,888,714
Net income
$1,348,180
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
2023Detailed filing. Detailed filing data is available for this year.$7.35$0.26$7.09$3.24$1.89$1.35
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
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